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.
PHENOL RED PH TEST
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 Phenol Red pH Test tablets, manufactured by Midland Scientific East LLC under part number LAMOTTE 6915A-J, with a total quantity of 20 purchase groups (PG), each containing 100 tablets in foil blister packs, for a total of 2,000 tablets. Each tablet must dissolve in 10 mL of water to produce color changes matching pH standards ranging from 6.8 to 8.2 in 0.2 increments, and the test must remain unaffected by bromine or chlorine in the sample. The item is regulated by the FDA and classified as a Type I (Code R) medical product with a non-extendable shelf life of 48 months. Packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all units must be sealed in commercial containers to prevent damage, with outer shipping containers meeting commercial standards per ASTM D3951 unless otherwise classified as hazardous under FED-STD-313, in which case TQ requirement IP025 applies. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and all markings must meet DLA Master List Technical and Quality Requirements, which take precedence over commercial standards. Delivery is FOB destination to Camp Lemonnier, Djibouti, with an original required delivery date of June 1, 2026, and a strict five-day delivery window after award. The solicitation number is SPE2DS-26-T-104L, issued by the Department of Defense’s Medical Supply Chain division, and bids must be submitted via DIBBS by June 3, 2026. The NSN is 6550010956757, and the contract requires full compliance with FAR and DFARS clauses, including System for Award Management (SAM) registration, whistleblower protections, cybersecurity incident disclosure limitations, and prohibited internal confidentiality agreements. Contractors must confirm domestic origin or disclose foreign sourcing under the Berry Amendment threshold of $150,000, and provide certified cost or pricing data as required by deviation 2026-00048. Invoicing and receiving reports must be processed electronically through WAWF, and the item is subject to inspection and acceptance at the destination point. A referral to the FDA product specialist is mandatory prior to award,
General Info
Agency
NAICS
Place of Performance
620 JOHN PAUL JONES CIRCLE STE 1100, PORTSMOUTH, VA, 23708, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PHENOL RED PH TEST TABLETS, FOIL BLISTER<(>,<)>
10 TABLETS PER STRIP, 100 TABLETS TOTAL<(>,<)>
100S
.
1 PG = 100 EA
.
SHALL MEET THE FOLLOWING REQUIREMENTS:
TABLET SHALL DISSOLVED IN 10 ML OF SAMPLE
WATER TO MATCH AGAINST COLOR STANDARDS PH
RANGE TO INCLUDE 6.8-8.2 IN 0.2 INCREMENTS.
TEST SHALL BE UNAFFECTED BY BROMINE OR
CHLORINE IN SAMPLE.
.
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
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED
...
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
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.
SPE2DS-26-T-104L
SECTION B
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/
RS021: Shelf-life requirement RS001 for a TYPE I (CODE R) item with a shelf life of 48 months (non-extendable) applies to this item.
MIDLAND SCIENTIFIC EAST LLC 81QS9 P/N LAMOTTE 6915A-J
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016941937 0001 PG 20.000
NSN/MATERIAL:6550010956757
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N63172
FWD DEPL PREVENTIVE MED UNIT TEAM 5
NAVY ENVIRONMENTAL HEALTH CENTER
620 JOHN PAUL JONES CIRCLE STE 1100
PORTSMOUTH VA 23708
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
SPE2DS-26-T-104L
SECTION B
PR: 7016941937 PRLI: 0001 CONT’D
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N63172
CAMP LEMONNIER (ATTN: FDPMU TEAM 5)
CENTRAL RECEIVING POINT BUILDING
730 SOUTH ROAD
DJIBOUTI 09902
DJ
M/F: (TCN) N6890861381009
RDD: 777
PROJ: RP1 TP 1
SUPP ADD: N63172 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A41 DIST: 9B ADV: 2A FC: TW
Need Ship Date:00/00/0000 Original Required Delivery Date:06/01/2026
SPE2DS-26-T-104L NSN/Part Number: 6550-01-095-6757 Quantity: 20 PG Purchase Request: 7016941937QTY: 20 Delivery: 5 days ADO
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