This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COLORIMETER, BROMINE
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The contract seeks the procurement of two units of a COLORIMETER, BROMINE, identified by NSN 6630-01-690-5334, under solicitation SPE2DH-26-T-4128, issued by the Department of Defense’s Medical Supply Chain FSH through the Defense Logistics Agency. Quotations are due by June 4, 2026, and must be submitted via the DLA Internet Bid Board System (DIBBS), with delivery required within 20 days of award to FPO, zip 96667 under FOB Destination terms. The item must comply with technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements using R or I numbers, and packaging must conform to commercial standards as detailed in MIL-STD-2073-1E and RP001, with marking adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Unit containers must be sealed and robustly packaged to prevent damage, and exterior shipping containers must ensure safe delivery at the lowest rate, particularly for export scenarios. The contract incorporates numerous FAR and DFARS clauses covering compliance with cybersecurity safeguards, employment equity, trafficking prohibitions, sustainable product requirements, hazardous material handling, export controls, and electronic payment processing via WAWF, all governed by Deviation 2026-00038 for several provisions. Contractors must maintain current SAM certifications, submit receiving reports and invoices electronically, and adhere to strict labeling requirements under the Hazard Communication Standard. Offerors must declare socioeconomic status, including eligibility for small business set-asides, and disclose the origin of materials under the Berry Amendment, which now applies to purchases above $150,000. Additional disclosures are required for covered defense telecommunications equipment and for any non-domestic content. Acceptance occurs at destination, and inspection follows FAR 52.246-2. Payment requests must be submitted according to item type—invoice and receiving report for deliverables, invoice 2in1 for services, or cost vouchers for labor-hour contracts—and contractors receive accelerated payments for small business subcontractors. The solicitation explicitly states that quotations are not binding offers and the government assumes no responsibility for submission costs.
General Info
Agency
NAICS
Place of Performance
UNIT 100191 BOX 1, FPO, AP, 96667, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
COLORIMETER,BROMINE
.
UNIT OF ISSUE EACH (EA)
.
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
ADEQUATE DATA FOR THE NSN/Part Number: 6630-01-690-5334 Quantity: 2 EA Purchase Request: 7016908387QTY: 2 Delivery: 20 days ADO
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