TEST PAPER AND COLO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The solicitation SPE2DH-26-T-3985 seeks the procurement of 4 units of Test Paper and Color Chart, PH, identified by NSN 6640-01-580-6864, under the NAICS code 339113, issued by the Department of Defense’s Medical Supply Chain FSH. Delivery is required within 20 days after the order date under FOB Destination terms, with inspection and acceptance to occur at the destination per FAR 52.246-2. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, and mandates compliance with the Buy American Act and Berry Amendment, as well as DFARS 252.225-7001. Packaging must adhere to MIL-STD-2073-1E at Packaging Level B, with all items marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Contractors are required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports, and must submit payment documents based on contract type—cost vouchers for cost-type items or invoice and receiving reports for fixed-price items. Contract administration requires SAM registration and ongoing maintenance, including validation of small business status and exclusion lists, and compliance with cybersecurity mandates including NIST SP 800-171 DoD Assessment Requirements and Basic Safeguarding of Covered Contractor Information Systems, both under deviation 2026-00038. Additional requirements encompass prohibitions on hexavalent chromium, hazardous material handling with MSDS submission, trafficking in persons, and restrictions on mandatory arbitration and internal confidentiality agreements. Offerors must provide their source and part number, and must comply with DFARS provisions on subcontracting commercial products, export control, and electronic payment submissions. The solicitation is not a small business set-aside but includes clauses for accelerated payments to small business subcontractors and requires certified cost or pricing data under deviation 2026-00048. Responses must be submitted via DIBBS by May 27, 2026, and contracts are subject to DPAS ratings for national defense priorities.
General Info
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Contract Value
$336NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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