This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TEST PAPER, CHLORINE
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The contract is for the procurement of Aqua Chem 6-Way Test Strips, specifically designed for testing chlorine, bromine, pH, and total alkalinity in swimming pool water. Each strip measures 3 inches by 0.25 inches and is sold in bottles of 50 strips, with 12 bottles per package for a total of 600 strips per unit of issue. The product must have an 18-month shelf life, and no more than three months may have elapsed between the date of manufacture and delivery to the government. Labeling requirements include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, contract number, and lot number. Packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be sealed in a container that protects against damage. Outer shipping containers must be commercially suitable, ensure safe delivery at the lowest rate, and meet export requirements when applicable. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The NSN is 6640-01-502-1866, with a quantity of one package, and delivery is required within 20 days of award. The solicitation number is SPE2DH-26-T-3650, issued by the Department of Defense’s Medical Supply Chain FSH, with performance at Fort Bliss, Texas, and primary point of contact Tina Vu.
General Info
Agency
NAICS
Place of Performance
BLDG 23015 REDBALL EXPRESS, FORT BLISS, TX, 79918-0000, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
TEST PAPER, CHLORINE, BROMINE, PH AND
TOTAL ALKALINE, 600'S
TEST STRIPS FOR SWIMMING POOL WATER;
3 INCHES BY 0.25 INCH; 50 STRIPS PER
BOTTLE, 12 BOTTLES PER PACKAGE.
"AQUA CHEM 6-WAY TEST STRIPS"
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
UNIT OF ISSUE PACKAGE (600 EA/PG) .
SHALL HAVE A SHELF LIFE OF 18 MONTHS. NOT MORE THAN THREE MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. . LABELS SHALL INCLUDE: NSN MANUFACTURER AND CAGE DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER .
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.
SPE2DH-26-T-3650
SECTION B
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-502-1866 Quantity: 1 PG Purchase Request: 7016612337QTY: 1 Delivery: 20 days ADO
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