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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Commercial Off-The-Shelf (COTS) Water Purification Units

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 involves the procurement and delivery of commercially available, pre-engineered modular water purification systems designed to meet U.S. potable water standards. These systems are intended for use within U.S. embassy facilities located in Manila, Philippines, ensuring that the water supply adheres to strict quality and safety requirements suitable for embassy operations. The contract falls under the NAICS classification 333318, indicating involvement with commercial and service machinery manufacturing. Issued as a subcontract by the U.S. Embassy Manila under the Department of State, the contract does not specify set-aside provisions, and no solicitation number is provided. The focus is on providing reliable, off-the-shelf water purification units that can be readily deployed in the embassy environment. This effort aims to enhance the water infrastructure by supplying effective potable water solutions tailored to the particular operational and environmental needs of the embassy in Manila.

General Info

Procurement and delivery of modular water purification systems for U.S. Embassy Manila to ensure potable water.

Agency

Department Of State → US Embassy Manila

NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing

Place of Performance

MANILA, PH-MAN, PHL

Set-Aside

NONE

Documents

This scope was carved out of 19RP3826Q0035.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Supply and Delivery of Water Purification Systems

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedMar 24

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of State → US Embassy Manila

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of State → US Embassy Manila

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of pre-engineered, modular water purification systems compliant with U.S. potable water standards and suitable for embassy operations in the Philippines.

Similar Contracts

Same NAICS industry code

Supply of Hand Trucks (NSN 3920016298728)This subcontract involves the manufacture or sourcing of 24,000 hand truck kits meeting the technical specifications for NSN 3920016298728. The equipment is intended for prime contractors delivering DLA supply contracts under the Department of Defense. The selected provider must ensure all items are packaged according to DLA Packaging Requirements for Procurement and managed under FOB Origin shipping terms. To be eligible, contractors must possess a valid UEI and CAGE code. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 333318. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Aerial Device & Platform FabricationThis subcontract involves the manufacture and installation of a 101-foot articulating aerial device and platform basket for prime contractors working on Bureau of Reclamation fire apparatus projects. The scope of work includes the fabrication of a three-section steel articulating boom featuring a 10.5-foot jib boom and a self-leveling platform basket equipped with parapet and repelling arms. To ensure durability and functionality, the system must be constructed using hot-dip galvanized steel and integrated with load-sensing hydraulic pumps and thermal imaging cameras. The final deliverable must be a fully operational aerial system that adheres to strict industry standards, requiring certifications from NFPA, SAE, and UL. This project is managed under the Reclamation Contracting Activity within the Department of the Interior, falling under NAICS code 333318.

Reclamation Contracting Activity

POSTED

DEADLINE

Supply of Air Breathing Pump Filter Cartridges (NSN 4240-01-084-0921)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or sourcing of air breathing pump filter cartridges meeting NSN 4240-01-084-0921 specifications. The selected provider must ensure all items comply with DLA Master Solicitation and DLAD quality standards, packaging the products into boxes for final delivery. A total of 102 boxes of filter cartridges are required for delivery to Cherry Point, and the provider must possess a valid CAGE code to be eligible. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333318. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026. This contract serves prime contractors who are fulfilling broader DLA supply obligations.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Weapon Boresighting Equipment ManufacturingThis subcontract involves the manufacture of 12 weapon boresighting units for the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for fabricating the units in accordance with TDP Rev A Gen 3 and Drawing NR 19200 12524144, while ensuring strict adherence to QAP 19200 12524618. The project requires the use of precision optical alignment tools to deliver fully assembled and tested equipment. To be eligible, the provider must maintain CMMC Level 2 certification and hold ITAR/EAR authorization. Additionally, all production must comply with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333318.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture and Supply of Block and Tackle (NSN 3940011632319)This HUBZone set-aside subcontract involves the manufacture and supply of 191 Block and Tackle units under NSN 3940011632319 for prime contractors supporting DLA Troop Support. The scope of work includes casting, forging, and machining processes utilizing subcontractor-provided tooling. All production must strictly adhere to the DLA Master List of Technical and Quality Requirements to ensure full compliance with government specifications. The contractor is responsible for packaging and labeling all units in accordance with ASTM D3951 and MIL-STD-129 standards for delivery. This project is managed under NAICS code 333318 for the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacture of Weld Alignment Tool (NSN 3436-01-681-0798)This subcontract involves the manufacture of a specialized weld alignment tool for the Defense Logistics Agency under NSN 3436-01-681-0798. The selected provider must fabricate the tool to exact military specifications and technical data using precision machining equipment. Quality assurance is a critical requirement, with sampling and inspection performed according to MIL-STD-1916 or ASQ H1331 standards to ensure the delivery of one completed tool. To be eligible, the contractor must maintain ITAR/EAR compliance, hold US/Canada Joint Certification Program certification, and possess DLA authorization. The project falls under NAICS code 333318, with the place of performance located in Pearl City. Interested parties must respond by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Water Purification Filter Supply (NSN 4610-01-671-4694)This subcontract involves the supply of one water purification filter, identified by NSN 4610-01-671-4694 and Electric Boat part number 218102840, for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for sourcing or manufacturing the filter and ensuring it is delivered to the Electric Boat Corporation in North Stonington, Connecticut. Strict adherence to technical and regulatory standards is required, including packaging and labeling per ASTM D3951 and MIL-STD-129, as well as compliance with RP001 palletization standards. Additionally, the contractor must meet all requirements set forth by the Buy American Act and the Berry Amendment. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrostatic Air Conditioning Filter MediaThis subcontract involves the supply of 32 electrostatic air conditioning filter units for prime contractors working on Department of Defense projects via DLA Troop Support. The contractor is responsible for manufacturing or sourcing filters that strictly adhere to NSN 4130016251093 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. Final delivery of the units is required at the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. The project falls under NAICS code 333318 and is managed through Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Commercial Washing Machines and Tumble DryersThis subcontract involves the supply of heavy-duty commercial laundry equipment for sheltered housing projects within the London Borough of Hillingdon. The scope of work requires the delivery of 43 total units to designated sites, specifically consisting of 25 washing machines and 18 tumble dryers. The equipment must be Electrolux WE1100P 12KG and TE1220E models, or an approved equivalent, and must strictly adhere to all manufacturer safety standards. In addition to the hardware delivery, the provider is responsible for supplying comprehensive materials spares lists to be included in the operation and maintenance manuals. The procurement process is managed under NAICS code 333318, with a response deadline set for November 24, 2026.

