Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SEXUAL ASSAULT DETERMI

Active

SPE2DH-26-T-6317Federal

Response Deadline09/08/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation issued by the Department of Defense Medical Supply Chain for the procurement of Sexual Assault Determination Kits. Specifically, the requirement is for one package of the 15S Fingerstick Version, identified by Tri-Tech Forensics part number RE-0DOD(FS) and NSN 6640-01-604-3258. Each package contains 15 individual kits designed for evidence collection from victims and suspects in sexual assault cases and is suitable for room temperature storage. The solicitation, numbered SPE2DH-26-T-6317, specifies a delivery timeline of 20 days after the order is placed. The place of performance is Joint Base Charleston, South Carolina. Interested parties must respond by the deadline of September 8, 2026, with the primary point of contact being Tina Vu.

General Info

DoD solicitation for Sexual Assault Determination Kits delivered to Joint Base Charleston by 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

204 S GRAVES AVE, JOINT BASE CHARLESTON, SC, 29404, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6317.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedAug 31

Solicitation

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 05:00:00 PM UTCin 8 days

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

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

View Agency Profile

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

SEXUAL ASSAULT DETERMINATION KIT
SEXUAL ASSAULT DETERMINATION KIT, 15S FINGERSTICK VERSION; ROOM TEMP
STORAGE KIT CONTAINS EVERYTHING REQUIRED TO COLLECT EVIDENCE FROM VICTIM
AND/OR SUSPECT IN SEXUAL ASSAULT CASES; EACH UNIT (PACKAGE) SHALL
CONTAIN 15 KITS. SHALL BE TRI-TECH FORENSICS PART NO. RE-0DOD(FS) KIT
CONTAINS: (1)KIT BOX W/ ENVELOPE AFFIXED TO BOX BOTTOM, (1)KIT NSN/Part Number: 6640-01-604-3258 Quantity: 1 PG Purchase Request: 7018093072QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

STEERING SYSTEM, MARINE

Solicitation # SPE7L1-26-Q-1569

This contract is a firm fixed price solicitation issued by the Department of Defense Land Supply Chain for the procurement of two marine steering systems, identified by part number JA-701008-1 and NSN 2030-20-007-5421. The delivery is required within 200 days after the order date, with the destination for inspection and acceptance being the Hampton Roads Area Repair facility in Norfolk, Virginia. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, and prohibits the use of Class I ozone depleting chemicals in the manufactured items. Shipping must be conducted via traceable means, excluding parcel post. Technical and quality requirements are governed by the DLA Master List, and any substitute chemicals used in production must be submitted for official approval.

LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

TUBE, LABORATORY, SHIPPI

Solicitation # SPE2DH-26-T-6316

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one package of plastic serum shipping and storing laboratory tubes. Each package contains 1,000 tubes with a capacity of 8 to 10 ml and includes screw caps. The items are identified by NSN 6640-01-099-4066 and are intended for use at Camp Pendleton. The contract requires strict adherence to DLA master technical and quality requirements, specifically referencing RA001, RP001 for packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. Delivery is required within five days after the order is placed. The solicitation is listed under NAICS code 333998 with a response deadline of September 8, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

Supply of Automatic Donor ScaleThis subcontract, issued by the Department of Defense through the ASC Supplier Oper OEM Division, involves the supply and delivery of a commercial automatic donor scale. The procurement requires the equipment to feature Item Unique Identification marking and adhere to specific domestic sourcing requirements and hazardous materials labeling standards. The solicitation was posted on August 30, 2026, with a response deadline of September 8, 2026. The contract falls under NAICS code 333998 and specifies a place of performance located at APO 96368-5268.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture of Liquid Fuel and Water Separator Units

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER BODY, FLUID

Solicitation # SPE7M0-26-T-065D

This contract, identified as SPE7M0-26-T-065D, is for the procurement of one fluid filter body, part number 870624680 by Alfa Laval Inc, under NSN 4330011568434. The item is designated as a critical application item and must be delivered within five days. The shipment is destined for the General Depot of Naval Supplies in Kaohsiung City, Taiwan, with FOB origin terms for both inspection and acceptance. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required for specific systems. Technical and quality requirements are governed by the DLA Master List, and the required delivery date is set for September 2, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-T-319E

This contract is for the procurement of 10 fluid filter elements with a 5 micron filtration rating, identified by NSN 4330-01-034-1312. Approved manufacturers and part numbers include Flo-Line Filters Inc (Q-629-5), Swift Filters Inc (S119HDL), and Facet Oklahoma LLC (MP5X2). The delivery is required within 20 days, with a required delivery date of September 2, 2026, and shipping is designated as FOB Origin. The items are to be delivered to the Government of Israel Ministry of Defense. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Additionally, the contract strictly prohibits the use of Class I ozone depleting chemicals in the delivered items, requiring approved substitutes if necessary. Technical and quality requirements are governed by the DLA Master List and specific quality codes RA001, RP001, and RQ011.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-T-319P

This contract, identified as SPE7M1-26-T-319P, is for the procurement of 30 fluid filter elements, specifically part number GTP 2233 from Gammon Technical Products Inc, under NSN 4330-01-668-1823. The order is associated with purchase request 7018086284 and requires delivery within 20 days. The terms specify a zero percent quantity variance, with the inspection and acceptance points both set at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. The items are destined for the Royal Jordanian Air Force at Muwaffaq Salti Air Base in Jordan, with an original required delivery date of September 1, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-U-5607

This contract is for the procurement of 396 fluid filter elements under solicitation number SPE7M1-26-U-5607. The items are identified by NSN 4330-00-614-2107 and are designated as critical application items, with approved part numbers from Honeywell International Inc and PTI Technologies Inc. The delivery requirement is 116 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement is a total small business set-aside under NAICS code 333998 for the Department of Defense Maritime Supply Chain. Compliance is required for several technical and quality standards, including DLA packaging requirements, source approval request documentation, and specific marking standards per MIL-STD-129. Notably, certificates of conformance are not authorized for this specific NSN unless approved by the ESA.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-T-318W

This contract, identified as SPE7M1-26-T-318W, is a federal solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 345 fluid filter elements. The items are identified by NSN 4330-12-417-6825 and correspond to IDV USA Inc. part numbers 5802033907 and 582033907. The contract is a total small business set-aside under NAICS code 333998, with a required delivery date of February 16, 2027, and a delivery window of 144 days. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, with shipments directed to the DLA Distribution New Cumberland facility in Pennsylvania. Key compliance terms include the prohibition of Class I ozone-depleting chemicals and the requirement to remove government identification from any non-accepted supplies. Inspection and acceptance will occur at the destination, and the delivery terms are set as FOB Origin.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ASSEMBLY, FLU

Solicitation # SPE7M1-26-T-319J

This solicitation is for one Filter Assembly, FLU, under solicitation number SPE7M1-26-T-319J for the Department of Defense Maritime Supply Chain. The delivery requirement is 158 days after the order is placed, with the place of performance located in Tracy, California. Offerors are encouraged to provide quantity ranges in their quotes to accommodate potential changes in demand and should use the DIBBS system to submit no bid responses if they anticipate quoting after the closing date. Compliance requirements include strict adherence to domestic material restrictions such as the Berry Amendment and the Buy American Act, as well as representations against providing covered telecommunications equipment. Small business joint ventures must provide specific certifications per FAR guidelines. Additionally, all contractors must prepare for mandatory registration via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, FLUID PRESSU

Solicitation # SPE7M1-26-U-5600

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 476 transmission oil filter service kits under NSN 4330-01-204-2585. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside with a delivery requirement of 252 days after receipt of order. Due to the nature of the technical data involved, this contract is subject to strict export controls under ITAR and EAR regulations, as well as DFARS 252.225-7048. Access to this data is limited to DLA contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required export-control training and questionnaires.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-U-5604

This solicitation from the Department of Defense Maritime Supply Chain is for the procurement of 83 fluid filter element cartridges under NSN 4330-00-826-6115. The contract is a total small business set-aside under NAICS code 333998, with a delivery requirement of 310 days after receipt of order. The agreement incorporates several critical technical and quality requirements, including specific DLA packaging standards and physical item marking. Notably, the contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be disclosed to foreign persons without authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

MEASURE, LIQUID

Solicitation # SPE2DH-26-T-6313

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of one liquid measure unit under solicitation number SPE2DH-26-T-6313. The requirement is identified by NSN 6640-01-650-1144 and is associated with an unmounted water purification unit. The place of performance is designated as Camp Pendleton, California, with a required delivery timeline of 20 days after receipt of order. The contract adheres to NAICS code 339113 and incorporates specific technical and quality requirements as outlined in the DLA Master List, including DLA packaging requirements and the removal of government identification from non-accepted supplies. Interested parties must respond by the deadline of September 8, 2026, with primary coordination handled by Tina Vu.

Surgical Appliance and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

PRINTED CIRCUIT BOARD,

Solicitation # SPE2DH-26-T-6319

This solicitation by the Department of Defense Medical Supply Chain FSH is for the procurement of one printed circuit board power supply assembly for an ultrasonic unit, specifically identified as part P08850 for M/S Turbo Edge. The item is classified under NSN 6525-01-701-4631 and is intended as a repair part. Bidders are required to specify the source and part number being supplied, with a delivery requirement of five days after receipt of order. The contract is subject to several regulatory requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and the handling of covered defense information. Technical and quality requirements are governed by the DLA Master List, with the specific version determined by the solicitation or award date. The response deadline for this federal acquisition is September 8, 2026.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 3 hours ago

DEADLINE

ANALYZER, BLOOD GLUCOSE

Solicitation # SPE2DH-26-T-6321

This contract is for the procurement of one Prodigy Pocket Blood Glucose Meter Kit in blue, identified by NSN 6630-01-690-1933. The device is a small, lightweight analyzer that requires no coding and provides accurate results in seven seconds. It features a 120-test memory with date and time tracking, as well as 7, 14, and 28-day averages. The kit is designed for ease of use, allowing for alternate site testing due to its small blood sample size. The solicitation, numbered SPE2DH-26-T-6321, is issued by the Department of Defense Medical Supply Chain. Delivery is required within 20 days after the order is placed, with the place of performance located at Fort Bliss. Bidders must specify the source and part number being supplied and adhere to strict commercial packaging and medical marking standards, specifically Medical Marking Standard No. 1. The contract also incorporates various DLA technical and quality requirements, including guidelines for covered defense information and the removal of government identification from non-accepted supplies.

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 3 hours ago

DEADLINE

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-26-T-6323

This contract is for the procurement of Draeger carbon dioxide measuring tubes used to analyze carbon dioxide content in compressed gases. The tubes are round glass with melted tips, featuring a measuring range of 100 to 3000 parts per million for one liter of air. They are issued in packages of 10 units each, with a total quantity of two packages requested under purchase request 7018116402. Delivery is required within 20 days after receipt of the order. The items are subject to a non-extendable shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery. Packaging must meet commercial medical standards, ensuring units are sealed and protected from breakage, with marking compliant with Medical Marking Standard No. 1. The contract also incorporates DLA master lists for technical and quality requirements, as well as regulations regarding covered defense information and the removal of government identification from non-accepted supplies.

Analytical Laboratory Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

PUMP, CHEMICAL, SUBMERSI

Solicitation # SPE2DH-26-T-6324

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one submersible chemical pump, model NK-2, designed for use with mild acids, alkali, and hard water applications. The equipment must feature a 115 V, 60 HZ motor and conforms to NSN 6630-01-376-3515. Bidders are required to specify the source and part number being supplied, with a delivery requirement of 20 days after the order is placed. The contract is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, it includes a mandate for the removal of government identification from any non-accepted supplies. The solicitation is listed under NAICS code 423450, with the place of performance located at FPO 96632.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

ADAPTER KIT, DENTAL SUC

Solicitation # SPE2DH-26-T-6325

This solicitation from the Department of Defense Medical Supply Chain is for the procurement of one Isolite Y-Adapter Kit for the Isolite Illuminated Dental Isolation System EIL0201. The item is identified by NSN 6520-01-668-6901 and has specific package dimensions of 7.375 inches long by 7.375 inches wide by 1.375 inches high, with a weight of 0.08 lbs. The contract requires delivery within 20 days after receipt of order. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements, quality standards, and regulations regarding the removal of government identification from non-accepted supplies. The response deadline for this solicitation is September 8, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

