Closed
Save

Low TOC Purification Kit

Department of Defense (DoD) > NavsupSol: N0010426QBR61
FFP

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring a Low Total Cost Purification Kit for the Navy's NAVSUP Weapon Systems Support in Mechanicsburg. Key requirements include specific delivery schedules, shelf life sensitivity of materials, and compliance with hazardous material regulations, including the submission of safety data sheets and product labels prior to award.

Generated 27d ago

Scope & Requirements

The contractor will manufacture and design the Low Total Cost Purification Kit, ensuring compliance with specific delivery schedules and hazardous material regulations.

Attachments

No files on SAM.gov

This listing does not include downloadable attachments. The solicitation details may be in the description below.

Verify on SAM.gov

Contract Details

Contract Typei
FFP
Estimated Value
Not specified
Similar contracts award $460$16K (median $3K, 19,481 awards)
NAICS Codes
Place of Performance
Mechanicsburg, USA

Qualifications & Eligibility

Set-Aside Category
Total Small Business
NAICS Size Standard
$16.5M

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
NAVSUP

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published28d ago
May 7, 2026
Became Solicitation28d ago
May 7, 2026
Tracked
Response Due26d ago
May 8, 2026
Last Updated26d ago
May 9, 2026
First Deliveryin 5mo
Nov 2, 2026
On or around this date
Second Deliveryin 8mo
Feb 1, 2027
90 days after first delivery
Third Deliveryin 11mo
May 2, 2027
180 days after first delivery
Fourth Deliveryin 1y
Aug 1, 2027
270 days after first delivery

Description

(JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL

REQUIREMENTS (NOV 2025))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|333310|1000||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3|||| OFFER DUE DATE REMAINS THE SAME. PROVISIONS UPDATED IN ACCORDANCE WITH FAR OVERHAUL. UNLESS OTHERWISE SPECIFIED,

PRICING FOR THIS QUOTATION IS VALID FOR 60 DAYS AFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION. PLEASE SPECIFY (IF OTHER THAN 60 DAYS) ______________ DAYS. IF YOU ARE SUBMITTING YOUR QUOTE VIA EMAIL OR NECO, PLEASE SPECIFY THE NUMBER OF DAYS

PRICING IS VALID. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE 'ISSUED' BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO 'ISSUE' CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. MATERIAL IS SHELF LIFE SENSITIVE. ALL DELIVERIES SHALL HAVE FRESH SHELF LIFE DATE DD1423 IS REQUIRED FOR MATERIAL CURE DATE CERTIFICATION. PLEASE SEE SOLICITATION FOR SHELF-LIFE REQUIREMENT. AS REQUIRED BY CLAUSES FAR 52.223-3 "HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA" AND DFARS 252.223-7001 "HAZARD WARNING LABELS" THE OFFEROR IS REQUIRED TO LIST ANY HAZARDOUS MATERIAL TO BE DELIVERED UNDER THE RESULTANT CONTRACT BY THE SUBMISSION OF BOTH THE SAFETY DATA SHEETS (SDSS) AND GLOBALLY HARMONIZED SYSTEM (GHS) COMPLIANT PRODUCT LABEL, WHEN APPLICABLE, TO THE NAVSUP WSS N94.VIA THE

CONTRACTING OFFICER PRIOR TO AWARD. AN ELECTRONIC COPY IN PDF FORMAT OF THE SDS AND GHS PRODUCT LABEL MUST ALSO BE EMAILED TO [email protected] THIS MATERIAL SHOULD HAVE 4 TOTAL DELIVERIES, EACH FOR A QUANTITY OF 4 EA. THE FIRST DELIVERY SHOULD TAKE PLACE ON OR AROUND

02 NOVEMBER 2026 WITH THE FOLLOWING SHIPMENTS DUE IN EVERY 90 DAYS. PLEASE SEE DELIVERY SCHEDULE BELOW. DELIVERY # EA DELIVERY DAYS (1) 4 ON OR AROUND

Get matched to contracts like this daily

Free AI-powered contract matching for your business.