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LITMUS PAPER

Active
SPE2DH-26-T-5736Federal

Contract Overview

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

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The contract specifies the procurement of litmus paper in a commercial packaging configuration, with each unit individually sealed in foil packets and packaged in groups of 30 per page, designated as one unit of issue. All packaging must meet stringent commercial standards to ensure protection against damage and breakage during transit, with exterior shipping containers suitable for safe delivery by common carriers at the lowest cost to the specified delivery point. The product must comply with the Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and all labels must clearly display the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and contract or lot number. The material must have an 18-month shelf life, with no more than three months elapsed between the date of manufacture and the date of delivery to the government. Additionally, each foil packet features a color chart for pH indication, and bidders are required to identify the specific source and part number being offered. The item is governed under solicitation SPE2DH-26-T-5736, with a response deadline of August 10, 2026, and delivery required within 20 days of award. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, and the contract also includes provisions for the removal of government identification from non-accepted supplies, while covered defense information may apply.

General Info

Litmus paper in sealed foil packets, 30 per unit, 18-month shelf life, NSN-labeled, deliverable within 20 days of award.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

333248 - All Other Industrial Machinery ManufacturingView NAICS

Place of Performance

15301 WARREN SHINGLE RD BLDG 5700, BEALE AFB, CA, 95903-1908, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5736.pdf

PDF

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Timeline

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Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUS
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

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LITMUS PAPER
LITMUS PAPER,ACS,30'S
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
DETERMINE PH VALUE,INDIV.IN FOIL PACKET
COLOR CHART PRINTED ON EACH PACKET
1 PG = 30 EA
UNIT OF ISSUE PACKAGE (30 EA/PG)
.
SHALL HAVE A SHELF LIFE OF 18 MONTHS.
NOT MORE THAN THREE MONTHS SHALL
HAVE ELAPSED FROM
SPE2DH-26-T-5736
SECTION B
DATE OF MANUFACTURE
TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
.
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-485-6075 Quantity: 1 PG Purchase Request: 7017701477QTY: 1 Delivery: 20 days ADO

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BAG, STERILIZATION-BIOH
Solicitation # SPE2DH-26-T-5734
The contract is for the procurement of heavy-duty, puncture-resistant sterilization biohazard disposal bags in red or orange coloration to indicate contamination, designed specifically for autoclaving biologically contaminated materials such as culture dishes prior to disposal. The unit of issue is a package of 200 units, and the product must meet strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements. Packaging must adhere to commercial standards, with each unit sealed in a container that protects against damage and be packed in suitable exterior shipping containers to ensure safe, cost-effective delivery by common carriers to the contract-specified destination. All packaging and marking must comply with Medical Marking Standard No. 1, replacing any reference to MIL-STD-129, and must not include government identification on non-accepted supplies. The product is sourced from approved suppliers including MeDeGen Medical Products, LLC and Baxter Healthcare Corp., with the NSN 6530-01-078-0365 and part numbers specified. Delivery is required FOB destination in 105 days with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. The contract, issued under solicitation SPE2DH-26-T-5734, follows DLA’s standard procedures, and the unit of issue is consistent with DoD and ANSI X12 guidelines.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 339114
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GLASS IONOMER RESTORAT
Solicitation # SPE2DH-26-T-5742
The contract is for the procurement of 2 packages of GC Fuji Triage Capsule, a pink glass ionomer restorative dental material, with each package containing 50 capsules. The item is identified by NSN 6520-01-655-3423 and has a strict 36-month non-extendable shelf life per RS020 requirements. Packaging must conform to DLA standards and hazardous materials regulations including SPE2DH-26-T-5742, 49 CFR, and ICAO Technical Instructions. A current Material Safety Data Sheet (MSDS) is mandatory and must accompany each shipment, submitted electronically to DLA.MSDS@DLA.MIL along with the required cover sheet. The item is subject to hazardous communication standards and requires removal of government identification from non-accepted supplies. The solicitation number is SPE2DH-26-T-5742, issued under the NAICS code 339114 by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 10, 2026, and delivery required within five days of award to Suffolk, Virginia, 23435-5000. Point of contact is Tina Vu, reachable via email and phone.
Dental Equipment and Supplies Manufacturing

