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TESTER, WATER

Active
SPE2DH-26-T-5285Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of two water testers, identified by part number 801-1500-42 and NSN 6630-01-603-9286, from Highland Engineering, Inc., with CAGE code 0AK83, under solicitation SPE2DH-26-T-5285. The unit of issue is each (EA), with a total quantity of two units priced at $2.00 each, requiring delivery within 20 days to a military address in APO, AP, with a final destination in Osan Air Base, South Korea. Delivery is FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur upon arrival. Packaging and marking must comply with the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all units must be sealed in suitable commercial containers designed to prevent damage during transit, with exterior shipping containers capable of safe delivery at the lowest freight rate. The packaging and palletization must align with DLA’s RP001 procurement requirements, and the contractor must ensure all markings adhere strictly to the Medical Marking Standard, with copies obtainable via DLA Troop Support. Technical and quality requirements referenced in the document are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Transportation details reference specific DLA procedural notes, and the item is designated as potentially containing covered defense information. The contract is managed by the Department of Defense’s Medical Supply Chain FSH, with primary contact Tina Vu, and the required delivery date is July 21, 2026.

General Info

Procure two water testers at $2 each, deliver by July 21, 2026, to Osan Air Base, South Korea, FOB destination, compliant with Medical Marking Standard and DLA RP001.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

UNIT 2069, APO, AP, 96278-2069, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-5285 Medical Supply Chain

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AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUS
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

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TESTER,WATER
TESTER,WATER
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
.
UNIT OF ISSUE EACH (EA)
.
.
.
HIGHLAND ENGINEERING, CAGE 0AK83
PN 801-1500-42
BIDDER MUST SPECIFY CO AND PN BEING SUPPLIED
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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/
HIGHLAND ENGINEERING, INC. 0AK83 P/N 801-1500-42
SPE2DH-26-T-5285
SECTION B
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017519508 0001 EA 2.000
NSN/MATERIAL:6630016039286
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH 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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
SPE2DH-26-T-5285
SECTION B
PR: 7017519508 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
FB5294
FB5294 51 LRS LGRDDC
UNIT 2069
APO AP 96278-2069
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5294
FB5294 51 LRS LGRDDC
CP 011 82 505 784 5085
OSAN AB BLDG 824 SINJANG DONG
PYEONGTAEK CITY 17759
KR
M/F: (TCN) FB529461970135
RDD:
PROJ: TP 3
SUPP ADD: YBZ333 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A01 DIST: 01 ADV: 2A FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE2DH-26-T-5285 NSN/Part Number: 6630-01-603-9286 Quantity: 2 EA Purchase Request: 7017519508QTY: 2 Delivery: 20 days ADO

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New
DIBBS
Cybersecurity & Covered Defense Information (CDI) SafeguardingThe contract requires the implementation of all NIST SP 800-171 security controls to safeguard covered defense information against unauthorized access, disclosure, or compromise. This includes establishing and maintaining robust cybersecurity measures such as access control, audit and accountability, configuration management, identification and authentication, media protection, personnel security, physical protection, risk assessment, system and communications protection, and system and information integrity. Compliance with these controls is mandatory to ensure the protection of sensitive government data handled under this agreement. In addition to securing the information, the contractor must report any cyber incidents affecting covered defense information within 72 hours of discovery. This reporting obligation is non-negotiable and requires immediate notification to the appropriate government authorities with full details of the incident, including the nature of the breach, impacted systems, and actions taken to mitigate damage. The contract is a subcontract under the Department of Defense, tied to NAICS code 541512, with performance located at APO 09844. Responses are due by July 27, 2026, and the requirement reflects a strict enforcement posture toward cybersecurity compliance in the defense supply chain.
Computer Systems Design Services

POSTED

about 21 hours ago

DEADLINE

in 7 days
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NAICS: 561910
New
DIBBS
Secure Packaging & Medical Marking ComplianceThe contract requires precise packaging and labeling services compliant with Medical Marking Standard No. 1, ensuring all items are marked with the National Stock Number, Commercial and Government Entity code, lot number, and accurate quantity information. This work is critical for military medical supply chain integrity and must be executed to exacting federal standards. The solicitation, issued under NAICS code 561910, is structured as a subcontract with a response deadline of July 27, 2026, and performance location set at APO 09844. The contracting entity is the Department of Defense through the Medical Supply Chain FSH office, indicating this effort supports defense medical logistics operations. All submissions must meet the specified marking requirements without deviation to ensure compatibility and traceability within the DoD inventory system.
Packaging and Labeling Services

POSTED

about 21 hours ago

DEADLINE

in 7 days
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NAICS: 541620
New
DIBBS
Hazardous Materials Compliance & Safety Data Sheet (SDS) ManagementThe contract requires full adherence to OSHA’s Hazard Communication Standard for the packaging and handling of hazardous materials, ensuring that all components are properly labeled and accompanied by up-to-date Safety Data Sheets (SDS) to communicate chemical hazards effectively. Compliance involves the accurate maintenance and provision of SDS documentation for all hazardous substances involved in the supply chain, with emphasis on clear labeling protocols and worker safety training related to handling procedures. The work is classified under NAICS code 541620, indicating environmental consulting and related services, and is structured as a subcontract within the Department of Defense’s Medical Supply Chain framework. Performance is to be carried out at APO 09844, with submissions due by July 27, 2026, and the solicitation was posted on July 19, 2026. Although specific point of contact details are unavailable, the contract is accessible through the DIBBS platform for further information and response submission. The nature of the work demands rigorous documentation practices and operational diligence to meet federal safety standards, particularly in a military medical logistics context where material integrity and worker protection are critical.
Environmental Consulting Services

POSTED

about 21 hours ago

DEADLINE

in 7 days
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NAICS: 339112
New
DIBBS
Supply of Graduated Filtering Flasks (4000 ML)The contract requires the procurement and delivery of two units of 4000 mL graduated filtering flasks, all of which must meet stringent medical and packaging standards to ensure safety, functionality, and compliance with healthcare requirements. The equipment is intended for use in a medical supply chain context under the Department of Defense, with performance specifically tied to the APO 09844 location. The solicitation, issued under NAICS code 339112 for medical appliance and supply manufacturing, is structured as a subcontract and was posted on July 19, 2026, with a firm response deadline of July 27, 2026. All submissions must align with the technical and regulatory expectations embedded in the medical device and packaging specifications to qualify for award.
Surgical and Medical Instrument Manufacturing

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about 21 hours ago

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in 7 days
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NAICS: 325620
New
DIBBS
Sterile Dental Surgical Diamond Burs – Supply and DeliveryThe contract requires the supply and delivery of sterile, FDA-compliant Class I medical device diamond burs specifically designed for dental surgery, with all products pre-packaged to ensure sterility and traceability aligned with military medical standards. These burs must meet stringent regulatory and quality requirements to support operational dental care within U.S. military healthcare facilities, and each unit must be individually traceable to maintain compliance with defense supply chain protocols. Delivery is to be made to a military postal address designated as FPO with ZIP code 96672-4090, indicating distribution directly to deployed or remote personnel. The solicitation falls under NAICS code 325620 for medical and dental instrument manufacturing and is issued as a subcontract by the Department of Defense through the Medical Supply Chain FSH office. Responses are due by July 27, 2026, with the request posted on July 19, 2026, allowing a narrow eight-day window for submissions. The contract demands full adherence to both FDA guidelines for Class I devices and Department of Defense logistical and documentation standards, ensuring that every unit is properly labeled, documented, and ready for immediate use in clinical environments without requiring additional sterilization or inspection upon receipt.
Toilet Preparation Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 7 days
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