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 30 at 2:00 PM EDT

Register Free →

Bromine Colorimeter Supplier

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of Bromine Colorimeters to prime contractors supporting DLA Troop Support Medical Supply Chain contracts for the Department of Defense. The supplier is required to provide Hach Company part number LPV445..97..01110, which corresponds to NSN 6630016905334. All delivered units must strictly adhere to the specifications associated with the manufacturer part number and the national stock number. To ensure product integrity, items must be packaged in sealed unit containers to prevent damage during transit. The performance of this contract is centered in FPO 09569, falling under NAICS code 423490. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

General Info

Supply Bromine Colorimeters (NSN 6630016905334) to DLA Troop Support Medical Supply Chain.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

423490 - Other Professional Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

FPO, AE, 09569, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-6941.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COLORIMETER, BROMINE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies a Bromine Colorimeter for prime contractors delivering DLA Troop Support Medical Supply Chain contracts. Sources and provides Hach Company P/N LPV445..97..01110 matching NSN 6630016905334. Packages items in sealed unit containers to prevent damage during transit. Must meet all specifications associated with the NSN and manufacturer part number. Delivers the physical colorimeter unit.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 423450
New
DIBBS
TABLE, EXAMINING
Solicitation # SPE2DH-26-T-6988
Solicitation SPE2DH-26-T-6988, issued by the DLA Troop Support Medical Supply Chain, is a request for the procurement of one medical examining table (NSN 6530-01-514-9956). The required equipment must feature a welded steel frame with a vinyl protective cover and foam cushions, including a head section that raises 45 degrees and lowers 90 degrees, a center section that raises 30 degrees with a spring-loaded lock, and a foot section that raises 64 degrees. All adjustments must be performed by hand. The item is FDA-regulated and requires Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. Delivery is set for September 24, 2026, with the destination and acceptance point located at Naval Station Mayport, Florida. Packaging must be commercial and compliant with ASTM D3951 and RP001, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, the Hazard Communication Standard for any hazardous materials, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes are to be submitted via the DIBBS portal by September 29, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

in 7 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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 750+ contractors already using CLEATUS