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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Red ACS Litmus Paper

Active

Federal

Response Deadline10/22/2026, 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 subcontract involves the supply of ACS Grade red litmus paper strips to support prime contractors on DLA Troop Support Medical Supply Chain projects. The provided materials must strictly conform to NSN 6640-00-290-0147 and all applicable DLA Master List technical requirements. Packaging must adhere to Medical Marking Standard No. 1, with the product delivered in vials containing 100 strips each. The contract is managed by the Department of Defense under the Medical Supply Chain FSH. All completed vials are to be delivered FOB Destination to Redstone Arsenal, Alabama. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026, falling under NAICS code 325998.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

REDSTONE ARSENAL, AL, 35898-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-27-T-0205.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LITMUS PAPER

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 15

subcontract

Response DeadlineOct 22

Submission deadline

Response Deadline

10/22/2026, 05:00:00 PM UTCin 6 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

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies red litmus paper strips for prime contractors on DLA Troop Support Medical Supply Chain projects. Provides ACS Grade red litmus paper strips conforming to NSN 6640-00-290-0147 and DLA Master List technical requirements. Packages product in vials of 100 strips per Medical Marking Standard No. 1. Delivers completed vials FOB Destination to Redstone Arsenal, Alabama.

Similar Contracts

Same NAICS industry code

Supply of Specialized Sensor Materials

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Hazardous Material Absorbent Pads (NSN 4235016298736)This subcontract opportunity through the Department of Defense DLA Weapons Support ASC Commodities Division involves the supply of bulk hazardous material absorbent pads. The required products must meet NSN 4235016298736 and adhere to the DLA Master List of Technical and Quality Requirements RA001. Additionally, the supplier must provide Safety Data Sheets compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313, while ensuring all materials are Buy American Act compliant. The contract is designated as a Total Small Business Set-Aside under NAICS code 325998, with performance taking place in New Cumberland. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Mercury Compound Supply (NAVSEA Compliant)

POSTED

about 21 hours ago

DEADLINE

Gasket Forming Compound SupplierThis subcontract involves the supply of one tube of NSN 8030-01-517-1616 COTS gasket forming compound to support prime contractors for the DLA Weapons Support Aviation Supply Chain. The material must be delivered FOB Destination to Fort Carson, Colorado. The supplier is required to maintain temperature-controlled storage between 46 and 70 degrees Fahrenheit and ensure full compliance with OSHA Hazard Communication standards, including the submission of SDS and OSHA labels for approval. Additionally, all packaging must adhere to MIL-STD-129 and MIL-STD-2073-1E specifications.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

Supplier of QPL-Qualified Electrical Insulation Tape (NSN 5970005839528)This subcontract involves the supply of high-specification electrical insulation tape for prime contractors working on DLA Weapons Support ASC projects. The required product is opaque tape measuring 1.5 inches wide and 0.010 inches thick in 108 foot rolls, which must be manufactured or sourced in accordance with MIL-I-19166C and QPL standards. The tape must utilize silicone adhesive and mercury-free materials to meet strict technical requirements. The contractor is responsible for delivering 10 rolls of inspected tape that comply with Packing Level B. All items must feature markings per MIL-STD-129 and adhere to quality assurance protocols defined by MIL-STD-1916 and ASQ H1331. This procurement is managed by the Department of Defense under NAICS code 325998 for NSN 5970005839528.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0237

Solicitation SPE8E5-27-T-0237 is a federal procurement issued by the Defense Logistics Agency for the supply of 28 decals, identified by NSN 7690015408830. The items are subject to a non-extendable 24-month shelf life under requirement RS016 and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is April 7, 2027, with a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special Marking Code 32 is required for shelf-life identification. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

PAD, ABSORBENT, HAZARDOU

Solicitation # SPE4A6-27-T-4562

Solicitation SPE4A6-27-T-4562 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency for 665 kits of hazardous material absorbent pads, identified by NSN 4235016298736. The items are classified as commercial off-the-shelf products and must be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The required delivery date is March 2, 2027, with a need ship date of April 13, 2027, and a delivery window of 171 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for labeling and barcoding, ASTM-D-3951 for packaging, and MIL-STD-2073-1 Appendix D for kit assembly. Each kit must be contained in a single cushioned box with a detailed contents list of NSNs and part numbers. Because the items are hazardous materials, the contractor must provide Safety Data Sheets meeting 29 CFR 1910.1200(g) and Federal Standard No. 313. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-27-T-0293

