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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Regenerated 14" Mixed Bed DI Tank Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract secures the supply of regenerated 14-inch mixed bed deionization tanks designed to remove ionic impurities from purified water systems. Each unit must undergo full regeneration, rigorous testing for conductivity and resistivity to ensure performance standards are met, and maintain complete traceability throughout its lifecycle. The procurement operates under a will-call exchange model, requiring timely replacement and return of units, ensuring continuous operational uptime without extended downtime for maintenance or inventory buildup. This is a small business set-aside contract classified under NAICS code 333310, meaning only qualified small business entities are eligible to respond. The solicitation was posted on July 27, 2026, with a firm deadline for responses on August 7, 2026, and is issued under the Department of the Interior’s Office of Acquisition and Grants in Denver. The contract is structured as a subcontract, indicating it supports broader procurement efforts within federal water purification infrastructure, and places strong emphasis on compliance, traceability, and verified performance metrics for all delivered units.

General Info

Small business contract for regenerated 14-inch deionization tanks with traceability, will-call exchange, and performance testing.

Agency

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

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

CO

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 The Interior → Ofc Of Acquisition Grants-Denver
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Ofc Of Acquisition Grants-Denver
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of regenerated 14-inch mixed bed deionization (DI) tanks for removal of ionic impurities in purified water systems. Each unit must be regenerated, tested for conductivity/resistivity, and fully traceable under a will-call exchange model.

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
INSERT TOOL, RECEPTA
Solicitation # SPE7M4-26-T-289M
The contract mandates the procurement of four units of the INSERT TOOL, RECEPTA assembly, identified by NSN 4921-01-382-9778 and part number BA38897-01, with a total contract value of $16.000. Delivery is required within 20 days of order receipt, FOB origin, to the Navy Submarine Torpedo Facility in Yorktown, VA, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence, including adherence to RP001 for palletization and MIL-STD-129 for all marking and labeling. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The item is classified as a critical application item, and covered defense information applies, triggering strict cybersecurity requirements including CMMC Level 2 self-assessment compliance and implementation of NIST SP 800-171 standards as outlined in FAR 252.204-7012. The contractor must safeguard all covered defense information and report any cyber incidents, while also adhering to prohibitions on covered defense telecommunications equipment and restrictions on trafficking in persons and employment eligibility verification. All packaging must be marked with government identifiers removed from non-accepted items, and hazardous materials must be properly documented with Safety Data Sheets and labeled in accordance with OSHA’s Hazard Communication Standard. The contract requires electronic submission of invoices and receiving reports via WAWF, and the contractor must hold a current Unique Entity Identifier and CAGE code. Payment is contingent on successful delivery and inspection, and the contracting officer may evaluate proposals using a low price, technically acceptable methodology. Shipments must be sent via traceable freight methods, not parcel post.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
MOUNT, SIGHT
Solicitation # SPE7M0-26-T-9860
The contract solicitation SPE7M0-26-T-9860, issued by the Defense Logistics Agency under the Department of Defense’s Maritime Supply Chain ESOC BUYS, seeks the procurement of five units of the MOUNT, SIGHT with NSN 1240-01-735-8190 from DRS NETWORK & IMAGING SYSTEMS LLC. Delivery is to be made FOB Origin within five days of an As Directed Order, with no variance allowed in quantity, and inspection and acceptance to occur at the destination facility at Tobyhanna, Pennsylvania. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, materials, and intermediate container specifications, while all marking and labeling adhere to MIL-STD-129 with no special markings required. Shipment must be via traceable freight methods, excluding parcel post, and directed to the ASARS 1C Bay 6 receiving point at Tobyhanna PA 18466-5050. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and the solicitation includes mandatory compliance with FAR and DFARS clauses covering equal opportunity, combating human trafficking, employment verification, sustainable products, hazardous material identification, cybersecurity safeguards including NIST SP 800-171, subcontracting for commercial items, payment instructions via WAWF, and prohibitions on certain materials and foreign suppliers. All offerors must provide valid Unique Entity ID and CAGE codes, certify their small business status and socioeconomic classifications, and affirm compliance with defense telecommunications and export control regulations. The solicitation closed on July 13, 2026, with proposals submitted electronically through DIBBS. Although pricing details are unspecified, the base quantity is five units with no options indicated. The contract does not include an identified contract type beyond implied simplified acquisition procedures and lacks full payment or accounting data, which are to be finalized in the resulting award document.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 333310
New
DIBBS
TEST SET, OPTICAL PO
Solicitation # SPE7L7-26-T-4481
The contract pertains to the procurement of a TEST SET, OPTICAL PO with part number 74D440500-1003 and NSN 6650014605837, for a quantity of ten units, delivered FOB origin with no variance allowed in quantity. Delivery is required within 793 days from the contract date, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E, including prescribed methods for preservation, wrapping, and containerization, and marking must adhere to MIL-STD-129 without any special markings. The item is classified as a critical application item under The Boeing Company and is subject to tailored higher-level quality requirements and DLA packaging standards. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as specified. The contractor must meet cybersecurity requirements under CMMC Level 2 via self-assessment and comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Documentation for source approval, measuring and test equipment, and procurement procedures must be followed as outlined. The purchase request number is 7015689189, and the contract is issued under solicitation SPE7L7-26-T-4481, with a required need ship date of October 12, 2028. All transportation and shipping details are governed by DLAD procedural notes, and the point of contact for inquiries is Tiffany Merritt of the Department of Defense.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of The Interior → Ofc Of Acquisition Grants-Denver

