DI/RO WATER FILTER CANISTERS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This acquisition is a Total Small Business Set-Aside under NAICS code 333310, targeting small businesses with no more than 1,000 employees, for the procurement of DI/RO water filter canisters under a Blanket Purchase Agreement (BPA) with the U.S. Geological Survey in La Crosse, Wisconsin. The BPA has a one-year base period from August 17, 2026, to August 16, 2027, with no initial funding obligation; the government will only incur costs through individual call orders, capped at $12,000 annually. All orders are firm-fixed-price and issued on a will-call basis, with the government retaining ownership of all replacement tanks. Vendors must supply 14-inch carbon and mixed bed DI tanks, provide core credits upon return of depleted units, and ensure each regenerated media is individually tested with full traceability and certification available upon request. Delivery must occur within three to five days of order placement and be made FOB destination to the designated USGS facility, with a 24-hour advance notification required for shipments. Evaluation of quotations will be based on a best-value trade-off approach, prioritizing vendor capability and past performance over price. Vendor capability is the most critical factor, requiring demonstration of the ability to deliver replacement tanks within 48 hours using individual canister regeneration rather than batch methods. Past performance is second in importance and requires at least five references for commercial DI/RO tank supplies delivered within specific Wisconsin counties, verifiable through government or third-party records. Price, while required to be submitted as a firm-fixed quote, holds the least weight and will only decide between technically equivalent offers. Submissions must include a completed SF-1449 form and an Excel-based pricing schedule (Attachment 1), sent exclusively via email to the contracting officer by the August 7, 2026, deadline. Invoicing for orders over $15,000 must be processed through the Invoice Processing Platform, while smaller orders may be paid via the Governmentwide Commercial Purchase Card. The contracting officer, Mary (Beth) Wilson, and an authorized micro-purchase user, Mark Goede, manage administrative and purchasing functions. Termination may occur by either party with 30 days’ written notice, and all contractual clauses, including those related to small business set-asides, contractor whistleblower rights, and prohibitions on inverted corporations, are incorporated by reference with deviations effective March
General Info
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NAICS
Place of Performance
COSet-Aside
Timeline
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Organization & Contact Information
Full Description
Solicitation Number 140G0226Q0110 is issued as a Request for Quotation (RFQ) for DI/RO Water Filter Canister's. Intent of this Blanket Purchase Agreement (BPA) for DI/RO Water Filter Canister's to be performed for the Department of Interior, United States Geological Survey in La Crosse, WI. The Period of Performance on the BPA will consist of one year base period. The BPA does not obligate funds; the Government is obligated only to the extent of authorized purchases actually made under the BPA. There will be one (1) individual (annual) ordering period which will obligate funds on BPA Call orders. Either party (Government or Awardee) may terminate this agreement at any time. A 30-day notice must be provided in writing to terminate this agreement.
This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.
The applicable North American Industry Classification Standard Code is 333310. The small business size standard is 1,000 Employees. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.
All offerors must submit the completed SF1449, including acknowledgement of any amendments, information pertaining to the evaluation factors and Attachment 1 Price Schedule.
Submission must be received not later than August 7, 2026, at 5:00 PM EDT via email.
All offers must be sent to Mary (Beth) Wilson at beth_wilson@ios.doi.gov.
Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Contracting Officer, Mary (Beth) Wilson at beth_wilson@ios.doi.gov.
All responsible sources may submit an offer, which will be considered by the agency.
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