Solicitation SPE8E6-27-T-0293 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of six 8-ounce units of silver soldering flux paste, conforming to ASTM B32 standards. The material must be delivered FOB Destination to the USS BATAAN LHD 5 with a required delivery date of October 14, 2026, and a delivery window of 20 days after order. A critical quality requirement specifies that the materiel must maintain at least 85 percent of its shelf life, equivalent to 10 months or three quarters, upon receipt by the first government activity. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and barcoding, ASTM-D3951-15 for packaging, and DLA MD00100452 REV B for palletization. Because the item is classified as hazardous material, bidders must submit Safety Data Sheets to the Primary Contracting Officer and Local Administrator during the bid process, and awardees must include these sheets with each pallet and within the Wide Area WorkFlow system. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act and Berry Amendment is required, and a price evaluation preference is available for certified HUBZone Small Business Concerns.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Supply of Ganglioside GM1-SHP (Ovine Brain Sourced)This subcontract involves the supply of high-purity Ganglioside GM1-SHP biochemical reagents sourced from ovine brain for prime contractors supporting Department of Veterans Affairs health care system projects. The material must be delivered as a white, non-hygroscopic, and non-light sensitive powder with a purity level exceeding 99 percent. The contract specifies the delivery of 24 units of 25mg powder, requiring strict adherence to cold chain logistics with storage maintained at -20 degrees Celsius. To ensure regulatory and legal compliance, the supplier must obtain FDA clearance and meet all Buy American Act requirements. The project is managed under the Department of Veterans Affairs Network Contract Office 22, with the place of performance located in Phoenix, Arizona. This procurement falls under NAICS code 325998.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of Soldering Flux (NSN 3439-01-459-2000)This subcontract involves the procurement of 79 bottles of soldering flux, identified by NSN 3439-01-459-2000, to support prime contractors delivering on Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing the material in strict accordance with the DLA Master List of Technical and Quality Requirements. All materials must be packaged using preservation method 10, adhering to MIL-STD-2073-1E and DLA RP001 standards. Delivery is specified as FOB Origin, with the place of performance located in Tracy, California. The opportunity is managed by Construction and Equipment MRO SVC I under NAICS code 325998.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Aerospace Sealant AC-735 Class BThis subcontract involves the supply of 37 kits of Aerospace Sealant AC-735 Class B to support prime contractors for the DLA Weapons Support ASC Commodities Division. Each kit must consist of a two-component thixotropic paste featuring a 12oz base and a 0.8oz catalyst, delivered in original manufacturer packaging that adheres to MIL-STD-2073-1E and MIL-STD-129 standards. The completed order is to be delivered FOB Destination to Tracy, California. Compliance requirements for this contract are stringent, necessitating SDS approval and strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The opportunity is categorized under NAICS code 325998, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Coliform Water Sampling Test Reagent SupplierThis subcontract opportunity is for the supply of specialized coliform water sampling test reagents to support prime contractors under DLA Troop Support Medical Supply Chain contracts. The scope of work involves the manufacture or distribution of plastic snap-packs containing powdered selective microbiology media designed for 100 ML water samples to detect E.coli and total coliform, including the provision of product color comparators. The required deliverables must specifically be NSN 6630-01-362-8299 reagents and must strictly comply with Federal Standard No. 313-E and Medical Marking Standard No. 1. This requirement is managed by the Department of Defense under NAICS code 325998, with a response deadline set for October 21, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Superabsorbent Polymer/Tissue SupplierThis subcontract opportunity is for the supply of specialized absorbent flow-through tissue or superabsorbent polymer to support prime contractors on Department of Defense projects for the DLA Troop Support Medical Supply Chain. The required materials must be medical-grade, capable of expanding upon contact with aqueous solutions, and compatible with heat-sealing processes. Suppliers are responsible for delivering these raw materials in bulk and providing the necessary Material Safety Data Sheets for all chemical components. The procurement is categorized under NAICS code 325211 and will be performed in Silverdale, Washington. Interested parties must submit their responses by October 22, 2026, following the posting date of October 15, 2026.

Plastics Material and Resin Manufacturing

POSTED

about 21 hours ago

DEADLINE

Disposable Biohazardous Liquid Absorbent Pouch ManufacturerThis subcontract involves the manufacture of disposable, flow-through tissue pouches for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The manufacturer is responsible for fabricating 4x3 inch pouches using heat-sealing equipment and superabsorbent polymers to achieve a specific liquid capacity of 6.750 ounces. All products must strictly comply with ASTM D3951 and MIL-STD-129 standards and be delivered in packages of 1,000 units. The project is categorized under NAICS code 326199 and will be performed in Silverdale, Washington. Interested parties should note the response deadline of October 22, 2026, for this medical supply chain requirement.

All Other Plastics Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

Berry Amendment Compliant Material Supply

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 21 hours ago

DEADLINE

Heavy-Duty Nylon Backpack Assembly

All Other Miscellaneous Textile Product Mills

POSTED

about 21 hours ago

DEADLINE

Aluminum Component Fabrication for Litter Carrier

Fabricated Structural Metal Manufacturing

POSTED

about 21 hours ago

DEADLINE

Manufacturing of Dental Chisels (Dr. Black No. 84)This subcontract involves the manufacture and supply of over 100 Dr. Black No. 84 dental chisels for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The instruments must be precision machined from medical-grade stainless steel within an FDA-compliant facility, adhering strictly to NSN 6520005364025 and DLA Master List RA001 standards. The contractor is required to maintain compliance with Medical Marking Standard No. 1 and ASTM D3951 packaging requirements. Performance for this Department of Defense contract will take place in Patuxent River, with the solicitation posted on October 15, 2026, and a response deadline of October 22, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supplier of UNICORE Endodontic Post and Drill Starter KitsThis subcontract involves the supply of UNICORE glass fiber endodontic post and drill starter kits for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work specifically requires the provision of Kit of Kits containing drills, posts, and accessories, specifically ULTRADENT PRODUCTS INC part number 7120. All deliverables must adhere to strict regulatory guidelines, including Medical Marking Standard No. 1, MIL-STD-2073-1E, and DLA RP001 packaging requirements, with delivery terms set as FOB Destination. The project is categorized under NAICS code 423450 and is managed by the Medical Supply Chain FSH. Performance of the contract is centered in Pascagoula, Mississippi. Interested parties should note the response deadline of October 22, 2026, for this procurement effort.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Field Sink Drain Plug SupplierThis subcontract involves the supply of drain plugs for prime contractors serving the Department of Defense Medical Supply Chain. The supplier is responsible for providing part NSN 6530-01-656-8001, which must be compatible with end item NSN 6520014565380 and utilize Product Device Code 15936. All materials are required to comply with the Buy American Act, and packaging and marking must adhere to MIL-STD-2073-1E, DLA RP001, and MMS No. 1 standards. The completed drain plugs are to be delivered FOB Destination to Fort Bragg, North Carolina. This opportunity falls under NAICS code 332999 and is managed by the Medical Supply Chain FSH. Interested parties should note the response deadline of October 20, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

Specialized Medical Supply Distribution and Delivery

Couriers and Express Delivery Services

POSTED

about 21 hours ago

DEADLINE

Supply of Draeger Carbon Dioxide 100/A-P Measuring Tubes

All Other Basic Organic Chemical Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supplier of Waxed Nylon Dental FlossThis subcontract involves the supply of waxed nylon dental floss to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The requirement specifies 200-yard rolls under NSN 6520-01-500-1520, with a total delivery of 18 packaged units to APO AE 09227-0000. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE2DH-27-T-0205

Solicitation SPE2DH-27-T-0205 is issued by the Department of Defense DLA Troop Support Medical Supply Chain FSH for the procurement of one hundred red ACS litmus paper strips, identified by NSN 6640-00-290-0147. The requirement consists of one unit of issue, defined as one vial containing 100 strips. Delivery is required by October 19, 2026, to the 404th AFSB LRC RAAL at Redstone Arsenal, Alabama, with a delivery window of five days after receipt of order. The contract mandates commercial packaging in sealed unit containers and exterior shipping containers, with marking adhering to Medical Marking Standard No. 1. Technical and quality requirements are governed by the DLA Master List, and inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and electronic invoicing via the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with NAICS code 333998.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

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