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.

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TEST PAPER, CHLORINE

Closed

SPE2DH-26-T-3736Federal

Submission Closed05/18/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333998

New

Federal

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Navsup Weapon Systems Support Mech

POSTED

DEADLINE

FILTER ELEMENT, FLUIDThe Department of Defense, through DLA Land and Maritime, is conducting market research to identify qualified companies capable of supplying filter elements for fluid filtration under a potential future solicitation. This effort is not a request for quotes or proposals, but rather a sources-sought notice aimed at gathering information to support the development of an Indefinite Quantity Contract (IQC) which could span from 1 to 5 years. Interested firms are invited to submit a brief capabilities statement that details their company information, including business size and socio-economic classification, along with product manufacturer details and relevant commercial documentation, such as brochures and invoices. This will assist in determining whether the items are considered commercial under FAR Part 12 or if they must be procured under FAR Part 15, which may require more stringent cost and pricing data. Respondents are requested to complete and return a market survey and associated spreadsheet within seven business days from the posting date, either expressing interest or providing a negative response with reasoning. The information submitted will help shape the solicitation and is voluntary; respondents bear any costs associated with their submissions, which are not binding offers and will not be reimbursed. The point of contact for submissions and inquiries is Edwin Caraballo, who can be reached via email or phone at the DLA Land and Maritime office in Columbus, Ohio. This market research activity supports a NAICS classification of 333998, focusing on the manufacture of fluid filtration components, and is essential for determining the feasibility and approach for the forthcoming contract award.

DLA Land And Maritime

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59--6 FOOT INTERFACE CAThe contract involves the procurement of eight units of a 6-foot interface cable, identified by NSN 6X-5995-LWW021327, with a technical data package version 001. The items are to be delivered to the Trident Refit Facility located in Kings Bay, Georgia, under the receiving officer designated for this site. The solicitation number for this acquisition is N0010426QAC56, and it was posted by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. Responses to this presolicitation are due by July 1, 2026, and this contract is designated as a total small business set-aside, encouraging competition among small businesses under FAR 19.5. The contracting office is part of the Department of Defense and is responsible for managing the procurement through their office in Mechanicsburg, PA. The primary point of contact for this procurement is Amanda R. Hayward, who can be reached via email or phone for any inquiries. The requirement is categorized as a presolicitation, meaning the contract opportunity is in the early stages of the acquisition process, with the intent to support Navy operations by supplying essential interface cables as specified in the contract details.

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PWR ELECT CUBICLEThis contract pertains to the manufacture and quality assurance of the PWR ELECT CUBICLE, governed by solicitation number SPRMM126QMG38 issued by the Department of Defense, Defense Logistics Agency (DLA) Mechanicsburg. The procurement follows a Lowest Price Technically Acceptable (LPTA) evaluation criterion and includes strict adherence to item unique identification, inspection and acceptance procedures, and compliance with MIL-STD-130 marking requirements. Contractors must provide original equipment manufacturer details, respond within specified validity periods, and submit all invoices and receiving reports electronically via the Wide Area Workflow (WAWF) system. Performance location changes require prior written approval and may incur administrative fees. The contract emphasizes the maintenance of quality records for at least one year after delivery. Additionally, contractual documents are considered issued upon transmission by mail, email, or electronic methods and include mandatory use of Workflow Pro Mod Assist Module for payment instructions. Inspection responsibilities lie primarily with the contractor, though the government retains rights for oversight inspections. Packaging and preservation must comply with MIL-STD 2073 standards. Vendors are encouraged to register with Defense Logistics Agency systems for notifications and access to documentation. Specific distribution and safeguarding rules apply to all technical data and drawings associated with the contract. Proof of status as an authorized distributor of the original manufacturer is required for consideration. Point-of-contact information and procedures for document orders are clearly outlined to ensure compliance and communication throughout the contract lifecycle.

