Tower assembly,desi
Closed Solicitation Posted
- Solicitation number
- SPE8E927T0199
- 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 SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support, Construction and Equipment sought quotes under request for quotation SPE8E927T0199 for one (1) Tower Assembly, Desiccant (NSN 4440-01-213-4500, line 0001), with quotes due October 26, 2026. The procurement uses No Set-Aside and is issued as an Auto Evaluation solicitation under the First Destination Transportation program.
Delivery is FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington, with inspection and acceptance at destination under FAR 52.246-1. Delivery is due within 167 days, by July 19, 2027. Quotes must be submitted through DIBBS.
The item is a left-hand tower identified by Cooper Interconnect, Inc. part number 10278-8L (CAGE 99447) and used on automatic, low-pressure air dehydrator assemblies. Quotes above the micro-purchase threshold must comply with DFARS 252.225-7001 (Buy American and Balance of Payments Program), and supplies must be of domestic origin unless otherwise indicated. The Berry Amendment threshold is $150,000. Additive manufacturing is not authorized unless specifically approved in the solicitation. Packaging must meet MIL-STD-2073-1E, and marking must meet MIL-STD-129. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 105, dated May 20, 2026) and clauses covering covered defense information, safeguarding contractor information systems, and cybersecurity.
The buyer is Matthew Kruc (PEPCAEZ) at DLA Troop Support in Philadelphia.
Notice text
DLA request for quotation SPE8E927T0199, issued by DLA office SPE8E9 through DIBBS. Quotes are due by 10/26/2026. Set-aside: No Set-Aside Used. Solicitation type: Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, TOWER ASSEMBLY,DESI, NSN 4440-01-213-4500, 1 EA, delivery in 167 days, PR 7018729974. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8E927T0199.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Tower assembly, desi | Solicitation |
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