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45--DISPENSER,DRINKING WATER,MECHANICALL

Awarded

SPE8E8-26-Q-0415Federal

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 U.S. Department of Defense, through the Defense Logistics Agency, has issued a solicitation for the procurement of ten drinking water dispensers identified by NSN 4510-01-470-2455 under purchase request 7016768119. The solicitation, numbered SPE8E8-26-Q-0415, was posted on June 26, 2026, with a response deadline of July 3, 2026. This is a federal procurement action with no specified set-aside classification or NAICS code, indicating it is open to all eligible contractors. The place of performance and office address details are not provided, though the contracting entity is based in the United States. Interested parties must submit proposals through the official DIBBS portal prior to the deadline to be considered for award.

General Info

Procurement of ten water dispensers via DLA competitive solicitation with July 3, 2026, deadline.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$45,000

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

INDEPENDENT HARDWARE INC

Award Issued Date

07/13/2026, 12:00:00 AM UTC

Documents

1

SPE8E8-26-Q-0415 - Drinking Water Dispenser

rfq

High

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Timeline

PhaseAwarded

PostedJun 26

Combined Synopsis

AwardedJul 13

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Jennifer Luczkowski

contact@example.gov

+1 (555) 000-0000

Full Description

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DISPENSER, DRINKING WAT NSN/Part Number: 4510-01-470-2455 Purchase Request: 7016768119QTY: 10

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