WATER SAMPLING TEST REAGENT, DISSOLVED OX
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract calls for the procurement of 40 packages of water sampling test reagent for dissolved oxygen colorimetric analysis, with a testing range of 0 to 40 ppb and a 30-second response time, identified by NSN 6630-01-068-5210. Each package contains 30 units, and the materials must be delivered within 20 days of award to a military vessel at FPO AE 09534 under FOB destination terms. The reagent is subject to stringent technical and quality requirements as defined by the DLA Master List of Technical and Quality Requirements, with specific references to RA001, RP001, and RQ011, and must be packaged and labeled per Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129. Packaging must ensure protection against damage, use commercial shipping containers, and comply with palletization standards. Labels must include the date of manufacture, expiration or retest date, contract number, and lot number, aligned with the latest version of MMS1C. The solicitation is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and requires compliance with a comprehensive set of Federal Acquisition Regulation clauses including FAR 52.246-2 for destination inspection, 52.203-19 on confidentiality agreements, and multiple DFARS clauses relating to cybersecurity, including safeguarding covered defense information and NIST SP 800-171 assessment requirements. Offers must be submitted through DIBBS by August 17, 2026, and are subject to pass/fail gates prohibiting additive manufacturing unless explicitly approved and requiring submission of a Safety Data Sheet prior to award. The government evaluates offers via automated award unless first article testing is involved, and HUBZone preferences may apply. Contractors must be registered in DLA’s AMPS system to access the Vendor Shipment Module, and all invoicing must be performed electronically through WAWF using the appropriate document types. Failure to meet any regulatory, labeling, packaging, or compliance requirement may render an offer non-responsive or non-eligible for award.
General Info
Contract Value
$1,460NAICS
Place of Performance
AE, USASet-Aside
Awardee
EXPOTECH U.S.A., INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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