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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

DISTILLED-DEIONIZED WATER

Awarded

SPE4A626FD4N2Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A626FD4N2 to ASRC Federal Facilities Logistics on August 14, 2026. This delivery order, issued under the basic contract SPE4AX16D9008, is for the procurement of distilled-deionized water identified by NSN 6810003564936. The total contract price is 307.19 dollars, covering the supply of 17 bottles at a unit price of 18.07 dollars. The award falls under NAICS code 221310 and requires delivery by September 3, 2026. The agreement includes specific ship-to and mark-for data, as well as standard terms for invoice submission, payment, and inspection and acceptance.

General Info

DLA awarded ASRC Federal Facilities Logistics 307.19 dollars for distilled-deionized water.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$307.19

NAICS

221310 - Water Supply and Irrigation SystemsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/14/2026, 12:00:00 AM UTC

Documents

(1)

Delivery Order SPE4A6-26-F-D4N2 for Distilled-Deionized Water

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 14

Award Notice

AwardedAug 14

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

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FD4N2 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $307.19 Award Date: 08-14-2026 Delivery order under: SPE4AX16D9008 Line items: - DISTILLED-DEIONIZED WATER (NSN/Part 6810003564936, PR 7017888228)

Similar Contracts

Same NAICS industry code

Reverse Osmosis System Preventative Maintenance - Atlanta VA Medical Center

Solicitation # 508-27-1-2043-0008

The Department of Veterans Affairs through the 247-NETWORK Contract Office 7 is seeking sources for preventative maintenance services for a reverse osmosis system. The solicitation, identified by number 508-27-1-2043-0008, was posted on July 13, 2026, with responses due by July 17, 2026, at 2:00 PM Eastern Time. This is a sources sought notice with no set-aside designation, meaning all eligible businesses may respond regardless of size or status. The North American Industry Classification System code is 221310, indicating water supply and irrigation systems. The contract office is located in Augusta, Georgia, 30904, while the system requiring maintenance will be serviced at the facility in Decatur, Georgia, 30033. Primary point of contact for inquiries is Michael Barton, reachable at michael.barton@va.gov. All interested parties are directed to the SAM.gov portal for further details and submission instructions.

247-NETWORK Contract Office 7 (36C247)

POSTED

about 16 hours ago

DEADLINE

Heating Ventilation and Air Conditioning, Industrial Water Treatment Services

Solicitation # FA930126Q0028

Solicitation FA930126Q0028 is a request for quotes for commercial services to operate, repair, and maintain a chemical Industrial Water Treatment system at Edwards AFB. The scope of work includes servicing cooling towers, boilers, thermal ice storage systems, and closed-loop water-based HVAC systems. This is a Firm-Fixed Price Definitive Contract with a period of performance from October 1, 2026, to September 30, 2027. The acquisition is strictly set aside for eligible HUBZone small businesses under NAICS code 221310, with a size standard of 41 million dollars. Interested offerors must submit their quotes via email to the designated contracting officials by September 28, 2026, at 4:00 p.m. PST. A site visit is scheduled for September 16, 2026, requiring advance submission of personnel identification and vehicle information by September 11, 2026.

FA9301 Aftc Pzio

POSTED

DEADLINE

FA8601 - Industrial Water Treatment at Wright-Patterson AFB

Solicitation # FA860126R0018

This combined synopsis and solicitation seeks a Firm Fixed Price contract for commercial industrial water treatment services at Wright-Patterson Air Force Base. The scope of work includes the treatment of cooling towers, package boilers, high temperature water central heating plants, central steam plants, heat exchanger heating systems, and closed loop systems. This opportunity is designated as a Total Small Business Set Aside under NAICS code 221310. Award will be granted to the responsible offeror who meets the technical requirements with an acceptable rating and provides the lowest total evaluated price, as no tradeoffs between price and non-price factors are permitted. Proposals must be submitted via email to the designated points of contact no later than 1:00 PM EDT on October 9, 2026. The government maintains the right to award without discussions or to make no award based on the quality and pricing of the received proposals.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

Stormwater Management & LID System Installation

Los Angeles County Regional Planning

POSTED

DEADLINE

TUD Long-Term Water Service ContractThe Tuolumne Utilities District is establishing a long-term water service contract with the United States Bureau of Reclamation to secure Central Valley Project water from the New Melones Reservoir. This agreement is designed to increase water supply reliability and diversify the district's portfolio to support existing service areas and growth envisioned under the Tuolumne County General Plan 2040. The contract allows for the diversion of up to 6,000 acre-feet annually, with 2,500 acre-feet allocated for the district's existing service area and 3,500 acre-feet designated for the Chicken Ranch Rancheria Tribe of Me-Wuk Indians for agricultural, residential, and commercial use within their trust boundaries. The agreement remains effective through December 31, 2051, and utilizes existing pipelines and facilities for water conveyance. Payment is based on a rate structure that includes components for operations and maintenance, storage, water marketing, and dam safety, with tiered pricing applied if annual deliveries exceed 80 percent of the contract total. The district is responsible for constructing necessary conveyance facilities at no cost to the United States and must comply with all federal, state, and local water quality standards. Additionally, the contract mandates strict adherence to civil rights and non-discrimination laws, including the Civil Rights Act of 1964 and the Americans with Disabilities Act.

