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Combined synopsisSupplies & EquipmentFederal buyerSB

46--CARTRIDGE,WATER DEMINE

DEPT OF DEFENSE, Pennsylvania · DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Verified 18 h ago
Responses dueMon, Oct 128:00 PM ET · Pennsylvania time5 days left
PostedThu, Oct 1No amendments since
Solicitation no.SPE8E8-27-T-0012SAM.gov
Set-asideSBOnly firms holding this status can compete
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing 215 water demineralizer cartridges. This is an RFQ, and all responsible sources may submit a quote electronically for consideration.

Scope

  • Purchase of 215 water demineralizer cartridges.
  • Delivery to DLA Distribution Depot Oklahoma.
Small business set-asideSubmission: portalDays to respond: 5
CompetitionLikely competitive

2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 8:00 PM ET on Oct 12
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8E827T0012external link
    Source
  • PDF
    SPE8E827T0012.PDF (DIBBS RFQ)410 KB · 19 pages
    View
Open the original listing on SAM.gov

Details

Place of performance
PHILADELPHIA, Pennsylvania
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE8E8-27-T-0012
Category
Supplies & Equipment
NAICS
NAICS 333310 (Commercial and Service Industry Machinery Manufacturing): 57 open RFPs
Size standard
1,000 employees SBA table, NAICS 333310
Quantity
215 EA from notice
Delivery location
DLA DISTRIBUTION DEPOT OKLAHOMA from notice
Period of performance
0072 DAYS ADO from notice
NSN
4610-01-276-5085 from notice
Approved sources
0PSU4 VP-17-4301, 16630 35A01-065-5 from notice
Local presence
Not required
Amendments
None since Oct 1
Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office
DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Email
DibbsBSM@dla.mil

Not stated in the notice: estimated value, contract type, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Thu, Oct 1Posted
Not statedQuestions due
Mon, Oct 12 · 8:00 PM ETResponses due · 5 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Thu, Oct 1; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

46--CARTRIDGE,WATER DEMINE

Proposed procurement for NSN 4610012765085 CARTRIDGE,WATER DEMINE: Line 0001 Qty 215 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0072 DAYS ADO Approved sources are 0PSU4 VP-17-4301; 16630 35A01-065-5. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.

Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 4610-01-276-5085 in 36 months.

21 awards matched · tier 1: this contracting office (SPE8E8) + NAICS 333310. Most recent:

  • Jul 5STATZ CORPFILTER ELEMENT,REVERSE OSMOSISPE8E826V1312 · PURCHASE ORDER · Defense Logistics Agency · ends Dec 30, 2026$31K
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Awards updated Wed, Oct 7, 2026 · 9:49 AM ET.

This contracting office

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