This Solicitation opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WATER TESTING KIT, B
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The contract requests the procurement of 26 units of a bacteriological water testing kit designated as WATER TESTING KIT, B, with a NSN of 6665-00-682-4765, for delivery to Cherry Point, North Carolina under FOB Origin terms. The kits must be configured for 115V/60Hz North American electrical standards, with no adapters provided for European 220V/50Hz use. Each unit must be accompanied by two copies of a technical manual compliant with MIL-M-7298, detailing installation, operation, maintenance, and component part lists. Prior to final delivery, the contractor must submit two preliminary versions of the manual for review by the Director of Medical Materiel at DLA Troop Support, allowing a 30-day window for feedback and revisions. Upon approval, fifteen copies of the final manual must be delivered to the contracting officer, though this requirement may be waived if identical manuals for the same item were previously accepted within the prior two years. The supply is classified as a critical application item and must comply with DLA’s Master List of Technical and Quality Requirements, including RP001 for packaging, RA001 for technical specifications, and RQ011 for removal of government identification from non-accepted items. Packaging and preservation must adhere to MIL-STD-2073-1 Appendix D for kits, with palletization following RP001 and marking in strict accordance with MIL-STD-129, including the special marking code ZZ-ZZ for unique requirements. Any hazardous materials must comply with IP025 and the Hazard Communication Standard (29 CFR 1910.1200), with hazard labels applied accordingly and a Safety Data Sheet submitted before award, as failure to do so renders the offeror nonresponsible. Delivery is required within six days of order placement, with an original required delivery date of December 8, 2025, and a need ship date of March 24, 2026. Inspection and acceptance occur at destination per FAR 52.246-2, with no variance permitted in quantity. The contract incorporates DLA’s Master Solicitation for Automated Simplified Acquisitions Revision 105 and applies multiple FAR and DFARS clauses covering cybersecurity, whistleblower rights, prohibitions on covered telecommunications equipment, electronic payment via WAWF, labor standards, and environmental restrictions such as hexaval
General Info
Agency
NAICS
Place of Performance
PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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-189R
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 7013985501 0001 EA 26.000
NSN/MATERIAL:6665006824765
DELIVERY (IN DAYS):0006
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-189R
SECTION B
PR: 7013985501 PRLI: 0001 CONT’D
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:03/24/2026 Original Required Delivery Date:12/08/2025
SPE7M1-26-T-189R NSN/Part Number: 6665-00-682-4765 Quantity: 26 EA Purchase Request: 7013985501QTY: 26 Delivery: 6 days ADO
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