This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Water Purification System - Naval Hospital Pensacola

Closed

HT940826-Q-E025Federal

Submission Closed07/30/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310

New

DIBBS

RACK, AMMUNITION STOWAG

Solicitation # SPE7L4-26-U-1234

This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament, is for the procurement of 40 ammunition stowage racks, identified by NSN 2590-01-659-1004. The contract is designated as a total small business set-aside under NAICS code 333310, with a required delivery timeframe of 168 days after the order is placed. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a C3PAO and adherence to DLA packaging and quality standards. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access sensitive information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

KETTLE, STEAM JACKETED

Solicitation # SPE3SE-26-T-1216

Solicitation SPE3SE-26-T-1216 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of three steam jacketed kettles, specified as 440V with NSN 7310-01-588-4050. This is a Women-Owned Small Business set-aside, requiring eligible firms to be certified by the SBA or an approved third party. The government requires a delivery period of 20 days after the order is placed, with shipping, inspection, and acceptance all occurring at the destination. Because there is no approved technical data package available for this item, offerors must provide a complete data package for evaluation, although the government may use available catalog data to evaluate alternate offers for this commercial off-the-shelf item. The contract incorporates several technical and quality requirements, including RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while property identification must follow MIL-STD-130N. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8ED-26-T-1377

This contract is for the procurement of one industrial sewing machine, part number ES-T1501C from Stitch It International, Inc., under solicitation number SPE8ED-26-T-1377. The item is identified by NSN 3530-01-562-9171 and is destined for the USS San Antonio LPD 17. Delivery is required within 20 days after receipt of order, with a required delivery date of August 27, 2026. The agreement specifies strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will take place at the destination, and the shipment is designated as a vessel shipment.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L2-26-T-0651

Solicitation SPE7L2-26-T-0651 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of five vehicular brackets, identified by NSN 2590-01-727-9015. The requirement specifies part number 24002760, associated with Milton Manufacturing, Inc. and GM Defense LLC. This is not a small business set-aside, and the procurement falls under NAICS code 333310. The required delivery date is April 24, 2027, with a delivery period of 227 days after the order is placed. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-1. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

STEP ASSEMBLY, VEHICULA

Solicitation # SPE7L1-26-T-08L7

This contract is for the procurement of one vehicular step assembly, identified by NSN 2590-01-682-5323 and Oshkosh Defense LLC part number 4425730. The order is managed under solicitation number SPE7L1-26-T-08L7 for the Department of Defense Land Supply Chain. Delivery is required within five days of order, with a required delivery date of September 8, 2026. The shipment is destined for the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Inspection and acceptance will take place at the destination, and the freight is set as FOB Origin.

POSTED

DEADLINE

KETTLE, STEAM JACKETED

Solicitation # SPE3SE-26-T-1214

Solicitation SPE3SE-26-T-1214 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of four steam jacketed kettles, identified by NSN 7310-01-588-4047. This opportunity is specifically set aside for certified Women-Owned Small Businesses (WOSB). The required delivery is 20 days after the award, with the destination for delivery, inspection, and acceptance being the USS PORTLAND LPD 27 via DLA Distribution San Diego, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and marking requirements per MIL-STD-129. Special material restrictions apply, including the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the successful contractor must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Alternate parts are not acceptable for this solicitation.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-210R

Solicitation SPE7L3-26-T-210R is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 13 grenade simulators under NSN 4910-01-135-4384. This is a total small business set-aside under NAICS code 333310. The items must be manufactured in accordance with reference drawings 19207 12310140 and 19207 12310151, Revision B. Delivery is required within 204 days after receipt of the order, with the shipping destination being the DLA Distribution DSP New Cumberland facility in Pennsylvania. Inspection and acceptance are both designated at the point of origin. The contract contains stringent regulatory requirements, including export controls under ITAR and EAR, necessitating an approved US/Canada Joint Certification Program certification for access to technical data. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity certification. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-26-T-08K7

This contract is for the procurement of two vehicular component brackets, identified by NSN 2590016804883 and Oshkosh Defense LLC part number 4470337. The order is managed under solicitation SPE7L1-26-T-08K7 for the Department of Defense Land Supply Chain. Delivery is required within 10 days of order, with an original required delivery date of September 8, 2026. The items are to be shipped FOB Origin to the AWCF SSF SSA at Fort Bliss, Texas, using the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-26-T-08L1

This contract is for the procurement of one vehicular component bracket, identified by NSN 2590016824609 and Oshkosh Defense LLC part number 4425727. The order is managed under solicitation SPE7L1-26-T-08L1 with a required delivery date of September 8, 2026, and a delivery timeframe of five days after receipt of order. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements under RP001, marking standards per MIL-STD-129, and packaging guidelines according to MIL-STD-2073-1E. The contract also specifies the removal of government identification from any non-accepted supplies as per requirement RQ011.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-08D6

This contract is a solicitation from the Department of Defense Land Supply Chain for the procurement of one center support staking tool bushing installer, identified by NSN 4910-01-168-9543. The requirement specifies parts from Oshkosh Defense LLC or Bosch Automotive Service Solutions Inc. Delivery is required within 20 days after the order, with a required delivery date of September 4, 2026. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination. The procurement is subject to strict DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for preservative P-19 on bare ferrous metal surfaces. Logistics involve a bulk break point at Schofield Barracks, Hawaii, and a final freight shipping destination in Subic Bay, Philippines. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies.