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NAICS: 333998
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CHIP, CHEMICAL, AMMON
Solicitation # SPE2DH-26-T-5735
The contract specifies the procurement of a chemical chip designed for ammonia detection, with a measurement range of 2.0 to 50.0 ppm, and is part of a diagnostic system that utilizes ten capillary channels filled with substance-specific reagents to eliminate cross-sensitivity and ensure accurate readings. Each chip is manufactured with integrated gas type, part number, and batch number printed directly on the device, and is calibrated during production with a validity period of two years. The end item is identified by NSN 6640-01-497-5784, with a unit of issue as each, and must have a minimum shelf life of 24 months, with no more than four months having elapsed from the date of manufacture to the date of delivery to the government. Packaging and marking must comply strictly with Medical Marking Standard No. 1, superseding MIL-STD-129, and all units must be sealed in suitable containers that protect against damage and ensure safe, cost-effective delivery via common carrier to the designated delivery point in APO, 96260-5479. Labels must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and contract or lot number, and bidders must clearly identify the source and part number being offered. The solicitation is issued under SPE2DH-26-T-5735, with a response deadline of August 10, 2026, and is subject to DLA’s Master List of Technical and Quality Requirements, with packaging and documentation requirements binding under Federal acquisition guidelines applicable to medical procurements.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 333310
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STAND, PLUGGER TIP
Solicitation # SPE2DH-26-T-5744
The item specified is a Stand, Plugger Tip designed to hold up to six pluggers for use with Heat Carrier endodontic units, used in dental procedures. It is classified under NSN 6520-01-556-1436 with a quantity of four units required, and delivery is mandated within 20 days of award. The contract is issued under solicitation number SPE2DH-26-T-5744, with bids due by August 10, 2026, and the NAICS code 333310 applies to this medical equipment procurement by the Department of Defense’s Medical Supply Chain FSH. The solicitation incorporates technical and quality requirements from the DLA Master List, applicable based on the solicitation or award date depending on acquisition size, and includes packaging requirements per RP001, mandates removal of government identification from non-accepted supplies under RQ011, and indicates potential application of Covered Defense Information under RD003. Bidders must clearly state the source and part number being supplied. All offers must be submitted through the DIBBS platform with primary point of contact Tina Vu at DLA, reachable via email and phone provided.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 333998
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VIAL, SCREW TOP, MULT
Solicitation # SPE2DH-26-T-5741
The contract specifies the procurement of 40 mL clear glass vials with screw-top closures and phenolic hole caps, identified by NSN 6640-01-509-4802, in a unit of issue of 100 pieces per package. Each vial measures 29 mm in outer diameter and 82 mm in height, and the total quantity requested is two packages, requiring delivery within 20 days after order. The vials must comply with DLA Packaging Requirements for Procurement and incorporate technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition size. Bidders are required to clearly state the source and part number being offered. The solicitation, issued under SPE2DH-26-T-5741, was posted on August 3, 2026, with a response deadline of August 10, 2026, and falls under NAICS code 333998. The procurement is managed by the Medical Supply Chain FSH within the Department of Defense, with performance required at Moody AFB, Georgia, and primary point of contact being Tina Vu via email and phone for inquiries.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 423450
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CT Phantom Scanner Supply and DeliveryThe contract requires the supply and delivery of one Phantom Computed Tomography Scanner with a 50-slice thickness, identified by NSN 6525-01-701-0733, to Fort Bragg, North Carolina, within five days of award. The item must be shipped in full compliance with federal packaging and labeling regulations, and transportation must be conducted via a U.S.-flag vessel as mandated by law. Delivery is time-sensitive, with strict adherence to the five-day window critical to fulfill contractual obligations. The procurement is categorized as a subcontract under NAICS code 423450 and is administered by the Department of Defense through the Medical Supply Chain FSH office, with performance location confirmed at Fort Bragg, ZIP 28310. The solicitation was posted on August 2, 2026, and responses are due by August 10, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 483111
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Transportation of Medical Supplies (Potential Sea or Land)The contract involves the transportation of emergency dental preservation fluid to a designated destination, with the possibility of using sea or land transport methods to fulfill the requirement. All logistics must adhere strictly to military transport marking and handling standards, ensuring the integrity, safety, and traceability of the medical supply throughout transit. The shipment is part of a subcontract under the Department of Defense's Medical Supply Chain FSH initiative, classified under NAICS code 483111 for water transportation of cargo. The solicitation was posted on August 2, 2026, with responses due by August 10, 2026, and is accessible via the DIBBS portal. Specific details such as the exact origin and destination points, quantity of fluid, or vessel or vehicle specifications are not provided in the public data, but compliance with DoD regulations for medical materiel handling is mandatory. The contract does not specify a set-aside type, meaning it is open to any qualified subcontractor capable of meeting military logistics requirements. All bidders must be prepared to demonstrate capability in secure, compliant transportation of sensitive medical supplies under potentially challenging conditions.
Deep Sea Freight Transportation

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