London Borough of Hillingdon

POSTED

DEADLINE

FLOWMETER, ELECTROMAGNETIC, MFR: ABB

Solicitation # 232758

The City of Los Angeles General Services agency is seeking bids for the procurement of ABB brand electromagnetic flowmeters. This solicitation, identified by number 232758, falls under NAICS code 333318 and will be performed within Los Angeles, California. Interested vendors must submit their responses by the deadline of November 3, 2026, at 7:00 PM. Detailed specifications and the bidding process are available through the City of Los Angeles Vendor Self Service Website, and inquiries can be directed to the point of contact, Charla Hillary.

General Services

POSTED

DEADLINE

Air Handling Unit (AHU) SupplyThis subcontract agreement involves the supply of industrial Air Handling Units and related components for prime contractors working on University of Massachusetts Medical School facility projects located in Shrewsbury, Massachusetts. The selected provider is responsible for manufacturing or sourcing equipment that strictly adheres to project specifications and the technical standards established by the University and Medical School, while also managing all logistics for site delivery and providing necessary technical manuals. The procurement process is managed by the University of Massachusetts System under NAICS code 333318. Interested parties must submit their responses by the deadline of November 19, 2026, to be considered for the provision of these critical HVAC systems.

University of Massachusetts System

POSTED

DEADLINE

Front Axle Beam Supply (NSN 1740-01-165-9237)This subcontract involves the manufacture or sourcing of six front axle beams under NSN 1740-01-165-9237 for prime contractors supporting Department of Defense supply contracts. The provider must ensure all units are of domestic origin and adhere strictly to the specified technical data. Packaging, marking, and labeling must be performed in accordance with MIL-STD-129, and all finished units are to be delivered to the DDSP New Cumberland Facility. Production must utilize traditional manufacturing processes, as any use of additive manufacturing requires prior approval from the ESA. The opportunity is categorized under NAICS code 333318, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

More opportunities from Department Of State → US Embassy Manila

Same awarding agency

Supply and Delivery of Fuel for December 2026

Solicitation # 19RP3827Q0014

The US Embassy Manila, under the Department of State, is preparing a presolicitation for the supply and delivery of fuel for December 2026. The official solicitation is expected to be published on SAM.gov around the second week of November 2026. This will be a firm fixed price contract awarded to the lowest price technically acceptable responsible offeror, and the government reserves the right to award the contract based on initial offers without further discussion. All interested parties must be registered in the System for Award Management database to be eligible for consideration. Proposals should be submitted electronically via email to [email hidden] in PDF, MS-Word, or MS-Excel format, with individual file sizes not exceeding 10MB. The performance of the contract will take place in the Philippines.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Room Accommodation and Conference Package for the OPDAT Southeast Asia Trilateral Meeting in Boracay

Solicitation # 19RP3827Q0013

The U.S. Embassy in Manila is preparing a solicitation for room accommodations and a conference package to support the OPDAT Southeast Asia Trilateral Meeting in Boracay. The government expects to issue the solicitation during the first week of November 2026, with the final contract awarded as a firm fixed price agreement to the lowest priced technically acceptable responsible contractor. Prospective offerors must be registered in the System for Award Management database prior to submitting their offers. The procurement is being managed by the Department of State, and interested parties may coordinate with the primary point of contact, Christopher Reyes, or the secondary contact, Abegail B. Lamban-Tubo.

