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This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DISK, FILTERING, MICROPO

Closed
SPE2DH-26-T-6797Federal

Contract Overview

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

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NAICS: 333998
New
DIBBS
TEST PAPER, CHLORINE
Solicitation # SPE2DH-27-T-0383
Solicitation SPE2DH-27-T-0383, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of one package of Insta-Test chlorine test paper (NSN 6640-01-566-7340). The required test strips must provide instant results and measure free chlorine from 0 to 10 PPM, bromine from 0 to 20 PPM, alkalinity from 0 to 180 PPM, pH from 6.8 to 8.4, and total hardness from 50 to 800 PPM. Each package consists of 12 blister-carded bottles containing 50 strips each, totaling 600 strips per unit of issue. Delivery is required within 5 days after receipt of order, with the shipping destination located in Blacklick, Ohio. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking. Packaging must be commercial and include sealed unit containers to prevent damage, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and restrictions on covered defense telecommunications equipment. Evaluation of alternate products requires the submission of complete technical data, and items produced via additive manufacturing are ineligible for award.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

in 7 days
NAICS: 333998
New
DIBBS
VIEWER KIT, FREE WAT
Solicitation # SPE2DH-27-T-0388
Solicitation SPE2DH-27-T-0388, issued by the Department of Defense DLA Troop Support Medical Supply Chain FSH, seeks the procurement of one Free Water Detector Viewer Kit (NSN 6640-00-999-2786). The required equipment must feature a primary range of 0-20 PPM with an accuracy of 2 PPM, weighing 6 lbs and measuring 6 inches in height, 9-1/2 inches in width, and 5 inches in length. Delivery is required within 20 days after receipt of order to USS Pearl Harbor in FPO AP 96667, with FOB Destination terms. Bidders must specify the source and part number being supplied; any alternate part offers require a complete data package for evaluation. Parts produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each unit must be enclosed in a sealed container and packed in commercial exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is subject to the Buy American and Balance of Payments Program (DFARS 252.225-7001) for quotes above the micro-purchase threshold and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 10, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

in 7 days
NAICS: 333998
New
DIBBS
TEST PAPER, CHLORINE
Solicitation # SPE2DH-27-T-0384
Solicitation SPE2DH-27-T-0384 is a request for quotations from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain FSH, for the procurement of chlorine test paper under NSN 6640-01-574-3606. The requirement is for one package containing 200 single-factor Insta-Test strips with a detection range of 10 to 200 PPM. Each package must include a color chart and be supplied in a waterproof plastic vial. The items have a non-extendable shelf life of 12 months and must be stored in a cool, dry place away from direct sunlight. Delivery is required within five days after receipt of order, with the destination and acceptance point located in Blacklick, Ohio. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. Marking must comply with Medical Marking Standard No. 1, and all containers must display the lot number and date of manufacture. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered telecommunications equipment. The government may award the contract to various small business set-asides, including HUBZone, SDVOSB, and WOSB concerns.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

in 7 days

AI Contract Overview

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Solicitation SPE2DH-26-T-6797, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for one package of 47mm microporous filtering disks (NSN 6640-01-604-6967), with each package containing 50 units. The requirement specifies a delivery timeframe of 20 days after receipt of order, with the place of performance and delivery located at Camp Lejeune, North Carolina. Bidders must specify the source and part number being supplied and are encouraged to provide quantity ranges due to demand volatility. Submission of quotes is required via the DIBBS system by September 21, 2026. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging, RA001 for quality, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must be commercial and utilize sealed unit containers, with marking following Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

General Info

DLA seeks quotes for 47mm filtering disks delivered to Camp Lejeune by September 2026.

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

BLDG 989 SNEADS FERRY ROAD, CAMP LEJEUNE, NC, 28542-0128, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

Full Description

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DISK,FILTERING,MICROPOROUS
DISK,FILTERING,MICROPOROUS 47MM
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
UNIT OF ISSUE PACKAGE (50 EA/PG)
.
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
1 PG = 50 EA
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-604-6967 Quantity: 1 PG Purchase Request: 7018311248QTY: 1 Delivery: 20 days ADO

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