Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WATER TESTING KIT, B

Closed
SPE7M1-26-T-196CFederal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract is for the procurement of six Water Testing Kits, Bacteriological, identified by NSN 6665-00-682-4765 and part number XX63WTK00, intended for North American 115V/60Hz electrical applications without included adapters for European 220V/50Hz systems. The kits are classified as a Critical Application Item under solicitation SPE7M1-26-T-196C, awarded under a Service-Disabled Veteran-Owned Small Business Set Aside, and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Each unit must be accompanied by two copies of a technical manual conforming to MIL-M-7298, requiring preliminary submission for review by the Director of Medical Materiel, DLA Troop Support, with a 30-day evaluation window; upon approval, 15 final copies must be supplied for government distribution unless a waiver is granted based on prior acceptable documentation supplied within the last two years. Packaging and preparation for delivery must strictly adhere to MIL-STD-2073-1E Appendix D for kits, MIL-STD-129 for marking, and DLA Packaging Requirements, including palletization protocols. The items are to be shipped FOB origin with zero tolerance for quantity variance and will be inspected and accepted at the destination. The delivery window is set at 168 days from contract award, with an original required delivery date of September 21, 2026, and a needed ship date of January 5, 2027. The designated receiving point is DLA Distribution Cherry Point in North Carolina, with transportation governed by DLAD Proc Notes C19 and C20. The contract includes specific hazardous materials packaging requirements under IP025 and lists the point of contact as Michael Reese with DLA, with procurement conducted using the DoD authorized unit of issue and governed by the latest revisions of referenced military specifications.

General Info

Procure six water testing kits via DLA under solicitation SPE7M1-26-T-196C, deadline July 20, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334516 - Analytical Laboratory Instrument ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-196C.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

Show more
WATER TESTING KIT,B
WATER TESTING KIT, BACTERIOLOGICAL:
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
Water test kit 115V/60Hz (North American application) Note: Electrical adapter for European 220V/50Hz applications not supplied
SERVICE DATA. THE CONTRACTOR SHALL FURNISH, WITH EACH UNIT, TWO COPIES EACH OF A TECHNICAL MANUAL WHICH CONTAINS COMPLETE INSTRUCTION FOR INSTALLATION, OPERATION AND MAINTENANCE AND LISTS OF COMPONENTS PARTS. THE MANUAL SHALL COMPLY WITH THE REQUIREMENTS OF MIL-M-7298. AS SOON AS PRACTICABLE AFTER AWARD OF THE CONTRACT OR PURCHASE ORDER, THE CONTRACTOR SHALL FURNISH TO THE CONTRACTING OFFICER, VIA THE COGNIZANT GOVERNMENT INSPECTOR, TWO PRELIMINARY COPIES OF HIS PROPOSED TECHNICAL MANUAL, FOR REVIEW AND COMMENT BY THE DIRECTOR OF MEDICAL MATERIEL, DLA TROOP SUPPORT. THE PRELIMINARY MANUALS SHALL BE SUBMITTED SUFFICIENTLY EARLY TO PERMIT ADEQUATE REVIEW BY THE DIRECTORATE OF MEDICAL MATERIEL, DLA TROOP SUPPORT (BASED ON A MAXIMUM PERIOD OF 30 DAYS FOR SUCH REVIES) AND TO ALLOW INCORPORATION BY THE CONTRACTOR OF ANY REQUIRED REVISION AND CORRECTIONS IN THE FINAL MANUAL WITHOUT DELAYING DELIVERY UNDER THE CONTRACT OR PURCHASE ORDER. IN ADDITION, THE CONTRACTOR SHALL FURNISH 15 COPIES OF THE APPROVED TECHNICAL MANUAL TO THE CONTRACTING OFFICER FOR DISTRIBUTION. SHOULD THE SUPPLIER HAVE FURNISHED ACCEPTABLE MANUALS FOR THE IDENTICAL ITEM WITHIN TWO YEARS PRECEDING THE DATE OF CONTRACT AND PROPOSED TO FURNISH MANUALS IDENTICAL WITH THOSE PREVIOUSLY ACCEPTED, THE REQUIREMENTS FOR REVIEW OF DRAFTS AND SUBMISSION OF 15 ADDITIONAL COPIES MAY BE WAIVED UPON REQUEST TO THE CONTRACTING OFFICER. WAIVER OF SUBMISSION OF 15 ADDITIONAL COPIES SHALL BE AT THE OPTION OF THE GOVERNMENT.
CRITICAL APPLICATION ITEM
SPE7M1-26-T-196C
SECTION B
EMD MILLIPORE CORP 08071 P/N XX63WTK00
NAR MEDICAL DEPOT, LLC 0ZSM5 P/N TRM101202
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 7017439514 0001 EA 6.000
NSN/MATERIAL:6665006824765
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
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:U
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
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7M1-26-T-196C
SECTION B
PR: 7017439514 PRLI: 0001 CONT’D
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:01/05/2027 Original Required Delivery Date:09/21/2026
SPE7M1-26-T-196C NSN/Part Number: 6665-00-682-4765 Quantity: 6 EA Purchase Request: 7017439514QTY: 6 Delivery: 168 days ADO

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-5585
Solicitation SPE7M1-26-U-5585 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical plug connectors, identified by NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a maximum contract value of 350,000.00 dollars. This procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold, with awards based on the price quoted for the estimated annual demand. Delivery is required within 94 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must comply with technical specifications MS27467M(1) and MIL-DTL-38999N. Qualified Products List requirements apply, and the use of Class I ozone-depleting substances is prohibited. Specific packaging and marking instructions are mandated per MIL-STD-2073-1E and MIL-STD-129, with a strict requirement that removable crimp-type contacts must not be installed in the connector insert but instead be provided in a noncorrosive rigid container with current and superseded part number labels per SAE-AS39029. Additionally, materials manufactured by Bendix Corporation with lot date codes from January 1977 through February 1984 are explicitly unacceptable. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS