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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Coliform Water Sampling Test Reagent Supplier

Open

Federal

Response Deadline11/19/2026, 07:00:00 AM HST

Contract Overview

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

AI Contract Overview

Show more

This subcontract, managed by the Department of Defense Medical Supply Chain FSH, requires the supply of specialized Coliform water sampling test reagents in snap pack format for 100 ML samples. The reagents are intended for prime contractors fulfilling DLA supply contracts and must be provided in kits containing 200 test packs and one color comparator per package. The total delivery requirement consists of two packages delivered FOB Destination to JBPHH, zip code 96860. All materials must be packaged according to TQ requirement IP025 or ASTM D3951 and marked in compliance with MIL-STD-129 and MMS No. 1. The opportunity falls under NAICS code 325181, with a response deadline set for November 19, 2026.

General Info

Supply Coliform water sampling reagents to JBPHH by November 19, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

325181 - Alkalies and Chlorine Manufacturing

Place of Performance

JBPHH, HI, 96860, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-27-T-0585.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WATER SAMPLING TEST RE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 12

subcontract

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 07:00:00 AM HSTin 5 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized Coliform water sampling test reagents in snap pack format for 100 ML samples for prime contractors delivering DLA supply contracts. Provides reagent kits consisting of 200 test packs and 1 color comparator per package. Packages materials per TQ requirement IP025 or ASTM D3951, marked per MIL-STD-129 and MMS No. 1. Delivers 2 packages of Coliform Water Sampling Test Reagents FOB Destination.

Similar Contracts

Same NAICS industry code

Rubber Floor Mat Supplier (NSN 2540-01-298-8449)This subcontract opportunity is for a supplier to provide a minimum of 45 rubber floor mats to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Strategic Acquisition Program Directorate. The supplier is responsible for manufacturing or sourcing mats that strictly adhere to NSN 2540-01-298-8449 specifications. Compliance requirements include following MIL-STD-129 for shipment and storage marking, as well as providing all necessary Hazardous Material Identification and Material Safety Data Sheets in accordance with FAR 52.223-3. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026, under NAICS code 325181.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacturer of Gasket and Preformed Packing Sets (NSN 5330-01-026-9498)This small business set-aside subcontract involves the fabrication and delivery of 219 asbestos-free gasket and preformed packing sets under NSN 5330-01-026-9498. Supporting the Department of Defense and DLA Weapons Support Land Supplier Operations, the contractor must ensure all products are manufactured in strict accordance with the DLA Master List of Technical and Quality Requirements and comply with the Buy American Act. To be eligible for this project, the provider must maintain CMMC Level 2 certification and demonstrate full compliance with NIST SP 800-171 standards. The contract falls under NAICS code 325181, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Lead-Acid Storage Battery Supplier (NSN 6140-01-396-2070)This subcontract through the Defense Logistics Agency involves the supply of one wet charged lead-acid storage battery, specifically Part Number 31XHE under NSN 6140-01-396-2070. The supplier is responsible for ensuring the product meets all mercury restrictions and maintains a non-extendable shelf life of six months. The contractor must adhere to strict quality sampling standards per MIL-STD-1916 or ASQ H1331 and provide necessary HAZDEC forms in accordance with IP025 and RQ034. This requirement falls under NAICS code 325181 and is intended for prime contractors supporting Department of Defense supply chains.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Victor Technologies International Battery Cells (NSN 6140-01-665-0454)This subcontract through the Defense Logistics Agency involves the supply of four Victor Technologies International 6TJC3 battery cells, part number 96-076-040, under NSN 6140-01-665-0454. The requirement specifies Type I cells with a strict non-extendable shelf life of 12 months. The contractor must adhere to rigorous safety and logistics standards, including hazardous materials shipping per IP025 and mercury containment compliance with NAVSEA 5100-003D. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with performance taking place at FPO 09565.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturer of Electronic Shielding Gaskets (NSN 5999-01-601-9205)This subcontract involves the fabrication and delivery of 417 electronic shielding gaskets for the DLA Weapons Support Active Devices Division. The gaskets must be manufactured according to NSN 5999-01-601-9205 specifications using conductive elastomers, metals, or composites to ensure effective EMI/RFI shielding. All items are to be delivered FOB Destination. Strict adherence to quality and logistics standards is required, including packaging per ASTM D3951, marking per MIL-STD-129, and palletization per RP001. Additionally, the contractor must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. The project falls under NAICS code 325181.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Asbestos-Free Gasket Supplier (NSN 5330-01-413-2126)This subcontract involves the manufacture and supply of 37 asbestos-free gaskets for prime contractors supporting DLA Weapons Support Land Supplier Operations. The supplier is responsible for producing gaskets for NSN 5330-01-413-2126 using precision cutting and molding equipment to ensure all items meet strict technical specifications. The project requires full compliance with the DLA Master List of Technical requirements, as well as MIL-STD-130N and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 325181 for the Department of Defense. Responses for this requirement are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Lead Storage Battery Supplier (NSN 6150-01-564-5406)This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division for the supply of lead storage batteries. The selected supplier will be responsible for manufacturing or sourcing 1,056 units that match NSN 6150-01-564-5406. All deliverables must be packaged and palletized according to MIL-STD-2073-1E and RP001 standards, and the supplier must possess a valid CAGE code for the acceptance location. The contract is designated as a Total Small Business Set-Aside under NAICS code 325181. Successful bidders must be able to complete the delivery of all units within 210 days after the order is placed. Responses to this solicitation are due by November 14, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 10 hours

