This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TEST CELL, SALINITY
Contract Overview
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The contract pertains to the procurement of one TEST CELL, SALINITY with NSN 6680-00-388-6679 under solicitation SPE4A6-26-T-50D2, issued by the ASC COMMODITIES DIVISION of the Department of Defense. Delivery is required within 20 days after award to FPO AP 96629, primarily for USS CARL VINSON CVN 70, with an alternate delivery point identified for USS HARRY S TRUMAN CVN 75. The contract is subject to FOB DESTINATION terms and follows the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104. All packaging and marking must comply with DLA’s RP001 packaging requirements and the Medical Marking Standard No. 1, superseding MIL-STD-129 for medical items. Palletization must conform to MIL-STD-147, with wood packaging material requiring heat treatment per Clause 52.247-9012, and passive RFID tags must be applied per DFARS 252.211-7006 unless exempted. Preservation methods must adhere to MIL-STD-2073-1E, and mercury or mercury compounds are strictly prohibited in all materials, including packaging, preservation, and the item itself, except for approved functional uses in batteries, fluorescent lights, sensors, weapon systems, and specified chemical reagents under NAVSEA 5100-003D. The solicitation incorporates multiple FAR and DFARS clauses governing contractor compliance, including cybersecurity requirements under 252.204-7012 and NIST SP 800-171 assessment protocols, employment verification per 52.222-54, combating trafficking in persons under 52.222-50, and sustainable product obligations under 52.223-23. Offerors must certify their entity status through Unique Entity ID and CAGE code, provide socioeconomic status representations through SAM.gov, and disclose any covered defense telecommunications equipment under 252.204-7018. All hazardous materials must be labeled according to OSHA’s Hazard Communication Standard, with pre-award submission of Material Safety Data Sheets required. Invoicing must be processed electronically through Wide Area WorkFlow, and compliance with the DLA Master
General Info
Agency
Contract Value
$1,961.96NAICS
Place of Performance
UNIT 100111 BOX 1, FPO, AP, 96629, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
TEST CELL, SALINITY
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
MARINE ELECTRIC SYSTEMS, INC.
CAGE: 00062
P/N: IC/CTR-3
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).
UNIT OF ISSUE: EACH (EA)
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6680-00-388-6679 Quantity: 1 EA Purchase Request: 7016620510QTY: 1 Delivery: 20 days ADO
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