46--FILTER,WATER PURIFI

The contract is a procurement solicitation for 275 units of a water purification filter, identified by NSN 4610014717788, to be delivered to the DLA Distribution San Joaquin. The solicitation is issued by the DLA Troop Support under the Department of Defense, with responses due by January 20, 2026. The solicitation is conducted as an RFQ (Request for Quote) and is accessible electronically; hard copies, as well as specifications, plans, or drawings, are not provided. Multiple approved source part numbers are listed for the filter, allowing eligible vendors to submit timely electronic quotes for consideration without restrictions on set-aside types. The procurement falls under NAICS code 333998, which pertains to manufacturing, and the solicitation is managed through the Philadelphia office of the agency. Questions related to the solicitation should be directed via email to the designated point of contact provided in the solicitation document, with additional information and the solicitation link available on the DLA’s electronic contracting platform. The delivery timeline is set at 74 days after order delivery, and the procurement aims to source from responsible, approved suppliers complying with the specified part numbers.