Supply of Hub Seal AssembliesThis subcontract involves the manufacture or sourcing of Hub Seal Assemblies, identified by NSN 2530007364672, to support prime contractors under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for providing completed assemblies that strictly adhere to TYPE I (CODE Y) shelf-life requirements of 180 months. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The opportunity is categorized under NAICS code 325181 and is managed by the Department of Defense. Responses are due by November 19, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Copper Sulfate SupplierThis subcontract agreement involves the supply of one ton of Copper Sulfate in large crystal form to support water treatment projects for the Red Lion Municipal Authority in York County, Pennsylvania. The chemical product must be delivered in 50-pound bags, and the supplier is required to provide all necessary manufacturer specifications and Safety Data Sheets. The solicitation was posted on November 3, 2026, with a response deadline of December 10, 2026. This opportunity is categorized under NAICS code 325181 and is intended for suppliers capable of providing materials to prime contractors operating within the specified region.

POSTED

DEADLINE

Caustic Soda (25%) SupplierThis subcontract agreement establishes the supply and delivery of 100 tons of Caustic Soda at a 25 percent concentration for prime contractors working on Red Lion Municipal Authority water treatment projects in York County, Pennsylvania. The selected supplier is responsible for delivering the chemical product directly to the Authority site with pricing structured per cwt. To ensure compliance and safety, the supplier must provide comprehensive manufacturer specifications, including solution strength, grade chemical content, impurities, and weight per gallon, along with the required Safety Data Sheets. The solicitation was posted on November 3, 2026, with a response deadline of December 10, 2026.

POSTED

DEADLINE

Water Treatment Chemical SupplierThis subcontract opportunity with the City of Yuma in Arizona seeks a Water Treatment Chemical Supplier to provide specialized chemicals for prime contractors working on city cooling tower projects. The scope of work includes the provision of corrosion inhibitor compounds for closed-loop systems and biocides designed to prevent biological fouling in circulating water systems. The supplier is responsible for ensuring that all chemicals are compatible with existing infrastructure to facilitate a safe transition. In addition to the chemical supplies, the contractor must provide comprehensive technical data sheets and descriptive literature regarding the treatment and control program. Interested parties must submit their responses by December 3, 2026. This procurement falls under NAICS code 325181.

POSTED

DEADLINE

Bulk Liquid Argon Supply and DeliveryThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, covers the annual supply and delivery of bulk liquid argon to Hill Air Force Base. The required material, identified by NSN 7530-01-416-3281, must strictly adhere to MIL-PRF-27401H specifications and comply with all OSHA hazard communication standards. The contract falls under NAICS code 325181 and was posted on August 17, 2026. It establishes the procurement framework for the consistent delivery of high-purity argon to support operational requirements at the specified military installation.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Military-Grade Packaging and Marking ServicesThis subcontract involves providing specialized packaging and marking services for medical litters supporting DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work requires the packaging of 67 units in accordance with MIL-STD-2073-1E and the application of markings per MIL-STD-129 and Medical Marking Standard No. 1 using industrial labeling equipment. The completed units are to be individually packaged and marked for final shipment to the Iraq BPC Consolidation point. This requirement falls under NAICS code 488510 and is managed by the Medical Supply Chain FSH.