Same awarding agency

NAICS: 334516
New
Federal
Accessible ICT Equipment Supply & Conformance DocumentationThe contract seeks the supply of a commercial off-the-shelf qPCR instrument that fully complies with Section 508 accessibility standards, ensuring that individuals with disabilities can effectively operate the equipment. The vendor must provide comprehensive technical documentation and a Voluntary Product Accessibility Template that precisely demonstrates conformance to accessibility requirements, addressing functionalities such as screen reader compatibility, keyboard navigation, and other assistive technology integrations. This delivery is not merely a hardware procurement but a compliance-driven acquisition requiring rigorous validation of accessibility features to support equitable use in federally funded environments. The solicitation is issued as a subcontract under the Department of the Interior’s Office of Acquisition and Grants in Denver, with a NAICS code of 334516 indicating classification within medical equipment manufacturing. The response deadline is August 7, 2026, and while no set-aside provisions are specified, the emphasis on accessibility means only vendors capable of delivering fully compliant products with verifiable documentation will be considered. Performance is expected to meet federal standards without location-specific constraints, and all submitted materials must conclusively prove that the supplied instrument supports universal access for users with a range of disabilities.
Analytical Laboratory Instrument Manufacturing

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 333310
New
Federal
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
Commercial and Service Industry Machinery Manufacturing

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 238220
New
Federal
J--FRD BLDG 8 HEAT PUMP REPLACEMENT
Solicitation # 140G0226Q0094
The contract awarded under solicitation number 140G0226Q0094 Amendment 0001 is for the replacement of a heat pump system at the USGS Fredericksburg Magnetic Observatory located at 4270 Tesla Road, Woodford, Virginia. It is a Firm Fixed Price construction contract with a defined period of performance from August 31 to September 30, 2026, and requires full compliance with federal regulations, including OSHA safety standards, New Mexico and Virginia contractor licensing requirements, and environmental mandates under Executive Orders 13693 and 14026. The Statement of Work outlines the scope to include demolition, concrete repair, installation of the new heat pump system, system testing, and training of USGS personnel, all subject to inspection and acceptance by the Government at the performance site. Invoicing must be processed exclusively through the U.S. Department of the Treasury’s Invoice Processing Platform, and no other invoicing systems are authorized. The contract does not specify a monetary value, but it is classified as a construction project under NAICS code 238220 with a small business size standard of $19 million in annual receipts. Contractor personnel must be U.S. citizens or lawful permanent residents with at least three years of U.S. residency and obtain Enter on Duty approval before beginning work, including successful completion of a National Agency Check with Inquiries or higher-level background investigation. All employees must be issued a DOI Access Card, complete annual IT security training, and comply with NIST security configurations and reporting requirements for cybersecurity incidents. The use of equipment or services from entities listed under Section 889 of the NDAA FY2019 or from sanctioned countries as per OFAC regulations is strictly prohibited. Subcontractors must be disclosed within ten days of award, and all security requirements flow down to them, including access controls, background checks, and equipment restrictions. Work is limited to regular business hours from 7:00 a.m. to 4:00 p.m., Monday through Friday, excluding federal holidays, with no options for extension. Packaging, marking, and barcoding standards do not reference specific military specs, but items must be labeled with brand, model, OEM, manufacturer, and wholesaler numbers along with CAGE and distributor codes for traceability. The Contracting Officer’s Representative and primary point of contact are designated, though specific names and contact details beyond the primary email and phone are
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

7 days ago

DEADLINE

in 19 days
View Details