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DESICCANT CONTAINER, DE

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SPE8E8-26-T-5732Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE8E8-26-T-5732 is a request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of 105 units of desiccant container dehumidifiers under National Stock Number 4440123204814. The procurement is managed under the First Destination Transportation program with a need ship date of March 11, 2026, and an original required delivery date of April 7, 2027. Delivery is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, with packaging following ASTM D3951 and palletization according to RP001. All shipments must be marked and labeled per MIL-STD-129. For any hazardous materials provided, contractors must comply with the Hazard Communication Standard 29 CFR 1910.1200 and provide a valid Safety Data Sheet. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations were due by October 5, 2026.

General Info

DLA Troop Support seeks 105 desiccant dehumidifiers for delivery by April 7, 2027.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

333994 - Industrial Process Furnace and Oven Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE86-26-T-5732 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Office AddressUSA
Contacts
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

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DESICCANT CONTAINER,DEHUMIDIFIER
DESICCANT CONTAINER
RD003, COVERED DEFENSE INFORMATION POTENTIALLY 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
SOFRAME FAFH7 P/N Y00020258
SOFRAME FAFH7 P/N Y00020028
TATRA TRUCKS A.S. 5990G P/N TW00930
MANN + HUMMEL GMBH D8086 P/N TB1374-13X
KNORR-BREMSE AG D1928 P/N II40100F
TEST-FUCHS GmbH 0022N P/N II40100F TVS SUPPLY CHAIN SOLUTIONS LTD DBA KCQ24 P/N CV119791 GENERAL DYNAMICS EUROPEAN LAND D9913 P/N 909474028 ARQUUS F6573 P/N 7421983784 KRAUSS-MAFFEI WEGMANN GMBH & CO. C7535 P/N 7117058 LIEBHERR-WERK EHINGEN GMBH C2254 P/N 571352308 WABCO GMBH D8096 P/N 432 410 020 2 AVENTICS GMBH C3185 P/N 432 410 020 2 MANN + HUMMEL GMBH D8086 P/N 4011558635633 STORMONT TRUCK AND VAN U0CH4 P/N 2992261 CIRO RICAMBI S.R.L. AT573 P/N 2992261 URO VEHICULOS ESPECIALES SA 7041B P/N 210399 GENERAL DYNAMICS EUROPEAN LAND D9913 P/N 183056901 PATRIA LAND SYSTEMS OY A001G P/N 169-311-2500 ROSOMAK S.A 0291H P/N 169-311-2500 KNORR BREMSE SYSTEME POUR F0665 P/N 1487434901 MBDA FRANCE DBA F0555 P/N 14410040655 BOSCH ROBERT NV B1223 P/N 1 487 434 901 GENERAL DYNAMICS EUROPEAN LAND SYSTEMS S3002 P/N 0713229 DAF TRUCKS N.V. H0001 P/N 0699387 MANITOWOC CRANE GROUP AUSTRALIAPTY Z0EJ6 P/N 03043578 IVECO MAGIRUS AG D8060 P/N 02992261
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
SPE8E8-26-T-5732
SECTION B
PR: 7018364876 PRLI: 0001 CONT’D
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018364876 0001 EA 105.000
NSN/MATERIAL:4440123204814
DELIVERY (IN DAYS):0092
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE8E8-26-T-5732
SECTION B
PR: 7018364876 PRLI: 0001 CONT’D
Need Ship Date:03/11/2026 Original Required Delivery Date:04/07/2027
SPE8E8-26-T-5732 NSN/Part Number: 4440-12-320-4814 Quantity: 105 EA Purchase Request: 7018364876QTY: 105 Delivery: 92 days ADO

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