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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

COLORIMETER, BROMINE

Awarded
SPE2DH-26-T-6602Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE2DH-26-T-6602 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of bromine colorimeters, identified by NSN 6630-01-690-5334. The requirement consists of two line items, each for a quantity of one unit. The submission deadline for quotes is September 16, 2026, with a required delivery date of September 11, 2026, and a delivery window of 20 days after receipt of order. The items are to be delivered FOB Destination to the USS Rafael Peralta DDG 115. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements RP001, requiring suitable sealed unit containers and commercial exterior shipping containers. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination point. Offerors are cautioned that additive manufacturing is prohibited unless specifically authorized, and hazardous materials must be labeled according to the Hazard Communication Standard.

General Info

DLA seeks quotes for two bromine colorimeters delivered to USS Rafael Peralta by 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,163.85

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

Documents

2

SPE2DH-26-T-6602 Request for Quotations

PDF, High priority: read this firstrfq
High

SPE2DH-26-V-3142 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

4 updates
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
DLA award SPE2DH26V3142 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $3,163.85 Award Date: 09-15-2026 Solicitation: SPE2DH-26-T-6602 Line items: - COLORIMETER, BROMINE (NSN/Part 6630016905334, PR 7018235193) - COLORIMETER, BROMINE (NSN/Part 6630016905334, PR 7018235192) - COLORIMETER, BROMINE (NSN/Part 6630016905334, PR 7018235195) - COLORIMETER, BROMINE (NSN/Part 6630016905334, PR 7018235194) - COLORIMETER, BROMINE (NSN/Part 6630016905334, PR 7018235196)

Similar Contracts

Same NAICS industry code

NAICS: 334516
New
SLED
BCL27*382830-SoleSource-Geenius Reader, System-STD Testing
Solicitation # SRC0000037291
Solicitation SRC0000037291 is a sole source procurement issued by the Alabama Clinical Laboratory Services for the acquisition of a Bio-Rad Geenius Reader System and associated components for STD testing. This second round of solicitation follows a lack of bids in the first round. The required equipment includes the Geenius Reader System, a dedicated computer with accessories, a printer with USB cable, a barcode scanner, and a Windows 10 literature binder. Additionally, the procurement covers Geenius HIV 1/2 Supplemental Assay kits and corresponding positive and negative controls. The Geenius System is the only FDA-approved multiplex offering for the detection and differentiation of HIV-1 and HIV-2 antibodies in serum, plasma, or whole blood samples. Administered under the State of Alabama Quick Quote standard terms, the resulting contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached. The procurement process requires electronic submission via Alabama Buys and mandates that suppliers certify compliance with Alabama tax laws, non-collusion, and immigration regulations. The State reserves the right to request professional licenses, insurance certificates, and manufacturer reseller authorizations. Legal venue for any disputes is established in Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for money claims.
Clinical Laboratory Services

POSTED

about 9 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334516
New
DIBBS
Supply of Pressure Gauges (NSN 6685-01-652-8169)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement and delivery of 24 pressure gauges meeting NSN 6685-01-652-8169 specifications. The hardware must strictly adhere to mercury prohibitions outlined in IP056 and NAVSEA 5100-003D, while remaining compliant with the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334516. To ensure the protection of defense information, the contractor must undergo a NIST SP 800-171 cybersecurity assessment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334516
New
DIBBS
Supply of Calibration Standards Set (NSN 6630-01-245-5989)This subcontract involves the supply of calibration standards sets, specifically NSN 6630-01-245-5989, for prime contractors under DLA supply contracts. The scope of work requires the delivery of six complete units consisting of GTP-763 fluorescing standard pads, GTP-764 calibrating standard pads, and GTP-2219 calibration tape. All materials must be marked according to Medical Marking Standard No. 1 and adhere to DLA Packaging Requirements RP001. The contract is managed by the Department of Defense through the Medical Supply Chain FSH, with performance taking place at Hunter AAF. The opportunity is categorized under NAICS code 334516 and was posted on October 29, 2026, with a response deadline of November 5, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334516
New
DIBBS
Supply of Current Sensors (Critical Application Item)This subcontract involves the procurement or manufacture of two specialized current sensors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The required components must match part number 6443292-01M1 or part number ASM000560C, identified by NSN 6625015749838. Because these are designated as Critical Application Items, the sensors must strictly adhere to all specified quality and performance standards. The contract is managed under NAICS code 334516 with performance taking place in Mechanicsburg, Pennsylvania. To be eligible for the award, contractors must be registered in both the System for Award Management and the Wide Area Workflow. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334516
New
DIBBS
Transponder Test Set SupplierThis subcontract involves the procurement and delivery of one Transponder Test Set to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The required hardware is identified by NSN 6625-01-724-4448, specifically VIAVI Solutions Inc. part numbers 221822232 or AVX-10K-MIL. All items must be packaged according to MIL-STD-2073-1E standards and delivered to the designated destination in Jacksonville, Florida. The opportunity is managed by the Department of Defense under NAICS code 334516. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334516
New
International
Ion Chromatography-Mass Spectrometer (IC-MS) Equipment SupplierThis subcontract agreement establishes the procurement of a complete Ion Chromatography-Mass Spectrometer system for prime contractors supporting research projects at the University of Warwick. The selected supplier is responsible for the delivery, installation, and verification of an integrated IC-MS instrument designed to analyze complex environmental matrices, such as seawater, soil extracts, and microbial culture supernatants, specifically to detect low molecular weight, ionic, and polar species. The contract requires the delivery of a fully operational and verified system to ensure immediate research utility. Interested parties must adhere to the timeline associated with the solicitation posted on October 29, 2026, with a response deadline set for November 28, 2026.
University Of Warwick

