This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HOLDER, WATER DETECTOR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
This solicitation, issued by DLA Troop Support Medical Supply Chain, is a Request for Quotations for the procurement of stainless steel water detector pad holders. The specific items, identified by NSN 6640-01-406-0148, feature a 37mm diameter and utilize a shower head principle to ensure even distribution and prevent fuel impingement on the center of the detector pad. These components are specifically designed for U.S. Air Force applications and are compatible with model GTP-172. The requirement consists of multiple line items for a total quantity of 2 units, with delivery required to Holloman AFB, New Mexico, within 20 days of award. The contract is subject to strict technical, quality, and regulatory standards. Because these are medical supplies, packaging must be commercial and compliant with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025. Compliance with the Buy American Act and the Berry Amendment is required, and the contract incorporates various federal regulations regarding cybersecurity, combating trafficking in persons, and telecommunications equipment. Interested offerors must submit their quotations via the DLA Internet Bid Board System (DIBBS) no later than the close of business on August 24, 2026.
General Info
Place of Performance
PR: 7017889805 PRLI: 0001 CONT’D, HOLLOMAN AFB, NM, 88330-7901, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
HOLDER, WATER DETECTOR PAD, STAINLESS STEAL;
37MM DIAMETER; DESIGNED TO PREVENT IMPINGEMENT
OF INCOMING FUEL ON THE
CENTER OF THE WATER DETECTOR PAD, IT EMPLOYS A
SHOWER HEAD PRINCIPLE FOR
EVEN DISTRIBUTION; THIS SIZE HOLDER,ESPECIALLY FOR
U.S. AIR FORCE
APPLICATIONS, CAN BE USED IN MODEL GTP-172
.
UNIT OF ISSUE EACH (EA)
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SPE2DH-26-T-6032
SECTION B
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-406-0148 Quantity: 2 EA Purchase Request: 7017888599QTY: 2 Delivery: 20 days ADO
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
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 750+ contractors already using CLEATUS