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, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DEHUMIDIFIER, SPACE

Closed
SPE8E8-26-T-5334Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

Solicitation SPE8E8-26-T-5334 is a request for quotations issued by DLA Troop Support for the procurement of 119 space dehumidifiers under NSN 4440-01-556-2857. This requirement is a total small business set-aside under NAICS code 326220. The items are to be delivered to DLA Distribution Red River in Texarkana, Texas, with a required delivery timeline of 20 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. Payment processing is required through the Wide Area WorkFlow system. The procurement may be subject to automated award, and any alternate product offers must be accompanied by a complete data package for evaluation.

General Info

DoD seeks 119 space dehumidifiers from small businesses by September 8, 2026.

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

SBA

Documents

1

SPE8E8-26-T-5334 Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

Combined Synopsis

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 → RED RIVER RECEIVING BLDG
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DEHUMIDIFIER,SPACE
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
DEHUMIDIFIER, SPACE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 4440-01-556-2857 Quantity: 119 EA Purchase Request: 7016178561QTY: 119 Delivery: 20 days ADO

More opportunities from Department Of Defense → RED RIVER RECEIVING BLDG

Same awarding agency

NAICS: 332994
New
DIBBS
TURNTABLE, LOADERS
Solicitation # SPE7L7-27-T-0304
Solicitation SPE7L7-27-T-0304 is a fixed-price contract for the procurement of one turntable for loaders, designated as a critical application item. The deliverables must be produced in accordance with Technical Data Package Rev A Gen 4 and specific reference drawings, including 19200 12548064, 19200 12579607, and 19207 12344344. The item is subject to strict quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the manufacturer's facility. First Article Testing is required, and contractors must provide 14 days' notice prior to shipment for verification. The contract includes rigorous compliance requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Packaging must follow SPI 12548064 and MIL-STD-2073-1, with specific marking restrictions per MIL-STD-129 for protected cargo. Delivery is FOB Destination to the DLA Distribution Red River facility in Texarkana, Texas, with a need ship date of April 6, 2027. Payment and invoicing must be processed through the Wide Area WorkFlow system. Additionally, the procurement incorporates the Buy American Act and Berry Amendment restrictions, and offers additive manufacturing are ineligible for award unless approved by the Engineering Support Activity.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

4 days ago

DEADLINE

in 7 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 750+ contractors already using CLEATUS