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46--CARTRIDGE,WATER DEM

Awarded
SPE8E926T2241Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of water cartridge units under the solicitation number SPE8E9726T2241, awarded by the Defense Logistics Agency Troop Support, a division of the Department of Defense. The procurement is classified under NAICS code 333310, indicating it relates to industrial machinery manufacturing, and the award notice was posted on May 26, 2026. Performance of the contract will be managed by the office located in Philadelphia, Pennsylvania, with the primary point of contact being Tracey Marcus, reachable via email at tracey.marcus@dla.mil or by phone at 455-737-5991. No specific place of performance has been designated beyond the agency’s office location, and no set-aside provisions apply to this procurement. The solicitation was issued through the SAM.gov system, and additional details can be accessed through the provided UI link.

General Info

Procurement of 800 water demilitarization cartridges, SDVOSBC set-aside, electronic quotes by May 11, 2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

Contract Value

$79,200

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

ANDREW J ZEIGLER LLCView Profile

Award Issued Date

Documents

(0)

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=9391105ebe474060ac2dacb49f8e400d

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NAICS: 333310
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DIBBS
12--WORM SHAFT ASSEMBLY
Solicitation # SPE7M1-26-T-348R
Solicitation SPE7M1-26-T-348R, issued by the Defense Logistics Agency's Maritime Supply Chain on September 11, 2026, seeks quotes for the procurement of Worm Shaft Assemblies under NAICS code 333310. The requirement consists of two line items: 103 units of NSN 1240010460896 and one unit for First Article Testing. Delivery is required within 228 days after the award date to DLA Distribution Anniston, with shipping, inspection, and acceptance all designated as FOB Origin. Quotes must be submitted electronically via DIBBS by September 21, 2026. Technical compliance requires adherence to multiple reference drawings and the NASM16555 standard, with a mandatory manufacturer inspection system complying with ISO 9001:2015 or an equivalent. The contractor must test three units for First Article Testing, providing written notice to the Contracting Officer 14 days before shipment and submitting the final test report within 15 days of the contract date. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The award process includes a price evaluation preference for SBA-certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details

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