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WATER PURIFICATION

Active
SPE8E8-26-T-4764Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of 908 units of a commercial off-the-shelf water purification device identified by NSN 4610-01-589-7514 and part number MIL-DEF-FGB, supplied by HYDRO-PHOTON INC. DIV STERIPEN. The purchase is made under solicitation SPE8E8-26-T-4764 with a required delivery date of July 8, 2026, and a 20-day delivery window from the origin point. The unit price is $908.00 per unit, with no variance allowed in quantity. Delivery is FOB origin, and inspection and acceptance occur at the destination. The items must be packaged per MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with palletization following DLA packaging requirements. Shipping must be by the fastest traceable means, explicitly prohibiting parcel post. Two distinct delivery addresses are specified—one for the Pacific region in San Diego, California, and another for the Atlantic region in Camp Lejeune, North Carolina—with corresponding freight and parcel post addresses. Technical and quality requirements referenced in the DLA Master List apply, and government-specific marking and logistics codes are included for internal use. The item is classified as COTS, and all logistical and documentation standards adhere to Department of Defense protocols.

General Info

908 water purification units at $908 each, FOB origin, delivery by July 8, 2026, to San Diego and Camp Lejeune.

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, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E8-26-T-4764 for DLA Troop Support Construction & Equipment

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

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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-4764
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-4764
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-4764
SECTION B
PR: 7017425234 PRLI: 0001 CONT’D
SPE8E8-26-T-4764 NSN/Part Number: 4610-01-589-7514 Quantity: 908 EA Purchase Request: 7017425234QTY: 908 Delivery: 20 days ADO

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New
DIBBS
Reconditioning of Government Surplus Circuit Card AssembliesThe contract entails the reconditioning of government surplus circuit card assemblies to restore them to original technical specifications and military standards for reuse. This involves the systematic replacement of expired or degraded components, thorough functional testing to ensure operational integrity, and adherence to all applicable military performance and reliability requirements. The work must be performed with precision to guarantee that the returned assemblies meet the identical functional and environmental criteria as newly manufactured units, ensuring they are fully viable for military systems and platforms. This subcontract is issued under the Defense Logistics Agency within the Department of Defense and falls under NAICS code 334418 for electronic component and product manufacturing. The solicitation was posted on July 20, 2026, and the performance location and point of contact details are not specified, though the work is tied to DLA’s broader initiative to extend the life cycle of critical electronic assets. The contractor is expected to deliver reconditioned assemblies that are fully compliant, documented, and ready for immediate integration into defense systems without the need for additional modification or qualification.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 24 hours ago

DEADLINE

N/A
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NAICS: 541512
New
DIBBS
Cybersecurity Compliance (CMMC Level 2)The contract requires the implementation and ongoing maintenance of NIST SP 800-171 security controls to protect covered defense information, ensuring alignment with the Defense Federal Acquisition Regulation Supplement (DFARS) 252.204-7012. This includes establishing robust cyber incident reporting procedures to meet federal requirements for timely disclosure of security breaches involving sensitive defense data. The work must support compliance at the Cybersecurity Maturity Model Certification Level 2 standard, which demands a structured approach to cybersecurity readiness, documentation, and continuous monitoring across the organization’s information systems. The effort is classified as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code for computer systems design and related services. Performance is expected to be carried out in support of federal defense operations, with no geographic restrictions specified.
Computer Systems Design Services

POSTED

about 24 hours ago

DEADLINE

N/A
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