Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

49--PURIFIER,CENTRIFUGAL,O

Active
SPE8EE26T2615Federal

Contract Overview

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

AI Contract Overview

Show more

DLA Troop Support is soliciting quotes for the procurement of two centrifugal purifiers under NSN 4930015725645. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333914. The items are to be delivered to DLA Distribution San Diego within 167 days after the order is placed. The approved source for this equipment is identified as 23035 K60002-PT-NH. This opportunity is being conducted as a Request for Quote via solicitation number SPE8EE26T2615. All quotes must be submitted electronically by the deadline of September 28, 2026. No hard copies of the solicitation or technical drawings are available, and interested parties should refer to the electronic notice for full details.

General Info

DLA seeks two centrifugal purifiers from SDVOSBs, delivered to San Diego by 2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

PA

Set-Aside

SDVOSBC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
Proposed procurement for NSN 4930015725645 PURIFIER,CENTRIFUGAL,O: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 23035 K60002-PT-NH. 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.

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
Federal
DEFLECTOR,DIRT AND
Solicitation # N0010426QFF20
Solicitation NO0104-26-Q-FF20 is an unrestricted request for quotations issued by NAVSUP Weapon Systems Support for the procurement of a dirt deflector (NSN 4320-01-580-3813). The material is designated as Special Emphasis material (Level I), meaning it is used in crucial shipboard systems where failure could result in serious injury or loss of the vessel. Consequently, the contract mandates strict quality assurance, including the requirement for an acceptable Quality Control Manual for award eligibility, adherence to higher-level quality standards, and the submission of a Certificate of Compliance. Technical requirements specify the use of QQ-N-281 Class A material, specific thread inspection per FED-STD-H28, and strict welding and brazing qualifications. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Final delivery of the material is required within 365 days of the contract's effective date, with certification data CDRLs due 20 days prior to delivery. The contract is a DO rated order certified for national defense use under the Defense Priorities and Allocations System. Logistics and administration are managed via Wide Area Workflow (WAWF) for invoicing and receiving, with shipping designated as FOB Destination to ship-to code N50286. Packaging must comply with MIL-STD-2073 and marking must follow MIL-STD-129, including specific DLR labeling requirements.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS