Filter, water purifica
Open Solicitation Posted
- Solicitation number
- SPE8E827T0610
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- PSC
- 4610 Water Purification Equipment
- More information
Notice details come from DLA DIBBS. Updated .
About this opportunity
DLA Troop Support Construction and Equipment seeks quotes for 116 each Filter, Water Purification (NSN 4610-01-544-8836) under request for quotation SPE8E827T0610, with quotes due November 23, 2026. No set-aside is used, and quotes must be submitted through DIBBS.
Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, within 166 days, on FOB Origin terms with inspection and acceptance at destination. The need ship date is May 9, 2027, and the original required delivery date was January 15, 2027. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and packaging must comply with ASTM D3951 and MIL-STD-129. The solicitation applies the Buy American Act and Berry Amendment, with the Berry threshold reduced to $150,000. The government file identifies the item as P/N 7890UD by De Nora Water Technologies LLC. The solicitation is issued under the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 106, dated November 3, 2026, and is designated Fast Auto Evaluation. The buy may be a candidate for automated award, but automated solicitations containing first article test requirements are excluded from that consideration.
Offerors may submit quantity ranges to allow award flexibility. Previous awards went to multiple vendors at $18.00 to $23.88 per unit. The contracting officer is Alexis Selby, reachable at alexis.selby@dla.mil or DSN 312-444-8487.
Notice text
DLA request for quotation SPE8E827T0610, issued by DLA office SPE8E8 through DIBBS. Quotes are due by 11/23/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, FILTER,WATER PURIFICA, NSN 4610-01-544-8836, 116 EA, delivery in 166 days, PR 7019095615. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8E827T0610.pdf |
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