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TEST PAPER, CHLORINE DE

Active
SPE2DH-26-T-5766Federal

Contract Overview

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

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The contract specifies the procurement of chlorine determination test paper, designed for accurate chlorine level measurement with a color chart ranging from 10 to 200 ppm, supplied in two 15-foot rolls of 5/32 inch width, sufficient for 200 tests. Each package contains ten units, with a total order of four packages. The product is governed by the procurement document SPE2DH-26-T-5766 and must comply with the DLA Master List of Technical and Quality Requirements, including packaging standards under RP001, removal of government identification from non-accepted supplies under RQ011, and medical marking requirements per Medical Marking Standard No. 1, which supersedes MIL-STD-129. All units must be sealed in commercial-quality containers and packed in exterior shipping containers suitable for safe, cost-effective transport to the delivery point at Arcadia, ZIP 34266-8836. The item has a non-extendable shelf life of 36 months, with no more than five months allowed to have passed from the date of manufacture to the date of government delivery. Labeling must include the date of manufacture, expiration or retest date, and the contract number or lot number, following the latest revision of MMS1C. The NSN is 6630-01-012-4093, and delivery is required within 20 days of award. The solicitation, issued on August 4, 2026, with a response deadline of August 11, 2026, is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact. Covered defense information provisions and applicable DLA packaging requirements must be fully adhered to, ensuring compliance with federal procurement standards.

General Info

Chlorine test paper, 200 tests, 36-month shelf life, 4 packages, delivery to Arcadia, ZIP 34266-8836, within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

787 KELLY DRIVE, ARCADIA, FL, 34266-8836, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5766.pdf

PDF

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Timeline

PhaseSolicitation
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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,CHLORINE DETERMINATION
TEST PAPER, CHLORINE DETERMINATION
FEATURES COLOR CHART, C/O DISPENSER;COLOR CHART RANGE OF 10-50-100-200
PPM; TEST PAPER-2 ROLLS; SIZE 15 FT LG; 5/32 IN; SUFFICIENT FOR 200
TESTS; USED FOR DETERMINATION OF CHLORINE
UNIT OF ISSUE: PG (10 EACH PER PACKAGE)
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
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/
.. RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a
SPE2DH-26-T-5766
SECTION B
shelf life of 36 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH
THE LATEST REVISION OF MMS1C.
. ALL LABELS SHALL INCLUDE:
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
..
ADEQUATE DATA FOR THE NSN/Part Number: 6630-01-012-4093 Quantity: 4 PG Purchase Request: 7017722559QTY: 4 Delivery: 20 days ADO

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MOUTH BARRIER, MANIKIN,
Solicitation # SPE2DH-26-T-5774
The contract solicits a single package of fifty disposable adult-sized mouth barrier and lung bag combinations designed exclusively for CPR training purposes, compatible with the Prestan adult CPR training manikin. The item is identified by NSN 6910-01-708-2080 and must comply with DLA packaging and technical quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The unit of issue is a package containing fifty units, with a total order quantity of five packages requested to be delivered within five days of award. The procurement is governed under the federal solicitation SPE2DH-26-T-5774, issued by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 11, 2026, and a posted date of August 4, 2026. Delivery must be made to an FPO address with ZIP 96693, and all supplies must meet the requirement for removal of government identification if not accepted. Primary point of contact is Tina Vu, reachable via email and phone provided.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 333248
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LITMUS PAPER
Solicitation # SPE2DH-26-T-5777
LITMUS PAPER, ACS, 30’S, identified by NSN 6640-01-485-6075, is procured under solicitation SPE2DH-26-T-5777 with a requirement for one package containing thirty individual units, each individually sealed in foil packets with a printed color chart for pH indication. All packaging must comply with commercial standards as specified in the procurement document, ensuring each unit is protected from damage and that exterior shipping containers are suitable for safe transport at the lowest cost to the designated delivery point in APO, 96278-2060. The product must adhere to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and each label must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and contract or lot number. The shelf life is strictly limited to eighteen months, with no more than three months having passed from the date of manufacture to the date of government delivery. Bidders must clearly state the source and part number being offered. 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. Additionally, the contract incorporates provisions for the removal of government identification from non-accepted supplies and confirms that covered defense information may apply. The solicitation closes on August 11, 2026, and delivery is required within twenty days of award.
All Other Industrial Machinery Manufacturing

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NAICS: 335910
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BATTERY, DEFIBRILLATOR
Solicitation # SPE2DH-26-T-5775
A 12VDC lithium battery with approximately 9.2 grams of lithium content is specified for use with Cardiac Science PowerHEART G5 AEDs, sold in units of each. The battery must be stored between 20°C and 30°C to maintain integrity and performance. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition scale. Packaging must comply with DLA procurement standards, and non-accepted supplies must have government identification removed. Covered defense information provisions may apply. The item is identified by NSN 6135-01-652-9622 with a quantity of four units required under purchase request 7017720173, and delivery is due within 20 days after award. The solicitation number is SPE2DH-26-T-5775, posted on August 4, 2026, with responses due by August 11, 2026. The contract is managed by the Department of Defense’s Medical Supply Chain FSH through the DLA, with performance located in San Diego, California, and primary point of contact being Tina Vu at tina.vu@dla.mil.
Battery Manufacturing

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NAICS: 325620
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FLOSS, WAXED, DENTAL
Solicitation # SPE2DH-26-T-5773
The contract specifies the procurement of dental floss, waxed, nylon, 200 yards per roll, for military use under NSN 6520-01-500-1520, with a unit of issue as each and a requested quantity of 25 units. The product must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition scale. Packaging must adhere to DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The solicitation, issued under SPE2DH-26-T-5773, requires bidders to clearly state the source and part number being offered and targets delivery within 84 days ADO to an APO address with ZIP 09227-0000. The purchasing agency is the Department of Defense through the Medical Supply Chain FSH, with Tina Vu as the primary point of contact, and the solicitation closes on August 11, 2026, under NAICS code 325620 for manufacturing of dental appliances and equipment.
Toilet Preparation Manufacturing

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NAICS: 314910
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PANEL, MODULAR, MEDIC
Solicitation # SPE2DH-26-T-5769
The contract calls for two modular medical panels designed for primary care operations in field environments, each constructed from black Cordura nylon with MOLLE compatibility to allow seamless integration with existing military equipment systems. These panels provide organized, immediate-access storage for medical supplies and equipment used to manage sick call patients in operational settings, ensuring efficient triage and treatment capabilities in both fixed and temporary facilities. The item is identified by NSN 6530-01-518-0118, with a requirement for delivery within 20 days of award, and must fully comply with technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, including packaging and government identification removal standards. Bidders must clearly specify the source and part number being submitted, as this solicitation is issued under contract number SPE2DH-26-T-5769 by the Department of Defense’s Medical Supply Chain FSH, with performance located at Fort Bliss, Texas. The solicitation was posted on August 4, 2026, and responses are due by August 11, 2026, under NAICS code 314910 for other textile product mills. Tina Vu of DLA serves as the primary point of contact for inquiries, and all submissions must adhere to DLA procurement and packaging directives applicable to the solicitation issue date, with no set-aside provisions specified.
Textile Bag and Canvas Mills

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NAICS: 339113
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PAD, HEAT TREATMENT
Solicitation # SPE2DH-26-T-5778
The product is a single-use, disposable heat therapy pad designed for instant and consistent pain relief through simple activation by squeezing and kneading. Made with food-grade sodium acetate and non-toxic materials free of DEHP and natural rubber latex, it is safe for direct skin application and meets strict safety standards. Measuring 6 by 9 inches, each case contains 16 pads and requires storage at room temperature. The item is identified by NSN 6530-01-724-0439 with a procurement quantity of four cases under Purchase Request 7017729834, with delivery expected within 20 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with packaging and supply handling subject to DLA regulations including removal of government identification from non-accepted supplies. The solicitation, issued under SPE2DH-26-T-5778 on August 4, 2026, with a response deadline of August 11, 2026, is managed by the Department of Defense's Medical Supply Chain FSH, with performance at Hurlburt Field, Florida, and primary point of contact Tina Vu at DLA.
Surgical Appliance and Supplies Manufacturing

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