Aspen desalination system

Closed Solicitation Posted

Solicitation number
47QSSC26Q800D
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
Fort Campbell, Kentucky 42223, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The General Services Administration (GSA) Federal Acquisition Service is seeking quotations for three units of an Aspen Water Desalination System (PN: AWI-800DM-01SET) through a Request for Quote (RFQ) issued by the Supply Chain Management Contracting Division and Heartland Acquisition Center. The system must produce up to 800 gallons of highly purified water per day from any water source, including seawater, with specific dimensional requirements of 24" x 22" x 27.5" and a maximum dry weight of 110 pounds. Vendors must be registered in the System for Award Management (SAM), capable of receiving purchase orders via EDI or through the OMS Vendor Portal, and must comply with MIL-STD-129 marking and labeling requirements for all shipments. The evaluation will be based solely on low price after vendors meet all administrative compliance requirements outlined in Section 3 of the RFQ. The solicitation closes on October 16, 2025, with all required documentation and certifications due by that deadline.

This procurement is classified under NAICS code 333310 (Commercial and Service Industry Machinery Manufacturing) and is not designated as a total small business set-aside under FAR 19.502-2, making it available to all qualifying vendors regardless of size. No incumbent contractors or current service providers are identified in the solicitation documents. While specific contract values are not disclosed, the procurement involves three complete desalination systems with technical specifications including digital display, automatic controller, electronic monitoring module, and flexible power requirements supporting both single-phase AC 50/60 Hz and 24V DC operations. The delivery location is Fort Campbell North in Fort Campbell, Kentucky, with all shipments required to be FOB Destination and delivered within the Continental United States. Vendors must provide their best delivery lead times as part of their pricing submissions.

Notice text

The General Services Administration, Supply Chain Management Contracting Division, is posting a Request for Quote (RFQ) for a special order item. Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal prior to award. This RFQ is a brand name or Equal requirement with salient characteristics included at the bottom of the RFQ. All delivery locations will be within the Continental United States and shipments must be compliant with MIL-STD-129 marking and labeling. Full delivery addresses will be provided on awarded Purchase Orders. Prices are requested on a FOB Destination basis with the vendor's best delivery leadtime.This acquisition is NOT a total small business set-aside IAW FAR 19.502-2.

A vendor meeting all administrative compliance requirements in Section 3 of the RFQ (submitted by the solicitation
close date and time) and the MILSTD-129 will move forward to the final evaluation factor: Low Price.

If any required documents are not submitted or required field left blank on pages 1 through 3 of the RFQ document
including the Section 3 questions, or if the completion of required clauses and provision fill-ins are not made (as
applicable), further consideration for award will not be made. Please find attached the RFQ and MIL-STD-129 forms. Please contact kylie.ferraz@gsa.gov with any questions.

Files

File Type Posted
MILSTD_129 Vendor Certification Form.pdf PDF
AWI-800DM-01SET_Open Market RFQ.pdf PDF

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