What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing 435 DESALTER KIT,SEA WA units from approved sources. The contract will be awarded based on the lowest price technically acceptable.
Scope
- Proposed procurement for NSN 4610003720592 DESALTER KIT,SEA WA
- 435 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 12
Details
- Place of performance
- PHILADELPHIA, Pennsylvania
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE8E8-27-Q-0005
- Category
- Supplies & Equipment
- Size standard
- 1,000 employees SBA table, NAICS 333310
- Quantity
- 435 EA from notice
- Delivery location
- W1A8 DLA DISTRIBUTION, DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND PA 17070-5002, from notice
- FOB
- Origin from notice
- Period of performance
- 30 DAYS ADO from notice
- Contract type
- Firm-fixed-price from notice
- NSN
- 4610-00-372-0592 from notice
- Part number
- WTR-3000-00 from notice
- Approved sources
- 0B2S0 WTR-3000-00, 3Z202 MARK2TYPEII, 75VA0 MARK2TYPEII from notice
- Local presence
- Not required
- Amendments
- None since Oct 6
- 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
- DibbsBSM@dla.mil
Not stated in the notice: estimated value. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Thu, Oct 8 · 12:30 AM ETNo amendments since posting on Tue, Oct 6; verified Thu, Oct 8 · 12:30 AM ET.
Report a problem
Notice as published
46--DESALTER KIT,SEA WA
Proposed procurement for NSN 4610003720592 DESALTER KIT,SEA WA: Line 0001 Qty 435 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 0B2S0 WTR-3000-00; 3Z202 MARK2TYPEII; 75VA0 MARK2TYPEII. 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 may be submitted electronically.
What this office paid before
USAspending.gov, last 36 monthsThis looks like a re-bid of SPE8E826P1130 to LUXFER MAGTECH, INC., ending Oct 7, 2026.
21 awards matched · tier 1: this contracting office (SPE8E8) + NAICS 333310. Most recent:
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This contracting office
398 other open notices from this office · buys mostly Supplies & Equipment, Other
Similar open RFPs
same NAICS 333310Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.