Hotels (except Casino Hotels) and Motels

POSTED

DEADLINE

HVAC Parts and Materials SupplyThis subcontract for HVAC Parts and Materials Supply supports the US Embassy Manila under the Department of State. The scope of work involves the procurement and delivery of essential HVAC components, including capacitors, fan motors, compressors, and refrigerants, as well as air filters and chemical cleaning agents. The contractor is responsible for providing original equipment manufacturer parts or approved equivalents to ensure the proper maintenance of facility systems. Deliveries are to be made directly to prime contractors or designated US Government residence sites located within Manila. The contract focuses on the consistent supply of specified HVAC parts and consumables necessary for the ongoing operation and repair of embassy projects.

Hardware Merchant Wholesalers

POSTED

DEADLINE

HVAC Maintenance and Repair (USG Residences)This subcontract for the US Embassy Manila, managed by the Department of State, involves providing routine maintenance, cleaning, and minor repairs for air conditioning, refrigeration, and air circulating equipment. The selected contractor will support prime contractors on various projects to ensure operational efficiency through general troubleshooting, rebuild services, and the use of specialized HVAC diagnostic and cleaning tools. The primary objective is to deliver fully operational and cleaned systems within Manila. Classified under NAICS code 238220, the scope of work focuses on maintaining critical climate control infrastructure for USG residences to ensure all units function at peak performance.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Blanket Purchase Agreement for Maintenance and Repairs of USG Residences Air Conditioning units

Solicitation # 19RP3827Q0009

The US Embassy in Manila is preparing a pre-solicitation for a Blanket Purchase Agreement under solicitation number 19RP3827Q0009. The contract focuses on providing future maintenance services, cleaning, and minor repairs for air conditioning, refrigeration, and air circulating equipment located at USG residences in Manila, Philippines. The anticipated performance period for this agreement is two years, falling under NAICS code 811412 and classification code J041. Interested and responsible sources are encouraged to register in the System for Award Management database per FAR provision 52.204-7 prior to submitting an offer. While the formal solicitation is not yet issued, the embassy will launch it via SAM.gov. Electronic responses will be accepted via email to [email hidden], with a file size limit of 10 MB per email. Primary contact for this opportunity is Procurement Agent Maria Salve Catriona Ponting, with Christopher Reyes serving as the secondary point of contact.

Appliance Repair and Maintenance

POSTED

DEADLINE

Supply and Delivery of One (1) Unit Passenger Van

Solicitation # 19RP3826Q0088

The U.S. Embassy in Manila, Philippines, is preparing to issue a solicitation for the supply and delivery of one passenger van under solicitation number 19RP3826Q0088, with the solicitation expected to be released in mid-July 2026. The contract will be awarded as a firm fixed price purchase order to the lowest priced technically acceptable offeror who is a responsible contractor, and the government reserves the right to award without further discussions. All prospective offerors must be registered in the System for Award Management (SAM) database prior to contract award, and registration should be initiated immediately upon seeing this notice. Responses must be submitted electronically via email to [email hidden] in Microsoft Word 2007/2010, Excel 2007/2010, or Adobe PDF format, with each file not exceeding 10MB; larger submissions must be split into multiple emails each under the size limit. The place of performance is Manila, National Capital Region, and the North American Industry Classification System code for this requirement is 336390. Points of contact for inquiries are Maria Salve Catriona Ponting and Sean Searcie, reachable at the provided email addresses.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

Supply of Multistack HVAC Replacement ComponentsThis subcontract, managed by the US Embassy Manila for the Department of State, involves the procurement of brand-name or approved equal HVAC replacement components for prime contractors. The scope of work specifically includes the sourcing and delivery of Multistack parts, such as Compress124-POE compressors, HEATEXT64T heat exchangers, and Receiver104 receivers. The contractor is required to ensure all deliverables comply with Buy American regulations and Cybersecurity Supply Chain Risk Management standards. All physical components must be delivered within 30 business days. The contract is categorized under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Vehicle & Equipment Maintenance ServicesThis contract entails the provision of ongoing maintenance, repairs, and inspections specifically for garbage trucks and hauling equipment. The goal of these services is to ensure that the vehicles and equipment remain operationally ready and comply with safety standards. It is a subcontract issued by the US Embassy Manila under the Department of State, categorized under the NAICS code 811111, which relates to automotive repair and maintenance services. Though specific location details and points of contact are not disclosed, the work focuses on supporting the embassy’s fleet and equipment used in waste management operations. The contract emphasizes the importance of maintaining safety compliance while ensuring that the garbage trucks and hauling equipment are consistently functional to meet operational demands.

