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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Katadyn S4023 Water Filtration/Purification Equipment

Active

Federal

Response Deadline09/21/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract with the Department of Defense, specifically Depot Oklahoma, involves the procurement and delivery of Katadyn S4023 water purification hardware, part number 8013427, for prime contractors on DLA supply contracts. The agreement specifies the delivery of Type I Code S items featuring a non-extendable 60-month shelf life. All hardware must be marked according to MIL-STD-129 and comply with the Buy American and Balance of Payments Program standards for commercial off-the-shelf items. The opportunity is designated as a total small business set-aside under NAICS code 423490. The contractor is responsible for delivering the physical hardware to the designated destination point. The response deadline for this solicitation is September 21, 2026.

General Info

DoD subcontract for Katadyn S4023 water purification hardware; small business set-aside; deadline 2026.

Agency

Department Of Defense → DEPOT OKLAHOMAView Agency

NAICS

423490 - Other Professional Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8E8-26-Q-0497.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DEMINERALIZER, WATER, IO

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

PostedSep 14

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 05:00:00 PM UTCin 6 days

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 Defense → DEPOT OKLAHOMA

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DEPOT OKLAHOMA

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Katadyn S4023 (P/N 8013427) water purification hardware for prime contractors on DLA supply contracts. Procures and delivers TYPE I (CODE S) items with a non-extendable 60-month shelf life. Performs marking in strict accordance with MIL-STD-129. Ensures compliance with Buy American and Balance of Payments Program standards for COTS items. Delivers the physical hardware to the designated destination point.

Similar Contracts

Same NAICS industry code

Systec DX-90 Autoclave SupplyThis subcontract involves the procurement of a Systec DX-90 benchtop front-loading autoclave with a 90-liter chamber for the USDA-ARS Water Quality and Ecology Research Unit. The equipment must be delivered to Oxford, Mississippi, and the supplier is required to comply with domestic sourcing regulations, which includes disclosing the country of origin. Eligible prime contractors must be registered in SAM.gov to participate. The opportunity was posted on September 15, 2026, with a response deadline of September 24, 2026, under NAICS code 423490.

USDA Ars Afm Apd

POSTED

about 8 hours ago

DEADLINE

Fly Trap SupplierThis subcontract, issued by the Government of Jamaica for Princess Margaret Hospital, involves the procurement and delivery of physical fly trapping devices. The supplier is responsible for providing either mechanical or adhesive traps to prime contractors working on hospital projects, ensuring all deliverables meet the general supplies standards defined under PPC Category G0210. The contract is classified under NAICS code 423490 and was posted on September 14, 2026. The primary objective is the successful delivery of completed quantities of fly traps to support facility maintenance and hygiene standards at the hospital.

Princess Margaret Hospital

POSTED

DEADLINE

Supply of Critical Application Pin-RivetsThis subcontract through the ASC Commodities Division of the Department of Defense involves the supply of 16 high-precision pin-rivets, part number HL64PB-20-33, for prime contractors fulfilling DLA supply contracts. The provider must source these components from approved manufacturers, verify provenance, and ensure Critical Application certification. All items must be marked and labeled in accordance with MIL-STD-129 and comply with DFARS 252.225-7048 and FAR 52.204-24 regulations. The contract is categorized under NAICS code 423490 and specifies a place of performance in New Cumberland, Pennsylvania. The solicitation was posted on September 14, 2026, with a response deadline of September 22, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Outdoor Freezer Unit SupplyThis subcontract opportunity, posted on September 14, 2026, involves the supply and delivery of a commercial-grade outdoor freezer unit for prime contractors supporting US Army W6QM Micc-Ft Drum projects. The selected provider must source brand-name or technically equivalent units that meet all government performance characteristics and ensure full compliance with the Buy American Balance of Payments Program Certificate. The project is designated as a Total Small Business Set Aside under NAICS code 423490 for the Department of Defense. All deliverables must be physically transported to Ft. Drum, with a response deadline for interested parties set for September 21, 2026, at 3:20 PM.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Endoscopy Systems

Solicitation # 75F40126Q00381

This contract, issued by the FDA Office of Acquisitions and Grant Services, seeks the procurement of a fully functional endoscopy system to support scientific research and the development of bench testing methods for evaluating endoscopy devices. The required system must include an interoperable video processor, colonoscope, medical display, and cart. Key technical specifications include an FDA-cleared 510(k) video processor with integrated LED light sources, narrow-band imaging, and digital color enhancement, as well as a 4K medical display of at least 32 inches. The colonoscope must feature a forward view, a field of view of 170 degrees or wider, and specific angulation and diameter requirements. The successful contractor must deliver the system to the FDA facility in Silver Spring, Maryland, within six weeks of the contract award. The total purchase price must include all shipping costs. Additionally, the system must be supported by a comprehensive one-year warranty covering all parts, labor, travel, and shipping to maintain original equipment manufacturer standards. All components must be compatible with standard U.S. power specifications of 120 volts and 60 Hertz.

FDA Office Of Acq Grant Svcs

POSTED

DEADLINE

in about 23 hours

LIPTM00395 - MULTI-MEDIA IPT - TPL 24-067/068 - NASA SEWP (C)The TPL 24-067/068 contract is a forecast for the procurement of non-Cisco gear via the NASA SEWP vehicle, managed by the Naval Information Warfare Systems Command under NIWC Atlantic. This acquisition falls under NAICS code 423490 and is designated for the Multi-Media IPT, with the primary place of performance located in North Charleston. The procurement process is overseen by Contracting Officer Christopher M. Brown and Secondary Point of Contact Tyler Rio. This effort is part of a long range acquisition strategy to secure necessary hardware and equipment to support naval information warfare operations.

POSTED

DEADLINE

Ballistic Shield SupplierThis subcontract involves the procurement and delivery of two specialized ballistic shields for the Gwinnett County Sheriff’s Office in Lawrenceville, Georgia. The supplier is required to provide Point Blank Vanguard XL shields or an approved equivalent that meets all technical specifications, with delivery coordinated F.O.B. Destination and freight pre-paid. The agreement is managed under the Gwinnett County Government and requires strict adherence to the Gwinnett County Code of Ethics. The solicitation was posted on September 11, 2026, with a response deadline of October 8, 2026, falling under NAICS code 423490.

Gwinnett County Government

POSTED

DEADLINE

Supply of Cold Weather Gloves (NSN 8415-01-729-3823)This subcontract with C and T Supply Chain involves the procurement and delivery of 68 pairs of Mechanix Wear LLC cold weather gloves, part number CWGSIM-B72-010, under NSN 8415-01-729-3823. The contractor is responsible for supplying these items to prime contractors supporting DLA Troop Support supply contracts, with the final destination being the USCG Special Missions Training Center at Camp Lejeune, North Carolina. The agreement requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Shipping must be executed via the fastest traceable means with terms set as FOB Destination. The contract falls under NAICS code 423490 and is managed through the Department of Defense.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Instrumentation I IST (CAGE/PN: 71985 C597-10)This subcontract involves the supply of Instrumentation I IST for prime contractors supporting DLA Aviation and CCAD Detachment projects. The requirement is for 30 units of part number C597-10, manufactured by Dow-Elco, Inc., with delivery terms set as FOB Destination. All items must be packaged in strict accordance with ASTM D3951 standards to ensure compliance. The contract is managed by the Department of Defense under the CCAD Detachment, with performance taking place in Corpus Christi, Texas. Classified under NAICS code 423490, the solicitation was posted on September 10, 2026, with a response deadline of September 18, 2026.

CCAD DETACHMENT

POSTED

DEADLINE

Supply of Self-Locking Nuts with Extended Double WashersThis subcontract with the Department of Defense ASC Commodities Division involves the procurement or manufacture of 38 self-locking nuts with extended double washers, adhering to NSN 5310016141048 specifications. The contract is designated under NAICS code 423490 and requires performance at Robins Air Force Base. Key operational requirements include coordination of delivery through the First Destination Transportation program and facilitating inspections at the point of origin. To be eligible, the contractor must maintain an active SAM registration and ensure full compliance with regulations regarding Covered Defense Telecommunications Equipment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Certified AB Sciex Replacement PartsThis subcontract involves the supply of new or factory-remanufactured certified replacement parts for prime contractors supporting the EPA Office of Chemical Safety and Pollution Prevention. The scope specifically focuses on sourcing and delivering OEM-certified components for the X500R Mass Spectrometer and its associated LC/Gas systems, with a strict requirement that all parts be certified by AB Sciex to maintain equipment reliability. The contract is managed under the Environmental Protection Agency's Tribal and Science Division Water, utilizing NAICS code 423490. Physical replacement parts are to be delivered directly to the EPA facility. The solicitation was posted on September 10, 2026, with a response deadline of September 25, 2026.

Tribal & Science Division Water

POSTED

DEADLINE

Whole-Body Cadaver SupplyThis subcontract involves the procurement and delivery of three whole-body human cadaver specimens to support medical training projects for the Army Medical Center of Excellence. The supplier is responsible for ensuring that all specimens adhere to the specific directives governing human remains established by the Department of Defense, the U.S. Army, and the State of Texas. The contract is managed under the Department of Defense with a performance location in zip code 78234. The solicitation was posted on September 10, 2026, with a response deadline of September 16, 2026, falling under NAICS code 423490.

POSTED

DEADLINE

in about 15 hours

More opportunities from Department Of Defense → DEPOT OKLAHOMA

Same awarding agency

FAN, CENTRIFUGAL

Solicitation # SPE8E7-26-T-3864

DLA Troop Support is soliciting quotes for the procurement of 25 centrifugal fans under NSN 4140005222941. The items are to be delivered to the DLA Distribution Depot in Oklahoma within 164 days after the order is placed. Approved sources for this requirement include 82877 026876000, 82877 A0-75034, and 82877 DCPP-ND301CCW-397DF. This opportunity, identified by solicitation number SPE8E726T3864 and NAICS code 333413, requires electronic submission of quotes. The response deadline is September 28, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available, and all interested responsible sources are encouraged to submit their quotes electronically via the provided portal.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE7MC-26-T-274Q

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

Precision Metal Plate Manufacturing and SupplyThis subcontract for the Department of Defense involves the manufacture and supply of precision metal plates for prime contractors under Defense Logistics Agency supply contracts. The work is performed at Tinker AFB and requires the fabrication of plates to exact dimensions without test coupons. All materials must adhere to strict marking and preservation standards, specifically MIL-STD-129, ASTM B666, MIL-STD-129R(3), and ASTM B660. The supplier must utilize precision machining equipment and provide Mill-Material Certification and Certificates of Quality Compliance with every shipment. This opportunity falls under NAICS code 332312 and was posted by Depot Oklahoma. Interested parties must respond by September 25, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Corrosion Resistant Solution Heat Treated Metal SheetingThis subcontract involves the supply of specialized corrosion resistant solution heat treated metal sheeting for prime contractors supporting DLA supply contracts. The material must be provided with a 1/2 hard condition and sheared edges, adhering to specific dimensions of 0.020 inches thick, 36 inches wide, and 120 inches long. All deliverables must comply with MIL-STD-129 standards for marking and shipment. The finished metal sheeting is to be delivered to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB in zip code 73145-8000.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

MASK, AIR FILTERING

Solicitation # SPE8E6-26-T-4598

All Other Rubber Product Manufacturing

POSTED

DEADLINE

DEMINERALIZER, WATER, IO

Solicitation # SPE8E8-26-Q-0497

Solicitation SPE8E8-26-Q-0497 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of 87 units of ion exchange water demineralizers, identified by NSN 4610-01-313-6086. This procurement is a total small business set-aside and specifies technical requirements for Katadyn Produkte AG P/N 8013427 or Katadyn Desalination LLC P/N MROD-35-LA-1. The items are classified as critical application items with a non-extendable shelf life of 60 months. Delivery is required within 124 days after the order date to the DLA Distribution Depot Oklahoma at Tinker AFB. Both inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking compliant with MIL-STD-129. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and electronic invoicing via the Wide Area WorkFlow system. Quotations must be submitted to the issuing office in Philadelphia and remain valid for 90 days.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-26-T-5255

Battery Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2246

Solicitation SPE8E4-26-T-2246 is a request for quotes from DLA Troop Support for 21 sheets of corrosion-resistant, solution heat-treated steel, COMP 301, in 1/2 hard condition with sheared edges. The material must meet exact dimensions of 0.020 inches thick, 36 inches wide, and 120 inches long, with a reference weight of 25.2 lb/sh. Delivery is required FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of October 26, 2026. Technical compliance is critical, as the government will not accept test coupons or sheets that deviate from the exact dimensions. Suppliers must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award unless a deviation is explicitly noted. Marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and heat and lot number. Packaging and preservation must adhere to ASTM A700 and RP001 standards to protect the material from physical damage. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Evaluation includes a price preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system, and inspection and acceptance will occur at the destination.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2245

Solicitation SPE8E4-26-T-2245 is a request for quotes from DLA Troop Support Construction and Equipment for the procurement of four aluminum alloy metal plates. The required material is Alloy 2024 Temper T351, with specific dimensions of 3.25 inches thick, 24.00 inches wide, and 72.00 inches long. This is designated as a critical application item, and the government will only accept sheets that conform to these exact dimensions; test coupons are strictly prohibited. The procurement is governed by several technical standards, including SAE AMS-QQ-A-250/4B, ASTM B660, and ASTM B666, and requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment. The contract mandates strict adherence to the Qualified Suppliers List for Distributors (QSLD), and only listed suppliers are eligible for award unless a deviation is explicitly indicated. Delivery is set for FOB Origin with a required delivery date of January 20, 2027, and a need ship date of March 1, 2027, shipping to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging and marking must comply with MIL-STD-129 and ASTM B660, including continuous identification markings such as the contract delivery order number, NSN, and heat/lot number. Failure to comply with these marking and certification requirements will result in the rejection of the product. The solicitation is not a small business set-aside, but it provides a price evaluation preference for SBA-certified HUBZone small business concerns. Offers must be submitted via the DIBBS system, and any products created using additive manufacturing are ineligible for award. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection and acceptance will take place at the destination.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

DEADLINE

Supplier of Valve Seats (NSN 4820011685146)This subcontract, issued by the Department of Defense via Depot Oklahoma, requires the manufacture or sourcing of 225 valve seats under NSN 4820011685146. These critical application items are intended for prime contractors supporting DLA Land and Maritime supply contracts. The performance of this contract takes place at Tinker AFB, and the opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. The supplier is responsible for ensuring all units are marked and labeled according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements. Additionally, the contractor must provide Safety Data Sheets for any hazardous coatings used on the components. The final delivery consists of 225 valve seats packaged and labeled to the specified technical requirements.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Supply of Lithium Poly-Carbon Monofluoride Batteries (NSN 6135015020018)This subcontract with the Department of Defense, specifically the Depot Oklahoma agency, involves the supply of 95 nonrechargeable Lithium Poly-Carbon Monofluoride batteries. The contract specifies the use of Airtronics LLC part number 95210400-01 and requires that all units maintain a shelf life of 120 months. Performance will take place at Tinker AFB. Strict quality and packaging standards are mandated, including sampling per MIL-STD-1916 or ASQ H331 and packaging according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier must obtain engineering source approval from the Government Design Control Activity to ensure compliance with technical specifications.

Battery Manufacturing

POSTED

DEADLINE

Supply of Safety Relief Valves (NSN 4820-00-113-9110)This subcontract involves the procurement and manufacture of 191 safety relief valves, identified by NSN 4820001139110, to support prime contractors on projects for Depot Oklahoma under the Department of Defense. The work is performed at Tinker AFB and requires strict adherence to MIL-STD-129 for marking and RP001 DLA Packaging Requirements to ensure proper shipment and storage. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 332111. All units must be delivered by March 7, 2027. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.

Iron and Steel Forging

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 650+ contractors already using CLEATUS