CHLORIDE TEST REAGE

The Defense Logistics Agency awarded MIDLAND SCIENTIFIC INC, with CAGE code 6P701, a fixed-price contract valued at $67.30 for the delivery of two units of CHLORIDE TEST REAGENT, identified by NSN 6550014943677, under solicitation SPE2DS-26-T-238X. The award was issued on July 21, 2026, with delivery required within 20 days after the order date to the U.S. Army facility at Fort Bliss, Texas, under FOB Destination terms, meaning the contractor bears all transportation costs and risk until receipt at the destination. The product is a powder pillow containing a 100 mL reagent used for chloride determination via argentometric titration with silver nitrate. Packaging must comply with DLA-specific standards including MIL-STD-129 for labeling, RP001 for palletization, and FED-STD-313 for hazardous materials, with a 60-month shelf life requirement and no more than nine months between manufacture and delivery. The reagent is classified as a hazardous material, requiring labeling in accordance with 29 CFR 1910.1200, and the contractor must submit hazard warning labels and safety data sheets prior to award if not exempt under federal statutes. Inspection and acceptance occur at the delivery point by government representatives under FAR 52.246-2. All invoices and receiving reports must be submitted electronically via WAWF. The contract incorporates multiple standard and deviation-based Federal Acquisition Regulation clauses, including compliance with employment verification, anti-human trafficking, sustainable product, and cybersecurity requirements such as safeguarding covered defense information and reporting cyber incidents. It also includes provisions for patent indemnity, unauthorized obligations, whistleblower protections, and restrictions on Chinese telecommunications equipment. The contractor must maintain full compliance with DLA's Master List of Technical and Quality Requirements, which supersedes other referenced standards. Representations regarding small business status, unique entity identifier, and covered telecommunications equipment are required under Section K, and socioeconomic preferences, including potential HUBZone price adjustments, were factors considered. Payment is processed by the Defense Finance and Accounting Service at a designated Columbus, Ohio address. No options, modifications, or subcontracting provisions beyond commercial services are included, and the contract contains no attachments or additional line items. The award was likely made using a Lowest Price Technically Acceptable methodology with no trade