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, August 5 at 2:00 PM EDT

Register Free →

Commercial Supply of Litmus Paper

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the commercial supply of ACS-grade litmus paper meeting stringent medical and labeling requirements, including compliance with Medical Marking Standard No. 1. The product must be packaged in accordance with specified standards and labeled with essential identifiers such as the National Stock Number, Commercial and Government Entity code, lot number, and expiration date. Safety Data Sheets must accompany the shipment to ensure proper handling and regulatory compliance. The supplies are intended for delivery to Beale Air Force Base with a ZIP code of 95903-1908, indicating the precise location of performance. This subcontract is classified under NAICS code 325992 and is being managed by the Department of Defense through its Medical Supply Chain FSH office. All bids must be submitted by the deadline of August 10, 2026, with the solicitation posted on August 3, 2026.

General Info

Supply of ACS-grade litmus paper to Beale AFB 95903-1908, compliant with Medical Marking Standard No. 1, by August 10, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingView NAICS

Place of Performance

BEALE AFB, CA, 95903-1908, US

Set-Aside

NONE

Documents

(0)

No documents available

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
Supply of ACS-grade litmus paper in compliant packaging with proper labeling including NSN, CAGE, lot number, and expiration date. Product must meet Medical Marking Standard No. 1 and include Safety Data Sheets.

Similar Contracts

Same NAICS industry code

NAICS: 325992
New
Federal
Brand Name Only Toners for DLA Distribution
Solicitation # SP330026Q5005
This contract establishes a single-award, indefinite delivery indefinite quantity (IDIQ) agreement for the procurement of new, never-used, brand-name-only toner cartridges compatible with printers from approved manufacturers including Konica Minolta, Kyocera, Ricoh, Hewlett Packard, Lexmark, and Xerox. The contract is structured as a fixed-price vehicle with firm fixed-price delivery orders, covering five sequential one-year ordering periods from September 28, 2026, through September 27, 2031. All items must be original equipment manufacturer (OEM) products, and re-manufactured, re-furbished, or clone cartridges are strictly prohibited. Deliveries must meet strict performance standards, ensuring no printer jams, delays, or damage, and all products must comply with the detailed specifications outlined in Attachment 01, the Schedule of Supplies, which lists over seventy contract line item numbers (CLINs). The contract requires full supply chain traceability, mandating documentation that verifies the origin and authenticity of each cartridge from manufacturer to government acceptance, and prohibits the use of additive manufacturing unless explicitly authorized. The solicitation is a total small business set-aside under NAICS code 325992 with a size standard of 1,500 employees, and all offerors must certify their small business status. Quotations must be submitted electronically via email by August 7, 2026, and are evaluated under a pass/fail technical and past performance regime, with award going to the lowest-priced acceptable offeror under FAR Part 12. Each quotation must be organized into three separate files covering technical capability, past performance, and pricing with administrative data. Packaging and shipping must conform to ASTM D3951-10 and MIL-STD-129R/P standards, with all shipments marked with required identifying data including contract number, delivery order number, stock number, and unit of issue. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system, and all items are delivered FOB destination. Contractors are subject to Buy American requirements, cybersecurity compliance under NIST SP 800-171, and restrictions on the use of fluorinated firefighting agents, and must represent their compliance with SAM, CUI, and exclusion screening requirements. The contract includes numerous incorporated clauses from FAR, DFARS, and DLA directives governing pricing, modifications, subcontracting, transportation, security, and representation,
DLA Distribution

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 339112
New
DIBBS
Supply of Dental Unigrip Screwdriver (NSN 6520015181009)The contract calls for the procurement and delivery of two units of a 25mm dental unigrip machine screwdriver, specifically identified by NSN 6520015181009, ensuring full compliance with federal packaging and military standards. The item is designated under NAICS code 339112, indicating it falls within the surgical and medical instrument manufacturing category, and the procurement is structured as a subcontract under the Department of Defense’s Medical Supply Chain FSH. Delivery must be made to the specified place of performance in Newport, Rhode Island, with the zip code 02841-5003, and all units must be packaged and labeled according to federal regulations to meet military logistics requirements. The solicitation was posted on August 3, 2026, with a response deadline of August 10, 2026, giving suppliers a one-week window to submit proposals. Although the solicitation number and point of contact are not provided in the data, the official submission portal is accessible via the DIBBS platform at the given link. There is no set-aside designation specified, meaning the contract is open to all eligible contractors without preference given to small businesses or other categories. Compliance with the NSN and packaging specifications is critical, as nonconforming deliveries will be rejected, and timely submission is essential to meet the defense supply chain’s operational timelines.
Surgical and Medical Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details