Cartridge, dehydrator
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE8E827T0087
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- PSC
- 4440 Driers, Dehydrators, And Anhydrators
- More information
Notice details come from DLA DIBBS. Updated .
About this opportunity
Defense Logistics Agency Troop Support Construction and Equipment seeks quotes for 15 each of a dehydrator cartridge (NSN 4440-01-524-7641, PSC 4440) under request for quotation SPE8E827T0087, with quotes due October 13, 2026. The Set Aside line reads "No Set-Aside Used," so the procurement is open to all sources.
Quotes must be submitted through DIBBS. The solicitation is an Auto Evaluation type with FOB Origin delivery, inspection at destination, and a required delivery period of 136 days. The attachment summary places delivery at the DLA Distribution facility in New Cumberland, Pennsylvania, on a fixed-price basis, with WAWF payment processing required and Fast Pay not applicable.
The attachment summary lists these compliance requirements: the Buy American Act and Balance of Payments Program (DFARS 252.225-7001), Berry Amendment domestic material thresholds, packaging to ASTM D3951 and MIL-STD-129, hazard warning labels under 29 CFR 1910.1200, a prohibition on covered defense telecommunications equipment, and representations and certifications on small business status and socioeconomic categories. The same summary names approved manufacturers as Aerocontrolex Group (P/N 5129-002005), Telephonics Corporation (P/N T4440-0001-002), and Drytech Inc (P/N 1DT67800-002).
Recent awards ranged from $1,096.32 to $1,618.87 per unit, with the most recent at $1,618.87 per unit on June 9, 2025. No incumbent is named, and the source states no evaluation weighting.
Notice text
DLA request for quotation SPE8E827T0087, issued by DLA office SPE8E8 through DIBBS. Quotes are due by 10/13/2026. Set-aside: No Set-Aside Used. Solicitation type: Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, CARTRIDGE,DEHYDRATOR, NSN 4440-01-524-7641, 15 EA, delivery in 136 days, PR 7018587897. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8E827T0087.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Cartridge, dehydrator | Award Notice | |
| This notice | Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Cartridge, dehydrator | Construction and Equipment | Total Small Business | |
| Cartridge, dehydrato | Construction and Equipment | No set-aside | |
| Cartridge, dehydrator | Construction and Equipment | No set-aside | |
| Cartridge, dehydrator | Construction and Equipment | Service-Disabled Veteran-Owned Small Business | |
| Dehydrator unit, nonre | Construction and Equipment | No set-aside |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity