Supply of Consumable Materials for RO System

This contract involves the ongoing supply and delivery of essential consumable materials required for the operation and maintenance of a reverse osmosis (RO) water system. The items to be supplied include salt, deionized (DI) tanks, carbon tanks, UV lamps, and quartz sleeves, all critical components to ensure the system functions effectively. The contract is issued as a subcontract, with a solicitation posted on May 26, 2026, and responses due by May 29, 2026. It is under the purview of the Department of Veterans Affairs, specifically managed by the 257-NETWORK Contract Office 17 located in San Antonio, with the place of performance also in San Antonio, ZIP code 78229. The contract falls under NAICS code 423730, which relates to wholesale distributors of plumbing and heating equipment and supplies. No special set-aside provisions are indicated. While some contact and office address details remain unspecified, the contract emphasizes timely delivery and consistent supply of these materials to ensure the RO system's operational integrity, reflecting the importance of water purification equipment maintenance within the government's healthcare infrastructure.