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, October 28 at 2:00 PM ET

Register Free →

66--ELGA Water Polishers (Veolia)

Awarded
68HE0626Q0011Federal

Contract Overview

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

AI Contract Overview

Show more

The Environmental Protection Agency's Region 6 Contracting Office in Dallas, Texas, has issued an award under solicitation 68HE0626Q0011 for the acquisition of three Purelab Flex3 Water Purification Systems, also known as ELGA Water Polishers. The total value of this contract is 23,371.69 dollars. This procurement falls under NAICS code 333310 and was posted on September 29, 2026. Erika Manuel serves as the primary point of contact for this award, which is managed through the agency's regional office.

General Info

EPA Region 6 awarded $23,371.69 for three Purelab Flex3 Water Purification Systems.

Contract Value

$23,371.69

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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
AgencyEnvironmental Protection Agency → Region 6 Contracting Office
Contacts1 person available
OfficeDALLAS, TX, 75202, USA
Office AddressDALLAS, TX, 75202, USA

Full Description

Show more
The purpose of this new award is to acquire three (3) Purelab Flex3 Water Purification Systems (ELGA Water Polishers) in the amount of $23,371.69.

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L3-26-T-7288
This contract outlines the procurement of a single unit of an item described as "COVER, ACCESS" identified by NSN 2590-01-691-3212, with a required delivery timeframe of 20 days FOB origin. The contract includes strict compliance with Department of Defense (DoD) technical and quality requirements as specified in the Defense Logistics Agency (DLA) Master List, including packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with prohibition on Class I ozone-depleting chemicals. The item is subject to inspection and acceptance at the point of origin and requires government engineering source approval for this restricted source item. The packaging must meet specific DLA requirements, including palletization and marking, with shipping directed to the Assault Craft Unit 4 in Virginia Beach, VA, via the fastest traceable means. The contract documentation references configuration change management protocols and engineering change proposals, emphasizing adherence to government controls and the prohibition of unapproved chemical substances. It is issued by the Department of Defense under solicitation number SPE7L3-26-T-7288 with a response deadline in early April 2026 and is managed by the Land Supplier Operations Vehicle Support agency. The primary point of contact is Lee Miller. This procurement is catered to a federal buyer under NAICS code 333310, underlining oversight and rigorous government standards for quality, packaging, marking, and delivery.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333310
New
DIBBS
FILTER, FLUID
Solicitation # SPE7L5-27-T-0126
Solicitation SPE7L5-27-T-0126 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of nine fluid filters, identified by NSN 2910012425196. These filters are designated as critical application items for liquid cryogenic oxygen, featuring a 2 3/8 inch outer diameter, 6 5/8 inch length, and 1.0 NPT pipe threads at each end. Technical specifications require a nominal filtration rating of 10.0 microns and an absolute rating of 40.0 microns, with a working pressure of 50 PSIG and a temperature range from -350 to 250 degrees Fahrenheit. Acceptable manufacturer part numbers include Essex Industries 50C-0010-2 and Donaldson Company 211-402. The contract stipulates destination inspection and acceptance, with delivery required at Hill AFB, Utah. Packaging must comply with MIL-STD-2073-1E, MIL-I-52211, and DLA requirement RP001, while marking must adhere to MIL-STD-129. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. The required delivery date is May 13, 2027, with a need ship date of April 6, 2027.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333310
New
DIBBS
MANIFOLD ASSEMBLY, HYDR
Solicitation # SPE7L3-27-T-0750
Solicitation SPE7L3-27-T-0750 is issued by the Defense Logistics Agency Weapons Support Land Supplier Ops Vehicle Spt for the procurement of six hydraulic manifold assemblies, identified by NSN 2590-01-644-7071. The contract is categorized under NAICS code 333310 and requires delivery to the DLA Distribution Disp New Cumberland facility in Pennsylvania. The delivery timeline is set for 164 days after order, with a need ship date of April 6, 2027, and an original required delivery date of August 15, 2027. Shipping is designated as FOB Origin, and inspection and acceptance will occur at the destination. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring authorization from the Department of State or Commerce and approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Payment and invoicing are to be processed electronically via Wide Area WorkFlow. Evaluation for award may be automated, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic sourcing.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 3 days
View Details

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