SEXUAL ASSAULT DETERMI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DH-26-T-6972, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for one package of Sexual Assault Determination Kits, 15s Fingerstick Version, under NAICS 333998. The required equipment, identified by NSN 6640-01-604-3258 and Tri-Tech Forensics part number RE-0DOD(FS), is designed for room temperature storage and contains all necessary materials to collect evidence from victims and suspects. Each unit package must contain 15 individual kits. The delivery is required by September 23, 2026, with shipping to be conducted via the fastest traceable means to a destination in San Antonio, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires palletization according to RP001. Packaging must be commercial per ASTM D3951, unless the material is deemed hazardous, in which case TQ requirement IP025 and the Hazard Communication Standard apply. Inspection and acceptance will occur at the destination. Payment is to be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal by September 28, 2026, and are encouraged to provide quantity ranges. The procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements.
General Info
Agency
NAICS
Place of Performance
601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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: 7018430343QTY: 1 Delivery: 5 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
Same awarding agency
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
Join 750+ contractors already using CLEATUS
