TEST PAPER AND COLOR C
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of pH test paper and color charts under solicitation number SPE2DH-26-T-5910. The requirement consists of five packages, with each package containing six packs of 100 strips. The items are identified by NSN 6640-01-345-0909 and must be delivered within 20 days after the order is placed. The contract is subject to specific DLA technical and quality requirements, including standard packaging protocols and the removal of government identification from any non-accepted supplies. Interested parties must respond by August 18, 2026, with performance taking place at FPO 96667. The procurement falls under NAICS code 333998.
General Info
Agency
NAICS
Place of Performance
UNIT 100188 BOX 1, FPO, AP, 96667, USASet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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: 5 PG Purchase Request: 7017810877QTY: 5 Delivery: 20 days ADO
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