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Supplier of Talon 3 Lightweight Folding Casualty Evacuation Transport LittersThis subcontract involves the supply of 67 Talon 3 Lightweight Folding Casualty Evacuation Transport Litters to support prime contractors on DLA Troop Support Medical Supply Chain projects. Each unit must measure 81 by 22.5 by 6 inches, weigh less than 12 pounds, and feature six handles. All equipment must strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The selected supplier is responsible for delivering the completed and inspected litters FOB Destination to Mechanicsburg, Pennsylvania. This procurement is managed under the Department of Defense Medical Supply Chain with a NAICS code of 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Survival Blanket Supply (NSN 6532-01-524-6932)This subcontract involves the manufacture and delivery of 3,000 specialized thermal protection survival blankets for prime contractors supporting the Department of Defense Medical Supply Chain. The required blankets must be military green, waterproof, windproof, and measure approximately 107 by 88 inches, featuring self-adhesive closures designed to wrap and seal around casualties. All units must strictly adhere to the specifications for NSN 6532-01-524-6932 and comply with FAR 52.225-18 regulations. The contract falls under NAICS code 339113 and specifies Hill AFB as the place of performance. Interested parties should note the posting date of November 13, 2026, with a response deadline set for November 19, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 14 hours ago

DEADLINE

Medical Textile and Adhesive SupplierThis subcontract for the Department of Defense Medical Supply Chain FSH involves the provision of raw medical-grade materials to prime contractors. The scope of work includes the supply of medical-grade non-woven fabric, absorbent reinforcement materials, medical-grade adhesive strips, and cord-holding tabs, all of which must be delivered directly to the manufacturer. To ensure quality and regulatory compliance, the supplier is required to provide Certificates of Analysis or Certificates of Conformance for the materials. Additionally, the supplier must maintain FDA registration and adhere to ISO 13485 standards. The opportunity is categorized under NAICS code 313310.

Textile and Fabric Finishing Mills

POSTED

about 14 hours ago

DEADLINE

Sterile Surgical Split Drape ManufacturerThis subcontract involves the manufacture of sterile surgical split drapes for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain FSH projects. The selected manufacturer is responsible for producing 28 cases of drapes measuring 120in x 77in, featuring a 6in x 46in split, 30.5in x 42in absorbent reinforcement, adhesive strips, and cord-holding tabs. Production must take place within a cleanroom environment utilizing specialized sterilization equipment. All deliverables must strictly adhere to DLA RA001, RP001, and RQ011, as well as Medical Marking Standard No. 1 and MIL-STD-2073-1E. The opportunity is categorized under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 14 hours ago

DEADLINE

LITTER, FOLDING, POLE

Solicitation # SPE2DH-27-Q-0021

Solicitation SPE2DH-27-Q-0021 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 67 units of the Talon 3 Lightweight Folding Casualty Evacuation Transport Litter. These litters must measure 81x22.5x6 inches, feature six handles, and weigh less than 12 lbs. The contract is designated as a small business set-aside, and delivery is required within 30 days after receipt of order (ADO) with a destination FOB point. The shipping destination is the Iraq BPC Consolidation in Mechanicsburg, PA. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 and Medical Marking Standard No. 1 for marking. Bidders must specify the source and part number being supplied and provide a complete data package for any alternate offers. Evaluation will be conducted in accordance with the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 18, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 14 hours ago

DEADLINE

BLANKET, SURVIVAL

Solicitation # SPE2DH-27-Q-0016

Solicitation SPE2DH-27-Q-0016, issued by the DLA Troop Support Medical Supply Chain FSH, seeks a fixed-price contract for 3,000 extra-large survival blankets (NSN 6532-01-524-6932). These military green blankets must be waterproof, windproof, and approximately 107 inches long by 88 inches wide, featuring a self-adhesive closure for casualty thermal protection. Each unit must be neatly folded and vacuum-packed in a container measuring approximately 8.5 by 4 by 1.5 inches. The product requires a non-extendable shelf life of 84 months, with a strict requirement that no more than 12 months elapse between the date of manufacture and the date of delivery to the government. Delivery is specified as FOB Destination with a requested delivery date of February 8, 2027, and a general delivery requirement of 20 days after order. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, ozone-depleting substances, and the Buy American/Balance of Payments Program. This is not a small business set-aside. Quotations must be submitted to Tara Quinty by November 19, 2026, and must remain valid for 90 days. Invoicing and payment are to be processed electronically via the Wide Area Workflow system.

All Other Miscellaneous Textile Product Mills

POSTED

about 14 hours ago

DEADLINE

DRAPE, SURGICAL

Solicitation # SPE2DH-27-Q-0020

Solicitation SPE2DH-27-Q-0020 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of sterile surgical split drapes. The requirement is for 28 cases, with each case containing 10 units of surgical drapes measuring 120in x 77in, featuring a 6in x 46in split, absorbent reinforcement of 30.5in x 42in, adhesive strips, and cord-holding tabs. This procurement is designated as a small business set-aside and requires delivery within 30 days after receipt of order, with FOB destination for both inspection and acceptance. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001, RP001, and RQ011). Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must follow Medical Marking Standard No. 1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers will be evaluated based on the Buy American and Balance of Payments Program policies under DFARS Part 225. Quotations are due by November 18, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 14 hours ago

DEADLINE

Medical Grade Packaging and Distribution ServicesThis subcontract for Medical Grade Packaging and Distribution Services involves providing specialized packaging, marking, and delivery of medical supplies for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The contractor is responsible for executing packaging using sealed unit containers in strict accordance with Medical Marking Standard No. 1 and MIL-STD-2073-1E to ensure all medical containers are properly prepared for military use. Logistical operations include the management and delivery of these supplies to military installations at Fort Bliss, Texas, and Fort Stewart, Georgia. All deliveries must be completed within a specified 20-day lead time. The project falls under NAICS code 493110 and is managed through the Department of Defense Medical Supply Chain.

General Warehousing and Storage

POSTED

DEADLINE

Manufacturing of Hypodermic Needle and Syringe Disposal ContainersThis subcontract involves the manufacturing and supply of 62 finished hypodermic needle and syringe sharps disposal containers for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The containers must be puncture-resistant, measuring 6 to 7 inches in length and 1 to 2 inches in depth, featuring securable caps and lift-off covers in accordance with NSN 6530-01-645-6923. Production requires the use of precision molding and medical-grade polymers to ensure safety and quality standards. The project is managed under the Department of Defense and will be performed at Fort Bliss. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory for the selected provider. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 19, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of Medical Heating Blankets (NSN 6532-01-525-4062)This subcontract involves the procurement of 375 medical heating blankets under NSN 6532-01-525-4062 to support prime contractors delivering medical supply contracts for DLA Troop Support. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to specified technical requirements, ensuring full compliance with FDA regulations and Medical Marking Standard No. 1. All units must be packaged in sealed containers according to MIL-STD-2073-1E and MPPWN00001 standards. The final delivery of the 375 units is required FOB Destination to DLA Distribution Hill, located at Hill AFB. This effort is managed under the Department of Defense Medical Supply Chain FSH with a NAICS code of 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Moulage Set (War Wounds) ManufacturingThis subcontract involves the manufacturing and supply of wearable simulation wounds, specifically the Moulage Set, War Wounds (NSN: 6910-01-693-3677), for prime contractors supporting DLA supply contracts. The required products must be constructed from medical-grade silicone or synthetic polymers to ensure realistic tactile and visual feedback. Each set must feature three-dimensional, form-fitted, and anatomically correct wounds in a medium skin tone suitable for use on human models or manikins, delivered within a protective case. The contract is issued by the Department of Defense under the Medical Supply Chain FSH, falling under NAICS code 339113. The performance location is designated as FPO 09586. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 19, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

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

Get full access

Join 750+ contractors already using CLEATUS