This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WATER PURIFICATION

Closed

SPE8E8-26-T-4714Federal

Submission Closed07/20/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract addresses the procurement of water purification units identified by NSN 4610015897514 and part number MIL-DEF-FGB, manufactured by Hydro-Photon Inc. Div SteriPen, under solicitation SPE8E8-26-T-4714. This is a simplified acquisition issued by the Defense Logistics Agency as a total small business set-aside under NAICS code 333924, with delivery required in 20 days to two locations: Camp Lejeune, North Carolina, and Camp Pendleton, California, each receiving 908 units. FOB origin terms apply, with inspection and acceptance occurring at the delivery points, and all items must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including unit packaging in boxes with intermediate fiberboard containers, no preservation or cushioning materials, and no special marking. The contractor must adhere to DLA packaging requirements, use the fastest traceable shipping method, and avoid parcel post, aligning with DoD unit of issue specifications. The contract mandates compliance with numerous FAR and DFARS clauses, including those on small business representation, employment eligibility, combating human trafficking, sustainable products, hazardous material handling, and cybersecurity requirements under NIST SP 800-171, with deviations permitted for subcontracting and assessment rules. Payment is exclusively processed through WAWF, and the acquisition is structured as a potentially LPTA award with no trade-off evaluation indicated. All offers must be submitted electronically through DIBBS by July 20, 2026, and must include accurate socioeconomic certifications in accordance with 13 CFR Part 121, with adherence to the Berry Amendment and Buy American Act requirements. The contract includes strict compliance controls for technical specifications from the DLA Master List of Technical and Quality Requirements and requires representations regarding unique entity identifiers, CAGE codes, and supply chain transparency, particularly for covered defense telecommunications equipment.

General Info

DOD seeks 908 water purification units via DIBBS by July 20, 2026, for federal use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingView NAICS

Place of Performance

4170 NORMAN SCOTT RD, SAN DIEGO, CA, 92136, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E8-26-T-4714 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 9

Combined Synopsis

Type ChangedJul 9

Combined Synopsis → Solicitation

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

WATER PURIFICATION
WATER PURIFICATION
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
HYDRO-PHOTON INC. DIV STERIPEN 3GAU7 P/N MIL-DEF-FGB
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017425233 0001 EA 908.000
NSN/MATERIAL:4610015897514
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE8E8-26-T-4714
SECTION B
PR: 7017425233 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N4300E
68906-NAVMEDFORPAC
4170 NORMAN SCOTT RD
SAN DIEGO CA 92136
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4300E
NAVMED CIF CAMP PENDLETON
AVENUE A BLDG 2263 AREA
CAMP PENDLETON CA 92055-5031
US
M/F: (TCN) N0002561800567
RDD:
PROJ: 770 TP 2
SUPP ADD: N4300E SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A4A DIST: 9B ADV: 2L FC: BV
Need Ship Date:00/00/0000 Original Required Delivery Date:07/08/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017425234 0001 EA 908.000
NSN/MATERIAL:4610015897514
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE8E8-26-T-4714
SECTION B
PR: 7017425234 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N4300D
68908-NAVMEDFORLANT
620 JOHN PAUL JONES CIRCLE
PORTSMOUTH VA 23708
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4300D
NAVMED CIF CAMP LEJEUNE
BLDG 1211 LOUIS RD AND BIRCH S
CAMP LEJEUNE NC 28547
US
M/F: (TCN) N0002561800568
RDD:
PROJ: 770 TP 2
SUPP ADD: N4300D SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A4A DIST: 9B ADV: 2L FC: BV
Need Ship Date:00/00/0000 Original Required Delivery Date:07/08/2026
SPE8E8-26-T-4714
SECTION B
PR: 7017425234 PRLI: 0001 CONT’D
SPE8E8-26-T-4714 NSN/Part Number: 4610-01-589-7514 Quantity: 908 EA Purchase Request: 7017425233QTY: 908 Delivery: 20 days ADO