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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

DEHUMIDIFIER, DESICCANT, ELECTRIC

Awarded

SPE8E8-26-T-4862Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 14 units of a desiccant electric dehumidifier specified by NSN 4440-20-013-6035 and part number 48963-01GRY, supplied by WESCAM INC. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements for Procurement, with palletization following specified guidelines. All units are to be delivered FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The delivery timeline requires shipment by January 18, 2027, with an original required delivery date of February 7, 2027, and an ADO of 163 days. The contract is issued under solicitation SPE8E8-26-T-4862, associated with the Department of Defense’s DDSP New Cumberland Facility, and delivered to the specified DLA Distribution address in New Cumberland, PA. Payment terms are set at a unit price of $14.00 for a total of $196.00, with documentation requirements tied to source approval and proprietary data restrictions applicable.

General Info

14 desiccant dehumidifiers delivered FOB origin by Jan 18, 2027, at $14 each, DLA New Cumberland, MIL-STD compliant.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,817.94

NAICS

423740 - Refrigeration Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

07/31/2026, 12:00:00 AM UTC

Documents

(2)

SPE8E826V1422.pdf

PDF

RFQ SPE8E8-26-T-4862 for DLA Troop Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedJul 27

Solicitation

AwardedJul 31

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE8E826V1422 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $3,817.94 Award Date: 07-31-2026 Solicitation: SPE8E8-26-T-4862 Line items: - DEHUMIDIFIER, DESICCANT, ELECTRIC (NSN/Part 4440200136035, PR 7017585666)

Similar Contracts

Same NAICS industry code

Percentage-Discount HVAC Parts and Consumables

Solicitation # 27-003

The Beaufort County School District in South Carolina is seeking proposals for solicitation number 27-003 regarding percentage-discount HVAC parts and consumables. This opportunity is open to providers capable of supplying necessary HVAC components and consumables under a percentage-discount structure to support the district's facilities. Interested parties must submit their responses by 4:00 PM EST on October 6, 2026. Detailed specifications can be accessed through the district's official website or by contacting the primary point of contact, Kaylee Yinger, via email or phone.

Beaufort County School District

POSTED

DEADLINE

PURCHASE OF KEEL COOLER FOR JEFFERSON PARISH DEPARTMENT OF DRAINAGE

Solicitation # BID EVENT NO. 133

The Jefferson Parish Purchasing Department is soliciting bids under Bid Event No. 133 for the procurement of multiple sets of jacket-water and aftercooler keel coolers to be used by the Department of Drainage in Louisiana. This solicitation, categorized under NAICS code 423740, requires vendors to submit sealed electronic bids through the Bridge Supplier Portal by 2:00 p.m. on September 17, 2026. A public bid opening will follow at 2:30 p.m. at the West Bank Purchasing Department in Gretna, Louisiana. Interested parties must adhere to strict electronic submission guidelines, including the requirement for a surety bid bond of 5 percent of the total bid amount when specified. This bond must be submitted via an approved online clearinghouse bond management system, as scanned paper copies are not acceptable. Detailed bid specifications are available on the Jefferson Parish Purchasing Department webpage under the LaPAC tab. Primary points of contact for this procurement include Misty Camardelle and Renny Simno of the Purchasing Department.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

16--AIR CONDITIONING MO

Solicitation # SPRPA126QUB74

This presolicitation, issued by the Department of Defense through DLA Aviation in Philadelphia, is for the procurement of two units of air conditioning equipment under NSN 7R-1680-015855106-P8 and reference number 69-37319-312. The items are classified as commercial off-the-shelf products with delivery terms set as FOB Origin. The response deadline for this opportunity is October 19, 2026. Because the items are flight critical, government source approval is mandatory prior to the contract award. Only previously approved sources have been solicited, and any new applicants must submit comprehensive technical data and documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures. Failure to provide the required source approval data will result in the offer not being considered for award.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

Supply of Building Fittings

Ministry of Agriculture Fisheries and Mining

POSTED

DEADLINE

Athletic Surfacing Equipment & SuppliesThis subcontract agreement with Sourcewell focuses on the wholesale supply and delivery of equipment and materials necessary for the maintenance of turf and non-turf surfaces. The scope of work includes providing current model turf groomers, aeration equipment, replacement infill, and surface repair kits to prime contractors working on athletic surfacing projects. The contractor is responsible for the delivery of all specified equipment and supplies directly to the Participating Entity. This procurement opportunity is categorized under NAICS code 423740 and is scheduled for a response deadline of October 15, 2026.

POSTED

DEADLINE

in about 1 month

Turf and Athletic Surfacing Solutions with Related Equipment, Materials, Supplies and Services

Solicitation # 101526

Sourcewell, a Minnesota state local government unit and service cooperative, is seeking proposals for turf and athletic surfacing solutions, including all related equipment, materials, supplies, and services. This procurement effort is designed to establish a solution for use by various participating entities across the United States and Canada, including governmental, tribal, nonprofit, and educational agencies. The solicitation specifically encourages the participation of small, minority-owned, women-owned, and veteran-owned business enterprises as both prime and subcontractors. Interested parties must submit their proposals exclusively through the Sourcewell Procurement Portal to be considered. The deadline for submission is October 15, 2026, at 3:30 p.m. Central Time, and any late submissions will be rejected. This solicitation is identified as RFP 101526 and falls under NAICS code 423740.