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STRAINER SEDIMENTThe United States Coast Guard Surface Forces Logistics Center is soliciting quotations for 30 units of a specific strainer sediment part, identified by NSN 4730-01-728-6290 and OEM part number XST266MDXX, manufactured by Eaton Corporation. The item is a 2 1/2-inch strainer basket, model 72 simplex, with 1/16-inch perforations made of Monel, measuring 9.53 inches in length and 5 inches in diameter. Strict packaging requirements are mandated, including individual packaging per MIL-STD-2073-1E Method 10 and marking per MIL-STD-129R, with barcode symbology ISO/IEC-16388-2007, Code 39. Failure to meet these packaging specifications will lead to warehouse rejection and return of items to the vendor. Commercial standard packaging is unacceptable. This solicitation is a total small business set-aside under NAICS code 333998, utilizing simplified acquisition procedures with a firm fixed price contract awarded on an all-or-none basis to the lowest price technically acceptable offer. Delivery is F.O.B. Destination to the Surface Forces Logistics Center in Baltimore, Maryland, with a submission deadline of June 22, 2026, at 10:00 am EST. Vendors must be registered in the System for Award Management (SAM), provide a valid DUNS number and Tax Identification Number, and adhere to several FAR and HSAR clauses including restrictions on contracting with inverted domestic corporations and requirements related to subcontracting, labor laws, and Buy American Act provisions. Offers must include a representation regarding corporate expatriate status and meet detailed contractual terms and conditions specified by the Coast Guard.

Sflc Procurement Branch 1(00080)

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract covers the supply of test paper strips for measuring chlorine, bromine, pH, and total alkalinity levels in swimming pool water. The product consists of commercial packaging units containing 600 test strips per package, with each bottle holding 50 strips and 12 bottles per package. The test strips measure 3 inches by 0.25 inches and are marketed under the name "Aqua Chem 6-Way Test Strips." Packaging must conform to specified commercial standards to ensure protection against damage during shipment, with sealed unit containers and appropriate exterior shipping cartons designed to meet Medical Marking Standard No. 1 requirements, superseding prior MIL-STD-129 standards. Labels on each unit must include NSN, manufacturer and CAGE codes, manufacturing and expiration or retest dates, contract or lot number, with a shelf life of 18 months and delivery occurring no later than three months after manufacture. This solicitation, identified by number SPE2DH-26-T-3736, is issued by the Department of Defense’s Medical Supply Chain FSH with the place of performance in Concord. Two packages are requested, to be delivered within 20 days following order. The contract incorporates applicable DLA technical and quality standards and procedures, including packaging and removal of government identification for non-accepted items. The procurement objectives prioritize compliance with quality, proper marking, and secure packaging for safe transport and storage of the test strips, ensuring readiness for medical and related acquisition needs. The point of contact for the contract is Tina Vu, reachable via email and phone for further information or clarifications.

General Info

Supply of Aqua Chem 6-Way Test Strips, 600 per package, high-quality packaging, 20-day delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing View NAICS

Place of Performance

STATE MILITARY RESERVATION, CONCORD, NH, 03301-5607, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-3736 Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 10

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUS

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

TEST PAPER,CHLORINE
TEST PAPER, CHLORINE, BROMINE, PH AND
TOTAL ALKALINE, 600'S
TEST STRIPS FOR SWIMMING POOL WATER;
3 INCHES BY 0.25 INCH; 50 STRIPS PER
BOTTLE, 12 BOTTLES PER PACKAGE.
"AQUA CHEM 6-WAY TEST STRIPS"
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
UNIT OF ISSUE PACKAGE (600 EA/PG) .
SHALL HAVE A SHELF LIFE OF 18 MONTHS. NOT MORE THAN THREE MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. . LABELS SHALL INCLUDE: NSN MANUFACTURER AND CAGE DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER .
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.
SPE2DH-26-T-3736
SECTION B
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-502-1866 Quantity: 2 PG Purchase Request: 7016683617QTY: 2 Delivery: 20 days ADO