This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DEHYDRATOR UNIT, NONREA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is a firm-fixed-price solicitation issued by the Defense Logistics Agency under solicitation number SPE8E8-26-Q-0451 for the procurement of one Dehydrator Unit, Nonreactivating, identified by NSN 4440-01-568-7589. Delivery is required within five days of the arrival date order, with shipping terms designated as F.O.B. origin and final inspection and acceptance to occur at the destination, specifically at the General Depot of Naval Supplies in Kaohsiung, Taiwan. The unit must be packaged and preserved in strict compliance with MIL-STD-2073-1E, using dry preservation methods and intermediate container E5, while palletization follows DLA’s RP001 packaging requirements. Marking and labeling must adhere to MIL-STD-129, with no special markings required. The contract prohibits the intentional addition of mercury or mercury-containing compounds in or on the supplied hardware, except for specific functional uses in batteries, lighting, sensors, weapon systems, or chemical reagents authorized by NAVSEA, and requires shock-proof design with secondary containment for portable devices involving mercury. Compliance with cybersecurity requirements is mandatory under CMMC Level 2 Self-Assessment, and the contract incorporates the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which govern performance and material specifications. The contractor is bound by multiple FAR and DFARS clauses covering equal opportunity, labor standards, human trafficking prevention, paid sick leave, subcontracting, small business representation, and prohibitions on certain confidentiality agreements. Electronic invoicing through Wide Area WorkFlow (WAWF) is the only accepted method for payment, and the contractor must maintain current System for Award Management (SAM) registration. The unit must be free from hazardous materials beyond permitted exceptions, and the contractor is responsible for ensuring all packaging, preservation, marking, and regulatory compliance prior to shipment. Acceptance is conditioned on full conformance with all referenced standards, including MIL-STD-129 for labeling and DLA technical specifications, with no flexibility in quantity or delivery schedule. The contract does not include a defined monetary value, as pricing fields remain blank, and no evaluation factors or contract award criteria beyond technical acceptability and price are provided.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
HOWELL LABORATORIES INC 22501 P/N 7301 MARK I
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4440-01-568-7589 1.000 AY $ _______________ $ ______________ DEHYDRATOR UNIT ,NONREACTIVATING
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 5 DAYS ADO
SPE8E8-26-Q-0451
SECTION B
SUPPLY/SERVICE: 4440-01-568-7589 CONT'D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:00 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES NO.2186, CUIHUA RD., ZUOYING DIST E-6, XIE,YUN-DA 886-7-5874861 KAOHSIUNG CITY TW
MARKFOR
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES NO.2186, CUIHUA RD., ZUOYING DIST E-6, XIE,YUN-DA 886-7-5874861 KAOHSIUNG CITY TW
M/F: (TCN) PTWB5451341001 RDD: PROJ: 9AG TP 1 SUPP ADD: PA4JWH SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: F3B ADV: FC: 48
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016967377 0001 N/A N/A N/A 05/21/2025
SPE8E8-26-Q-0451 NSN/Part Number: 4440-01-568-7589 Quantity: 1 AY Purchase Request: 7016967377QTY: 1 Delivery: 5 days ADO
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