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TEST PAPER AND COLOR C

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SPE2DH-26-T-5794Federal

Contract Overview

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

AI Contract Overview

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The contract calls for the procurement of 2 packages of test paper and color chart, pH, with each package containing six packs of 100 strips, totaling 1,200 strips. The unit of issue is the package, and the item is identified by NSN 6640-01-345-0909 under purchase request 7017733780. Delivery is required within 20 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date or award date controlling for simplified acquisitions. Packaging must comply with DLA packaging standards, and non-accepted supplies must have all government identification removed. The solicitation number is SPE2DH-26-T-5794, posted on August 4, 2026, with responses due by August 11, 2026. The procuring agency is the Medical Supply Chain FSH under the Department of Defense, with performance occurring at FPO, 09577. Primary point of contact is Tina Vu, reachable via email and phone provided. The NAICS code is 333998, reflecting a federal procurement under a defense acquisition structure.

General Info

Procure 2 packages of pH test strips, 1,200 total, deliver in 20 days, NSN 6640-01-345-0909, DLA standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

UNIT 100296 BOX 1, FPO, AE, 09577, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5794.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUS
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

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: 2 PG Purchase Request: 7017733780QTY: 2 Delivery: 20 days ADO

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WATER QUALITY ANALYSIS
Solicitation # SPE2DH-26-T-5603
The contract calls for the procurement of a single Water Quality Analysis Set, identified by NSN 6630-01-641-1591, designed as a portable laboratory solution for field testing of key water parameters including chlorine (0–3.4 mg/L), nitrate (0–40 mg/L), and the presence or absence of total coliforms and E. coli. The unit must include all necessary reagents for chemical analysis, a portable incubator, a thermometer, a pocket pH and TDS tester, and appropriate glassware, delivered as a complete, ready-to-use system. The item must have a shelf life of 12 months, with no more than two months elapsed between the date of manufacture and delivery to the government. Labeling must comply with Medical Marking Standard No. 1, clearly displaying the NSN, manufacturer name, CAGE code, date of manufacture, expiration or retest date, contract number, and lot number, and must include a machine-readable 2D Data Matrix barcode. Packaging must adhere to MIL-STD-2073-1E with packaging level B, using sealed unit containers and commercial shipping containers suitable for transport via common carrier, and preservation methods must follow coded standards without specific detailing. Delivery is required at APO AE 09094-3219 within 20 days after award, with FOB destination terms placing transport risk and cost on the contractor. The unit price for the single item is $5,086.00, and the solicitation, issued under SPE2DH-26-T-5603, remains open for response until August 7, 2026, with award anticipated through a possible automated process under simplified acquisition procedures. All contract clauses incorporate deviations for compliance with updated cybersecurity, labor, safety, and environmental regulations including NIST SP 800-171, DFARS cyber incident reporting, prohibitions on hazardous substances like hexavalent chromium and toxic materials, and requirements for employment eligibility verification, anti-trafficking, and sustainable products. Invoicing must be conducted exclusively through WAWF, with electronic submission mandated by DFARS provisions. The government retains the right to inspect and accept the delivered item at the destination under FAR 52.246-2, with no provisions for options or extended delivery windows. Offerors must provide their UEI and CAGE code, represent their small business status, and
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NAICS: 339114
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RUBBER DAM
Solicitation # SPE2DH-26-T-5788
The contract is for the procurement of rubber dams specifically identified as 6-inch non-latex Super Dam sheets, measuring 6 x 6 inches in teal green color, with each package containing 15 sheets. The item is listed under NSN 6520-01-717-7806 and is required in a single package quantity. The solicitation number is SPE2DH-26-T-5788, issued by the Department of Defense through the Medical Supply Chain FSH office, with a response deadline of August 11, 2026, and a required delivery within 20 days of award. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must meet DLA standards, and government identification must be removed from non-accepted supplies. The item may be subject to Covered Defense Information provisions, and bidders must clearly specify the source and part number being offered. Deliveries are to be made to the APO address with zip 09094-3219, and primary point of contact is Tina Vu at DLA.
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NAICS: 339114
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RESTORATIVE KIT, DENTAL
Solicitation # SPE2DH-26-T-5581