POSTED

about 13 hours ago

DEADLINE

in 29 days
View Details
NAICS: 334516
New
International
Ion Chromatography-Mass Spectrometry
Solicitation # KC-10-2026-ICMS
The University of Warwick is seeking an Ion Chromatography-Mass Spectrometer under solicitation number KC-10-2026-ICMS. The required instrument must provide sensitive detection of ionic, highly polar, and low molecular weight species within complex environmental matrices, including soil extracts, seawater, fungal extracts, enzyme assay mixtures, and microbial culture supernatants. The estimated period of performance for this procurement is from February 1, 2027, to February 1, 2028. This is an open procedure where the award will be determined by a weighted evaluation of quality and cost. The primary evaluation factor is the ability to meet specifications and performance at 45 percent, followed by total cost at 30 percent. Additional quality weightings include delivery timescales at 10 percent, aftersales services and warranty at 10 percent, and sustainability and accessibility at 5 percent. Interested parties must submit their proposals in English via the University of Warwick In-Tend supplier portal by the deadline of November 28, 2026, at 12:00pm. The primary point of contact for this requirement is Kate Cogman.
University Of Warwick

POSTED

about 13 hours ago

DEADLINE

in 29 days
View Details
NAICS: 334516
New
SLED
Automated BOD Analyzer Equipment SupplyThis subcontract agreement involves the manufacture and delivery of a complete Automated Biological Oxygen Demand (BOD) Analyzer system for prime contractors working on Illinois Environmental Protection Agency laboratory projects. The scope of work includes the provision of the analyzer unit along with all essential sensors, integrated software, and necessary components, ensuring that all equipment adheres to the specific warranties and technical specifications mandated by the State of Illinois. Managed by the Illinois Fiscal / Procurement agency under NAICS code 334516, the contract requires the physical delivery of the equipment to the designated IEPA facility. The solicitation was posted on October 29, 2026, with a response deadline set for November 4, 2026.
FISCPROC532 - Fiscal / Procurement

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334516
New
SLED
SP Labs Automated Biological Oxygen Demand Analyzer
Solicitation # 27-532EPA-LAB53-B-54370
The Illinois Environmental Protection Agency Laboratory is soliciting a small purchase contract for an automated Biological Oxygen Demand (BOD) analyzer to perform BOD and Carbonaceous Biochemical Oxygen Demand (CBOD) analysis in compliance with Standard Method 5210B. The required system must be fully automated, including sample preparation, pH adjustment, dissolved oxygen reading, and the addition of dilution water, chemicals, seeds, or inhibitors. Technical specifications require a minimum capacity of 54 sample bottles of 300 mL each and the ability to pull rinse water from a pressurized line or container. The analyzer must be delivered and fully functional at the Springfield, Illinois laboratory within 60 days of contract execution, with on-site training for at least two analysts provided within four weeks of installation. To be considered responsive, bidders must provide pricing for both the analyzer and a mandatory three-year service contract that includes repair parts, labor, and one annual preventive maintenance visit. The equipment must also include a one-year warranty. The awarded vendor is required to maintain significant insurance coverage, including 1 million dollars per occurrence for general commercial and auto liability, and 2 million dollars in annual aggregate general liability. Payment will be processed upon completion in accordance with the State Prompt Payment Act, and the contract is subject to the availability of funds, which may include federal funding. Submission requirements include financial disclosures, standard Illinois certifications, and pricing via the BidBuy portal.
FISCPROC532 - Fiscal / Procurement

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334516
New
Federal
NORTEC 700 Portable ECT and UT System Supply
Fleet Readiness Center

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334516
New
Federal
Fourier Transform Infrared (FTIR) Spectrometer SupplyThis subcontract through the NASA Shared Services Center involves the manufacture and delivery of one high-precision Fourier Transform Infrared (FTIR) spectrometer. The unit is intended for prime contractors working on projects at the NASA Marshall Spaceflight Center and must be capable of performing infrared spectroscopy scans on gas, liquid, and solid samples. Key technical requirements include an integrated touchscreen and wetted surfaces that are ASCENT compatible. The equipment must strictly adhere to NASA specifications to ensure accurate chemical composition analysis of low-toxicity monopropellants and explosive materials. This procurement falls under NAICS code 334516, with a response deadline set for November 3, 2026.
NASA Shared Services Center

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334516
New
Federal
High-precision X-ray beamline slits for integration into a custom-built X-ray reflectometer system
Solicitation # 80NSSC27947230Q
NASA Shared Services Center is seeking capability statements for the procurement of two high-precision, vacuum-compatible X-ray beamline slit screens to be integrated into a custom-built X-ray reflectometer system at the Marshall Space Flight Center. The requirement includes a 4-blade slit with a 30 mm x 30 mm maximum aperture and a 2-blade slit with an 8 mm x 8 mm maximum aperture, both featuring high-vacuum compatibility and specific micron-level step resolutions. This procurement falls under NAICS code 334516 and will be conducted as a commercial acquisition per FAR Part 12. The government intends to award a sole source contract to JJ X-RAY A/S in Denmark, as they have been determined to be the sole provider capable of meeting these technical specifications. Interested organizations must submit capability statements by 9:00 a.m. CST on November 3, 2026, to determine if the procurement will be competed. Please note that this is not a request for quotes, and any price offers submitted at this time will not be reviewed or accepted.
NASA Shared Services Center

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 423850
New
DIBBS
Supplier of Indicator Lights (NSN 6210000011430)This subcontract involves the procurement and delivery of two indicator lights, part number 90KA1D1 and NSN 6210000011430, for use in the AN/GYQ-18 Display system. Sourced from Safran Electronics and Defense, Avionics USA, LLC, these components are intended for prime contractors operating under Defense Logistics Agency aviation component contracts. The delivery terms are established as FOB Origin, with the place of performance located in Ishpeming, Michigan. To be eligible for this requirement, suppliers must maintain active SAM registration and ensure full DIBBS compliance. The opportunity is categorized under NAICS code 423850 and was posted by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.
Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423610
New
DIBBS
Power Supply Unit Supplier (NSN 6130-01-524-9767)This subcontract involves the procurement or manufacture of two power supply units matching NSN 6130-01-524-9767 for prime contractors supporting Defense Logistics Agency supply contracts for the USS JOHN BASILONE JR DDG 122. The selected supplier is responsible for ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and coordinated for delivery via the fastest traceable means. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. The place of performance is designated as FPO 34087.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335910
New
DIBBS
Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 323111
New
DIBBS
Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.
Commercial Printing (except Screen and Books)

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332994
New
DIBBS
Supply of Parts Kit, Gun (NSN 1005-01-723-1183)This subcontract involves the procurement of one complete gun parts kit, specifically identified by NSN 1005-01-723-1183, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure the kit adheres to the DLA Master List of Technical and Quality Requirements (RA001) and follows MIL-STD-129 standards for all marking and shipment procedures. The contract requires strict adherence to cybersecurity protocols, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place at FPO 09523 under NAICS code 332994. The response deadline for this requirement is November 9, 2026.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 323111
New
DIBBS
Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.
Commercial Printing (except Screen and Books)

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.
Surgical Appliance and Supplies Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423440
New
DIBBS
Air Conditioner Unit Supplier (NSN 4120-01-649-1002)This subcontract involves the procurement and delivery of air conditioner units matching NSN 4120-01-649-1002 to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for ensuring all units comply with specific packaging and marking requirements, as well as standards set by the Consumer Product Safety Act. Additionally, the provider must certify that no additive manufacturing processes were used in production and must supply Hazardous Material Identification and Material Safety Data Sheets where applicable. The contract is categorized under NAICS code 423440 and is managed through the Department of Defense. Performance of the contract takes place at FPO 96322-0001. Interested parties must adhere to the response deadline of November 3, 2026, to be considered for the delivery of these physical units.
Other Commercial Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details
NAICS: 423830
New
DIBBS
Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Supplier of Identification Markers (NSN 7690014718188)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690014718188 and General Dynamics Land Systems part LSCP740025. The selected supplier is responsible for delivering two units to the Anniston Army Depot, ensuring all items are marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Key requirements include full compliance with the Buy American Act and the guarantee of a non-extendable shelf life of 12 months. The contract falls under NAICS code 339999 and requires adherence to specific military specifications to support prime contractors on DLA supply contracts.
All Other Miscellaneous Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334418
New
DIBBS
Supply of Fluid Cooler Core Assembly (Cummins P/N 4933306)This subcontract involves the supply of one Fluid Cooler Core Assembly, specifically Cummins Inc. part number 4933306, for prime contractors supporting Defense Logistics Agency contracts. The item is designated as a Critical Application Item, requiring formal certification of authenticity to ensure operational safety and reliability. The contractor is responsible for adhering to strict military standards, including marking requirements per MIL-STD-129 and packaging specifications per MIL-STD-2073-1E. Performance for this requirement is centered in San Diego, California, with the final deliverable being one properly marked and packaged core assembly.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 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