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This Solicitation opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WATER QUALITY CONTROL

Closed
SPE2DH-26-T-6707Federal

Contract Overview

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

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NAICS: 334515
New
DIBBS
SENSOR, CURRENT
Solicitation # SPE7M0-27-T-0860
Solicitation SPE7M0-27-T-0860 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two current sensors, identified as critical application items under NSN 6625015749838. Approved part numbers include 6443292-01M1 from AMZ Alabama Inc. and BAE Systems Tactical Vehicle Systems LP, as well as ASM000560C from Control Solutions LLC. The requirement is not a small business set-aside and falls under NAICS code 334515. Delivery is required within five days after receipt of order, with an original required delivery date of November 3, 2026. The items are to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with RP001, and hazardous materials must be handled according to IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

in 11 days
NAICS: 334515
New
International
Rohde & Schwarz SMBV100B Signal Generator Kit
Solicitation # W8703-270076/A
The Department of National Defence is soliciting bids for the procurement of three Rohde and Schwarz Vector Signal Generators, part number SMBV100B, including a comprehensive list of specific hardware and software options. The equipment must be delivered Delivered Duty Paid (DDP) to the QETE Warehouse in Gatineau, Quebec, by February 15, 2027. All units must be new, individually packaged according to electrostatic discharge protective standards, and accompanied by a calibration certificate dated within 90 days of delivery. The vendor is also required to provide the complete serial numbers for each unit to the department prior to shipment. The contract will be awarded to the bidder offering the lowest evaluated price that meets all mandatory technical criteria. Proposals must be submitted in three separate sections covering technical specifications, financial offers, and required declaration forms. Key compliance requirements include a valid ISO 14001 certification or a detailed Environmental Management System description, certification of PCB compliance, and verification that the offeror is not on the Federal Contractors Program Limited Eligibility to Bid list. Invoices are to be submitted electronically to the contracting authority, with payment issued within 30 days of receipt of an acceptable invoice.
Department of National Defence

POSTED

about 24 hours ago

DEADLINE

in 11 days
NAICS: 334515
New
DIBBS
INDICATOR, FAULT LOCATI
Solicitation # SPE7M1-27-U-0960
Solicitation SPE7M1-27-U-0960 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the acquisition of five fault locating indicators, identified by NSN 6625012723597. This procurement is structured as an Indefinite Delivery Contract under the First Destination Transportation program, with delivery required within 384 days after order. The items are designated as critical application items, with specific part numbers associated with Symetrics Industries and Lockheed Martin Corporation. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination within the continental United States. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must comply with FED-STD-313 and TQ requirement IP025, and all packaging must be marked according to MIL-STD-129 and RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including cybersecurity reporting under 252.204-7012 and prohibitions on certain telecommunications equipment. Evaluation for award is based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

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Solicitation SPE2DH-26-T-6707 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for one Water Quality Control Set, identified by NSN 6630-01-723-6160. The required equipment is a CEL advanced drinking water apparatus set that must include a case with foam inserts, 125ml and 250ml Erlenmeyer flasks, a 50ml beaker, a 100ml graduated cylinder, 25ml and 50ml graduated mixing cylinders, a digital titrator with delivery tubes, labels, and a manual. The delivery is specified as 20 days after receipt of order, with the place of performance located at Fort Stewart, Georgia. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and capable of protecting contents from damage, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Award eligibility requires registration in the System for Award Management and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks one Water Quality Control Set for delivery to Fort Stewart, Georgia.

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

1

SPE2DH-26-T-6707 Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

Full Description

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WATER QUALITY CONTROL SET
WATER QUALITY CONTROL SET
FEATURES CEL ADVANCED DRINKING WATER APPARATUS SET; INCLUDES CASE, FOAM
INSERTS, 125ML & 250ML ERLENMEYER FLASKS, 50ML BEAKER, 100ML GRADUATED
CYLINDER, 25ML GRADUATED MIXING CYLINDER, 50ML GRADUATED MIXING
CYLINDER, DIGITAL TITRATOR WITH DELIVERY TUBES, LABELS, AND MANUAL
UNIT OF ISSUE: EA (EACH)
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..,,
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
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/
..
SPE2DH-26-T-6707
SECTION B
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6630-01-723-6160 Quantity: 1 EA Purchase Request: 7018266936QTY: 1 Delivery: 20 days ADO

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