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

Supply of Hydrochloric Acid Detection Chips

Active

Federal

Response Deadline09/02/2026, 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 manufacture and supply of single-use diagnostic chips designed for the detection of hydrochloric acid vapor. These chips must feature reagent-filled capillaries and be fully compatible with CMS analyzers while adhering to specific performance ranges. The contract is issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, with the place of performance located at Scott AFB, ZIP code 62225-5252. The solicitation was posted on August 27, 2026, with a response deadline of September 2, 2026, under NAICS code 325998.

General Info

DoD subcontract for manufacturing single-use HCl vapor diagnostic chips at Scott AFB.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

SCOTT AFB, IL, 62225-5252, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-377D.

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

View the prime solicitation

CHIP, HYDROCHLORIC ACID

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 27

subcontract

Response DeadlineSep 2

Submission deadline

Response Deadline

09/02/2026, 05:00:00 PM UTCin 4 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 CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and supply of single-use diagnostic chips containing reagent-filled capillaries for detecting hydrochloric acid vapor, compatible with CMS analyzers and meeting specified performance ranges.

Similar Contracts

Same NAICS industry code

Boiler and Condensate Treatment

Solicitation # oregon-state-university-1286171

Oregon State University is seeking a sole source contract with Columbia Water Technology for the provision of boiler and condensate treatment chemicals. This specific vendor is selected because they are the manufacturer and only supplier capable of providing custom-mixed chemicals formulated for the university Energy Center steam plants. These chemicals are required to be FDA approved and are specifically tested to prevent equipment damage across the steam and condensate distribution systems and connected facilities. The solicitation, identified as oregon-state-university-1286171, was posted on August 28, 2026, with a response deadline of September 4, 2026. Any entity wishing to challenge this sole source determination must submit their objection via email to Loni Spear by the specified closing date.

Oregon State University

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-3882

This contract issued by the Defense Logistics Agency (DLA) under solicitation number SPE8E6-26-T-3882 pertains to the procurement of 64 units of a Type I shelf-life item identified by NSN 7690-01-617-0384 and part number EP-0010909. The item has a non-extendable shelf life of 24 months and must be packaged in full compliance with MIL-STD-2073-1E, including specific packaging methods, preservation techniques, and marking requirements per MIL-STD-129, with special labeling indicating its Type I shelf-life classification. All packaging and palletization must adhere to DLA’s packaging requirements, and the delivery is FOB origin with no quantity variance allowed. Inspection and acceptance occur at the destination, and the item must be delivered to the specified receiving warehouse in Tracy, California by 146 days after award, with a required ship date of January 4, 2027, and original delivery deadline of February 11, 2027. The unit price is $64.00 per unit, resulting in a total contract value of $4,096.00. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which governs compliance unless amended. Transportation directives reference DLA procedural notes C19 and C20, and the unit of issue is the each (EA). The contractor, INDEPENDENT ROUGH TERRAIN CENTER LLC, must ensure all items are clearly marked and packaged as specified, with government identification removed from non-accepted supplies if applicable. The contract includes special handling and preservation protocols, requiring dry, sealed packaging with no cushioning or dunnage. All deliveries must be addressed to the designated DLA receiving facility in Tracy, CA, and the point of contact for the contract is Tai Nguyen, reachable via phone and email. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, under NAICS code 325998 for other miscellaneous chemical product and preparation manufacturing.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

6810--Bulk Road Salt Albany VAMC

Solicitation # 36C24226Q0788

The Albany Stratton Veterans Administration Medical Center is seeking quotes for a small business set-aside contract to provide treated bulk road salt for the 2026-2027 winter season. The requirement consists of a one-year base contract with four additional option years, with an estimated annual quantity of 210 tons. The salt must be granular sodium chloride treated with corrosion inhibited liquid magnesium chloride Types 1 and 2, delivered in approximately 20-ton increments to Albany, New York, within 48 hours of each order. Award decisions will be based on a comparative evaluation of price, past performance, technical capability, warranty, product support, and delivery speed. Interested offerors must be registered in the System for Award Management and submit their signed and dated quotes to the designated contracting specialist by September 11, 2026, at 4:00 PM EST. Submissions must include a completed VA Notice of Limitations on Subcontracting Certificate of Compliance.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Supply of PEEK BAR KT820 CF30 High-Performance Polymer

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hazardous Material Components

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing of Corrosion-Preventive Compound (CPC) per RR-C-271H(1)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing, Packaging, and Delivery of Body Fluid Solidifier

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Small Business Subcontracting Participation with Accelerated Payments

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of Water Quality Testing Reagent Sets

