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This Subcontract opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Ion Exchange Water Demineralizer Cartridges

Closed
Federal

Contract Overview

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

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NAICS: 423450
New
DIBBS
SURGICAL PACK, GOWN AND
Solicitation # SPE2DH-27-T-0482
This solicitation, issued by the DLA Troop Support Medical Supply Chain FSH, is a small business set-aside request for quotations for sterile, disposable, non-reinforced surgical gowns and towels. The required items are size X-Large, blue, and constructed from 3-layer microfiber fabric with long set-in sleeves and knit cuffs, meeting AAMI Level 3 moderate protection standards. Each package consists of one gown and one hand towel and must be free of natural rubber latex. The order consists of 12 packages, with each package containing 20 units. The items must have a non-extendable shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery. Delivery is required by November 12, 2026, to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with a delivery window of 5 days after award. Inspection and acceptance will occur at the destination. Packaging must be commercial and compliant with MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract incorporates several federal regulations, including the Berry Amendment and Buy American Act for domestic sourcing, as well as DFARS requirements for cybersecurity reporting and the prohibition of covered defense telecommunications equipment. Payments are to be processed electronically via the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

in 6 days

AI Contract Overview

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This subcontract with the Department of Defense involves the supply of four ion exchange water demineralizer cartridges to support prime contractors on DLA supply contracts for radar unit maintenance. The requirement specifies the provision of commercial off-the-shelf cartridges, specifically Thermo Fisher Scientific part number D17202 and NSN 4610009988279, which must be packaged and labeled according to MIL-STD-129. The contractor is responsible for delivering the cartridges along with all necessary performance test certificates and reports. Performance of this contract will take place at Hill AFB, and the response deadline for the solicitation is October 5, 2026.

General Info

Supply four ion exchange water demineralizer cartridges for DoD radar maintenance at Hill AFB.

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-T-3892.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CARTRIDGE, WATER DEMINERALIZER, ION EXCHAN

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies ion exchange water demineralizer cartridges for prime contractors on DLA supply contracts for radar unit maintenance. Provides COTS cartridges (Thermo Fisher Scientific P/N D17202, NSN 4610009988279) packaged and labeled per MIL-STD-129. Provides performance test certificates and reports. Delivers four demineralizer cartridges and accompanying test documentation.

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 327999
New
DIBBS
SHEET, NONMETALLIC, PROT
Solicitation # SPE8E9-27-T-0387
Solicitation SPE8E9-27-T-0387 is a request for quotations issued by the Department of Defense, DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of 25 sheets of nonmetallic protective sheeting (NSN 9390-01-398-5807). This critical application item must be blue tinted, transparent, heat stabilized, and co-extruded film capable of curing up to 450 degrees, with specific dimensions of 1300 feet in length, 54 inches in width, and .003 inches in thickness. Referenced part numbers include HK900 from Hawkeye International, LLC and HS-6262 from Richmond Technology Inc. The contract is a total small business set-aside under NAICS code 327999, with delivery required FOB Origin to DLA Distribution San Diego by April 30, 2027. The procurement incorporates strict technical and quality requirements from the DLA Master List, with packaging and marking governed by MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 3 days
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Hillary
Keith Deutsch
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