General Automotive Repair

POSTED

DEADLINE

Waste Disposal Site Compliance & Permitting ServicesThe contract focuses on securing necessary permits, maintaining regulatory compliance, and ensuring proper documentation for waste disposal activities at sites authorized by the Philippine Government. It is a subcontract opportunity under the category of professional administrative management and general management consulting services, classified under NAICS code 541620. The services will be carried out for the US Embassy in Manila, under the Department of State, to ensure that all waste disposal operations adhere strictly to local regulations and environmental standards. This engagement requires expert knowledge in Philippine environmental laws and permit requirements to guarantee lawful and efficient waste management processes. By managing compliance and permits, the contract aims to support safe and responsible waste disposal practices at designated sites, mitigating environmental risks and fostering regulatory adherence. Specific details such as location and point of contact are not provided, but the overall scope is geared toward facilitating authorized and compliant disposal of waste within the Philippines.

Environmental Consulting Services

POSTED

DEADLINE

On-Demand Construction Debris & Special Waste HaulingThe contract involves providing on-demand hauling services for construction debris, special waste, and overflow materials generated at embassy sites. The work is to be performed as requested, transporting these materials to authorized disposal facilities in a timely and efficient manner. It is a subcontract opportunity issued by the U.S. Embassy Manila under the Department of State, categorized primarily under the NAICS code 238990, which pertains to specialty trade contractors. While specific location details and points of contact are not provided, the service is critical for maintaining cleanliness and compliance with environmental and waste disposal regulations at embassy properties. The contract ensures that excess construction or special waste does not accumulate on-site, supporting operational efficiency and safety within the embassy environment. This type of contract is essential for managing unexpected or overflow waste situations that arise during construction or maintenance activities.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Monthly Recurring Waste Collection & HaulingThe contract involves the provision of scheduled monthly waste collection, hauling, and disposal services for four U.S. Embassy locations in Manila. The scope includes the emptying of garbage containers, transportation of waste, and final disposal at authorized sites, ensuring compliance with local regulations. This service is critical for maintaining cleanliness and proper waste management across these embassy sites. Contracted under the title "Monthly Recurring Waste Collection & Hauling," this subcontract was posted by the U.S. Embassy Manila under the Department of State. The service falls under the NAICS code 484220, which pertains to specialized freight trucking services including waste hauling. While specific details like solicitation number, points of contact, and office addresses are not provided, the contract is designed to ensure ongoing, reliable waste management support for diplomatic facilities.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Logistics and Delivery Services for Medical Supplies

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of FACET Scanners (Document Digitization Hardware)

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Parachute Facility FF&E

Navfacsyscom Mid-Atlantic

POSTED

CLOSED

over 1 year ago

Supply of Currency Counting Machines (NSN 7490015997186)

Gsa/fas Region 7 Acqusition Center

POSTED

DEADLINE

Vehicle Recompete: Idc 36C10G22D0013

Strategic Acquisition Center Fredericksburg (36C10G)

POSTED

DEADLINE

Vehicle Recompete: Idc 36C10G22D0012

Strategic Acquisition Center Fredericksburg (36C10G)

POSTED

DEADLINE

Vehicle Recompete: Idc 36C10G22D0012

Strategic Acquisition Center Fredericksburg (36C10G)

POSTED

DEADLINE

Vehicle Recompete: DIALYSIS EQUIPMENT AND SERVICES — INDEFINITE DELIVERY / INDEFINITE QUANTITY 36C10G21R0019

Department of Veterans Affairs

POSTED

DEADLINE

Vehicle Recompete: Idc 36C10G22D0014

Strategic Acquisition Center Fredericksburg (36C10G)

POSTED

DEADLINE

Vehicle Recompete: Idc 36C10G22D0011

Strategic Acquisition Center Fredericksburg (36C10G)

POSTED

DEADLINE

Gallium Effusion Cell Supply and OEM Integration

National Institute Of Standards And Technology

POSTED

CLOSED

Optical Coating Equipment Supply

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Vehicle Recompete: Fss 47QSWA22D0070

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

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 750+ contractors already using CLEATUS