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, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TEST PAPER, CHLORINE

Awarded
SPE2DH-26-T-2364Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract covers the procurement of chemically treated chlorine test paper strips designed to measure chlorine levels in the range of 10 to 200 parts per million (ppm), with specific increments at 10, 50, 100, and 200 ppm. These single-factor test strips, known as Insta-Test strips, come packaged in waterproof plastic vials containing 200 strips each along with a color chart for comparison. The strips must be stored in closed containers, kept in a cool, dry place away from direct sunlight to maintain their effectiveness. The contract specifies adherence to designated technical and quality requirements referenced in the Department of Defense’s master list, ensuring compliance with packaging and identification standards. The purchase request includes a total quantity of four packages, each containing 200 strips, to be delivered within 20 days to the specified location at Pearl Harbor, under the Medical Supply Chain FSH agency of the Department of Defense. The solicitation is identified as SPE2DH-26-T-2364 with a response deadline set a week after the posting date. Communication for the contract is coordinated through a designated point of contact, ensuring streamlined procurement procedures under the applicable federal acquisition guidelines.

General Info

Procurement of 800 chlorine test strips, 10-200 ppm range, delivered to Pearl Harbor in 20 days.

Contract Value

$35.32

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

667 SAFEGUARD ST SUITE 100, PEARL HARBOR, HI, 96860-5033, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE2DH-26-T-2364.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

Full Description

Show more
TEST PAPER,CHLORINE
TEST PAPER,CHLORINE
CHEMICALLY TREATED PAPER STRIPS TO
INDICATE THE LEVEL OF CHLORINE; RANGE:
10-200 PPM (10, 50, 100, 200 PPM);
SINGLE FACTOR TEST STRIPS;
INSTA-TEST/TEST STRIPS; STORE IN CLOSED
CONTAINER IN COOL, DRY PLACE OUT
OF DIRECT SUNLIGHT; 200 STRIPS PER VIAL;
STRIPS AND COLOR CHART ARE
SUPPLIED IN A WATERPROOF PLASTIC VIAL
.
UNIT OF ISSUE PACKAGE (200 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: 6640-01-574-3606 Quantity: 4 PG Purchase Request: 7015828242QTY: 4 Delivery: 20 days ADO

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS