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, October 28 at 2:00 PM ET

Register Free →

LITMUS PAPER, ACS

Awarded
SPE2DH-26-T-3678Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 100 red litmus paper strips per vial, with a minimum purchase requirement of 24 vials, each unit being packaged as a sealed container to protect against damage or breakage. All units must be packed in suitable commercial shipping containers that ensure safe and cost-effective delivery by common carrier to the destination, adhering strictly to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The material is not regulated by the FDA and is not classified as hazardous under FED-STD-313, requiring commercial packaging consistent with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence. Packaging and labeling must conform to DLA’s RP001 packaging standards, and palletization must follow DLA guidelines. Delivery is FOB destination with a five-day delivery window, exact quantity requirements with no variance, and inspection and acceptance occur at the point of delivery. The shipment is destined for RAAF Base Edinburgh, Australia, via DHL Global Forwarding, with a required delivery date of May 7, 2026. The contract includes detailed logistics data, government-specific identifiers, and references to DLA sourcing systems, with Tina Vu listed as the primary point of contact.

General Info

Procurement of 24 vials of 100 red litmus strips, compliant packaging for DoD delivery.

Contract Value

$22

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE2DH-26-V-2014

PDF, High priority: read this firstaward
High

RFQ SPE2DH-26-T-3678

PDF, High priority: read this first24 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

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

Full Description

Show more
DLA award SPE2DH26V2014 posted on DIBBS. Awardee: CENMED ENTERPRISES INC (CAGE 1WAS9) Total Contract Price: $22.00 Award Date: 06-02-2026 Solicitation: SPE2DH-26-T-3678 Line items: - LITMUS PAPER, ACS (NSN/Part 6640002900147, PR 7016638609) - LITMUS PAPER, ACS (NSN/Part 6640002900147, PR 7016638608)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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