WATER PURIFICATION and 1 more item
Closed Solicitation Posted
- Solicitation number
- SPE2DP27T0113
- Agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- PSC
- 6850 Miscellaneous Chemical Specialties
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Medical Supply Chain seeks quotations for water purification tablets under RFQ SPE2DP27T0113, with quotes due October 20, 2026. The solicitation is marked No Set-Aside Used, and quotes must be submitted through DIBBS. Line 0001 requires 1 package (NSN 6850-01-530-3396, unit of issue PG) and line 0002 requires 40 packages, each with delivery within 20 days of award. The attached RFQ summary places delivery at Fort Hood, Texas. Pricing is fixed-price, FOB Destination, with inspection at destination. The solicitation type is Fast Auto Evaluation, and the attached RFQ summary flags the buy as a candidate for automated award.
The product is stabilized chlorine dioxide tablets for military first aid kits, with 10 individually sealed tablets per package, a 60-month shelf life, and a minimum of 51 months remaining at delivery. The RFQ incorporates the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 5, May 20, 2026). Compliance requirements include hazardous material labeling, Safety Data Sheets under OSHA regulations, medical marking standards, DFARS Buy American, cybersecurity and telecommunications equipment restrictions, and invoicing through Wide Area Workflow (WAWF). The PSC is 6850, Miscellaneous Chemical Specialties.
Recent awards in the procurement history went to CAGE codes 0AG09 and 7TGR2 at unit prices ranging from $5.12 to $9.48. No evaluation criteria or total award value appear in the notice.
Notice text
DLA request for quotation SPE2DP27T0113, issued by DLA office SPE2DP through DIBBS. Quotes are due by 10/20/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Items: line 0001, WATER PURIFICATION, NSN 6850-01-530-3396, 1 PG, delivery in 20 days, PR 7017383403; line 0002, WATER PURIFICATION, NSN 6850-01-530-3396, 40 PG, delivery in 20 days, PR 7017356518. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE2DP27T0113.pdf |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Water sampling test R | Medical Supply Chain | No set-aside | |
| Detergent,glassware a | Medical Supply Chain | No set-aside | |
| Detergent,surgical | Medical Supply Chain | No set-aside | |
| Pad,cooling,chemical | Medical Supply Chain | No set-aside | |
| Sanitizer,hand | Medical Supply Chain | No set-aside |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity