This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PARTS KIT, DEHYDRATOR
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The contract solicits 44 kits of a parts assembly for dehydrator tower overhaul, each kit comprising ten O-rings and one backup ring, specifically designed for use with Air-Dry Corp. of America part numbers 10278-12L or 10278-12R, with two kits required per dehydrator unit. The item is identified by NSN 4440-01-202-2080 and is issued under solicitation SPE8E9-26-Q-0670 by DLA Troop Support, Construction & Equipment MRO SVC I, with a delivery deadline 60 days after delivery order issuance. Packaging and marking must strictly follow MIL-STD-2073-1E Appendix D for kits, MIL-STD-129 for shipment labeling, and DLA Packaging Requirements for Procurement RP001, with packing code Q and level B. The contractor is required to comply with all hazardous material labeling per 29 CFR 1910.1200, avoid intentional introduction of mercury or mercury compounds unless excepted for specific functional components, and adhere to requirements for radioactive materials if applicable. The contract incorporates multiple DFARS and FAR clauses relating to cybersecurity, counterfeit part avoidance, safety notifications, trafficking in persons, Buy American compliance, and safeguarding covered defense information, while also requiring compliance with the DLA Master List of Technical and Quality Requirements. All quotations must be submitted electronically through the DLA Internet Bid Board System by August 17, 2026, and the offeror must maintain an active SAM registration with current and accurate representations. Inspection and acceptance are to occur at source, with performance required to match submitted samples in form, fit, and function. Payment must be processed via the Wide Area WorkFlow system using specified DoDAAC codes referenced in the contract documents. The place of delivery is the Naval Supplies Depot in Kaohsiung, Taiwan, and delivery terms show conflicting FOB designations between origin and destination. The contractor must also meet small business size standards under NAICS 339991 and provide documentation for alternate offers if requested, including detailed technical data on design, materials, performance, and interchangeability.
General Info
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CONSISTING OF TEN O-RINGS AND ONE BACK-UP RING. USED TO OVERHAUL A DEHYDRATOR TOWER, PART OF AIR-DRY CORP. OF AMERICA PART NO. 10278-12L OR 10278-12R. TWO KITS/TOWERS REQUIRED PER DEHYDRATOR UNIT.
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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). THE PROCUREMENT AGENCY HAS DATA ADEQUATE FOR NSN/Part Number: 4440-01-202-2080 Quantity: 44 KT Purchase Request: 7015369367QTY: 44 Delivery: 60 days ADO
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