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PURCHASE OF 1.5 L CORE SWIMMING SYSTEM

Active

140G0226Q0102Federal

Response Deadline08/10/2026, 06:30:00 PM UTC

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 the Interior, through the Office of Acquisition Grants-Denver, is soliciting offers for the purchase of a 1.5 L CORE Swimming System under solicitation number 140G0226Q0102. The opportunity, posted on July 31, 2026, has a response deadline of August 10, 2026, at 6:30 PM Eastern Time, and is classified under NAICS code 334516, indicating it pertains to the manufacturing of instrumentation and related products. The contract does not specify a set-aside type, meaning it is open to all eligible bidders without preference. The place of performance details are not provided, but the office responsible for the acquisition is located in Denver, Colorado, with a ZIP code of 80225. All inquiries and communications should be directed to Yvette Sornberger, the primary point of contact, via phone at 303-236-9332 or email at yvette_sornberger@ios.doi.gov. The full solicitation details and submission portal are accessible through the SAM.gov workspace link provided.

General Info

U.S. Interior Department seeks 1.5 L CORE Swimming System by August 10, 2026, via SAM.gov, contact Yvette Sornberger.

Agency

Department Of The Interior → Ofc Of Acquisition Grants-DenverView Agency

NAICS

334516 - Analytical Laboratory Instrument ManufacturingView NAICS

Place of Performance

CO

Set-Aside

NONE

Documents

(1)

Sol_140G0226Q0102.pdf

PDF

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Timeline

PhaseSolicitation

PostedJul 31

Solicitation

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 06:30:00 PM UTCin 9 days

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Organization & Contact Information

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AgencyDepartment Of The Interior → Ofc Of Acquisition Grants-Denver

Contacts1 person available

OfficeDENVER, CO, 80225, USA

Organization / Agency

Department Of The Interior → Ofc Of Acquisition Grants-Denver

View Agency Profile

Office AddressDENVER, CO, 80225, USA

Contacts

Sornberger Yvette

contact@example.gov

+1 (555) 000-0000

Full Description

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PURCHASE OF 1.5 L CORE SWIMMING SYSTEM

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DI/RO WATER FILTER CANISTERS

Solicitation # 140G0226Q0110

This acquisition is a Total Small Business Set-Aside under NAICS code 333310, targeting small businesses with no more than 1,000 employees, for the procurement of DI/RO water filter canisters under a Blanket Purchase Agreement (BPA) with the U.S. Geological Survey in La Crosse, Wisconsin. The BPA has a one-year base period from August 17, 2026, to August 16, 2027, with no initial funding obligation; the government will only incur costs through individual call orders, capped at $12,000 annually. All orders are firm-fixed-price and issued on a will-call basis, with the government retaining ownership of all replacement tanks. Vendors must supply 14-inch carbon and mixed bed DI tanks, provide core credits upon return of depleted units, and ensure each regenerated media is individually tested with full traceability and certification available upon request. Delivery must occur within three to five days of order placement and be made FOB destination to the designated USGS facility, with a 24-hour advance notification required for shipments. Evaluation of quotations will be based on a best-value trade-off approach, prioritizing vendor capability and past performance over price. Vendor capability is the most critical factor, requiring demonstration of the ability to deliver replacement tanks within 48 hours using individual canister regeneration rather than batch methods. Past performance is second in importance and requires at least five references for commercial DI/RO tank supplies delivered within specific Wisconsin counties, verifiable through government or third-party records. Price, while required to be submitted as a firm-fixed quote, holds the least weight and will only decide between technically equivalent offers. Submissions must include a completed SF-1449 form and an Excel-based pricing schedule (Attachment 1), sent exclusively via email to the contracting officer by the August 7, 2026, deadline. Invoicing for orders over $15,000 must be processed through the Invoice Processing Platform, while smaller orders may be paid via the Governmentwide Commercial Purchase Card. The contracting officer, Mary (Beth) Wilson, and an authorized micro-purchase user, Mark Goede, manage administrative and purchasing functions. Termination may occur by either party with 30 days’ written notice, and all contractual clauses, including those related to small business set-asides, contractor whistleblower rights, and prohibitions on inverted corporations, are incorporated by reference with deviations effective March

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