Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CHLORINE TEST TABLE

Awarded

SPE2DS-26-T-104NFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of two units of a chlorine test table, identified by NSN/Part Number 6550-01-574-6867. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated by the solicitation number SPE2DS-26-T-104N. The solicitation was posted on May 28, 2026, with a response deadline set for June 3, 2026. The solicitation is categorized as a federal contract without any specified type of set aside or NAICS code, indicating it is open to qualified vendors. The contract emphasizes the acquisition of specialized testing equipment used for chlorine analysis, likely intended for use in defense-related applications or facilities oversight. The place of performance and office address details are unspecified, underscoring the federal scope and possibly centralized logistics or delivery arrangements. Interested parties could access further information and participate in the bidding process through the Defense Logistics Agency's procurement portal.

General Info

Procurement of two chlorine test tables, solicitation SPE2DS-26-T-104N, open federal contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$36

NAICS

334516 - Analytical Laboratory Instrument ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ARS SALES & SERVICES LLCView Profile

Award Issued Date

06/03/2026, 12:00:00 AM UTC

Documents

(2)

SPE2DS-26-V-6286 Order for Supplies or Services

PDF•13 pages•contract-document

RFQ SPE2DS-26-T-104N Medical Supply Chain

PDF•20 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update

PhaseAwarded

PostedMay 28

Solicitation

Amendment 1May 28

Contract was updated

AwardedJun 3

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE2DS26V6286 posted on DIBBS. Awardee: ARS SALES & SERVICES LLC (CAGE 1KA59) Total Contract Price: $36.00 Award Date: 06-03-2026 Solicitation: SPE2DS-26-T-104N Line items: - CHLORINE TEST TABLE (NSN/Part 6550015746867, PR 7016941939)

Similar Contracts

Same NAICS industry code

University of Alberta - Request for Proposal - CFI High-Performance Liquid Chromatography-Mass Spectrometer (HPLC-MS) and Ultra High Performance Liquid Chromatography (UHPLC) System

Solicitation # AB-2026-06236

The University of Alberta is seeking proposals for the supply, installation, and ongoing support of a High-Performance Liquid Chromatography-Mass Spectrometer (HPLC-MS) and Ultra High-Performance Liquid Chromatography (UHPLC) system. This equipment will be utilized by the Faculty of Science, Department of Chemistry, specifically within the Mass Spectrometry Facility to support various projects involving ESI-HRMS, LC-MS, and LC-MS/MS analyses. This solicitation, identified by number AB-2026-06236, was posted on September 11, 2026, with a response deadline of October 6, 2026. Interested parties should direct inquiries to the primary point of contact, Satinder Atwal, the Senior Supply Consultant.

University of Alberta

POSTED

about 20 hours ago

DEADLINE

Supply of DustTrak DRX Model 8533 External Pumps

Usda, Fsis, Oas Pcmb

POSTED

about 22 hours ago

DEADLINE

Supply of Automated Cell Counter and Analyzer

National Institutes Of Health Olao

POSTED

about 22 hours ago

DEADLINE

Handheld XRF Analyzer Supplier

FA8126 Afsc Pzimb

POSTED

about 22 hours ago

DEADLINE

SCMOS Widefield Camera and Adapter Supplier

National Institutes Of Health Olao

POSTED

about 22 hours ago

DEADLINE

Supply of Flash Point Tester

FA4659 319 Cons Pk

POSTED

about 22 hours ago

DEADLINE

QX700 E Droplet Digital PCR System Supply

National Institutes Of Health Olao

POSTED

about 22 hours ago

DEADLINE

Temp Controlled 42 Plate Hotel

Solicitation # AB482902

Brookhaven Science Associates (BSA) is soliciting quotations for the procurement of a temperature-controlled plate storage incubator with two stackers and a built-in barcode reader, along with comprehensive on-site installation and training for integration with the Art Robbins CryCam UV imaging system at Brookhaven National Laboratory (BNL). The system must support SBS/ANSI-SLAS, low-profile SBS, and Linbro plates, maintaining temperatures between 4C and 25C. This is a small business set-aside solicitation for a firm fixed price purchase order, with the award based on the lowest total evaluated price from a responsive and responsible offeror. Quotations are due by October 2, 2026, and must remain valid for at least sixty days. The procurement includes strict shipping and pricing requirements. For items under 150lbs, shipping may occur via BSA's FedEx account; otherwise, pricing must be all-inclusive of freight, tariffs, and handling. For foreign products over 150lbs where all-inclusive pricing is unavailable, BNL will act as the Importer of Record under DAP Incoterms. Suppliers must provide the country of origin, Unique Entity Identifier (UEI), and applicable ECCN and HTS codes. All electrical equipment must be certified by a Nationally Recognized Testing Laboratory, and onsite personnel must adhere to stringent security badging and safety protocols, including specific documentation requirements for non-U.S. citizens. The contract incorporates BSA General and Supplemental Terms and Conditions for non-commercial items and onsite work, as well as various FAR clauses.

Brookhaven National Labor -Doe Contractor

POSTED

about 22 hours ago

DEADLINE

Acquisition for 10X Genomics GEN X Epi Multiome

Solicitation # NINDS09281

The National Institutes of Health Olao is seeking the procurement of proprietary genomics consumables and equipment manufactured by 10x Genomics, Inc. under solicitation NINDS09281. This acquisition includes the GEM-X Epi Multiome system, specific sample kits, chip kits, single index kits, and the 10x Magnetic Separator B. These items are essential for supporting multiomic sequencing workflows, enabling the simultaneous profiling of epigenomic and transcriptomic data from single biological samples. The required products must be fully compatible with existing 10x Genomics instrumentation to ensure data quality, reproducibility, and continuity of research. The system must support high-throughput processing of up to 16 samples per kit using single-use consumables. This procurement is managed by the Department of Health and Human Services with a response deadline of September 21, 2026, and the performance will take place in Bethesda, Maryland.

National Institutes Of Health Olao

POSTED

about 22 hours ago

DEADLINE

Vibracoring System

Solicitation # 140G0126Q0293

The USGS Geological Survey Florence Bascom Geoscience Center (FBGC) is soliciting quotes under solicitation 140G0126Q0293 for the purchase of a lightweight vibra-coring system to evaluate sub-bottom stratigraphy in coastal areas, rivers, and lakes. The required system must weigh between 100 and 200 lbs, provide at least 3000 lb/ft of adjustable impact force, and exceed 1000 vibrations per minute. Technical specifications include compatibility with 3 and 4-inch core barrels, the ability to collect cores longer than 5 meters, and flexibility to switch between DC-AC or 120-220v power supplies. The procurement also includes the acquisition of a power transformer and 250 meters of cable, with all items to be delivered to Reston, VA, within 60 days after receipt of order. This is a total small business set-aside under NAICS code 334516, with a size standard of 1,000 employees. The contract will be awarded to the responsible offeror providing the lowest priced quotation that receives an acceptable technical compliance rating. Vendors must be registered in the System for Award Management (SAM) and comply with the Buy American Act. Quotes are due by September 16, 2026, with an anticipated award date of September 17, 2026. Payment will be processed electronically through the Invoice Processing Platform (IPP), and invoices must be submitted within 90 calendar days following the expiration of the period of performance.

Ofc Of Acqusition Grants-National

POSTED

about 22 hours ago

DEADLINE

Astromaterials Glovebox Systems - Design & Fabrication (A-BOX)

Solicitation # 80JSC026A-BOX

This notice, issued by NASA’s Johnson Space Center under solicitation number 80JSC026A-BOX, is a Request for Information (RFI) for the design, fabrication, testing, delivery, and installation of controlled-atmosphere glovebox systems to support the Astromaterials Research and Exploration Science Curation Facility. The systems are intended for handling lunar and planetary samples, including those from Artemis missions, and must operate in ambient, cold (−85 to −20 °C), and ultra-cold/cryogenic (< −85 °C) environments while maintaining inert atmosphere conditions. Technical requirements are aligned with the American Glovebox Society Guidelines AGS-G001-2007 (3rd Edition), and compliance with quality standards such as ISO9001, AS9100, and NQA-1 is mandatory. The RFI seeks industry input on feasibility, capabilities, and cost estimates, with no formal proposals required. Access to the technical library containing detailed requirements is granted through SAM.gov after completing a two-step verification process and submitting a formal request form to NASA, with all requestors responsible for U.S. export control compliance. The response deadline has been extended to August 5, 2026, at 4:00 PM Central Time. The RFI emphasizes small business participation and solicit feedback on realistic subcontracting goals, barriers to entry for small businesses, and strategies to enhance involvement such as modularizing scope or encouraging teaming arrangements. NASA is considering potential set-asides for Small Business, Small Disadvantaged Business, HUBZone, Veteran-Owned, Service-Disabled Veteran-Owned, and Women-Owned Small Businesses. Organizational conflicts of interest (OCI) are a significant concern due to the nature of prior involvement in astromaterials handling and related design work; respondents must disclose any potential OCI and propose mitigation strategies, though NASA’s review at this stage does not constitute formal approval or assurance. Responses must be submitted electronically via email to the designated contracting officer and contract specialist, formatted according to Attachment II—Capabilities Questions and Responses—which addresses small business utilization, OCI, technical capability, and business considerations. The place of performance is the ARES Curation Facility in Houston, Texas, and final delivery and installation will occur there. No contract value, pricing, or award criteria are provided, as this is purely an information-gathering phase to inform future procurement strategy. Any information submitted is treated as voluntarily provided under FOIA and will not be publicly

NASA Johnson Space Center

POSTED

about 22 hours ago

DEADLINE

Leica VT1200S Vibrating Blade - Brand name only

Solicitation # 36C25226Q0680

Solicitation 36C25226Q0680 is a brand-name-only request for quote issued by the Department of Veterans Affairs for the procurement of one new, non-refurbished Leica VT1200 S Fully Automated Vibrating Blade Microtome System. This equipment is required by the Research Department at the Jesse Brown VA Medical Center in Chicago, Illinois, to support diabetes mellitus research involving the generation of precision-cut liver slices. The procurement includes the microtome configuration, a NEMA5 15 C13 power cord, VT 1200 Silver Service, and Vibrocheck. The contract is set aside for HUBZone Small Businesses, and the award will be granted based on the Lowest Price Technically Acceptable (LPTA) offer. The successful contractor must deliver the equipment to the Jesse Brown VA Medical Center Warehouse within 30 to 45 calendar days after the award under FOB Destination terms, with shipping fees capped at 250 dollars. No onsite installation is required, but the contractor must provide the manufacturer's standard warranty. Quotes are due by September 16, 2026, at 1 PM CDT and must be submitted electronically to the contracting officer. Offerors must comply with Buy American certifications and specific security and access procedures at the delivery site. Payment will be made electronically upon receipt of the equipment.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of four decals, identified by NSN 7690-01-262-9486 and Boeing part number BACM9L10AVM. This is a Foreign Military Sales requirement for Greece, with delivery required within five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the point of origin, and the final delivery destination is Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including required shelf-life labels. Palletization must comply with RP001, and the use of plastics for wrapping or cushioning should be avoided where possible. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Commercial Printing (except Screen and Books)

POSTED

about 17 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS