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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Commercial Supplier of Water Detector Viewer Kits

Active

Federal

Response Deadline08/24/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity, issued by the Department of Defense under the Medical Supply Chain FSH, seeks a commercial supplier for off-the-shelf Free Water Detector Viewer Kits, identified by NSN 6640009992786. The procurement falls under NAICS code 333998 and requires the delivery of equipment that adheres to specific military specifications and delivery requirements. The solicitation was posted on August 16, 2026, with a response deadline of August 24, 2026. Interested parties must ensure all submissions are completed by the specified cutoff date to be considered for the supply of these specialized viewer kits.

General Info

DoD seeks commercial supplier for off-the-shelf Free Water Detector Viewer Kits by August 24.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-6005.

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

View the prime solicitation

VIEWER KIT, FREE WAT

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 16

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 05:00:00 PM UTCin 7 days

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 → MEDICAL SUPPLY CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of off-the-shelf Free Water Detector Viewer Kits (NSN 6640009992786) in accordance with military specifications and delivery requirements.

Similar Contracts

Same NAICS industry code

FILTER ELEMENT, FLUI

Solicitation # SPE7M0-26-T-045B

This contract, identified as SPE7M0-26-T-045B, is for the procurement of one fluid filter element, identified as a commercial off the shelf item with NSN 4330-99-968-8075 and part number HM1272 by Hypro Developments Ltd. The order is issued by the Department of Defense Maritime Supply Chain ESOC Buys, with a required delivery date of August 14, 2026, and a delivery timeframe of five days after order. The item must be delivered FOB Origin to the Mission Module Readiness Center in San Diego, California. Compliance with DLA packaging requirements and MIL-STD-129 labeling is mandatory, and the use of class I ozone depleting chemicals is strictly prohibited. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means rather than parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

SPATULA, LABORATORY

Solicitation # SPE2DH-26-T-6039

This contract is for the procurement of 15 laboratory spatulas under solicitation SPE2DH-26-T-6039 for the Department of Defense Medical Supply Chain. The items are identified by NSN 6640-00-439-7367 and must be delivered FOB destination to JB Andrews, Maryland, within 20 days. Bidders are required to specify the company and part number being supplied, with referenced options including Labsource, Inc. and UTech Products Inc. The agreement mandates strict adherence to DLA packaging requirements and Medical Marking Standard No. 1, ensuring each unit is in a sealed container to prevent damage. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. All shipments must be sent via traceable means, and the contractor must comply with the DLA Master List of Technical and Quality Requirements and covered defense information protocols.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

SOLUTION, EYE WASH

Solicitation # SPE2DH-26-T-6057

This contract is for the procurement of 32 ounce bottles of eye wash solution designed for use with eye wash station NSN 4240-01-310-0636. The product must have a shelf life of 36 months, and no more than five months may have passed from the date of manufacture to the date of delivery to the government. Labels must clearly display the NSN, manufacturer and CAGE code, manufacture or expiration dates, and the contract or lot number. Bidders are required to specify the source and part number being supplied. The delivery is required within 20 days after the order is placed for the specified quantity. All items must be packaged in sealed unit containers and shipped in commercial exterior containers to ensure safe delivery to Holloman AFB. All materials must adhere to Medical Marking Standard No. 1. This solicitation is managed by the Department of Defense Medical Supply Chain FSH under solicitation number SPE2DH-26-T-6057.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

HOLDER, WATER DETECTOR

Solicitation # SPE2DH-26-T-6032

Solicitation SPE2DH-26-T-6032 is a Department of Defense procurement for stainless steel water detector pad holders, specifically designed for U.S. Air Force applications and compatible with Model GTP-172. These 37mm diameter holders utilize a shower head principle to ensure even fuel distribution and prevent impingement on the center of the water detector pad. The requirement consists of multiple line items under NSN 6640-01-406-0148, with a specified delivery lead time of 20 days after receipt of order. Delivery, inspection, and acceptance are all designated as FOB Destination at Holloman Air Force Base, New Mexico. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001, ASTM D3951 for commercial packaging, and MIL-STD-129 for marking and labeling. Hazardous materials must comply with FED-STD-313 and TQ Requirement IP025. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Proposals are to be submitted electronically through the DLA-BSM Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M4-26-T-345Q

This contract is for the procurement of 371 fluid filter elements under solicitation number SPE7M4-26-T-345Q for the Department of Defense Fluid Handling Division. The items are identified by NSN 4330-01-478-7542 and correspond to part numbers 791991-001 from Pacific Consolidated Industries LLC or BCA1023 from Brighton Cromwell LLC. This is designated as a critical application item with a delivery requirement of 167 days after order, with a required delivery date of February 7, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements RP001, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Inspection and acceptance will take place at the destination. The contract specifies a zero percent quantity variance and requires adherence to the DLA Master List of Technical and Quality Requirements.

FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

BEAKER, LABORATORY

Solicitation # SPE2DH-26-T-6055

This contract is for the procurement of 800 ml glass laboratory beakers, specifically the low style without a spout, under solicitation SPE2DH-26-T-6055. The items are identified by NSN 6640002648323 and are regulated by the FDA. The order consists of two separate line items, each for one box containing six beakers, with a required delivery date of August 18, 2026, and a delivery timeframe of 20 days. Shipments are to be delivered FOB Destination to Holloman AFB, New Mexico, using traceable means rather than parcel post. Packaging must adhere to DLA packaging requirements, Medical Marking Standard No. 1, and ASTM D3951 for non-hazardous materials. The contract specifies a zero percent quantity variance and requires compliance with the DLA Master List of Technical and Quality Requirements.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

DISPENSER, FILTERING

Solicitation # SPE2DH-26-T-6025

Solicitation SPE2DH-26-T-6025 is a total small business set-aside issued by the Department of Defense Medical Supply Chain FSH for the procurement of solvent filtering dispensers. The requirement consists of multiple line items for NSN 6640-00-688-7882, specifically identifying part number XX66-025-00 from EMD Millipore Corp, with a quantity of two units per line item. The contract stipulates a delivery window of 20 days after receipt of order, with shipping terms designated as FOB Destination to Holloman AFB, New Mexico. The contractor must adhere to strict packaging and marking standards, including Medical Marking Standard No. 1, MIL-STD-129, and DLA Packaging Requirements for Procurement (RP001). For hazardous materials, compliance with FED-STD-313 and TQ Requirement IP025 is mandatory. All invoicing must be processed electronically via Wide Area WorkFlow (WAWF). The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, cybersecurity requirements such as NIST SP 800-171, and the safeguarding of covered defense information. Proposals must be submitted electronically through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

DISPLAY, PC UNIT

Solicitation # SPRMM126QKG77

This solicitation, issued by DLA Mechanicsburg under Emergency Acquisition Flexibilities, seeks the manufacture and supply of a PC Unit Display. The contract requires strict adherence to ISO9001 quality standards and MIL-STD-130 marking requirements. All freight is established as FOB Origin, with a desired delivery window of 90 days after contract award. Offerors must provide the Original Equipment Manufacturer (OEM) details and CAGE code if they are not the manufacturer, and authorized distributors must provide proof of authorization on company letterhead. Quotes can be submitted via email or hardcopy, and any surplus materials must be accompanied by a surplus material certificate. The contract emphasizes traceability and requires the contractor to maintain inspection records for 365 days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

about 6 hours ago

DEADLINE

MONITOR,20.1 INCH

Solicitation # SPRMM126QMH99

This solicitation from DLA Mechanicsburg is for the manufacture and supply of 20.1 inch monitors. The contract requires adherence to ISO 9001 quality systems and MIL-STD-129 marking standards. A critical requirement is that the materials must be mercury-free, as they are intended for use on submarines and surface ships, with strict prohibitions against mercury contamination. The procurement process utilizes the PIEE-WAWF system for electronic invoicing and receiving reports. Offerors who are not the original equipment manufacturer must identify the OEM and their cage code. The contract includes specific guidelines for design changes, requiring different notification codes based on the impact of the change on form, fit, and function. Additionally, the government mandates that any change in production facilities must be approved in writing and may require a price reduction to cover administrative costs.

SPRMM1 DLA Mechanicsburg

POSTED

about 6 hours ago

DEADLINE

Supply of Solvent Filtering Dispensers (NSN: 6640-00-688-7882)

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7M0-26-T-043M

This contract is for the procurement of three fluid pressure filter elements under solicitation SPE7M0-26-T-043M. The items are identified by NSN 4330-01-008-1894 and correspond to specific part numbers from Parker-Hannifin Corporation and Curtiss-Wright Flow Control Corporation. Delivery is required within five days after the order, with the original required delivery date set for June 29, 2026. The shipment is to be delivered FOB Origin and forwarded via A.J. Worldwide Services Inc. to a destination in Izmit, Turkey. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking per MIL-STD-129. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. All packaging must comply with RP001 DLA requirements, and bags must be fabricated according to MIL-B-117 specifications.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-346H

This solicitation is for the procurement of qualitative filter paper designed for medium precipitate, featuring a 5.5 cm diameter and a smooth surface. The items are issued in units of one hundred and are associated with NSN 6640-00-290-5776. The contract requires delivery within 20 days after the order is placed, with the place of performance located at Holloman AFB. Compliance with several DLA technical and quality requirements is mandatory, including the removal of government identification from non-accepted supplies and adherence to specific packaging standards. All medical acquisitions must follow Medical Marking Standard No. 1 and be shipped in sealed unit containers that protect against damage. Bidders are required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

DENTAL SCREWDRIVER

Solicitation # SPE2DH-26-T-6045

This solicitation from the Department of Defense Medical Supply Chain issued by the Defense Logistics Agency is for the procurement of two dental screwdrivers with a 6.5mm shaft and an overall length of 20mm. The contract requires the supplier to specify the source and part number being provided and mandates a delivery timeframe of 20 days after the order is received. The agreement is subject to specific technical and quality requirements as outlined in the DLA Master List, as well as standard DLA packaging requirements and regulations regarding the removal of government identification from non-accepted supplies. Performance is set for Lemoore, California, and the procurement falls under NAICS code 339114.

Dental Equipment and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

TIP, SYRINGE, AIR-WATER

Solicitation # SPE2DH-26-T-6046

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of disposable dental air-water syringe tips under solicitation number SPE2DH-26-T-6046. The required items are clear plastic tips designed to deliver separate air and water for use with the Dental Portable Operating System, identified by NSN 6520-01-586-9272. The contract specifies a total quantity of five packages, with each package containing 1,000 units divided into four bags of 250. The delivery timeline is set for 20 days after receipt of order, with the place of performance located in Pensacola, Florida. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. The response deadline for this federal procurement is August 24, 2026.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

PIN, LEG ADJUSTMENT ASS

Solicitation # SPE2DH-26-T-6052

This contract is for the procurement of leg adjustment assembly pins for dental chairs, specifically identified by NSN 6520-01-590-9209. The requirement is split across three line items with total quantities of two, three, and two units respectively. The items are regulated by the FDA and must be supplied by a bidder who specifies the source and part number, with Aseptico Inc part number 460445-08 noted as a reference. Delivery is required within five days after the order, with a required delivery date of August 18, 2026. Shipping is FOB Destination to Joint Base Lewis MCCH in Washington. The contract mandates strict adherence to DLA packaging requirements, Medical Marking Standard No. 1, and MIL-STD-129 for labeling. All shipments must be sent via the fastest traceable means, and the use of parcel post is prohibited.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

CUSHION, THERAPEUTIC

Solicitation # SPE2DH-26-T-6044

This contract is for the procurement of three therapeutic cushions, identified by NSN 6530-01-700-0587 and part number AXR366. The order is issued by the Department of Defense Medical Supply Chain and requires delivery to the Medical Logistics facility at Fort Bragg, North Carolina, within five days after the order is placed. The shipment must be sent via the fastest traceable means, excluding parcel post, with delivery and inspection terms set as FOB Destination. The items are not regulated by the FDA but must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for marking requirements. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. The contract also incorporates specific DLA technical and quality requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies.

