This Solicitation opportunity from Department Of Defense was posted on March 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PITCHER, WATER, PRIMING
Contract Overview
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The contract involves the procurement of two chemical-resistant, shatterproof polypropylene pitchers designed for water priming in the Tactical Water Purification System (TWPS). Each pitcher has a capacity of 3000 milliliters, a graduated measuring scale, a 5.75-inch top inside diameter, and stands 10.5 inches high with a handle. These pitchers serve as water purification liquid chemical measures and must be durable to withstand the operational environment. Bidders are required to specify the source and part number of the items they intend to supply. The solicitation, identified by number SPE2DH-26-T-2589, was posted on March 23, 2026, with a response deadline of March 30, 2026. The contract is issued by the Department of Defense’s Medical Supply Chain FSH, with the place of performance specified as Herlong, California, ZIP code 96113-5520. Delivery is expected within five days after contract award. Interested parties can contact Tina Vu via email or phone for more information, and all procurement communications are managed through the designated government platform.
General Info
Contract Value
$39.14Place of Performance
BLDG 304N 4TH STREET, HERLONG, CA, 96113-5520, USASet-Aside
Awardee
MIDLAND SCIENTIFIC INCAward Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
PITCHER, WATER, PRIMING, 3000 ML, GRADUATED<(>,<)>
5.750-INCH TOP I.D., 10.5 INCHES HIGH<(>,<)>
W/HANDLLE
SHALL BE A CHEMICAL RESISTANT, SHATTERPROOF<(>,<)>
POLYPROPYLENE, PITCHER USD AS A WATER
PURIFICATION LIQUID CHEMICAL MEASURE FOR THE
TACTICAL WATER PURIFICATION SYSTEM (TWPS).
.
UNIT OF ISSUE EACH (EA)
.
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-531-2679 Quantity: 2 EA Purchase Request: 7016009632QTY: 2 Delivery: 5 days ADO
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