This Solicitation opportunity from Department Of Defense was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WATER SAMPLING TEST
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The contract specifies the procurement of 10 kits of a water sampling test kit, model K-2505 manufactured by Chemetrics Inc., designed to detect concentrations between 1.0 and 5.0 parts per million with a total of 30 tests per kit. Each kit contains six 0.68 oz bottles and 0.85 oz sample cups, and the item is not classified as an FDA device. The kits must be packaged and labeled in strict compliance with Medical Marking Standard No. 1, superseding all references to MIL-STD-129, and shipped in commercial containers capable of preventing damage during transit, with palletization following DLA Packaging Requirements for Procurement. The item carries a non-extendable shelf life of 24 months and is classified as a critical application item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951, and compliance with Fed-Std-313 determines whether hazardous material packaging rules apply. The delivery is FOB destination within 20 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The shipping address is a military post office in FPO AP 96657, and transportation logistics are coordinated per DLAD Proc Notes C19 and C20. The NSN is 6630-01-532-0695, and the contract was issued under solicitation SPE2DH-26-T-3408 with an original required delivery date of April 29, 2026.
General Info
Agency
Contract Value
$874.5NAICS
Place of Performance
UNIT 100105 BOX 1, FPO, AP, 96657, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
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Organization & Contact Information
Full Description
WATER SAMPLING TEST KIT; 1.0-5.0 PPM; 30 TESTS,
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
6 0.68 OZ BOTTLES, 0.85 OZ SAMPLE CUP; MSDS
UNIT OF ISSUE = KIT (KT)
MFG: CHEMETRICS INC. P/N K-2505
ON ECAT, USE MFG # SEARCH FOR P/N K2505
AVAILABLE ON ECAT: CARDINAL HEALTH P/N K2505,
THOMAS P/N 9866E23, VWR P/N CXK-2505, GSS P/N
LAB140781EA, GSS P/N FSC13299215BEA
THIS IS NOT AN FDA DEVICE
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
SPE2DH-26-T-3408
SECTION B
CRITICAL APPLICATION ITEM
AQUAPHOENIX SCIENTIFIC, LLC 7K791 P/N K-2505
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 7016512774 0001 KT 10.000
NSN/MATERIAL:6630015320695
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20865
USS FRANK CABLE AS 40
UNIT 100105 BOX 1
FPO AP 96657
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20865
USS FRANK CABLE AS 40
DLA VENDORS: USE VSM FOR
SPE2DH-26-T-3408
SECTION B
PR: 7016512774 PRLI: 0001 CONT’D
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2086561141001
RDD: 777
PROJ: GJ5 TP 2
SUPP ADD: YH4B00 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
SPE2DH-26-T-3408 NSN/Part Number: 6630-01-532-0695 Quantity: 10 KT Purchase Request: 7016512774QTY: 10 Delivery: 20 days ADO
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