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HUMIDIFIER, ASSEMBLY

Active
SPE8E8-26-T-4912Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of one humidifier assembly with NSN 4520-01-616-2303 and purchase request number 7017659294, under solicitation SPE8E8-26-T-4912, issued by the Defense Logistics Agency. Delivery is required within 20 days to Fort Hood, Texas, with shipment FOB origin and must be traceable via non-parcel post means. The item is subject to strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific handling, wrapping, and marking requirements, and must be palletized in compliance with DLA packaging guidelines. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for specified exemptions such as batteries, fluorescent lights, or sensors as defined by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier. The contract integrates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation or award date depending on acquisition size. Inspection and acceptance occur at the destination, and quantity variance is strictly controlled at plus or minus zero percent. The supply is to be delivered to a designated military installation within the III Corps Tactical Area, with special marking codes indicating no additional requirements beyond standard compliance. The contract data includes contact information for Alexis Selby at DLA, a North American Industry Classification System code of 332323, and a required delivery date of July 27, 2026. Government-specific identifiers and logistics codes are included for internal tracking, and the solicitation response deadline falls on August 10, 2026.

General Info

Procure one humidifier assembly NSN 4520-01-616-2303, deliver to Fort Hood by July 27, 2026, per MIL-STD and DLA packaging rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332323 - Ornamental and Architectural Metal Work ManufacturingView NAICS

Place of Performance

BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

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HUMIDIFIER,ASSEMBLY
HUMIDIFIER,ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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).
PROCTER GAMBLE DISTRIBUTING CO 7V365 P/N V790
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 7017659294 0001 EA 1.000
NSN/MATERIAL:4520016162303
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE8E8-26-T-4912
SECTION B
PR: 7017659294 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
BULK BREAK POINT:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
MARKFOR
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
M/F: (TCN) W50YEF62030154
RDD: 218
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE8E8-26-T-4912
SECTION B
PR: 7017659294 PRLI: 0001 CONT’D

SPE8E8-26-T-4912 NSN/Part Number: 4520-01-616-2303 Quantity: 1 EA Purchase Request: 7017659294QTY: 1 Delivery: 20 days ADO

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INNER TUBE, PNEUMATIC T
Solicitation # SPE7L7-26-T-4491
This contract specifies the procurement of 150 pneumatic inner tubes with NSN 2610-00-269-7347, under solicitation SPE7L7-26-T-4491, for delivery to the Vehicle Main Depot in Cairo, Egypt. The items must comply with stringent technical and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with each tube required to be partly inflated and folded to prevent sharp creases, and treated with powdered soapstone or talc to prevent sticking. The contract enforces a strict prohibition on Class I ozone-depleting chemicals and mandates adherence to the DLA Master List of Technical and Quality Requirements, with shelf life governed by RS023 at 60 months, non-extendable. Delivery is FOB origin within 20 days of award, with no tolerance for variance in quantity, and inspection and acceptance occur at origin. Packaging must follow DLA packaging requirements, with specific codes for unit packaging, palletization, and marking, including the special Code 32 indicating Type I shelf-life status. The freight forwarder is DEG005, and the contract is funded under Project 607 TP 2 with required delivery by August 3, 2026. The item falls under NAICS code 326211, and the contracting agency is the Defense Logistics Agency under the Department of Defense, with Molly Teegarden as the primary point of contact.
Tire Manufacturing (except Retreading)

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NAICS: 484220
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Logistics and Destination Delivery ServicesThe contract titled Logistics and Destination Delivery Services is a subcontract under the Defense Logistics Agency, part of the Department of Defense, aimed at transporting and delivering packaged items to government-designated locations within a strict 20-day ADO window. The place of performance is specified as Pearl Harbor with a zip code of 96860-5033, indicating the primary operational hub for this logistics effort. The North American Industry Classification System code 484220 identifies the scope as specialized freight transportation, emphasizing the need for precision and timeliness in moving goods to secure military destinations. The solicitation was posted on July 28, 2026, with a firm deadline for responses set for August 10, 2026, allowing potential vendors a narrow window to prepare and submit their proposals. The contract’s structure suggests it is part of a larger, time-sensitive supply chain initiative requiring compliance with federal logistics standards and the ability to operate under stringent military delivery protocols.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 561910
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Packaging and Hazardous Materials Compliance ServicesThe contract requires the provision of military-compliant packaging, labeling, and hazardous materials documentation for government shipments under the Defense Logistics Agency, a component of the Department of Defense. All services must adhere to strict military standards to ensure the safe, secure, and regulatory-compliant handling of sensitive and hazardous materials during transport. The place of performance is specifically designated as Pearl Harbor, with a ZIP code of 96860-5033, indicating the operational focus of the shipments will center around this strategic military location. The NAICS code 561910 classifies this as an other support services contract, emphasizing the specialized logistics and compliance nature of the work. This is a subcontract opportunity with a response deadline of August 10, 2026, and was posted on July 28, 2026, giving potential vendors approximately three weeks to prepare and submit proposals. No set-aside provisions are specified, meaning the contract is open to all qualified entities regardless of small business designation or other categories.
Packaging and Labeling Services