POSTED

DEADLINE

PERISCOPE, ARMORED VEHI

Solicitation # SPE7M1-26-T-309V

Solicitation SPE7M1-26-T-309V is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of nine armored vehicle periscopes, identified by NSN 1240-00-509-2743. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 16, 2027, and an original required delivery date of July 6, 2027. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 333310 and includes a delivery lead time of 160 days after award. The contractor must adhere to strict quality and technical standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Key requirements include compliance with DLA packaging standards (RP001), MIL-STD-129 marking, and ASTM-D-5118 container standards. Due to the nature of the item, the contract is subject to export controls under ITAR and EAR (RQ032), requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and CMMC Level 2 assessment requirements. Payment requests and receiving reports must be processed through Wide Area WorkFlow.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-26-T-1247

This contract is for the procurement of deep fat fryers, part number MSKL6-11 480V, under NSN 7310014851493. The order consists of two line items totaling five units, with four units destined for COMNAVAIRLANT in Norfolk, Virginia, and one unit destined for the USS Abraham Lincoln. Delivery is required within five days, with required delivery dates set for September 2026. The agreement mandates strict adherence to DLA packaging requirements, ASTM D3951, and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. This is a Women-Owned Small Business Set-Aside under the Department of Defense.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 5 days

AI Contract Overview

The Defense Health Agency is soliciting quotations under solicitation number HT940826-Q-E025 for the installation, maintenance, and water testing of a water purification system at Naval Hospital Pensacola, specifically in Building 2268, Room 2028, to ensure high-purity water for surgical instrument sterilization. This solicitation is issued as a Request for Quotation under FAR Part 12 as a total small business set-aside, requiring all offerors to be certified small businesses and to provide a Unique Entity Identifier (UEI) via SAM registration. The contract will be awarded using the Lowest Price Technically Acceptable methodology, meaning proposals must first be deemed technically acceptable by demonstrating their ability to install, maintain, and test the system in compliance with ANSI/AAMI ST108:2023, NFPA, OSHA, and OEM specifications, before price evaluation proceeds. All pricing on the line items is currently listed as $0.00, indicating that vendors must submit their own unit and extended prices for the base period and up to four option years for maintenance and water testing. Installation must be completed at the Pensacola location, with performance extending to include annual preventive maintenance, routine water quality sampling from designated points, and submission of detailed reports, including maintenance logs and laboratory results, under a firm-fixed-price arrangement. The contract incorporates extensive compliance requirements including unique item identification (UII) marking per MIL-STD-130 using Data Matrix barcodes with ISO/IEC 16022 encoding, shipment labeling per MIL-STD-129, and adherence to federal cybersecurity and supply chain restrictions outlined in clauses such as 52.240-91, 252.204-7003, 252.225-7056, and 252.225-7055. Offerors must comply with representations related to labor standards, human trafficking prevention, environmental sustainability, DEI non-discrimination, and accelerated payments to small business subcontractors. Payment will be processed exclusively through the Wide Area WorkFlow system using the DoDAAC HQ0490, and invoicing must follow approved formats such as invoices, receiving reports, or cost vouchers. A mandatory site visit is scheduled for June 30, 2026, at the installation location, though attendance is optional. All proposals must be submitted electronically by

General Info

U.S. DoD seeks small business to supply water purification system for Naval Hospital Pensacola by July 30, 2026.

Agency

Department Of Defense → Defense Health AgencyView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

Pensacola, FL, 32512, USA

Set-Aside

SBA

Documents

(9)

Attachment No. 3 - Clauses and Provisions Final

PDF•clauses-and-provisions

NHP Water Sample Report 26 Mar 2026

PDF•other

RFQ HT9408-26-Q-E025 Water Purification System for Naval Hospital Pensacola

PDF•rfq

Atch+No.+5+-++NHP+Floor+piping+Schematic+%28Informational+Purposes+Only%29.pdf

PDF

Amendment 0001 to Solicitation HT9408-26-Q-E025

PDF•amendment

SOW Water Purification System Naval Hospital Pensacola 16 June 2026

PDF•sow

Attachment No. 4 Floor Plan and Pictures (Informational Purposes Only)

PDF•other

Schedule of Supplies for Water Purification System - Naval Hospital Pensacola

XLSX•schedule-of-supplies

SOW Water Purification System Naval Hospital Pensacola 16 July 2026

PDF•sow

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 22

Combined Synopsis

Amendment 1Jul 16

Contract was updated

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Health Agency

Contacts2 people available

OfficeSAN ANTONIO, TX, 78230, USA

Organization / Agency

Department Of Defense → Defense Health Agency

View Agency Profile

Office AddressSAN ANTONIO, TX, 78230, USA

Contacts

Marcus Mattingly

contact@example.gov

Charles House

contact@example.gov

Full Description

Amendment 001 is hereby released. Refer to documents for further details.

Request for Quotation is hereby released. Please reference attachments for further details.

A site visit is scheduled for 10:30AM Central Time (CT) Tuesday, 30 June 2026, at Building No. 2268, 6000 West HWY-98, Pensacola, Florida 32512. This will be the only site visit held due to time constraints for award, unless otherwise determined by the Contracting Officer. Attendance at this site visit is optional. If interested in attending, please contact Marcus Mattingly, marcus.h.mattingly.civ@health.mil.