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Dehydrator Cartridge Fabrication and Assembly

Active
Federal

Contract Overview

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

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This subcontract involves the fabrication and assembly of 15 Dehydrator Cartridges for prime contractors supporting DLA Troop Support Construction and Equipment projects. The scope of work includes fabricating housings according to Basic Drawing NR 97942 563R732 Revision H, integrating mercury compounds in accordance with NAVSEA 5100-003D, and ensuring all packaging meets MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the provider must maintain OEM source approval and certification under the US/Canada Joint Certification Program. Additionally, strict adherence to ITAR and EAR compliance is required for the execution of this Department of Defense project managed by Depot Hill.

General Info

Fabricate and assemble 15 Dehydrator Cartridges following DoD, ITAR, and OEM certification standards.

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E8-27-Q-0030.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CARTRIDGE, DEHYDRATOR

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Timeline

Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DEPOT HILL
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufactures and assembles Dehydrator Cartridges for prime contractors on DLA Troop Support Construction and Equipment projects. Fabricates housings per Basic Drawing NR 97942 563R732 Revision H, integrates mercury compounds per NAVSEA 5100-003D, and packages per MIL-STD-2073-1E and MIL-STD-129. Requires OEM source approval, US/Canada Joint Certification Program certification, and ITAR/EAR compliance. Delivers 15 completed cartridges.

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VALVE, SHUTTLE
Solicitation # SPE7MC-27-T-0746
Solicitation SPE7MC-27-T-0746 is a fixed-price procurement for 2,000 shuttle valves, identified by NSN 4820-01-070-9583, to be delivered to DLA Distribution Depot Hill at Hill AFB, Utah. The delivery timeline is set for 168 days after delivery order, with a need ship date of April 13, 2027. The contract requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the point of origin. Sampling must follow MIL-STD-1916 or ASQ H1331, and the item requires Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. The procurement incorporates stringent technical and quality standards from the DLA Master List, including specific requirements for Material Review Board (MRB) and IUID. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Security and compliance mandates include CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict adherence to ITAR and EAR export controls. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and are encouraged to provide quantity ranges to facilitate potential requirement adjustments.
Industrial Valve Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 10 days
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