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NAICS: 335999
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Nonmetallic Channel SupplyThe contract calls for the supply of a nonmetallic channel identified by NSN 9390027224462, with all deliveries required to meet strict military packaging, labeling, and hazardous materials handling standards to ensure compatibility with defense logistics protocols. The item is intended for performance at Pearl Harbor, Hawaii, with the specific zip code 96860-5033 designated as the place of performance, indicating a critical operational or maintenance site within the U.S. Pacific Command area. This subcontract is governed under NAICS code 335999, which covers other electrical equipment and component manufacturing, and is issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 28, 2026, with responses due no later than August 10, 2026, leaving a twelve-day window for qualified suppliers to submit proposals. Although no set-aside designation is specified, the contract remains open to eligible subcontractors who can meet the technical and regulatory demands of military-grade material procurement. Compliance with all DoD packaging and hazardous materials regulations is non-negotiable, requiring certified procedures for containment, labeling, and documentation throughout the supply chain. The procurement is managed through the DIBBS platform via the reference number SPE8E526T3704, and all parties must be prepared for rigorous inspection and audit readiness upon delivery.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 484220
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Transportation and Delivery Logistics (FOB Origin to Destination)The contract requires the transportation of packaged ultra-high-molecular-weight polyethylene rods from the manufacturer to a final government consignee at Creech Air Force Base, Nevada, under FOB Destination terms, meaning the seller bears all costs and risks until the goods reach the designated delivery point. The delivery must be completed within twenty days after the date of award, ensuring strict adherence to the Defense Logistics Agency’s Fast Delivery Team program requirements. This subcontract falls under NAICS code 484220, classifying it as a freight transportation arrangement, and is managed by the Department of Defense through the Defense Logistics Agency. All activities must comply with DLA FDT standards, emphasizing timeliness, tracking, and documentation throughout the logistics chain. The solicitation opened on July 28, 2026, with responses due by August 10, 2026, and performance is focused solely on the specified location at Creech AFB with zip code 89018-7018.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 325211
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Domestic UHMW Polyethylene Resin SupplyThe contract calls for the supply of raw ultra-high-molecular-weight polyethylene resin compliant with ASTM D4020 Type U, exclusively sourced from domestic suppliers to meet stringent Defense Federal Acquisition Regulation Supplement requirements. All materials must originate in the United States, ensuring adherence to the Buy American Act and full supply chain transparency, with documented proof of origin and manufacturing processes required throughout procurement. The resin is intended for use in defense applications and must maintain consistent quality and performance standards aligned with military-grade specifications. The contract is issued as a subcontract by the Defense Logistics Agency under the Department of Defense, with a planned performance location at Creech Air Force Base, Nevada, zip code 89018-7018. The solicitation, identified by the number SPE8E526T3710, was posted on July 28, 2026, and responses are due by August 10, 2026. The North American Industry Classification System code 325211 identifies the relevant manufacturing sector, and while no specific set-aside designation is listed, the requirement for domestic sourcing effectively limits eligibility to U.S.-based producers. Participation requires confirmation of compliance with all applicable federal regulations governing material origin and defense supply chain integrity.
Plastics Material and Resin Manufacturing

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NAICS: 561910
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Military-Compliant Packaging and Labeling ServicesThe contract requires comprehensive packaging and labeling services for ultra-high molecular weight polyethylene rods in strict compliance with MIL-STD-129 and MIL-STD-2073-1E standards, encompassing preservation techniques, barcoding, and all associated documentation to ensure military readiness and supply chain traceability. This subcontract is designated for performance at Creech Air Force Base, Nevada, with a zip code of 89018-7018, and is governed by NAICS code 561910, indicating specialized support services for transportation and logistics. All work must align with Department of Defense requirements under the Defense Logistics Agency, ensuring uniformity, durability, and regulatory adherence throughout the packaging lifecycle. The solicitation was posted on July 28, 2026, with a firm response deadline of August 10, 2026, allowing potential vendors limited time to prepare and submit proposals. Although no solicitation number is provided, the contract can be accessed through the DIBBS platform using the specified UI link. The performance location and military standards mandate precise execution, with no flexibility in labeling, preservation, or documentation protocols. Contractors must demonstrate proven capability in handling defense-grade materials and must be prepared to meet stringent documentation and audit requirements associated with federal military supply chains.
Packaging and Labeling Services

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