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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

DEHYDRATOR, WAVEGUID

Active
SPE4A7-26-T-5344Federal

Contract Overview

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

AI Contract Overview

Show more

The contract covers the procurement of a Dehydrator, Waveguid unit under solicitation SPE4A7-26-T-5344, with a quantity of 10 units to be delivered FOB origin within 20 days of contract award. The item is identified by NSN 1680-01-505-1105 and has a unit price of $7,014.73 per unit, totaling $70,147.30. The contract mandates strict compliance with DLA packaging standards per MIL-STD-2073-1E, including specific packaging methods, materials, containment levels, and marking in accordance with MIL-STD-129, with no special marking required. Inspection and acceptance occur at the manufacturer’s origin, with sampling following MIL-STD-1916 or ASQ Z1.4 using zero-defect acceptance unless otherwise specified, and attributes must be assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Configuration changes require an Engineering Change Proposal and any deviations necessitate formal variance requests. The supplier must be certified under CMMC Level 2 with a self-assessment and physical identification markings must be applied as specified. The item is delivered to the Material Superintendent at Kochi, Kerala, India, with multiple freight forwarders authorized under DLA procedures. Unit of issue is EA, quantity variance is strictly 0%, and the original delivery requirement is set for December 9, 2025. Technical and quality requirements referenced through R and I codes are governed by the DLA Master List, with revision control tied to the solicitation date for simplified acquisitions. Item Unique Identification is not required per the Service customer’s request. Approved suppliers include Aerocontrolex Group, Telephonics Corporation, and Lockheed Martin Corporation, each with designated part numbers.

General Info

Procurement of ten waveguide dehydrators under federal solicitation with July 14, 2026, response deadline.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

314910 - Textile Bag and Canvas MillsView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-5344.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

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 → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Sophia Giles
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
DEHYDRATOR,WAVEGUID
DEHYDRATOR<(>,<)> WAVEGUID
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) 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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICATION LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
AEROCONTROLEX GROUP, INC. 81833 P/N 5119-008006
TELEPHONICS CORPORATION 64694 P/N T4440-0001-001
AEROCONTROLEX GROUP, INC. 98939 P/N 5119-008006
LOCKHEED MARTIN CORPORATION 03640 P/N 524712-1
SPE4A7-26-T-5344
SECTION B
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://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/ UnitofIssueandPurchaseUnit.xlsx
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7014731315 0001 EA 10.000
NSN/MATERIAL:1680015051105
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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:
PINK00
THE MATERIAL SUPERINTENDENT
MATERIAL ORGANIZATION KOCHI
KOCHI, KERALA 682004 INDIA
PORT-AU-PRINCE
HT
MARKFOR
PINK00
THE MATERIAL SUPERINTENDENT
MATERIAL ORGANIZATION KOCHI
KOCHI, KERALA 682004 INDIA
PORT-AU-PRINCE
HT
M/F: (TCN) PINK5453126277
SPE4A7-26-T-5344
SECTION B
PR: 7014731315 PRLI: 0001 CONT’D
RDD: 338
PROJ: TP 2
SUPP ADD: PZ3SAY SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A01 DIST: F3B ADV: 26 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:12/09/2025
SPE4A7-26-T-5344 NSN/Part Number: 1680-01-505-1105 Quantity: 10 EA Purchase Request: 7014731315QTY: 10 Delivery: 20 days ADO

