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59--INDICATING DESICCAN

Active
SPE7M1-26-U-5560Federal

Contract Overview

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

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This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 268 units of indicating desiccant under NSN 5999-01-510-2901. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511. Delivery is required within 106 days after the order is placed. The agreement incorporates specific DLA packaging and quality requirements, including RP001, RA001, RQ011, and RQ017, which govern technical standards and the removal of government identification from non-accepted supplies. Offerors providing alternate parts must submit a complete data package for both the approved and alternate components. The response deadline for this solicitation is September 10, 2026.

General Info

DoD seeks 268 indicating desiccant units; small business set-aside; deadline September 10, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-5560 Request for Quotations

PDF20 pagesrfq

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Timeline

PhaseCombined Synopsis
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5999015102901 INDICATING DESICCAN: Line 0001 Qty 268 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 40. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 08992 3205549; 6TCQ5 3205549. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Same NAICS industry code

NAICS: 334511
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HYDROPHONE MOUNT
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The contract pertains to the manufacture and delivery of a HYDROPHONE MOUNT under solicitation SPRMM126QKG98, issued by the Defense Logistics Agency (DLA) Mechanicsburg, with performance requirements centered on strict adherence to specified engineering drawings, military standards, and quality systems. The item must conform to drawing 732-18-DL001 and associated revisions, with full configuration control governed by MIL-STD-973, requiring all engineering changes, deviations, or waivers to be formally submitted and approved by the Contracting Officer. Quality assurance mandates compliance with ISO 9001, and the contractor is responsible for all inspections unless otherwise directed, with the government retaining the right to conduct independent verification. Packaging and marking must meet MIL-STD-129 and MIL-STD-2073, and the product must be entirely free of metallic mercury and mercury contamination, with any exception requiring prior written approval and the inclusion of a warning plate identifying the hazardous component. Refurbished materials are prohibited, and distributors must clearly identify the original equipment manufacturer’s CAGE code and part number. The award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability based on conformity to documented requirements. All contractual documentation must be submitted electronically through the Procurement Integrated Enterprise Environment (PIEE) and its Wide Area Workflow (WAWF) system for invoices and receiving reports. Contractors must register for access to EDA and may obtain controlled drawings via SAM.gov as designated data custodians. The procurement is subject to the Mandatory Use of WFP Mod Assist Module and requires compliance with CMMC Level 1 self-certification for cybersecurity maturity. Small business representations and certifications are binding, and the contract is set aside for small businesses under a specific federal set-aside policy. Delivery dates and offer validity are left blank, indicating flexibility or pending determination. Communication must be conducted through a designated email point of contact, and vendor notifications regarding contract actions are advised via NAVSUP WSS Mechanicsburg. Any unauthorized changes to production facilities are prohibited unless approved in writing with a $250 administrative cost reduction attached, and all subcontractors must be held to the same mercury-free and quality compliance obligations. The contract emphasizes traceability, documentation retention for four years post-delivery, and strict enforcement of defense procurement regulations.
SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

in about 1 month
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