This Solicitation opportunity from Department Of Defense was posted on May 18, 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-3923Federal

Submission Closed05/26/2026, 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

New

Federal

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DLA Land And Maritime

POSTED

DEADLINE

66--CONTROLLER,ENGAGINGThe contract is a procurement opportunity for one unit of the item designated as NSN 6615017054822, CONTROLLER, ENGAGING, to be delivered to DLA Distribution in San Diego within 171 days after order. This procurement is conducted under a total small business set-aside (FAR 19.5) with the solicitation number SPE4A526T244M, posted on June 16, 2026, and requiring responses by June 24, 2026. The item is a source-controlled drawing part, with approved manufacturing sources specifically listed, ensuring that the product meets strict technical and quality standards as per the referenced drawings and military specifications. All interested and responsible small business sources are invited to submit quotes electronically through the official solicitation link, as hard copies are not available. The solicitation is issued by DLA Aviation, a Department of Defense office based in Richmond, Virginia, and falls under the NAICS code 333310, indicating manufacturing of commercial and service industry machinery. Digitized drawings, military specifications, and standards can be accessed electronically, facilitating compliance and evaluation. Potential offerors can find additional information and contact details in the solicitation documentation, with an emphasis on timely electronic submission to be considered. This streamlined process aims to secure compliant equipment while supporting small business participation within the defense supply chain.

POSTED

DEADLINE

Small-Format Color Reproduction Equipment Indefinite Delivery Indefinite Quantity (IDIQ) Contract Request for Proposals (RFP)This contract is a Request for Proposals (RFP) for an Indefinite Delivery Indefinite Quantity (IDIQ) agreement focused on small-format color reproduction equipment. The solicitation number is SP700026R1005, issued by the Department of Defense’s Dcso-P New Cumberland office, located in New Cumberland, Pennsylvania. The contract falls under NAICS code 333310, which pertains to manufacturing. Proposals must be submitted by July 1, 2026, and all interested parties are required to review the main attachment SP7000-26-R-1005, along with all other associated documents that detail the requirement specifications. The contract is of a combined type with no specified set-aside designation. The performance location is the same zip code as the issuing office, 17070. The primary point of contact for this solicitation is David Purvis, with a secondary contact named John Lingrel, both accessible via provided email addresses and phone numbers. This procurement is managed through the Department of Defense and involves the provision of equipment used for color reproduction on a small-format scale, likely supporting various operational needs. More information and access to the full solicitation are available through the official government contracting website.

Dcso-P New Cumberland

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73--Equipment IST - FTRDThis contract seeks procurement of two units of equipment identified by NSN 7310GM5022323 under the solicitation number SPE3SE26Q0330, issued by the Defense Logistics Agency Troop Support, part of the Department of Defense. The equipment is designated as IST - FTRD and is to be delivered to W0P2 AFSB US INDOPACOM, with differing delivery deadlines: one unit within 120 days after order and the second within 180 days after order. The procurement is structured as a total small business set-aside, emphasizing opportunities for small businesses under FAR 19.5, and is classified under NAICS code 333310, which generally covers manufacturing sectors related to equipment. Interested and responsible sources may submit electronic quotes, which will be considered as long as they are timely received, encouraging broad participation. The solicitation was posted on June 16, 2026, with a response deadline of June 23, 2026. The office managing this procurement is located in Philadelphia, PA, and specific contact information is provided for questions related to the solicitation, emphasizing accessibility for potential bidders. The type of contracting action is combined, and the arrangement supports timely and secure delivery to U.S. Indo-Pacific Command locations, reflecting defense logistics requirements.

POSTED

DEADLINE

46--DEMINERALIZER,WATERThis contract involves the procurement of a single water demineralizer, identified by NSN 4610017001113, to be delivered to the USS Winston S Churchill (DDG 81) within 20 days after order. The approved manufacturer or source for this item is designated as 0PSU4 3257600R. The solicitation is issued as a Request for Quotation (RFQ), with no hard copies or physical plans available; all interested and responsible vendors must submit their bids electronically before the specified deadline. The solicitation is a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, emphasizing the government’s commitment to contracting with this particular group. The procurement is managed by the Defense Logistics Agency Troop Support, under NAICS code 333310, with the office located in Philadelphia, PA. The solicitation was posted on June 16, 2026, and all quotes must be submitted by June 29, 2026. Vendors or interested parties can access the solicitation and submit quotes via the specified online platform, DIBBS, and any questions regarding the solicitation can be directed to the provided contact email. No specifications, plans, or drawings accompany the solicitation, and all responsible sources that meet the criteria and submit timely quotes will be considered for award.

DLA Troop Support

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The contract is for the supply of water purification tablets, specifically a solid white tablet containing sodium percarbonate (5-15%), cationic surfactants (1-3%), and silver nitrate (0.1-0.5%). Each package contains 50 tablets with a bulk density between 1.5 and 1.7 g/cm³. The tablets have a non-extendable shelf life of 18 months as per the specified quality standards for Type I (Code K) items. The contract requires adherence to detailed technical and packaging requirements set forth by the Defense Logistics Agency (DLA), including removal of government identification from non-accepted supplies, compliance with covered defense information protocols, and proper sourcing with specification of the supplier’s part number. The solicitation number for this contract is SPE2DH-26-T-3923, posted on May 18, 2026, with a response deadline of May 26, 2026. The contract involves a request to supply five packages with delivery expected within 20 days after order. The contract falls under NAICS code 333310, related to the Medical Supply Chain of the Department of Defense, with Fort Bragg identified as the place of performance. The primary point of contact for this solicitation is Tina Vu, reachable via provided email and phone contact. The government requires bidders to provide complete data regarding the source and part number of the products supplied according to the solicitation documentation available through the DLA's procurement web portal.

General Info

Supply five packages of sodium percarbonate tablets to Fort Bragg within 20 days, meeting DLA standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-3923 Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 18

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUS

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: 5 PG Purchase Request: 7016803179QTY: 5 Delivery: 20 days ADO