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This Pre-Solicitation opportunity from Department Of Defense was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Reverse Osmosis Water Purification Unit

Closed
FA481926Q0052Federal

Contract Overview

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

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NAICS: 333310
New
DIBBS
12--WORM SHAFT ASSEMBLY
Solicitation # SPE7M1-26-T-348R
Solicitation SPE7M1-26-T-348R, issued by the Defense Logistics Agency's Maritime Supply Chain on September 11, 2026, seeks quotes for the procurement of Worm Shaft Assemblies under NAICS code 333310. The requirement consists of two line items: 103 units of NSN 1240010460896 and one unit for First Article Testing. Delivery is required within 228 days after the award date to DLA Distribution Anniston, with shipping, inspection, and acceptance all designated as FOB Origin. Quotes must be submitted electronically via DIBBS by September 21, 2026. Technical compliance requires adherence to multiple reference drawings and the NASM16555 standard, with a mandatory manufacturer inspection system complying with ISO 9001:2015 or an equivalent. The contractor must test three units for First Article Testing, providing written notice to the Contracting Officer 14 days before shipment and submitting the final test report within 15 days of the contract date. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The award process includes a price evaluation preference for SBA-certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract seeks necessary hardware, replacement components, and chemical consumables to support the 1500 GPH Reverse Osmosis Water Purification Unit and its associated raw water systems, ensuring continued operational capability at Tyndall Air Force Base in Florida. All required items are detailed in an attached itemized list, and the procurement is intended for direct support of water purification infrastructure critical to military operations. The solicitation is issued under NAICS code 333310 by the Department of Defense, through the 325 Cons Pkp office, with no specific set-aside designated for small businesses or other categories. The solicitation number is FA481926Q0052, posted on July 2, 2026, with responses due by July 17, 2026, at 1:00 PM Eastern Time. The point of contact is Karl Deffert, who can be reached at 850-283-8688 or karl.deffert.1@us.af.mil. All performance will occur at Tyndall AFB, Florida, with a ZIP code of 32403. Interested parties must submit proposals through the SAM.gov platform using the provided UI link, ensuring alignment with the technical requirements and delivery expectations outlined in the solicitation documents.

General Info

Procure hardware, components, and chemicals for 1500 GPH RO system at Tyndall AFB, Florida, by July 17, 2026.

Agency

Department Of Defense → FA4819 325 Cons PkpView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

Tyndall AFB, FL, 32403, USA

Set-Aside

NONE

Documents

(2)

Itemized+List+For+ROWPU.png

PNG

Presolicitation Notice for ROWPU Parts at Tyndall AFB

DOCXpresolicitation

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4819 325 Cons Pkp
Contacts2 people available
OfficeTYNDALL AFB, FL, 32403, USA
Organization / Agency
Department Of Defense → FA4819 325 Cons Pkp
View Agency Profile
Office AddressTYNDALL AFB, FL, 32403, USA

Full Description

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Necessary hardware, replacement components, and chemical consumables in support of the 1500 GPH Reverse Osmosis Water Purification Unit (ROWPU) and associated raw water systems. Please see the attached itemized list.

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Solicitation FA481926R0029 is a 100% Small Business Set-Aside for a single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract to perform airfield civil works at Tyndall Air Force Base. The contract has a total ceiling of 70 million dollars and a five-year period of performance consisting of a base year and four option years. The scope of work includes the demolition, repair, and new construction of heavy-load airfield pavements using Portland Cement Concrete, Hot Mix Asphalt, and interlocking pavers, as well as associated earthwork, stormwater drainage repairs, and pavement markings. The requirement is categorized under NAICS code 237310 with a size standard of 45 million dollars. The project is located within a highly restricted active military flightline environment, requiring strict adherence to Unified Facilities Guide Specifications, DoD safety manual EM 385-1-1, and rigorous Foreign Object Debris prevention protocols. Contractors must manage complex environmental compliance, specifically the handling and disposal of soils contaminated by Aqueous Film Forming Foam (AFFF) and the procurement of Environmental Resource Permits. Award is based on a Subjective Best Value Tradeoff, where non-price factors—including technical approach, experience with military airfield infrastructure, and safety records—are significantly more important than price. Proposals must be submitted via the PIEE Solicitation module by September 28, 2026, and must include proof of financial responsibility and bonding capacity of 5 million dollars single and 20 million dollars aggregate.
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NAICS: 562991
New
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Tyndall Portable Latrine Servicing - 6 December 2026 to 5 December 2030
Solicitation # FA481926Q0093
The 325th Contracting Squadron at Tyndall AFB, FL, is soliciting a Firm-Fixed-Price contract for the weekly servicing, pumping, cleaning, and relocation of government-owned portable latrines and handwash stations. The scope of work includes the maintenance of 16 units for base support, 15 for the Silver Flag area, 4 for the 53 WEG area, and 5 handwash stations base-wide. Additionally, the contractor must provide on-call relocation services and supplemental servicing as needed. The period of performance consists of a one-year base period from December 6, 2026, to December 5, 2027, with three subsequent one-year option periods extending to December 5, 2030, and a potential six-month extension through June 5, 2031. This acquisition is a total set-aside for small businesses, specifically targeting Women-Owned Small Businesses. Award will be based on the best value to the government, evaluated through a pass/fail technical acceptability factor and a total evaluated price. Technical requirements include a detailed approach to staffing and equipment, as well as the submission of Safety Data Sheets for all chemicals used. The contractor is responsible for obtaining base access credentials and adhering to all federal, state, and Air Force environmental and safety regulations. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
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NAICS: 334515
New
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Portable Monitoring Receiver Bundle - PR 200 (Mfr P/N PRCEP_20G.2 - Rohde and Schwarz)
Solicitation # FA481926Q0110
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