Surgical Appliance and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE2DH-26-T-6058

This solicitation from the Department of Defense Medical Supply Chain seeks the procurement of one package of non-latex super rubber dams. The required items are teal green, regular medium size, measuring 6 by 6 inches, with each package containing 15 sheets. The product is identified by NSN 6520-01-717-7806 and must be delivered within 20 days after the order is placed. The contract is managed by the Defense Logistics Agency and requires compliance with specific technical, quality, and packaging standards, including the removal of government identification from any non-accepted supplies. Bidders are required to specify the source and part number being supplied. The place of performance is designated as Joint Base Charleston, South Carolina.

Dental Equipment and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

WATER SAMPLING TEST

Solicitation # SPE2DH-26-T-6049

This contract is for the procurement of one package of fluoride water sampling test reagents using the Hach SPADNS 2 method and Accuvac ampules. The product is designed for drinking water and wastewater reporting, ensuring EPA compliance and equivalence to the SM 4500-FD reference method, with a detection range of 0.02 to 2.00 mg/L F. Each package contains 25 units. The supplier must adhere to strict quality and packaging standards, including Medical Marking Standard No. 1 and DLA packaging requirements. The item has a non-extendable shelf life of 60 months, and no more than 8 months may have elapsed from the date of manufacture to the delivery date. Additionally, the supplier must comply with the Hazard Communication Standard by providing Safety Data Sheets and labels in accordance with OSHA and 29 C.F.R. 1910.1200. Delivery is required within 20 days after the order.

Surgical and Medical Instrument Manufacturing

POSTED

about 1 hour ago

DEADLINE

TEST TUBE, BLOOD COLLEC

Solicitation # SPE2DH-26-T-6047

This contract is for the procurement of two packages of nonsterile glass vacuum blood collecting tubes, each containing 100 units. The tubes are 16 by 125 mm with a 15 ml capacity, feature a rubber cap, and contain no anticoagulant. The items must have a shelf life of 24 months, and no more than three months may have passed from the date of manufacture to the date of delivery to the government. The supplier must provide the source and part number and ensure all labels include the NSN, manufacturer and CAGE code, manufacture and expiration dates, and the contract or lot number. Packaging must meet commercial standards to prevent damage and breakage during shipping, and all materials must be marked according to Medical Marking Standard No. 1. Delivery is required within five days after receipt of the order for the location in Fort Bragg.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

LID, HOLDER, BIOHAZARD B

Solicitation # SPE2DH-26-T-6054

This contract is a solicitation from the Department of Defense Medical Supply Chain for one biohazard bag holder lid, identified by NSN 6530-01-697-9878. The item is designed for a rectangular steel wire frame that holds 22 x 28cm polyethylene biohazard bags and features a durable, easy-to-clean orange epoxy coating. This specific cover ensures regulatory compliance with 29CFR1910-1030(D)(2)(XIII)(A), which mandates covers for biohazard containers. The procurement is managed under solicitation SPE2DH-26-T-6054 with a delivery requirement of 20 days after the order is placed. Performance is set for Holloman AFB, and the contract incorporates several DLA technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. The response deadline for this federal acquisition is August 24, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

BAG, STERILIZATION-BIOH

Solicitation # SPE2DH-26-T-6040

This contract is for the procurement of heavy duty, puncture resistant biohazard disposal bags designed for autoclaving biologically contaminated materials, such as culture dishes. The bags must be red or orange to indicate contamination and are issued in packages of 200 units. The order consists of one package under NSN 6530-01-078-0365, with a delivery requirement of 20 days after receipt of order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards. All items must be packed in sealed unit containers and shipping containers that ensure safe delivery to the destination. Marking must comply with Medical Marking Standard No. 1, and the contract is managed by the Department of Defense Medical Supply Chain.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

FOAM INSERT, ENDODON

Solicitation # SPE2DH-26-T-6059

This contract, identified as SPE2DH-26-T-6059, is a solicitation for the procurement of 18 packages of endodontic file foam inserts. Each package contains 48 units, and the item is identified by NSN 6520-01-533-2088 and manufacturer part number 33630 from Almore International Inc. The delivery is required within 84 days, with the destination serving as the point for both inspection and acceptance. Packaging must adhere to commercial standards and DLA packaging requirements, ensuring each unit is in a sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1. This acquisition is managed by the Department of Defense Medical Supply Chain and is not regulated by the FDA.

Dental Equipment and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE