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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Dehydrator Cartridge (NSN 4440-01-698-8300)

Active

Federal

Response Deadline10/19/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335220 - Major Household Appliance Manufacturing

Place of Performance

VIRGINIA BEACH, VA, 23461-1938, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E8-27-T-0131.

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

View the prime solicitation

CARTRIDGE, DEHYDRATO

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 6

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 10 days

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

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one Dehydrator Cartridge for prime contractors on DLA supply contracts. Manufactures or sources the cartridge per Basic Drawing 14153 RE-8408144 Revision D and DLA Master List of Technical and Quality Requirements (RA001). Adheres to ASTM D3951 and MIL-STD-129 packaging and RP001 palletization. Materials must comply with Buy American Act and Berry Amendment. Delivers one completed cartridge FOB Destination.

Similar Contracts

Same NAICS industry code

Supply of Critical Application Safety Relief Valves (NSN 4820014932641)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Commercial Washer and Dryer Machines for Base Accommodations at Garrison Petawawa.

Solicitation # W0107-275646

The Department of National Defence is soliciting offers for the supply and delivery of 30 commercial washing machines and 30 commercial dryers for the Garrison Petawawa Base Accommodations in Ontario. The washing machines must be free-standing, top-load, electric, non-coin-operated units with a minimum capacity of 4.0 cubic feet and stainless steel washtubs. The dryers must be free-standing, front-load, electric, non-coin-operated units with a minimum capacity of 7.0 cubic feet. All equipment must be CSA/UL certified and delivered in working condition along with complete operating, maintenance, and installation manuals. The contract follows a Lowest Evaluated Price selection process based on mandatory technical criteria. All goods must be delivered Delivered Duty Paid (DDP) to 223 Arras Rd, Building J-108, by March 31, 2027, with deliveries scheduled between 0900 and 1400, Monday through Friday, following a 72-hour notice. Offers must be submitted electronically by October 26, 2026, and divided into technical, financial, and administrative sections. The successful contractor must certify that the goods are not produced by forced labour and adhere to all specified insurance and integrity requirements.

Department of National Defence

POSTED

DEADLINE

Actuator-Handwheel Valve Coupling Fabrication

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Specialized Wiring and Connectors for Cable Assembly RS2244278

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Electrical Wire and Connectors for Power AssembliesThis subcontract involves the supply of raw electrical wire, shielding, and connectors specifically designed for power assemblies to support prime contractors delivering on DLA supply contracts. The materials must strictly adhere to the technical specifications of NSN 6150-01-723-7579, and the provider is required to furnish Certificates of Conformance to verify that all components meet rigorous government standards. Managed under the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 335220. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

General Illumination Light Set Manufacturer/SupplierThis subcontract involves the manufacture or distribution of 18 General Illumination Light Sets, specifically NSN 6210-01-725-1921 or U.S. Pioneer L.L.C. part number 12952-101. The supplier will provide these units to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. All delivered products must strictly adhere to technical specifications and maintain full compliance with the Buy American Act and the Berry Amendment. The project falls under NAICS code 335220 and specifies New Cumberland as the place of performance. Interested parties must have responded by the deadline of October 15, 2026, to fulfill the requirement of delivering 18 completed light sets.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

AMS 3651 Material Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Spring-Loaded Shaft Seal Assemblies

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

City of Calgary - Request for Proposal - RFP FFE12 Calgary Event Centre - Laundry Appliances

Solicitation # AB-2026-06687

The City of Calgary is seeking detailed proposals for the supply and installation of laundry appliances for the new Calgary Event Centre in Calgary, Alberta. The scope of work encompasses both residential and commercial washers and dryers, as specified in the project documentation. Interested parties must be capable of performing the work within Alberta, Canada. This solicitation, identified as RFP FFE12 (AB-2026-06687), was posted on October 5, 2026, with a response deadline of November 2, 2026. It is important to note that this procurement process is governed by the laws of direct commercial negotiations and is not intended to create a formal, legally binding bidding process. Primary contact for this request is Buyer Tolulope Ishola.

City of Calgary

POSTED

DEADLINE

Cable and Connector Component SupplyThis subcontract for Cable and Connector Component Supply supports the Department of Defense through the DLA Weapons Support ASC Commodities Division. The scope of work involves sourcing and supplying high-grade raw materials, connectors, and wiring for prime contractors, ensuring all components meet specific reference drawing specifications. Key deliverables include the provision of material certifications and strict adherence to Federal Standard No. 313 regarding hazardous materials. The contract is categorized under NAICS code 335220 and requires the delivery of components directly to the manufacturer. Performance for this project is centered in Tracy, California. Interested parties should note the response deadline of October 13, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Rotary Switch Component SupplierThis subcontract involves the manufacture and supply of rotary switches for prime contractors supporting the Department of Defense Electrical Devices Division. The supplier is responsible for ensuring all components meet specific technical requirements and undergo rigorous quality control and inspection in accordance with FAR 52.246-2. Operational compliance is mandatory regarding preservation, packaging, and marking, following MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129 respectively. All shipments must be accompanied by the appropriate receiving reports and invoices. The contract falls under NAICS code 335220 and is associated with performance in FPO 96677.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Military-Grade Wire and Connector SupplyThis subcontract, titled Military-Grade Wire and Connector Supply, is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain. The contract focuses on the sourcing and delivery of raw materials, specifically Mil-Spec shielded wiring and military-grade connectors compatible with the GAU-17A weapon system, to support prime contractors. To ensure strict adherence to defense standards, the provider must supply all necessary material certifications and Certificates of Conformance along with the raw wire, connectors, and associated hardware. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 335220. It was posted on October 5, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-27-T-0183

Industrial Supplies Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0075

POSTED

about 19 hours ago

DEADLINE

FILTER ASSEMBLY, WATER

Solicitation # SPE8E8-27-Q-0009

POSTED

about 19 hours ago

DEADLINE

HEAT EXCHANGER, FLUI

Solicitation # SPE8E8-27-T-0140

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 19 hours ago

DEADLINE

VALVE, EXPANSION

Solicitation # SPE7MC-26-T-302E

Industrial Valve Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0041

Other Support Activities for Air Transportation

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0308

Industrial Valve Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4470

This procurement request, solicitation number SPE8E526T4470, is issued by the DLA Troop Support for the acquisition of goggles under NSN 4240015928619. The contract consists of 26 line items with varying quantities distributed across multiple delivery locations, including HQ HSC, AlphaPointe Base Supply Center, and various air wing and logistics squadrons. All items must be delivered within five days after the order is placed. The solicitation is an RFQ set aside for SBA Certified Women-Owned Small Businesses under NAICS code 315990. Quotes must be submitted electronically by the deadline of October 8, 2026. The approved source for this requirement is 30VZ5 4-0309-9524, and all interested responsible sources are invited to submit their quotes via the provided electronic links.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 19 hours ago

DEADLINE

ELECTRODE, WELDING

Solicitation # SPE8E5-27-T-0170

Welding and Soldering Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

VALVE, STOP-CHECK

Solicitation # SPE7MC-27-T-0309

Industrial Valve Manufacturing

POSTED

about 19 hours ago

DEADLINE

FAN ASSEMBLY, TUBEAXIAL

Solicitation # SPE8E7-27-T-0119

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0042

Other Support Activities for Air Transportation

POSTED

about 19 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 750+ contractors already using CLEATUS