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This Solicitation opportunity from Department Of Defense was posted on March 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DISPENSER, DEMINERAL

Awarded
SPE2DH-26-T-2180Federal

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This contract pertains to the acquisition of 99 units of a demineralizer dispenser, specifically a 6-ounce narrow mouth polyethylene bottle containing Monobed resin. The item is identified by the National Stock Number (NSN) 6640-01-490-7584 and is issued per unit. The procurement is managed by the Department of Defense through the Medical Supply Chain FSH, with the place of performance specified as Tracy, CA, zip code 95304-5000. The delivery is expected within 107 days after the order is awarded. The contract references the incorporation of technical and quality requirements as outlined in the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements, which governs standards for the products procured under this solicitation. Packaging and marking requirements are also mandated, including adherence to DLA packaging standards and removal of government identification from non-accepted supplies. The solicitation number is SPE2DH-26-T-2180, with a response deadline set for March 11, 2026, and further inquiries can be directed to the primary point of contact, Joseph Rucci, at the provided email and phone number. The solicitation is part of a federal acquisition under NAICS code 333914, which covers equipment manufacturing.

General Info

Procurement of 99 Monobed resin demineralizer bottles by DoD, delivered in 107 days, Tracy CA.

Contract Value

$3,755.07

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE2DH-26-T-2180.pdf

PDF

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PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DISPENSER,DEMINERAL
DISPENSER, DEMINERALIZER, 6 OZ (177 ML), NARROW MOUTH POLYETHYLENE
BOTTLE, CONTAINS
MONOBED RESIN, EACH
.
UNIT OF ISSUE EACH (EA)
.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-490-7584 Quantity: 99 EA Purchase Request: 7015772852QTY: 99 Delivery: 107 days ADO

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Solicitation SPE2DH-27-T-0291 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for fuel microbial contamination test kits (NSN 6630-01-622-2805). The requirement is for five kits designed to determine fungal and bacteria populations in fuel, featuring dehydrated pads that require no refrigeration. Performance specifications require that aerobic bacteria results be readable within 24 to 36 hours and yeast and mold results within 72 hours. The delivery is set for 20 days after receipt of order, with a destination of FPO AE 09565. The contract mandates strict quality and shelf-life requirements, specifying a 24-month shelf life with no more than three months elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and sealed to protect contents, with marking adhering to Medical Marking Standard No. 1. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The acquisition is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazardous material labeling requirements under 29 CFR 1910.1200. All quotations must be submitted through the DLA Internet Bid Board System by November 3, 2026.
Other Measuring and Controlling Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 6 days
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