TRACHEA, MANIKIN, RESUSC

Solicitation # SPE2DH-26-T-6327

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of 12 user-repairable replacement trachea components designed for use with 6-in-1 TCCC resuscitation training manikins. The items are identified by NSN 6910-01-702-9060 and are issued individually. Delivery is required within 20 days after receipt of the order, with performance taking place at APO 09604-6180. The procurement is governed by DLA packaging and quality requirements, specifically referencing RP001 and RA001, and includes a mandate for the removal of government identification from any non-accepted supplies. The solicitation, numbered SPE2DH-26-T-6327, falls under NAICS code 336413 and was posted on August 31, 2026, with a response deadline of September 8, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

WASH BOTTLE, LABORATORY

Solicitation # SPE2DH-26-T-6315

This contract is for the procurement of laboratory wash bottles under solicitation SPE2DH-26-T-6315 for the Department of Defense Medical Supply Chain. The requirement specifies 250 ml plastic polyethylene bottles with a 2.5 inch diameter, issued in packages of 12 units each. The delivery is required within 5 days after receipt of order for the point of performance at Camp Pendleton. Suppliers must adhere to commercial packaging standards, ensuring each unit is in a sealed container to prevent damage and shipped in suitable exterior containers for safe delivery. All materials must be marked according to Medical Marking Standard No. 1. The acquisition is subject to DLA packaging requirements and technical quality standards as outlined in the DLA Master List, with specific attention to the removal of government identification from non-accepted supplies.

Surgical Appliance and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

BACKPACK, CASE, CARRYING

Solicitation # SPE2DH-26-T-6314

This contract is a solicitation for a replacement carrying case designed for use with the patient rescue and transport system, specifically accommodating a rolled litter with dimensions of 10 inches in diameter and 36 inches in length. The item is identified by NSN 6530-01-260-6703 and part number SK-202 from Skedco, Inc. The requirement is for one unit to be delivered FOB destination within 20 days after the order is placed. Compliance with DLA packaging and quality requirements is mandatory, including adherence to Medical Marking Standard No. 1 and the removal of government identification from any non-accepted supplies. The item is not an FDA regulated device. All units must be properly sealed in suitable containers to prevent damage during transit, and the contract specifies a zero percent quantity variance for the delivery.

Surgical Appliance and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

HYPOTHERMIA, CASUALTY B

Solicitation # SPE2DH-26-T-6318

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of 10 hypothermia casualty bags under solicitation number SPE2DH-26-T-6318. The required bags must feature a waterproof interior and exterior, constructed with a 1000 denier Cordura bottom and 200 denier Oxford nylon for the lining and top. The design specifies a black bottom and lining with an international orange top, a separable top half, and versatile zipper configurations that allow for partial leg exposure. Each unit must weigh approximately 8 pounds and fit within an 11 by 23 inch compression stuff sack, and the entire assembly must be fully launderable. The contract requires delivery within 20 days after the order is placed. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging and quality requirements. The place of performance is designated as Sitka, Alaska, and the response deadline for this federal acquisition is September 8, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

SURGICAL PACK, GOWN AND

Solicitation # SPE2DH-26-T-6326

This contract is for the procurement of sterile, disposable, non-reinforced surgical gowns and hand towels. The gowns are size extra-large, blue, and constructed from a 3-layer microfiber fabric providing AAMI Level 3 moderate protection. Each individual package contains one gown with long set-in sleeves and knit cuffs and one hand towel, and the materials are guaranteed to be free of natural rubber latex. The unit of issue is a package of 20 units. The items must have a non-extendable shelf life of 60 months, with no more than 9 months having elapsed from the date of manufacture to the date of delivery to the government. The solicitation is issued by the Department of Defense Medical Supply Chain for delivery to Williamsburg, Virginia, with a required delivery timeframe of 5 days after receipt of order. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging and quality requirements.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

OVEN, LABORATORY

Solicitation # SPE2DH-26-T-6329

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of one laboratory oven under solicitation number SPE2DH-26-T-6329. The required equipment must have a maximum temperature of 450 degrees Fahrenheit, a capacity of 0.7 cubic feet, a weight of 31.4 pounds, and a NEMA 5-15P plug. The item is associated with the Petroleum Quality Analysis System and is identified by NSN 6640-01-642-0753. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. The delivery deadline is set for 20 days after the order is placed. The response deadline for this federal acquisition is September 8, 2026, with the place of performance located at FPO 96661.

Surgical Appliance and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE