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, August 5 at 2:00 PM EDT

Register Free →

Manufacture of Desiccant Air-Gas Dryer

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DEPOT OKLAHOMAView Agency

NAICS

333994 - Industrial Process Furnace and Oven ManufacturingView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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 → DEPOT OKLAHOMA
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DEPOT OKLAHOMA
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Production or sourcing of a desiccant air-gas dryer compliant with military NSN and DLA technical standards.

Similar Contracts

Same NAICS industry code

NAICS: 333994
New
DIBBS
PARTS KIT, AIR DRIERThe contract is for a Parts Kit, Air Dryer, identified by NSN 4440-99-847-3733 and part number KP40563, with a quantity of eight units to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The total contract value is $1,280.00 at a unit price of $160.00 per unit, with delivery required within 167 days from the solicitation issue date, and the original deadline set for December 21, 2026, with a need ship date of January 18, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, and the contractor must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging and marking must follow MIL-STD-129 for barcoding and labeling, and palletization must adhere to RP001 DLA Packaging Requirements for Procurement. The contract includes mandatory clause adherence, such as combating human trafficking, employment eligibility verification, sustainable product compliance, hazardous material identification under OSHA standards, and cybersecurity safeguarding per DFARS 252.204-7012. Invoicing is exclusively required through the Wide Area WorkFlow system, and payment processing will be handled via Department of Defense Activity Address Codes. The offeror must hold a valid Unique Entity Identifier and submit accurate socioeconomic representations, including small business status, and if applicable, joint venture partner details. The contract solicitation, issued under SPE8E8-26-T-4823 on July 22, 2026, with responses due by August 3, 2026, is electronically submitted via the DIBBS portal, and all technical documentation, including Safety Data Sheets, must conform to federal regulations. No options, extensions, or alternate line items are defined, and the contract operates under fixed-price terms with zero variance allowed in quantity.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333994
New
DIBBS
COLLECTOR, WATERThis contract, issued under solicitation SPE8E8-26-T-4802, is a total small business set-aside for the procurement of six water collectors, identified by NSN 4440-01-662-9963 and part number 8603777-1, sourced from MINOR RUBBER CO INC. The item is priced at $6.00 per unit for a total contract value of $36.00, with delivery required within 167 days from the award date, FOB origin, and inspection and acceptance occurring at the destination. The supplies must be packaged in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with palletization adhering to DLA’s packaging requirements. The contract incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and may involve covered defense information under RD003. The designated delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with the original required delivery date of November 4, 2026, and a need ship date of January 18, 2027. Compliance with the DLA unit of issue standards and specific packaging codes is mandatory, and the contract is governed by DLA transport and shipping procedural notes C19 and C20. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, under NAICS code 333994, managed by the Department of Defense through the DDSP New Cumberland Facility, with Alexis Selby listed as the primary point of contact.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333994
New
Federal
Lectromelt 5-Ton EAF RepairThis sources sought notice from the Department of Defense, issued under solicitation number W519TC26SEAF, is a market research action for the repair and maintenance of a 5-Ton Electric Arc Furnace (EAF) located at Rock Island Arsenal, Illinois. It is not a solicitation for proposals and does not obligate the government to award a contract; respondents are advised that all costs incurred in preparing a response are at their own expense. The contractor must be capable of performing on-site repairs and ongoing maintenance of the Lectromelt 5-Ton EAF in accordance with attachment 0001 RIPD 5-Ton Repair, ensuring the furnace remains operational during the downtime of the 3-Ton EAF until its replacement. A critical requirement is the ability to respond on-site within 48 hours of notification, with all work occurring at the Rock Island Arsenal facility and deliveries restricted to Monday through Thursday between 6:00 AM and 12:00 PM local time. Respondents must submit a capabilities statement that includes their company profile with legal name, address, point of contact, CAGE Code, Unique Entity ID, and socioeconomic status under NAICS code 333994, along with a narrative demonstrating proven experience in repairing similar Lectromelt furnaces, documentation of past performance on comparable projects including contract numbers and values, and verifiable evidence of meeting the 48-hour response commitment. The contract requires strict compliance with federal, state, and local regulations, including OSHA and Rock Island Arsenal safety protocols, and prohibits the use of asbestos, PCBs, and ozone-depleting substances. All equipment must be new and unused, and the contractor retains full liability until final government acceptance. Personnel must obtain and maintain a Common Access Card, pass background checks including NCIC-III and Terrorist Screening Database screenings, complete mandatory anti-terrorism and iWatch training, and comply with Real ID requirements effective May 7, 2025. The government may provide off-loading services upon request, but the contractor must be present during delivery and remains financially responsible for any repositioning or delays caused by their failure to comply with delivery windows. Packaging and marking must follow instructions to deliver to ATTN: Mr. Robert McClure or Mr. Dave Holgorsen, TARA-LGC, and include all necessary shipping information without standardized federal packaging or preservation specifications. While a budget ceiling of $950,000 is noted internally for planning purposes, no
W6QK Acc-Ri

POSTED

2 days ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DEPOT OKLAHOMA

Same awarding agency

NAICS: 326113
New
DIBBS
PLASTIC SHEETThe contract specifies the procurement of a plastic sheet measuring 94 inches in length, 54 inches in width, and 0.047 inches in thickness with a hair cell finish, identified by part number 57-8163 and NSN 9330-01-044-0456. It is designated as a critical application item and subject to defense information protections, requiring strict compliance with DLA packaging and technical requirements outlined in RP001 and RA001, which reference the DLA Master List of Technical and Quality Requirements. The material must be packaged in accordance with ASTM D3951 if non-hazardous or FED-STD-313 with TQ requirement IP025 if hazardous, with all packaging labeled per MIL-STD-129 and palletized per RP001. The unit of issue is SH, with a required quantity of 634 units, delivered FOB origin to Tinker AFB, Oklahoma, with no variance allowed in quantity. Delivery is scheduled within 81 days of the contract award, with an original required delivery date of November 21, 2026, and a need ship date of July 8, 2026. Inspection and acceptance occur at the destination, and the item is part of a total small business set-aside under NAICS code 326113. The contract number SPE8E5-26-T-3683 is active with a solicitation posting date of July 23, 2026, and a response deadline of August 3, 2026. Transportation and shipping instructions are governed by DLA procedural notes C19 and C20, and all packaging and labeling must align with the specified DLA standards, overriding any commercial practices. The point of contact for this solicitation is Khue Nguyen, with all communication and documentation administered through DLA Oklahoma.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
PLUGThis contract, issued under solicitation number SPE8E6-26-T-3858 by the Defense Logistics Agency through Depot Oklahoma, calls for the procurement of 40 units of a plug item identified by NSN 4240-01-380-4949 and part number 7000029584 from 3M Company, used to seal facepiece ports to enable masks to operate in airline mode. The total contract value is $1,600 at a unit price of $40.000, with delivery required 55 days after award, no later than July 31, 2026, delivered FOB origin to Tinker Air Force Base, Oklahoma. The contract strictly mandates compliance with multiple military and federal standards: all packaging must adhere to MIL-STD-129 for marking and labeling, and individual items must be permanently marked per MIL-STD-130N for Unique Item Identification. Non-hazardous materials must be commercially packaged in accordance with ASTM D3951, but this is subordinate to the DLA Master List of Technical and Quality Requirements, which takes precedence; hazardous materials must be packaged under TQ Requirement IP025 as defined by FED-STD-313 and labeled per OSHA’s Hazard Communication Standard. Palletization is governed by RP001, DLA’s Packaging Requirements for Procurement. The inspection and acceptance occur at the destination, and all shipments must be tracked using WAWF for invoicing and receiving reports. The contract imposes stringent transportation requirements, including a prohibition on foreign-flag vessels unless a formal waiver is granted 45 days prior to shipment, supported by documented efforts to secure U.S.-flag alternatives. Contractors must submit Safety Data Sheets pre-award, fully compliant with 29 CFR 1910.1200, and disclose UEI and CAGE codes if providing covered defense telecommunications equipment. Compliance with numerous DFARS and FAR clauses is mandatory, including those related to combating trafficking, employment eligibility verification, sustainable products, whistleblower rights, information disclosure, and restrictions on compensation for former DoD officials. The contract includes deviations from standard clauses and requires offerors to affirm small business status, socioeconomic certifications, and adherence to all technical, packaging, and safety specifications as outlined in referenced standards and DLA directives, with failure to comply potentially resulting in disqualification or contract rejection.
Apparel Accessories and Other Apparel Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
MAGNIFIERThe contract pertains to the procurement of 33 units of a 5-diopter magnifying lamp manufactured by DAZOR Manufacturing Corp., part number LMC200-5-DG, with a gray lamp color, 5-inch diameter, 13-inch focal length, 45-inch nominal reach, and a 22-watt fluorescent tube mounted via a clamp. This item is classified as a critical application item and must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including those denoted by R and I numbers. Sampling procedures must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated, and attributes are to be verified at specified levels or AQLs. The product is a commercial off-the-shelf item with adequate catalog data available for evaluation. All units must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129, including the special fragile marking code 01-01. Packaging must follow DLA’s RP001 requirements and include intermediate containers of four units each, stored in E5 unit containers with no cushioning material. The delivery is FOB origin, with inspection and acceptance points at the destination, and no quantity variance is permitted. The delivery window is 168 days from contract award, with a required ship date of January 19, 2027, and a contract delivery date of May 20, 2027. The item is sourced under solicitation SPE7L7-26-T-4442, a total small business set-aside under NAICS code 333310, with deliveries directed to DLA Distribution Depot Oklahoma at Tinker AFB.
Commercial and Service Industry Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SOLENOIDThis contract pertains to the procurement of a solenoid valve identified by NSN 4810-01-141-0934 and part number 135233-8, with a required quantity of 18 units to be delivered within 168 days from the contract date. The item is designated as a critical application component and is subject to strict configuration control, as it is sourced exclusively from approved manufacturers including Curtiss-Wright Controls Integrated, Eaton Aerospace LLC dba Sterer, Honeywell International Inc, and Tactair Fluid Controls Inc. All supplied items must conform precisely to the source-controlled drawing number 70210 revision L dated March 23, 1982, and any deviations require formal engineering change proposals or variance requests. The use of Class I ozone-depleting chemicals is strictly prohibited unless explicitly authorized by SPE7MC-26-T-146W Section B, and all alternative chemicals must be submitted for prior approval. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 requirements, and all markings and labeling must adhere to federal standards. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The delivery schedule mandates FOB origin, with inspection and acceptance occurring at the destination, and the sole delivery point is the DLA Distribution Depot in Tinker AFB, Oklahoma. The contract prohibits quantity variance and enforces strict compliance with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. The unit of issue is EA, priced at $18.00 per unit, with a total contract value of $324.00, and the response deadline for proposals was August 3, 2026, with the original delivery window set for October 23, 2027.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details