Bag, drinking water

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE1C126Q0227
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Troop Support Clothing and Textiles is issuing a Request for Quote (RFQ) for drinking water bags identified by National Stock Number 8465006344499. This solicitation seeks competitive quotes from all responsible sources for the procurement of apparel-related equipment and accessories, falling under NAICS 315990 (Apparel Accessories and Other Apparel Manufacturing). The solicitation requires quotes to be submitted electronically by May 29, 2026, which represents a 30-day response window from the posting date of April 29, 2026. All timely-received quotes will be considered in the evaluation process, and quotes may be submitted through electronic means. Digitized drawings and military specifications and standards are available electronically for review. No specific evaluation criteria beyond timeliness and responsibility have been detailed in this notice.

This procurement carries no set-aside designation and is open to all responsible sources. The contract requires delivery of 4,000 units of drinking water bags to Peckham Inc. across three separate delivery schedules: the first 4,000 units due within 120 days, the second 4,000 units within 150 days, and the third 4,000 units within 180 days of award. The total quantity being procured is 12,000 units across three distinct line items. No specific award value or budget range has been disclosed in the solicitation notice. Hard copies of the solicitation are not available, requiring all interested parties to access the solicitation documents electronically through the provided link.

Notice text

Proposed procurement for NSN 8465006344499 BAG,DRINKING WATER:

Line 0001 Qty 4000 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO

Line 0002 Qty 4000 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO

Line 0003 Qty 4000 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes may be submitted electronically.

Notice history

Notice Type Posted
Bag, drinking water Award Award Notice
This notice Latest solicitation Solicitation
Drinking Water Storage Bag Original Pre-Solicitation

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