The contract calls for the procurement of a dental restorative kit comprising 24 capsules of GC Fuji II LC, a light-cured, resin-reinforced material, with precise shade distribution: five each of A1, A2, A3, and B2 shades, and four of C2 shade, each containing 0.33 grams of powder and 0.085 milliliters of liquid. The entire order is for two kits, delivered within five days as directed by the government, with FOB destination terms placing freight and risk of loss on the contractor until delivery to the designated location in Suffolk, Virginia. All units must be packaged commercially with sealed unit containers protecting against damage, packed in suitable shipping containers for safe, low-cost delivery, and marked entirely in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. Shelf life is strictly mandated at 24 months, with no more than three months allowed to have elapsed from manufacture to government delivery, and all packaging must clearly display the date of manufacture, expiration or retest date, contract number, and lot number per MMS1A guidelines. Barcoding and durable, legible labeling are required, and all materials must meet hazard communication standards under OSHA, including submission of current Safety Data Sheets prior to award. The contract includes strict compliance requirements for hazardous material transport under 49 CFR, ICAO, IMDG, and DLA packaging directives, with certification and test reports retained for three years. Delivery is subject to destination inspection and acceptance by the government, with mandatory invoicing through Wide Area WorkFlow exclusively. The contractor must comply with safeguarding contractor information systems per NIST SP 800-171, abide by anti-trafficking and employment eligibility verification mandates, and ensure maritime shipments use U.S.-flag vessels unless waived. The NSN is 6520-01-644-3304, solicitation number SPE2DH-26-T-5581, and responses must be submitted via DIBBS by the August 4, 2026 deadline to Tina Vu at DLA Troop Support, with full adherence to technical and quality requirements from the DLA Master List.
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NAICS: 339113
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CYLINDER, UNGRADUATED, L
Solicitation # SPE2DH-26-T-5803
The contract specifies the procurement of three ungraduated laboratory cylinders, each with a capacity of 600 milliliters, made from borosilicate glass with an outer diameter of 51 millimeters and an internal depth of 360 millimeters. These items are classified under the NSN 6640-01-459-4425 and must be delivered within five days of award. The purchase is part of a federal solicitation issued under contract number SPE2DH-26-T-5803, with a response deadline of August 11, 2026, and the solicitation was posted on August 4, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The contracting office is under the Department of Defense's Medical Supply Chain FSH, with performance location in Pascagoula, Mississippi, and primary point of contact is Tina Vu, reachable via email and phone provided.
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POSITIONING BLOCK, H
Solicitation # SPE2DH-26-T-5805
The contract specifies the procurement of five sets of two positioning blocks for head support, designated as North American Rescue, LLC part number 50-0042 with NSN 6530-01-477-9448, to be used exclusively with the Rescue Sleeve II. Each unit must be black, washable, and packaged in sealed individual containers that protect against damage, with exterior shipping containers compliant with commercial standards to ensure safe, cost-effective delivery to Fort Campbell, Tennessee, within ten days of contract award. All items must be marked according to Medical Marking Standard No. 1, superseding MIL-STD-129, and comply with DLA packaging requirements. The item is classified as a critical application item and is not regulated by the FDA. Mercury or mercury-containing compounds are strictly prohibited unless functionally necessary in batteries or fluorescent lamps, which must then include a secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling. Bidders must provide the source and part number, and delivery is FOB destination with zero variance allowed in quantity. Inspection and acceptance occur at the delivery point, and all documentation must align with the authorized DoD unit of issue as defined by ANSI X12.
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NAICS: 453998
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STUDY CARD
Solicitation # SPE2DH-26-T-5772
The study card is a paper-based item measuring 5 inches by 4 inches, intended for use with the Explosive Ordnance Disposal Tool Kit identified by NSN 1385-01-565-1626. It is supplied as a single unit and is specifically tied to the part number 6910-01-612-6510 with a required quantity of one. The item is subject to technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which must be accessed online, and compliance is governed by the revision of the master document in effect at the time of solicitation or award depending on the acquisition size. The contract includes a requirement for the removal of government identification from non-accepted supplies. This solicitation, identified by SPE2DH-26-T-5772, was posted on August 4, 2026, with a response deadline of August 11, 2026. The purchase request number is 7017726970, and delivery is expected within 20 days after order placement. The contract is managed by the Medical Supply Chain FSH under the Department of Defense, with performance required at Camp Lejeune, North Carolina, 28542. All inquiries should be directed to Tina Vu at the provided contact information. The NAICS code for this procurement is 453998, and the full solicitation details are accessible through the DIBBS portal.
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