This Solicitation opportunity from Department Of Defense was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DESICCANT PACK

Closed

SPE8E8-26-Q-0357Federal

Submission Closed04/29/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract solicitation SPE8E8-26-Q-0357 is for the procurement of 15 drums of desiccant packs, with each drum containing 500 units, for a total quantity of 7,500 units, under the NSN 4440-01-560-6277. The contract is a Firm Fixed Price arrangement with zero variance tolerance on quantity, and delivery must be completed within 90 days after the date of order to the designated DLA receiving warehouse in Tracy, California. Inspection and acceptance occur at the destination, and the item must be shipped FOB origin. All packaging, marking, and palletization must strictly comply with RP001: DLA Packaging Requirements for Procurement and MIL-STD-129, with all requirements from the DLA Master List of Technical and Quality Requirements taking precedence over baseline standards such as ASTM D3951. Bar coding is required per MIL-STD-129, and government identification must be removed from any non-accepted supplies prior to return or disposal. The contract incorporates clauses for veteran employment reporting and sustainable product usage, both subject to a deviation, and includes a non-small business set-aside notice. Payment must be processed through WAWF using approved invoice and receiving report formats, with no alternative invoicing systems permitted. The contract includes a provision for Covered Defense Information, indicating potential handling requirements for Controlled Unclassified Information, and requires CAGE code submission but does not require or list a UEI. No pricing data is filled in, as this is a solicitation prior to award, and the basis of award is strongly implied to be Lowest Price Technically Acceptable due to the absence of evaluation factors beyond compliance with mandatory standards. The contract is administered by DLA DIST SAN JOAQUIN, with Jennifer Luczkowski as the primary point of contact, and all technical compliance is governed by referenced DLA documents accessible through their official procurement portal.

General Info

Procure 7,500 desiccant packs per DLA specs, FOB origin, deliver to Tracy CA in 90 days, LPTA award.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

Contract Value

$4,904.55

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Awardee

AGM CONTAINER CONTROLS INCView Profile

Award Issued Date

04/30/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE8E8-26-Q-0357 for Desiccant Pack

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 24

Solicitation

Response DeadlineApr 29

Deadline has passed

Submission Closed

04/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → DLA DIST SAN JOAQUIN

View Agency Profile

Office AddressUSA

Contacts

Jennifer Luczkowski

contact@example.gov

+1 (555) 000-0000

Full Description

DESICCANT PACK
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
1 DR = 500 EA
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CLARIANT CORP 00334 P/N 25425527696
AGM CONTAINER CONTROLS INC 08992 P/N 25425527696
AGM CONTAINER CONTROLS INC 08992 P/N 3810
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 4440-01-560-6277 15.000 DR $ ______________ $ _______________
DESICCANT PACK
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
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:
SPE8E8-26-Q-0357
SECTION B
SUPPLY/SERVICE: 4440-01-560-6277 CONT'D
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015600049 0001 N/A N/A N/A 08/29/2026

SPE8E8-26-Q-0357 NSN/Part Number: 4440-01-560-6277 Quantity: 15 DR Purchase Request: 7015600049QTY: 15 Delivery: 90 days ADO