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This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TEST PAPER AND COLOR C

Closed
SPE2DH-26-T-5361Federal

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NAICS: 333998
New
DIBBS
43--SEPARATOR,WATER,LIQUID
Solicitation # SPE7M1-26-T-348Y
Solicitation SPE7M1-26-T-348Y is a request for quotations issued by DLA Land and Maritime for the procurement of 943 units of liquid fuel water separators, identified by NSN 4330014246740 and part number 200257 from M. E. Industries, Inc. This item is designated as a critical application item. The procurement falls under NAICS code 333998 and requires electronic submission of quotes via the DIBBS system by September 21, 2026. Delivery is required within 317 days, with a need ship date of August 5, 2027, and a final required delivery date of August 13, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS requirements for safeguarding covered defense information and the prohibition of hexavalent chromium. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment processing are to be handled electronically through Wide Area WorkFlow. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. The procurement is managed by the Maritime Supply Chain office in Columbus, Ohio, with Michael Reese serving as the primary buyer.
MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 9 days

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The contract solicitation SPE2DH-26-T-5361 seeks the procurement of 1 package of test paper and color chart, pH, with a unit of issue defined as a package containing six hundred strips (6 packs of 100 strips each), identified by NSN 6640-01-345-0909. Delivery is required within 20 days after the request for order, with final delivery points targeting U.S. Navy vessels at FPO addresses 96661 and 96667 under FOB destination terms, making the contractor responsible for transportation and risk until receipt at the destination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific references to RP001 for packaging, RQ011 for removal of government identification from non-accepted supplies, and IP025 for hazardous material handling. All items must be packaged, labeled, and palletized per commercial standards such as ASTM D3951 and MIL-STD-129, with medical items exempt from MIL-STD-129 and required to conform instead to Medical Marking Standard No. 1. Barcoding is mandatory through MIL-STD-129 implementation, and hazardous materials must comply with 29 CFR 1910.1200 and require prior submission of hazard labels for approval. Radioactive materials exceeding specified thresholds must be notified and labeled accordingly. The solicitation mandates compliance with a comprehensive set of Federal Acquisition Regulation (FAR) and Defence Federal Acquisition Regulation Supplement (DFARS) clauses addressing equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material safety, cybersecurity safeguards, subcontracting, inspection, default, whistleblower protections, and restrictions on covered defense telecommunications equipment. Contractors must provide a Unique Entity Identifier and CAGE code and affirm representations regarding small business status, socioeconomic designations, and potential provision of covered defense equipment. Invoicing must be conducted electronically via Wide Area WorkFlow (WAWF), and no alternative systems are authorized. The contract type is unspecified but likely fixed-price given the application of FAR 52.246-2 and related clauses. Evaluation appears to follow a Lowest-Priced Technically Acceptable (LPTA) basis, though explicit evaluation factors are not detailed in the documentation. Proposals must be submitted electronically by July 28, 2026, through the DLA B

General Info

Procure one package of pH test strips, NSN 6640-01-345-0909, delivered within 20 days to FPO 96667.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

UNIT 100188 BOX 1, FPO, AP, 96667, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-5361 Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

Full Description

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TEST PAPER AND COLOR CHART,PH
TEST PAPER AND COLOR CHART, PH
6 PACKS OF 100 STRIPS PER PACKAGE
.
UNIT OF ISSUE PACKAGE (6 EA/PG)
.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-345-0909 Quantity: 1 PG Purchase Request: 7017560997QTY: 1 Delivery: 20 days ADO

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