PORT, DESICCANT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 502 units of a port desiccant with part number 12344383 and NSN 8145-01-266-1104, issued under solicitation SPE8ED-26-T-1255 as a total small business set-aside. The item must be sourced from approved suppliers including AGM Container Controls Inc. or Oshkosh Defense, LLC, and must comply with the latest revision 11269565 of technical specifications, including material standards such as AISI C1010 steel with cadmium plating per QQ-P-416 or 302/304 stainless steel passivated per AMS 2700. Surface treatment must meet MIL-DTL-5541 Type 1 Class 1A, and o-rings must conform to SAE-AS28775 with a minimum opening diameter of 3.40 inches. The product must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletized per DLA packaging guidelines. Cybersecurity requirements mandate a CMMC Level 2 self-assessment and adherence to standards for covered defense information. Delivery is FOB origin, with inspection and acceptance occurring at destination, and must be completed within 63 days of the contract award. The required delivery date is November 20, 2026, though a need ship date of August 5, 2026, is indicated. The contract specifies a unit price of $502.00, totaling $252,004.00, and the item is to be shipped to DLA Distribution Anniston, Alabama, with transportation governed by DLAD procedural notes C19 and C20.
General Info
Agency
NAICS
Place of Performance
7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
PORT, BREATHER
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
P/N: 12344383
TANK AUTOMOTIVE COMMAND (19207)
WARREN MI
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
ACCEPTABLE SOURCES FOR THE ABOVE P/N: AGM CONTAINER CONTROLS INC. (08992) DBA A G M TUCSON, AZ 85716-1705 P/N: TA495-1361 OSHKOSH DEFENSE, LLC (75Q65) OSHKOSH, WI 54903-7062 P/N: 12344383 ACCEPTABLE SOURCE MUST MEET THE LATEST REVISION 11269565.
I/L/O PART NUMBER: TA495-11269565 (CAGE 01347). USE PART NUMBER: TA495-1461 (08992) I/L/O STEEL AISI C1010, CADMIUM PLATED PER QQ-P-416, TYPE II, CLASS 1. USE, TYPE 302 OR 304 CRES, PASSIVATED PER AMS 2700. I/L/O MIL-C-5541 CLASS 2, USE MIL-DTL-5541 TYPE 1 CLASS 1A. I/L/O PER MIL-S-5002, USE AMS 2700. . O-RINGS IAW SAE-AS28775 OPENING DIA 3.40 MIN DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT
DETAILED DRAWING QUALITY ASSURANCE DATA SPECIFICATION STANDARD
TDP Rev A Gen 1 IAW BASIC DRAWING NR 17773 11269565 REVISION NR A DTD 04/14/1970 PART PIECE NUMBER:
SPE8ED-26-T-1255
SECTION B
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12344383 REVISION NR D DTD 04/16/1999 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12344383 REVISION NR DTD 11/03/2025 PART PIECE NUMBER:
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 7017758467 0001 EA 502.000
NSN/MATERIAL:8145012661104
DELIVERY (IN DAYS):0063
DELIVER FOB: ORIGIN
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED 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
PARCEL POST ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER 256-676-2894
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE8ED-26-T-1255
SECTION B
PR: 7017758467 PRLI: 0001 CONT’D
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER 256-676-2894
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
Need Ship Date:08/05/2026 Original Required Delivery Date:11/20/2026
SPE8ED-26-T-1255 NSN/Part Number: 8145-01-266-1104 Quantity: 502 EA Purchase Request: 7017758467QTY: 502 Delivery: 63 days ADO
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