Similar Contracts

NAICS: 314910
New
DIBBS
TARPAULINThe contract is for the procurement of 49 tarps identified by NSN 2540-01-541-8526 under solicitation SPE7L1-26-Q-1293, issued by the Department of Defense’s Land Supply Chain. The requirement is firm fixed price with no variance allowed in quantity, and delivery is due 133 days after award. Inspection and acceptance occur at the destination, with FOB origin terms applying. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951, and must follow MIL-STD-129 for marking and labeling. Non-hazardous materials must be commercially packaged per ASTM D3951 unless classified hazardous under FED-STD-313, in which case IP025 requirements apply. All packaging and palletization adhere to RP001 DLA packaging standards. The delivery destination is DLA Distribution Red River, Building 499, in Texarkana, Texas. The item is required for government use with a scheduled ship date of December 25, 2026, and the contract is linked to purchase request 7016471528. All technical and quality specifications referenced via R or I numbers are governed by the DLA Master List as of the solicitation issue date. The point of contact is Matthew Lepak, and the solicitation response deadline is July 28, 2026.
LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 15 days
View Details
NAICS: 314910
New
SLED
Canvas Innersole MaterialThe Texas Department of Criminal Justice is seeking bids for the procurement of canvas innersole material under solicitation number IW258147, with bids due by July 27, 2026. The requirement is for a purchase order to supply durable canvas material intended for use in footwear within the state correctional system. All responses must be submitted through the Texas SmartBuy portal, and the solicitation is open to interested vendors without any specified set-aside provisions. The place of performance is in Texas, and the contract will be managed by the agency's procurement office located in the state. Point of contact for questions and submissions is Daton Splawn, reachable via phone at 936-437-3899 or email at daton.splawn@tdcj.texas.gov. The solicitation was posted on July 13, 2026, and no NAICS code or organizational set-aside details are provided. Bidders are expected to meet the technical and delivery specifications for the canvas innersole material and comply with all terms outlined in the full solicitation document available through the provided Texas SmartBuy link.
Texas Department of Criminal Justice

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details
NAICS: 314910
New
Canada
Supply of Specialty Fabrics and Recyclable Plastics for Office ChairsThe contract entails the supply of specialized fabrics and recyclable plastic materials essential for the manufacturing of office chairs, with strict compliance to ANSI/BIFMA e3 environmental standards and recyclability mandates. Materials including compliant mesh, upholstery, and flexible plastics must meet rigorous sustainability criteria to support environmentally responsible production practices. The procurement is structured as a subcontract under the Government of Canada’s Department of Public Works and Government Services, targeting suppliers within the National Capital Region (NCR) as the designated place of performance. Bids are due by July 23, 2026, following a posting date of July 13, 2026, and fall under NAICS code 314910, which classifies the industry as other textile product mills. Participation requires adherence to federal procurement protocols and environmental compliance verification without any set-aside provisions for specific business categories.
Department of Public Works and Government Services

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 314910
New
DIBBS
Automotive Textile Supply for Military Seat KitsThe contract seeks the supply of durable, Berry Amendment-compliant textiles specifically for use in military combat vehicle seat covers and interior trim components, ensuring all materials meet strict U.S. sourcing and manufacturing requirements. The fabrics must be engineered to withstand extreme environmental conditions, provide long-term durability, and align with military specifications for functionality and safety in armored vehicle environments. All production and fabrication must occur in the United States, and the materials must be certified as compliant with the Berry Amendment to guarantee domestic origin of fibers, yarns, and finished products. The solicitation is issued as a subcontract under the NAICS code 314910 for textile mill products and is managed by the Department of Defense through LSO Combat Vehicles and Armament. The place of performance is designated as New Cumberland, Pennsylvania, with a response deadline of July 23, 2026. Bidders must be prepared to meet demanding quality and compliance standards, with no flexibility on origin or material composition. While no set-aside type is specified, participation is restricted to entities capable of delivering fully compliant, military-grade textiles on schedule and in the quantities required for integration into active-duty combat vehicle systems.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 314910
New
DIBBS
BAG, SPECIFIC PURPOSThe contract pertains to the procurement of five units of a specific-purpose bag identified by NSN 8465-01-669-1874 and part number 888564175798, issued under solicitation SPE1C1-26-T-1506 by the Department of Defense through the C and T Supply Chain. The delivery is due within 20 days of contract award, with delivery terms set as FOB destination, and the quantity variance is strictly zero percent, meaning no over or under shipment is permitted. Inspection and acceptance both occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling, and palletization must follow DLA Packaging Requirements for Procurement, with hazardous materials requiring compliance with TQ requirement IP025 and non-hazardous items packaged per Fed-Std-313 and DLA directives. The unit of issue is each (EA), with a unit price of $5.00, totaling $25.00. Shipping instructions prohibit parcel post and mandate traceable freight methods to the designated military facility at Camp Lejeune, North Carolina, with a specific freight address and tracking number provided. The original required delivery date is July 13, 2026, and the contract includes government-only codes for processing, distribution, and financial classification.
C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
View Details