Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

TEST PAPER AND COLOR C

Active
SPE2DH-26-T-5910Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

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

DoD procurement of pH test paper and charts; delivery within 20 days.

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)

SPE2DH-26-T-5910.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA

Full Description

Show more
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: 5 PG Purchase Request: 7017810877QTY: 5 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
DIBBS
GENERATOR, OXYGEN-NI
Solicitation # SPE4A7-26-T-605B
The contract pertains to the procurement of one Oxygen-NI Generator, identified by NSN 3655-01-680-9902 and part number HPCF-K02-0110-GG, manufactured by South-Tek Systems, LLC, with technical and quality requirements aligned to the DLA Master List and referenced engineering drawing NR 5B5M3 11B4550216 Revision A dated January 28, 2022. The item must adhere to stringent specification controls, including configuration change management through Engineering Change Proposals, and is subject to Covered Defense Information protocols. Quality assurance protocols mandate sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stipulated, with attributes classified as critical, major, or minor assigned corresponding verification levels or AQLs. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 03-03 Method 50, while palletization follows DLA-specific requirements. The generator is to be delivered FOB origin within 20 days, with no variance permitted in quantity, and inspection and acceptance occur at the destination location. Delivery is directed to the 1st Armored Division Sustainment Brigade at Fort Bliss, Texas, with shipment required via traceable means—parcel post is prohibited. The contract is issued under solicitation SPE4A7-26-T-605B, a Total Small Business Set-Aside under NAICS code 333998, with a response deadline of August 10, 2026, and a required delivery date of July 27, 2026. The purchase request number is 7017659301, and the unit of issue is each. The item is designated for government use with assigned codes including IPD 12, DIC A0A, and tracking identifiers such as TCN W8001Z62030574 and RDD 218. Supplier compliance with all technical and quality requirements referenced in the DLA Master List is contractually binding, and any deviations require formal variance requests.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency