# BAG,DRINKING WATER

Canonical: https://abierto.us/opportunities/spe1c126q0048

- Solicitation number: SPE1C126Q0048
- Notice type: Award notice (first published as presolicitation)
- Status: Awarded to American Pacific Plastic Fabricators, Inc. for $272,875.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE1C1)
- NAICS: 315990 Apparel Accessories and Other Apparel Manufacturing
- Product or service code: 84 Clothing, Individual Equipment, Insigna, And Jewelry
- County: Orange County (FIPS 06059). https://abierto.us/counties/orange-county-ca-06059
- City: Westminster. https://abierto.us/cities/westminster-ca-0684550
- First posted: November 20, 2025
- Last posted: February 6, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/c3867cf253b8439c8887df357526ac67/view

## Description

Proposed procurement for NSN 8465004853034 BAG,DRINKING WATER:

**Line 0001 Qty 2000 UI EA Deliver To:**

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0210 DAYS ADO Line 0002 Qty 2000 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0240 DAYS ADO Line 0003 Qty 2000 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0270 DAYS ADO Line 0004 Qty 2000 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0300 DAYS ADO Line 0005 Qty 2000 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0330 DAYS ADO Line 0006 Qty 2000 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0360 DAYS ADO Line 0007 Qty 2000 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0390 DAYS ADO Line 0008 Qty 2000 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0420 DAYS ADO Line 0009 Qty 2000 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0450 DAYS ADO Line 0010 Qty 500 UI EA Deliver To:

**TRAVIS ASSOCIATION FOR THE BLIND By:** 0480 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

## Award on USAspending

- Recipient: American Pacific Plastic Fabricators, Inc. (UEI CBEHJXUQ99M5)
- Contract: SPE1C126P0363, purchase order
- Obligated: $272,875.00
- Competition: Competed Under SAP, 6 offers received
- Link: award number SPE1C126P0363 equals the contract number; same awarding office SPE1C1 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE1C126P0363_9700_-NONE-_-NONE-/


## Publications

- November 20, 2025: Presolicitation, due November 20, 2025 at 2:00 PM EST. Notice 80b8ce18d4654f50a80038da6e781f28. https://sam.gov/workspace/contract/opp/80b8ce18d4654f50a80038da6e781f28/view
- December 5, 2025: Combined synopsis and solicitation, due January 6, 2026. Notice c8a6b4e55f554b37a386ae706fc7f883. https://sam.gov/workspace/contract/opp/c8a6b4e55f554b37a386ae706fc7f883/view
- February 6, 2026: Award notice. Notice c3867cf253b8439c8887df357526ac67. https://sam.gov/workspace/contract/opp/c3867cf253b8439c8887df357526ac67/view

## Points of contact

- David Falkowski4457370573, David.Falkowski@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe1c126q0048.