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3604

This procurement is for a brazing flux agent designed for aluminum bronze, supplied in one pound bottles. The contract requires strict adherence to DLA packaging requirements, OSHA 29 CFR 1910-1200 marking standards for bottles, and the removal of government identification from non-accepted supplies. Quality compliance is managed through Certificate of Quality Compliance and specific Contract Data Requirements Lists, with sampling conducted according to MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. The hardware must be manufactured according to current military or consensus non-government part standards. A critical restriction is placed on the use of mercury or mercury-containing compounds, which shall not be intentionally added or come in direct contact with the supplies except under specific NAVSEA exceptions. The solicitation is fully competitive and requires delivery within 20 days after receipt of the order.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

REAGENT SET, WATER TEST

Solicitation # SPE7M0-26-T-062U

This contract is for the procurement of one water testing reagent set, identified by NSN 6665-01-557-1459. The order consists of one package containing 100 units, with a required delivery date of August 28, 2026, and a delivery window of five days after the order. The items are to be delivered FOB Origin and will undergo inspection and acceptance at the destination in Loxley, Alabama. The supplier must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for preparation for delivery. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contract prohibits the intentional addition of mercury except where specified for chemical analysis reagents, and it notes that the items may contain batteries. Shipping must be handled via the fastest traceable means, specifically excluding parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SOLIDIFIER, BODY FLUID

Solicitation # SPE4A6-26-T-24FC

This contract is for the procurement of a commercial off the shelf body fluid solidifier, identified by NSN 6850-01-626-3825 and part number NBS2000. The order consists of one box containing 96 suction canisters of 2,000 cc capacity, each containing 2.0 ounces of solidifier. The item has a non-extendable shelf life of 24 months and requires specific safety documentation, including an SDS and OSHA hazard warning label, which must be approved by technical personnel and forwarded to the DLA Aviation HMIRS office. Delivery is set for 20 days after order, with the destination being Fort Stewart, Georgia. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements for hazardous materials, specifically referencing MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with a zero-defect acceptance policy for sample lots. Shipping must be conducted via the fastest traceable means, excluding parcel post.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

Logistics, Distribution, and Delivery Management

Farm Product Warehousing and Storage

POSTED

DEADLINE

Supply of Medical Components for Kit Assembly

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Medical Kit Assembly and Packaging

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Domestic Medical Device Distribution and FOB Destination LogisticsThis subcontract for the Department of Defense, managed by the Medical Supply Chain MD Surg FSF, involves the domestic transportation and delivery of medical devices. The agreement operates under FOB Destination terms, requiring the contractor to ensure all shipments are delivered within a five-day window and provide comprehensive tracking and proof of delivery. The performance of these services is centered at Fort Stewart, Georgia. Interested parties must adhere to the response deadline of September 2, 2026, for this opportunity which falls under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Specialized Medical Device Packaging and Preservation ServicesThe Department of Defense, through the Medical Supply Chain MD Surg FSF, is seeking a subcontractor for specialized medical device packaging and preservation services to be performed at Fort Stewart. The scope of work involves the preservation, packing, and labeling of medical devices in strict accordance with MIL-STD-2073-1E and Special Packaging Instructions MPPW000001 Rev D. Key technical requirements include the implementation of moisture barrier packaging and the execution of shelf-life validation to ensure device integrity. This opportunity falls under NAICS code 339113 and was posted on August 27, 2026. Interested parties must submit their responses by the deadline of September 2, 2026. Further details and application procedures are available through the DIBBS portal.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of Aluminum, PVC-Coated Tracheal Tube Stylets (Disposable, Sterile)This subcontract involves the manufacture and supply of sterile, disposable aluminum stylets featuring a PVC coating, specifically designed for tracheal tubes with internal diameters ranging from 7.5 to 10 mm. The Department of Defense, through the Medical Supply Chain MD Surg FSF, requires these items to be fully compliant with military packaging and shelf-life standards. The project is categorized under NAICS code 339112 and will be performed at Fort Stewart, Georgia. Interested parties must submit their responses by September 2, 2026, following the posting date of August 27, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Logistics and Traceable Delivery Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Domestic Supply of Ruggedized Paper Material

Paper Bag and Coated and Treated Paper Manufacturing

POSTED

DEADLINE

Specialized Packaging and Labeling Services

Packaging and Labeling Services

POSTED

DEADLINE

Manufacture of Ruggedized Casualty Triage Tags

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Medical Inhaler Tube Supply

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Packaging and Labeling Services for Medical DevicesThis subcontract, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, requires the provision of military-compliant packaging, labeling, and kitting services for ankle braces. All work must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1 to ensure regulatory compliance for medical devices. The project is categorized under NAICS code 323113 and will be performed at JBER in zip code 99506-3702. Interested parties must submit their responses by the deadline of September 2, 2026, following the solicitation posted on August 27, 2026.

Commercial Screen Printing

POSTED

DEADLINE