Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DEHUMIDIFIER

Closed
N6264926QB024Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333413
New
Federal
BOAST RFOP - Diffuser Assembly - NSN: 2540-01-200-5821
Solicitation # PANDTA-26-P-032936
The Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a firm-fixed-price order of 76 Diffuser Assemblies, part number 12324202, NSN 2540-01-200-5821. This is a total small business set-aside action under NAICS 333413. Eligibility is strictly limited to vendors with a fully executed BOAST Basic Ordering Agreement in place by the closing date. Per Amendment 002, the maximum option ceiling has been increased to 200 percent, allowing for a second option of 76 units within a 365-day period. The final proposal submission deadline is September 17, 2026, at 1600 hours EST. The award will be based on the Lowest Price Technically Acceptable method, with price as the sole evaluation factor. Delivery is required within 300 calendar days after receipt of order, with shipping terms as FOB Destination and inspection and acceptance occurring at the origin. The item is export-controlled, requiring vendors to be certified in the Joint Certification Program to access the Technical Data Package. Strict compliance is required for military packaging and preservation standards, specifically MIL-STD-2073-1D and Special Packaging Instruction AK12005821. Additionally, contractors must adhere to comprehensive security requirements, including NIST SP 800-171 for safeguarding covered defense information, OPSEC plan compliance, and mandatory Counterintelligence Awareness and Reporting training.
W6QK Acc- Dta

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Show more

This solicitation, numbered N6264926QB024, seeks 600 commercial dehumidifiers for replacement in U.S. military family housing at Yokosuka, Japan, with delivery required by August 31, 2026, to the Commander Fleet Activity Yokosuka. The dehumidifiers must meet specific technical parameters: 39W x 28D x 60H cm, 25 liters per day capacity, 100V power, and white color, and must be new only—refurbished units are unacceptable. Offers must be submitted on an “all or none” basis, with partial or incomplete quotations disqualified. The contract is firm fixed price, and award will go to the most advantageous offeror based on price and technical capability, allowing for trade-offs rather than strictly lowest-price selection. Only vendors authorized to operate in Japan are eligible; non-Japanese primes must provide unambiguous proof of compliance with DFARS 252.225-7042, such as incorporation documents. All responses must be emailed to the designated contact by the closing date of July 10, 2026, at 1:00 PM Japan Standard Time, and include the signed SF 1449, price breakdown, published price list, and technical specifications or catalog data. Each dehumidifier must be marked with a Unique Item Identifier using two-dimensional Data Matrix symbology per MIL-STD-130, encoded per ISO/IEC 16022 and aligned with ISO/IEC 15434 and 15418 standards, and registered in the DoD UID Registry. Shipments must adhere to MIL-STD-129 labeling requirements, and delivery is FOB destination at the Yokosuka housing center. Invoicing must occur exclusively through WAWF, and all submissions must conform to strict U.S. government compliance requirements including SAM registration, prohibitions on procurement from Xinjiang and the Maduro regime, export controls, combating trafficking in persons, and prohibitions on foreign-made unmanned aircraft systems. Contractors are also subject to DoD security regulations requiring antiterrorism training, registration of personnel with the U.S. Embassy in Tokyo, and affiliation with the Overseas Security Advisory Council. Contract administration is managed by Maya Ichikawa at the Navy Supply Systems Command Fleet Logistics Center Yokosuka, with no defined contract value provided due

General Info

Procure dehumidifiers in Japan; only authorized local suppliers; ALL or NONE quotes; deadline July 10, 2026.

Agency

Department Of Defense → Navsup Flt Logistics Ctr YokosukaView Agency

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

Yokosuka, JP-14, JPN

Set-Aside

NONE

Documents

(2)

Solicitation N6264926QB024 Dehumidifier Purchase

PDFrfq

Amendment 0001 to Solicitation N6264926QB024 for Dehumidifier

PDFamendment

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Yokosuka
Contacts2 people available
OfficeFPO, AP, 96349-1500, USA
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Yokosuka
View Agency Profile
Office AddressFPO, AP, 96349-1500, USA

Full Description

Show more

Please find attached Solicitation Amendment N6264926QB0240001. Thank you.


--------------------------------------------------------


Please see attached for details.


This solicitation is intended only for sources duly authorized to operate and do business in Japan, as prescribed by DFARS 252.225-7042. Prime Contractors outside of Japan must submit documentation that unambiguously demonstrates the Offer's compliance with DFARS 252.225-7042 (e.g. proof of incorporation) as part of their offer.


Delivery date will be TBD (Provide estimated (earliest) delivery date).


All requests for clarification and quotation must be submitted via e-mail to contact specialist no later than the closing date. (See page 21 Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services of solicitation)


Quotation for this solicitation must be on an "ALL or NONE" basis. Refurbished products are not acceptable. Partial or incomplete quotations are ineligible for award. Award will be made to the responsible quoter which is considered the most advantageous to the Government.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Yokosuka

Same awarding agency

NAICS: 336611
New
Federal
USS BLUE RIDGE (LCC-19) TGI 3819P24302-A01, Yokosuka Japan
Solicitation # N6264926RA037
NAVSUP Fleet Logistics Center Yokosuka is soliciting firm-fixed-price repair and alteration services for the USS BLUE RIDGE (LCC-19) under a Master Agreement for Repair and Alteration of Vessels (MARAV). The scope of work, detailed in Task Group Instruction TGI 3819P24302-A01, includes specific maintenance items such as the installation of a new propeller sleeve and stern tube shaft, with provisions allowing for the off-site transport of the propulsion shaft for depot overhaul. The period of performance is scheduled from February 23, 2027, through June 8, 2027, with work performed aboard the vessel at the contractor's facility at Commander, Fleet Activities Yokosuka Naval Base. To be eligible for award, offerors must be authorized to operate and do business in Japan and must hold an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) as a prime contractor. Proposals are due by October 5, 2026, at 10:00 AM JST and must be submitted electronically. Award will be granted to the responsible, technically acceptable offeror providing the lowest evaluated price, with price playing a dominant role in the selection process. The contract incorporates strict quality management standards per NAVSEA Standard Item 009-04 and requires the use of the Wide Area WorkFlow system for invoicing and payment.
Ship Building and Repairing

POSTED

about 15 hours ago

DEADLINE

in 23 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS