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This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WATER PURIFICATION

Closed
SPE2DP-26-T-4019Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333413
New
Federal
BOAST RFOP - Diffuser Assembly - NSN: 2540-01-200-5821
Solicitation # PANDTA-26-P-032936
The Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a firm-fixed-price order of 76 Diffuser Assemblies, part number 12324202, NSN 2540-01-200-5821. This is a total small business set-aside action under NAICS 333413. Eligibility is strictly limited to vendors with a fully executed BOAST Basic Ordering Agreement in place by the closing date. Per Amendment 002, the maximum option ceiling has been increased to 200 percent, allowing for a second option of 76 units within a 365-day period. The final proposal submission deadline is September 17, 2026, at 1600 hours EST. The award will be based on the Lowest Price Technically Acceptable method, with price as the sole evaluation factor. Delivery is required within 300 calendar days after receipt of order, with shipping terms as FOB Destination and inspection and acceptance occurring at the origin. The item is export-controlled, requiring vendors to be certified in the Joint Certification Program to access the Technical Data Package. Strict compliance is required for military packaging and preservation standards, specifically MIL-STD-2073-1D and Special Packaging Instruction AK12005821. Additionally, contractors must adhere to comprehensive security requirements, including NIST SP 800-171 for safeguarding covered defense information, OPSEC plan compliance, and mandatory Counterintelligence Awareness and Reporting training.
W6QK Acc- Dta

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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The contract specifies the procurement of water purification tablets containing a stabilized form of chlorine dioxide, free of active chlorine or iodine, for use in military first aid kits. Each unit consists of ten individually sealed tablets, designated by the unit of issue PG, with a mandatory 60-month shelf life, at least 51 months of which must remain at the time of delivery to the government. The product is identified by NSN 6850-01-530-3396 and manufacturer part number 8014821 from Katadyn North America Inc. Strict packaging and labeling requirements apply, including compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging in accordance with MIL-STD-2073-1E to ensure protection from damage during transit. All hazardous material documentation must conform to OSHA’s revised Hazard Communication Standard, requiring submission of Safety Data Sheets and compliant labels aligned with the Globally Harmonized System, along with employee training on these standards prior to contract award. Delivery is to be FOB destination within 20 days of contract award, with no variance permitted in quantity, and inspection and acceptance occur at the delivery point, Fort Hood, Texas. The procurement is governed by DLA packaging and technical requirements, including RS023 for shelf-life adherence and RA001 for inclusion of technical specifications from the DLA Master List. The solicitation number is SPE2DP-26-T-4019, issued by the Department of Defense under Medical Supply Chain Pharms FSA, with a response deadline of July 13, 2026. The unit price and total value are listed as zero, indicating a placeholder or pending price determination. Communication and compliance with DLA’s regulatory frameworks, including removal of government identification from non-accepted supplies and adherence to federal hazardous materials guidelines, are mandatory for supplier compliance.

General Info

Water purification equipment NSN 6850-01-530-3396 solicited by DLA, due July 13, 2026, via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-4019 Medical Supply Chain Pharma FSA

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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WATER PURIFICATION NSN/Part Number: 6850-01-530-3396 Purchase Request: 7017383403QTY: 1

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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