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 WATER, REA

Awarded

SPE4A726FA96JFederal

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 has awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of distilled water, REA, identified by NSN 6810006826867 and PR 7017714629. The total contract value is $58.98, and the award was issued on July 31, 2026. The order is part of a broader procurement system managed by the Department of Defense and is classified as a federal award with no specific set-aside designation. The place of performance and office address details are not specified, though the contracting activity is based in the United States. The solicitation number for this transaction is SPE4A726FA96J, and the award notice was publicly posted on the DIBBS platform on the same date as the award.

General Info

ASRC FEDERAL to supply distilled water for $58.98 under DLA contract issued July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$58.98

NAICS

312112 - Bottled Water ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

07/31/2026, 12:00:00 AM UTC

Documents

(1)

Delivery Order SPE4A7-26-F-A96J under Contract SPE4AX-16-D-9008

PDF•delivery-order

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

PostedJul 31

Award Notice

AwardedJul 31

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 SPE4A726FA96J posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $58.98 Award Date: 07-31-2026 Delivery order under: SPE4AX16D9008 Line items: - DISTILLED WATER, REA (NSN/Part 6810006826867, PR 7017714629)

Similar Contracts

Same NAICS industry code

W7702-276466 Bottled Water

Solicitation # WS5853488793

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers to establish a Regional Individual Standing Offer for the supply and delivery of bottled water. This contract will support the Department of National Defence and Defence Research and Development Canada at Canadian Forces Base Suffield in Alberta. The resulting agreement will remain in effect for a period of four years. Interested parties must submit their responses by the deadline of September 25, 2026, to be considered for this federal procurement opportunity.

Department of Public Works and Government Services

POSTED

DEADLINE

5-GAL WATER JUG SERVICE

Solicitation # W45CMR26Q4121

Solicitation W45CMR26Q4121 is a request for the delivery of 2,000 five-gallon bottles of purified drinking water to Building 57003 at North Fort Hood, Texas. The service requires an initial delivery of 240 bottles, followed by recurring deliveries of 120 bottles every two weeks. The vendor is responsible for the delivery and the retrieval of all empty bottles according to the established schedule, and no bottle deposits will be charged under this contract. The scope of work is limited to water delivery only, as the facility already possesses standard top-fed dispensers. The delivery site is equipped with a loading dock and forklift to facilitate the process. Interested parties must submit their responses by September 14, 2026, to the Department of Defense agency.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Heat Stress Mitigation Supplier

POSTED

DEADLINE

in about 5 years

Bottled Water Supply for Healthcare FacilitiesThe Western Regional Health Authority, under the Government of Jamaica, is seeking a subcontractor for the supply and delivery of bottled drinking water to various healthcare facilities. A primary location for these deliveries includes the Cornwall Regional Hospital in Montego Bay. This subcontract falls under NAICS code 312112 and was posted on August 20, 2026. Interested parties can find further details and application processes through the official government electronic procurement portal.

Western Regional Health Authority

POSTED

DEADLINE

SVC - BOTTLED WATER FOR MAINTENANCE & LINECREW FIELD CRAFTSMENThe Western Area Power Administration, under the Department of Energy, has issued a forecast for a contract to provide bottled water for maintenance and linecrew field craftsmen. This procurement falls under NAICS code 312112 and is intended to support personnel working in the field. The opportunity was posted on August 16, 2026. Interested parties can coordinate with the Small Business Program Managers, specifically Tetrault and Setzel, regarding this requirement.

Western Area Power Administration

POSTED

DEADLINE

Bottled Water Supply and DeliveryThis subcontract involves the supply and delivery of bottled drinking water to the St. Thomas Health Services under the Government of Jamaica. The scope of work encompasses the entire process of sourcing, packaging, and delivering the water while ensuring strict compliance with all applicable health and safety standards. The contract is categorized under NAICS code 312112 and was posted on August 14, 2026. Interested parties can find further details and submission guidelines through the official Government of Jamaica electronic procurement portal.

St. Thomas Health Services

POSTED

DEADLINE

Supply of Distilled Water (NSN 6810001071510)The contract requires the supply of one drum of USP-grade distilled water meeting Defense Department traceability and marking standards, to be delivered FOB destination to Kirtland Air Force Base in New Mexico. The item is identified by NSN 6810001071510 and falls under NAICS code 312112, which corresponds to beverage manufacturing. The contract is classified as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and was posted on August 5, 2026. Delivery must comply with all DoD requirements for documentation, labeling, and chain-of-custody tracking to ensure authenticity and quality. The shipment is to be completed at the designated military installation, with no specific point of contact or additional delivery instructions provided beyond the FOB destination terms.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply and Delivery of Distilled Water (NSN: 6810006826867)The contract requires the procurement, packaging, and delivery of 4,000 boxes of Reagent Grade distilled water identified by NSN 6810006826867 to Fort Hood, Texas, with a firm delivery deadline of August 17, 2026. All activities must comply with Department of Defense logistics and shipping standards, ensuring the product meets strict quality and handling specifications for military use. The work falls under NAICS code 312112, indicating it involves beverage manufacturing, though the product is intended for laboratory and technical applications rather than consumption. This is a subcontract awarded under the Defense Logistics Agency, part of the Department of Defense, and is managed through the DIBBS system with the contract reference SPE4AX16D9008. The packaging and transportation processes must adhere to DoD regulations for defense-related shipments, including proper labeling, documentation, and secure handling protocols. Delivery must be completed by the specified date to avoid penalties or disruption of operational readiness at Fort Hood.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Distilled Water in DR UnitsThe contract requires the procurement and delivery of 2,000 DR units of distilled water that strictly meet the NSN 6810001071510 specifications, ensuring compliance with military-grade quality and purity standards. Delivery must be made via traceable shipping methods to Fort Polk, Louisiana, with all items properly labeled and tracked throughout transit to guarantee accountability and timely receipt. The contract is classified as a subcontract under the NAICS code 312112, which pertains to nonalcoholic beverage manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. Although solicitation details are not provided, the contract was posted on August 5, 2026, and references an active award linked through the DIBBS system for official recordkeeping and verification.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Reagent Grade Distilled Water for Luke AFBThe contract involves the procurement and delivery of five boxes of Reagent Grade distilled water conforming to NSN 6810006826867 specifications for delivery to Luke Air Force Base. The order is handled under a subcontract with strict compliance requirements, including DPAS-rated processing to ensure priority handling in line with Department of Defense priorities. All shipments must be fully traceable, ensuring accountability from shipment origin to final delivery at the designated military installation. The procurement falls under NAICS code 312112, which pertains to bottling of distilled and deionized water, indicating the industrial classification and nature of the supplier’s operations. The award is managed by the Defense Logistics Agency under the Department of Defense, with the contract reference linked through the DIBBS system for transparency and recordkeeping.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Reagent Grade Distilled WaterThe contract mandates the procurement and delivery of 10 boxes of Reagent Grade distilled water identified by NSN 6810006826867 to the USS JOHN CANLEY ESB located in San Diego, California. Delivery is to be made under FOB Destination terms, meaning the supplier assumes full responsibility for transportation, risks, and costs until the goods arrive at the specified military installation. The order is subject to DPAS priority rating compliance, ensuring timely fulfillment in support of national defense requirements. The solicitation falls under NAICS code 312112, corresponding to bottled water manufacturing, and is classified as a subcontract under the Defense Logistics Agency, operating within the Department of Defense. All deliveries must align with military specifications and be received at the designated location without delay to support operational readiness.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Distilled Water (NSN 6810001071510)The contract entails the supply and delivery of five drums totaling 35 pounds of distilled water that complies with DFARS regulations, ensuring it meets federal defense standards for purity and sourcing. The material must be properly packaged and clearly labeled in accordance with military specifications and is to be delivered to Hurlburt Field in Florida no later than August 24, 2026. The item is identified by the National Stock Number 6810001071510 and falls under the NAICS code 312112, which pertains to bottled water manufacturing. This is a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, with performance location set at Hurlburt Field and no set-aside designation specified. The contract was posted on August 4, 2026, and the delivery schedule is critical to support operational readiness.

Defense Logistics Agency

POSTED

about 1 month ago

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