WATER PURIFICATION TA and 1 more item

Open Solicitation Posted

Solicitation number
SPE2DP27T0241
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
Not on record

Notice details come from DLA DIBBS. Updated .

About this opportunity

The Defense Logistics Agency Troop Support Medical is soliciting quotes under RFQ SPE2DP27T0241 for water purification tablets, with quotes due November 10, 2026, submitted through DIBBS. The procurement is not set aside (No Set-Aside Used).

Two line items each call for 20 package groups (PG) of WATER PURIFICATION TA, NSN 6850-01-530-3396, with each PG consisting of 10 sealed tablets containing stabilized chlorine dioxide for military use. Delivery is required within 20 days, FOB destination with inspection at destination. The government file identifies delivery to Fort Meade, Maryland and San Antonio, Texas. Line 0001 references PR 7018978757 and line 0002 references PR 7018996331. The product specification references Katadyn North America part number 8014821.

Requirements include 60-month non-extendable shelf life with 51 months remaining at delivery; hazardous material handling with safety data sheets and HCS compliance; packaging per MIL-STD-2073-1E with special handling; and medical marking per Medical Marking Standard No. 1. Offers must comply with the Buy American Act, DFARS Buy American requirements, and DFARS covered defense telecommunications prohibitions. The Berry Amendment applies at a reduced threshold of $150,000.

The solicitation is a Fast Auto Evaluation and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 (May 20, 2026). Automated award is possible unless first article test requirements apply, and micro-purchase quotes may be awarded before the return date. Recent procurement history shows unit prices of $5.12 to $9.44 per PG across awards to CAGE codes 0AG09 and 7TGR2.

Notice text

DLA request for quotation SPE2DP27T0241, issued by DLA office SPE2DP through DIBBS. Quotes are due by 11/10/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Items: line 0001, WATER PURIFICATION TA, NSN 6850-01-530-3396, 20 PG, delivery in 20 days, PR 7018978757; line 0002, WATER PURIFICATION TA, NSN 6850-01-530-3396, 20 PG, delivery in 20 days, PR 7018996331. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE2DP27T0241.pdf PDF

Similar open opportunities

Opportunity Agency Set-aside Responses due
CHLORINE TEST TABLETS and 1 more item Medical Supply Chain No set-aside
Water sampling test R Medical Supply Chain No set-aside
Filter unit,water PUR Construction and Equipment No set-aside
Test paper,chlorine Medical Supply Chain No set-aside
Rehydration salts for 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

GovTribe for Federal Contractors