POSTED

DEADLINE

in about 1 month

Freezer Forklifts and Manual Pallet Jacks for the HIDOE

Solicitation # IFB D27-023

Invitation for Bids IFB D27-023 is a solicitation by the Hawaii State Department of Education to furnish and deliver new, current-production freezer forklifts and manual pallet jacks for the School Food Services Branch. The procurement is divided into two groups: Group A for two freezer forklifts and Group B for four manual pallet jacks. Equipment must be delivered to the Regional Kitchen in Wahiawa, Hawaii, within 180 days of contract execution. The award will be granted to the responsive and responsible offeror providing the lowest total sum bid price per group. Eligible offerors must be authorized distributors or resellers with a business office in Hawaii and an authorized service facility on the island of Oahu. Key requirements include compliance with OSHA 29 CFR 1910.178 and ANSI/ITSF safety standards, as well as the provision of on-site operator training for the forklifts. Bidders must submit all offers electronically via the HIePRO system, with hard copies of original offer pages required shortly after the closing date. Final payment is contingent upon tax clearance from the State of Hawaii and the Internal Revenue Service.

Department of Education

POSTED

DEADLINE

Ice Machine Repair Parts Supply

DOC CORRECTIONS

POSTED

DEADLINE

Ice Machine Repair Parts Qualified Vendor List (QVL)

Solicitation # DOC 0000000066SL

DOC CORRECTIONS

POSTED

DEADLINE

IRS Building FAC 919 Kitchen Equipment Replacement

Solicitation # 3202700016

The Texas Workforce Commission is soliciting proposals under solicitation number 3202700016 for the replacement of outdated kitchen equipment at the IRS Building FAC 919 Cafeteria located at 3651 S. IH 35, Austin, Texas. This project, supporting the Business Enterprise of Texas program, requires the removal of existing refrigeration units and the installation of one indoor walk-in cooler and one indoor walk-in freezer. Both units must not exceed dimensions of 8 feet wide by 8 feet long by 8 feet 6 inches high and must include insulated floors. Technical specifications require compliance with MIL-R-43900B Type I and II standards, with approved equivalent models including Norlake KLF7788-C, Kolpak KF7-0808-CR, and Amerikooler QC080877FBSC. The awarded vendor must be an authorized Texas distributor capable of providing ongoing parts and service support, and all equipment must carry a minimum 2-year warranty. The scope of work encompasses the supply of the units, as well as all necessary removal and installation services. Proposals are due by September 18, 2026. The primary point of contact for this procurement is Nicole McMurtray via the Texas Workforce Commission.

Texas Workforce Commission

POSTED

DEADLINE

Refrigerant Gas Mix SupplyThis subcontract involves the supply of Refrigerant Gas Mix, identified by NSN 6830015271691, to DLA Aviation. The contract is managed by the Defense Logistics Agency under the Department of Defense, with the specific delivery order designated as SPE4A6-26-F-D8M9. The required delivery date for the materials is September 8, 2026. The procurement falls under NAICS code 423740, and the award is associated with the primary contract SPE4A616D0226.

Defense Logistics Agency

POSTED

DEADLINE

CNS MILK COOLERS

Solicitation # 2027-10

Humble Independent School District is soliciting proposals under RFP 2027-10 for the procurement of CNS Milk Coolers. The district is seeking competitive pricing and best value for equipment, specifically referencing Traulsen milk coolers with 8-crate and 12-crate capacities or approved equivalents. Proposals must be submitted electronically through the District's online bidding system by September 17, 2026, at 2:00 PM. The process is strictly time-sensitive, and incomplete submissions will not be accepted after the cutoff. Qualified vendors are required to provide three to five school district or higher education references and must submit mandatory documentation, including a signed W-9 and the Texas Ethics Commission's Form 1295. Evaluation is based on a best-value approach, scoring proposals across cost, experience with comparable contracts, claims processing, and references, with a minimum passing score of 70 required for consideration. Awarded contractors must adhere to strict packaging and marking standards, deliver equipment in original manufacturer packaging, and comply with federal and state regulations, including Buy America and non-discrimination laws. The initial contract term is twelve months, with the possibility of a month-to-month extension at the district's discretion.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 16 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 16 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of four decals, identified by NSN 7690-01-262-9486 and Boeing part number BACM9L10AVM. This is a Foreign Military Sales requirement for Greece, with delivery required within five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the point of origin, and the final delivery destination is Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including required shelf-life labels. Palletization must comply with RP001, and the use of plastics for wrapping or cushioning should be avoided where possible. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Commercial Printing (except Screen and Books)

POSTED

about 16 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 16 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 650+ contractors already using CLEATUS