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This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CELL, COLORIMETER

Closed
SPE2DS-26-T-030HFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334519
New
Federal
PKA-2nd Weapons Detection System-6 SFS
Solicitation # FA481426Q0046
The Department of Defense, specifically the 6 SFS at MacDill Air Force Base, is soliciting a firm fixed price contract for a brand name or equal CEIA Open Gate 108961-LTE-WIFI Weapon Detection System. This portable, touchless screening system is required for the Commercial Search Gate to detect weapons, threatening devices, and metallic items in accordance with TSA and industry protocols, with the capability to operate in extreme heat and inclement weather. The minimum hardware configuration includes one transmit tower, one receive tower, four rechargeable batteries, a dual-bay charging dock, a support arm with a stabilizing baseplate, and a calibration test piece. The contractor must also provide compatible software for Apple or Android devices, reporting capabilities, orientation and training upon delivery, and a two-year warranty. This procurement is set aside for Women-Owned Small Businesses under NAICS 334519. The award will be based on the Lowest Price Technically Acceptable (LPTA) method, requiring a technical rating of acceptable to be eligible. Delivery is required within 60 calendar days after the date of award to Tampa, Florida, with items requiring unique identification complying with ISOMEC International Standard 16022. All invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Offers are due by September 17, 2026, at 10:00 AM EST, and questions must be submitted by September 14, 2026.
FA4814 6 Cons Pk

POSTED

about 15 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The contract calls for the delivery of one unit of issue (PG), equivalent to two sample cells, each a 10 mL plastic cell with a 1 cm pathlength, identifiable by Hach Company part number 4864302, with NSN 6630015208479, specifically for use in colorimetric analysis. Delivery is required within 20 days after order placement to the designated destination at Camp Pendleton, California, under FOB destination terms, with no tolerance for quantity variance. All packaging must adhere to commercial practices and meet ASTM D3951 standards for preservation, packing, and protection to ensure integrity under normal shipping and handling conditions, though DLA’s Master List of Technical and Quality Requirements takes precedence if conflicts arise. Packaging must be sealed, protected against breakage, and marked according to Medical Marking Standard No. 1 or No. 1A, which supersedes MIL-STD-129 for medical acquisitions, with labeling including Unit of Issue, Quantity per Unit Pack, Transportation Control Number, Required Delivery Date, and other government-specific identifiers. Palletization must comply with RP001: DLA Packaging Requirements for Procurement. The item does not contain mercury except where functionally required, and if present, must be contained within a sealed commercial container with a secondary barrier in accordance with NAVSEA 5100-003D. Mercury or mercury compounds must not be intentionally added to the supply, and portable instruments containing mercury must be shockproof and doubly contained. The contract is governed by multiple Federal Acquisition Regulation clauses concerning cybersecurity, whistleblower rights, equal opportunity, trafficking in persons, hazardous materials, and cybersecurity controls including NIST SP 800-171 requirements. The contractor must hold a valid CAGE code and Unique Entity Identifier, and must submit proposals electronically via the DLA Internet Bid Board System prior to the May 5, 2026 deadline. Inspection and acceptance will occur at the destination, and all invoices must be submitted through Wide Area WorkFlow. The contract does not specify a unit price or total value, and payment details are to be finalized upon award.

General Info

Deliver two 10 mL sample cells to Camp Pendleton by 20 days post-order, compliant with ASTM, medical marking, and DLA packaging standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$37.41

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

BOX 555677, CAMP PENDLETON, CA, 92055-5677, USA

Set-Aside

NONE

Awardee

MIDLAND SCIENTIFIC INCView Profile

Award Issued Date

Documents

(1)

SPE2DS-26-T-030H.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts

Full Description

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CELL,COLORIMETER
CELL, COLORIMETER, SAMPLE CELL, 1 INCH
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DIAMETER, SET OF 2, CAPS INCLUDED,
10 ML WITH 1 CM PATHLENGTH, PLASTIC
.
UNIT OF ISSUE PACKAGE (PG)
.
THIS ITEM IS NOT REGULATED BY THE FDA.
.
HACH COMPANY P/N 4864302
.
BIDDER SHALL SPECIFY CO AND P/N BEING SUPPLIED
..
PRESERVATION, PACKAGING AND PACKING SHALL
BE MARKED IN ACCORDANCE WITH COMMERCIAL PRACTICE.
SHALL BE TO A DEGREE OF PROTECTION TO PRECLUDE
DAMAGE TO CONTAINERS AND/OR CONTENTS THEREOF
UNDER NORMAL SHIPPING CONDITIONS, HANDLING AND ETC.
1 PG = 2 EA
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
EACH UNIT OF ISSUE SHALL BE SUPPLIED IN A
SUITABLE SEALED COMMERCIAL CONTAINER.
LABELING AND MARKING SHALL BE MARKED AS SPECIFIED IN
MEDICAL MARKING STANDARD NO. 1A.
.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
SPE2DS-26-T-030H
SECTION B
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HACH COMPANY 91224 P/N 4864302
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016544564 0001 PG 1.000
NSN/MATERIAL:6630015208479
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M21300
SPE2DS-26-T-030H
SECTION B
PR: 7016544564 PRLI: 0001 CONT’D
COMMANDING OFFICER
7TH ESB
BOX 555677
CAMP PENDLETON CA 92055-5677
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21300
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M21300 7TH ESB
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2130061100267
RDD: 140
PROJ: TP 3
SUPP ADD: YUTW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
SPE2DS-26-T-030H NSN/Part Number: 6630-01-520-8479 Quantity: 1 PG Purchase Request: 7016544564QTY: 1 Delivery: 20 days ADO

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