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46--WATER PURIFICATION

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SPE8E826T4714Federal

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 seeks the procurement of 908 units of water purification equipment under NSN 4610015897514, with two line items each representing the same quantity and delivery requirement to NAVFACSYSCOM within 20 days of award. The approved source for this item is exclusively 3GAU7 MIL-DEF-FGB, and no technical specifications, plans, or drawings are provided. This solicitation, identified as SPE8E826T4714, is a combined total small business set-aside under NAICS code 333924, meaning only small business concerns certified by the SBA may respond. All responsible small businesses are eligible to submit quotes, but submissions must be made electronically via the SAM.gov portal, with no hard copies available. The request for quotation was posted on July 9, 2026, and quotes must be received by July 20, 2026. The procuring activity is the Department of Defense through DLA Troop Support, with the office located in Philadelphia, Pennsylvania, and inquiries should be directed via email to the designated point of contact listed in the solicitation document.

General Info

908 water purification units for DoD, small business set-aside, SAM.gov submission only, delivery in 20 days.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingView NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

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No documents available

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Timeline

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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
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Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 4610015897514 WATER PURIFICATION: Line 0001 Qty 908 UI EA Deliver To: NAVFACSYSCOM By: 0020 DAYS ADO Line 0002 Qty 908 UI EA Deliver To: NAVFACSYSCOM By: 0020 DAYS ADO Approved source is 3GAU7 MIL-DEF-FGB. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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