Tuolumne Utilities District

POSTED

DEADLINE

Distribution System Leak Detection Services

Solicitation # SLVWD-2026-LD-01

The San Lorenzo Valley Water District is soliciting bids for Distribution System Leak Detection Services to identify subsurface leaks within high-priority zones of its potable water system. The selected firm will utilize acoustic correlation and other approved technologies to conduct systematic field surveys, provide GPS coordinates and photographic documentation for leak confirmation, and deliver comprehensive reporting. This initiative is specifically designed to reduce non-revenue water in areas characterized by aging infrastructure or unexplained flow loss. The contractor is responsible for providing all necessary labor, equipment, vehicles, and technology, as well as managing traffic control and obtaining required encroachment permits. This solicitation, identified by number 20260909019, is for performance in Boulder Creek, California. Interested qualified firms must submit their responses by the deadline of October 20, 2026.

San Lorenzo Valley Water District

POSTED

DEADLINE

in about 1 month

FY 2027 Potable Water Sampling Services - FCC Beaumont

Solicitation # 15B50227Q00000011

Solicitation 15B50227Q00000011 is a combined synopsis and solicitation for a single, firm-fixed price contract to provide Potable Water Supply sampling services for FCC Beaumont in Texas. This requirement is designated as an excepted activity under the Anti-Deficiency Act due to its critical nature in protecting human life, though payment will be deferred until funds become available. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 221310. Interested parties must respond by September 16, 2026, to the Department of Justice agency located in Beaumont, Texas.

POSTED

DEADLINE

Irrigation Equipment and Parts Supplier

Public Works Dept. - Street Services Div Department of City of Sacramento

POSTED

DEADLINE

Water System Operations & Management

BROOKFIELDADMIN - Town Admin

POSTED

DEADLINE

Brookfield Water Operations

Solicitation # BD-27-1435-BROOK-ADMIN-132978

The Town of Brookfield is soliciting sealed bids for the operations of the Brookfield Public Water System in Brookfield, Massachusetts. The scope of work encompasses comprehensive services including daily operations, maintenance, sampling, report preparation, repair services, and general oversight of the system. All activities must be performed in accordance with the requirements of the Department of Environmental Protection. The base period of performance is scheduled from October 15, 2026, through October 14, 2027, with the possibility of two optional one-year contract extensions at the discretion of the Town. Bids must be submitted to Brookfield Town Hall by 11:00 AM on October 1, 2026. This solicitation is governed by Massachusetts General Laws Chapter 30B, and the Town reserves the right to award the contract based on the best interest of the municipality. The Town actively solicits bids from MBE/WBE businesses and adheres to all federal, state, and local equal opportunity and non-discrimination laws. A site visit is scheduled for September 21, 2026, and the primary point of contact for this procurement is Karen Resseguie.

BROOKFIELDADMIN - Town Admin

POSTED

DEADLINE

H946--Sterile Processing Water Quality Chillicothe VA Medical Center

Solicitation # 36C25026Q0430

Solicitation 36C25026Q0430 is a combined synopsis and request for quotation issued by the Department of Veterans Affairs, Network Contracting Office 10, for sterile processing water quality maintenance and analysis services at the Chillicothe VA Medical Center in Ohio. This contract is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 221310. The period of performance consists of a base year with four option years. The scope of work includes monthly service visits, quarterly preventative maintenance, and comprehensive water quality analysis involving biological and chemical sampling, such as Heterotopic Plate Count and Endotoxin testing. The contractor is required to maintain familiarity with AAMI ST108 and ANSI/AAMI ST72/USP 85 standards and must provide a response to emergency calls within one business day. Key technical requirements include the use of ISO/IEC 17025 or Ohio EPA certified laboratories, with a strict sample transit time of no more than eight hours to the lab. Maintenance services cover specific components including CPVC and polypropylene piping, DI tanks, RO membranes, and UV lamps. Evaluation factors for award focus on the contractor's experience with these materials, the qualifications of their sampling personnel who must have at least five years of experience, and the proximity of their service location, with priority given to those within 100 miles. All work is generally performed Monday through Friday from 8:00 a.m. to 4:30 p.m. Reports must be submitted to the Engineering COR within five business days of a visit or three days after receiving outside lab results. Quotes are due by September 3, 2026, at 1:00 p.m. Eastern Time.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

DI/RO SPS Water System - Erie VAMC

Solicitation # 36C24426Q0928

Solicitation 36C24426Q0928 is a request for quotes for the maintenance of the DI Water Generation System at the Erie VAMC. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 221310 and is managed by the Department of Veterans Affairs Network Contract Office 4. Interested contractors must submit any written questions to Lakeisiha Davenport by September 11, 2026, at 10:00am EST. Final quotes are due via email to the same point of contact no later than September 15, 2026, at 1:00pm EST.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 11 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 11 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-713-7559)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

The Defense Logistics Agency, through DLA Land and Maritime, has issued solicitation SPE7L7-26-T-5218 as a Request for Quotations for three storage batteries, identified by NSN 6140017137559. This procurement is a total small business set-aside under NAICS 335910, with a response deadline of September 21, 2026. The required hardware must meet the specifications for East Penn Manufacturing Co. part number 18-G75-21EE IST6G08-NAV1 and is designated as a critical application item. The items have a non-extendable shelf life of 12 months and must be delivered to NAVSUP FLC Yokosuka in Japan within 20 days after receipt of order. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award and incorporates the HUBZone price evaluation preference. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity safeguarding, the Berry Amendment, and the Buy American Act. Invoicing and payment must be processed through the Wide Area Workflow system.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

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

Join 650+ contractors already using CLEATUS