This Solicitation opportunity from Department Of Defense was posted on April 27, 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

SPE2DH-26-T-3397Federal

Submission Closed05/04/2026, 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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NAICS: 333310

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46--FILTER ELEMENT,REVERSE

Solicitation # SPE8E8-26-Q-0488

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12--WORM SHAFT ASSEMBLY

Solicitation # SPE7M1-26-T-348R

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Solicitation # SPE8E8-26-T-5568

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DEADLINE

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Solicitation # F2E3SF5343A001

The contract seeks a Small Arms Parts Management Crib system designated as the AutoVend TX750, featuring a dispensing crib with a 19-inch touchscreen, a maximum storage capacity of 1,856 bins, an integrated management PC with licensed software, and 82 automated modular locker doors. The system must include a combat arms database with configured parts bins, 620 weapon parts cups, and the ability to generate two custom reports for operational tracking. The vendor is required to deliver, install, and provide comprehensive training on the system, ensuring full operational readiness at the performance location. A five-year standard Department of Defense warranty is mandatory for all components to ensure long-term reliability and support. This solicitation, identified as F2E3SF5343A001, is a Total Small Business Set-Aside under NAICS code 333310 and is managed by the Department of Defense through the FA4801 49 Cons Pk office at Holloman Air Force Base, New Mexico. Proposals are due by June 29, 2026, with the solicitation posted on July 23, 2026. Primary point of contact is Caroline Deal, reachable via email or phone, with secondary support provided by Johnnie Walker. All responses must align with the technical specifications and delivery requirements outlined, and performance is exclusively targeted at Holloman Air Force Base, ensuring the system integrates seamlessly with current DoD small arms maintenance and inventory protocols.

FA4801 49 Cons Pk

POSTED

about 13 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract specifies the procurement of water purification tablets composed of sodium percarbonate between 5-15 percent, cationic surfactants between 1-3 percent, and silver nitrate between 0.1-0.5 percent, formulated as solid white tablets with a bulk density of 1.5 to 1.7 grams per cubic centimeter. Each unit of issue is a package containing fifty tablets, identified by NSN 6520-01-535-2663, with a required delivery within 20 days of award. The item has a non-extendable shelf life of 18 months under RS013 requirements for a Type I (Code K) item and must comply with DLA packaging standards and the removal of government identification from non-accepted supplies. The solicitation, issued under SPE2DH-26-T-3397, is open for bids with a response deadline of May 4, 2026, and is managed by the Department of Defense through the Medical Supply Chain FSH office with performance located at Fort Bragg, North Carolina, 28310. Bidders must provide the source and part number being offered, and the contract includes provisions for covered defense information, technical and quality requirements referenced from the DLA Master List, with applicable revisions controlled by either the solicitation issue date or amendment date depending on acquisition type.

General Info

Procure sodium percarbonate tablets with cationic surfactants and silver nitrate, 50 per pack, NSN 6520-01-535-2663, deliver in 20 days, 18-month shelf life.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

5234 EAGLE TALON DR BLDG X3063, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-3397.pdf

PDF

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Timeline

PhaseClosed

PostedApr 27

Solicitation

Response DeadlineMay 4

Deadline has passed

Submission Closed

05/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

View Agency Profile

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

WATER PURIFICATION,
WATER PURIFICATION, TABLETS
ATER PURIFICATION TABLETS 50S COMPOSITION SODIUM PERCARBONATE
5-15 PCT, 15630-89-4, CATIONIC SURFACTANTS 1-3 PCT 68391-01-5,
SILVER NITRATE 0.1-0.5 PCT 7761-88-8; SOLID TABLET; COLOR WHITE;
BULK DENSITY 1.5-1.7 G/CM
UNIT OF ISSUE: PACKAGE/50 TT
..
RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
.. 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
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6520-01-535-2663 Quantity: 1 PG Purchase Request: 7016505383QTY: 1 Delivery: 20 days ADO