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CHLORINE TEST REAGENT

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SPE2DS-26-T-379UFederal

Contract Overview

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

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This contract is for the procurement of one package of chlorine test reagent ampules, specifically designed for low to medium range colorimetric analysis and compatible with kit K-2505. Each vacuum-sealed ampule features a 7mm diameter with a tapered, prescored tip, and is supplied in a package containing 30 units. The item is regulated by the FDA and is identified as a critical application item, with the specified manufacturer being Aquaphoenix Scientific, LLC under part number R-2505. The reagent has a non-extendable shelf life of 48 months and must adhere to strict DLA packaging and medical marking standards, including Medical Marking Standard No. 1. Delivery is required within 20 days to the USS William P Lawrence (DDG 110) via vessel shipment. The contract mandates full compliance with the DLA Master List of Technical and Quality Requirements and requires the bidder to specify the source and part number being supplied.

General Info

Procurement of 30 Aquaphoenix chlorine test ampules for USS William P Lawrence.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

621410 - Family Planning CentersView NAICS

Place of Performance

UNIT 100225 BOX 1, FPO, AP, 96671, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-379U Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts
Anh Lam
contact@example.gov
+1 (555) 000-0000

Full Description

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CHLORINE TEST REAGENT
CHLORINE TEST REAGENT
LIQUID, COLORIMETRIC, ANALYSIS, EACH AMPULE
IS 0.28" IN DIAMETER, CHEMETS AMPOULE REFILL
PACK FOR KIT K-2505; FOR LOW TO MEDIUM RANGE
COLORIMETRIC ANALYSIS; EACH AMPOULE IS 7MM
IN DIAMETER WITH TAPERED, PRESCORED TIP;
VACUUM SEALED
.
1 PG = 30 EA
.
RS021: Shelf-life requirement RS001 for a TYPE I (CODE R) item with a shelf life of 48 months (non-extendable) applies to this item.
. 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
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
SPE2DS-26-T-379U
SECTION B
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
CRITICAL APPLICATION ITEM
AQUAPHOENIX SCIENTIFIC, LLC 7K791 P/N R-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 7018101205 0001 PG 1.000
NSN/MATERIAL:6550015321483
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:
R55686
USS WILLIAM P LAWRENCE DDG 110
UNIT 100225 BOX 1
FPO AP 96671
US
SPE2DS-26-T-379U
SECTION B
PR: 7018101205 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R55686
USS WILLIAM P LAWRENCE DDG 110
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R5568662391321
RDD: 777
PROJ: EE5 TP 2
SUPP ADD: YAS108 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2A FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE2DS-26-T-379U NSN/Part Number: 6550-01-532-1483 Quantity: 1 PG Purchase Request: 7018101205QTY: 1 Delivery: 20 days ADO

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Solicitation # SPE2DS-26-T-379S
This solicitation is for the procurement of one package of spinal anesthesia sets, specifically the Pencan 10s model, under solicitation number SPE2DS-26-T-379S. Each package contains ten individual units and must adhere to a strict shelf life of 18 months, with no more than three months passing between the date of manufacture and the date of delivery to the government. The contract is issued by the Department of Defense Medical Supply Chain and requires delivery within 20 days after the order is received. Bidders are required to specify the source and part number being supplied and must comply with DLA packaging requirements and technical quality standards as outlined in the master list. The performance location is designated as FPO 96632, and the submission deadline for responses is September 8, 2026.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 334511
New
DIBBS
BAG, CARRYING, OXYGEN TA
Solicitation # SPE2DS-26-T-378J
This contract is for the procurement of two ACU color oxygen tank carrying bags under solicitation SPE2DS-26-T-378J for the Department of Defense. The bags must be bottom clam shell style, measuring 21.50 inches in length and 8.50 inches in diameter, featuring a full length zipper, high density foam, a hook and loop mounting system for the tank, elastic gusseted interior pockets, carry handles, and a shoulder strap. Delivery is required within 20 days after receipt of the order for performance at Fort Bliss. All items must adhere to Medical Marking Standard No. 1 and follow specific DLA packaging requirements, ensuring each unit is sealed and protected in commercial shipping containers. Bidders are required to specify the source and part number being supplied.
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NAICS: 334511
New
DIBBS
CANISTER ASSEMBLY, SUCT
Solicitation # SPE2DS-26-T-378Y
This contract is for the procurement of disposable surgical suction canister assemblies, specifically oropharyngeal and tracheal suction apparatus. Each unit consists of a 300ml plastic sealed canister featuring an internal filter and blue connection fittings, accompanied by three feet of tubing. The items are regulated by the FDA, and the procurement is managed by the Department of Defense Medical Supply Chain. The supplier must adhere to DLA packaging requirements, ensuring each unit is in a sealed container and marked according to Medical Marking Standard No. 1. Bidders are required to provide the source and part number being supplied. The delivery is expected within 20 days after receipt of the order for the specified quantity, with performance taking place at Davis Monthan AFB.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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