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This Solicitation opportunity from Department Of Defense was posted on February 24, 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-2027Federal

Contract Overview

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

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NAICS: 333998
New
Federal
PIVOT,SUPPORT
Solicitation # N0038327QMA20
Solicitation N00383-27-Q-MA20 is a fixed-price request for the procurement of 31 units of PIVOT, SUPPORT (part number 1680-LL-B6O-A003) for the Department of Defense, managed by Navsup Weapon Systems Support. The item is designated as flight critical, meaning only Government-approved sources may be solicited. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The contractor must adhere to ISO 9001 quality management standards and strict military packaging and marking requirements, including MIL-STD-2073, MIL-STD-129, and MIL-STD-147 for palletization. The Government intends to make a single award based on a best-value determination where past performance is considered more important than price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various regulatory requirements, including the Buy American Act, hazardous material identification per FAR 52.223-3, and cybersecurity safeguarding under DFARS 252.204-7012. Offerors must maintain active registration in the System for Award Management (SAM) and provide necessary source approval documentation if not already an approved provider.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract pertains to the procurement of chlorine test papers in the form of Insta-Test strips, with a total quantity of 600 strips supplied as 12 bottles per case, each bottle containing 50 strips. These test strips are designed to measure free chlorine levels from 0 to 10 ppm, bromine from 0 to 20 ppm, alkalinity from 0 to 180 ppm, pH levels ranging between 6.8 and 8.4, and total hardness from 50 to 800 ppm, offering instant results. Packaging requirements specify commercial packing standards with sealed unit containers to prevent damage during shipment, and the use of suitable exterior shipping containers that ensure safe and cost-effective delivery. All materials must be marked in accordance with Medical Marking Standard No. 1, superseding earlier MIL-STD-129 requirements. The solicitation is issued by the Medical Supply Chain FSH under the Department of Defense, with Fort Bragg as the place of performance. The contract references technical and quality requirements from the DLA Master List, relevant packaging directives, and provisions for covered defense information. Delivery is expected within 20 days of award. Contact for the contract is Tina Vu via email or phone, and the procurement falls under the NAICS code 333998. The contract emphasizes proper packaging, marking, and compliance with specified defense and medical standards to ensure quality, security, and timely delivery of the chlorine test strips.

General Info

Procurement of 600 chlorine test strips with secure packaging, medical marking, delivered to Fort Bragg in 20 days.

Contract Value

$78.87

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

2510 TAYLOR ST BLDG A2530 W36LKG, FORT BRAGG, NC, 28310-0000, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE2DH-26-T-2027.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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

Full Description

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TEST PAPER,CHLORINE
TEST PAPER, CHLORINE, INSTA-TEST STRIPS, 600S
SHALL HAVE THE FOLLOWING CHARACTERISTICS:
SHALL MEASURE FREE CHLORINE 0 TO 10 PPM<(>,<)>
BROMINE 0 TO 20 PPM, ALKALINITY 0 TO 180 PPM<(>,<)>
PH 6.8 TO 8.4 AND TOTAL HARDNESS 50 TO 800 PPM
WITH INSTANT RESULTS.
SHALL BE SUPPLIED 50 STRIPS PER BOTTLE, BLISTER
CARDED, WITH 12 BOTTLES PER CASE; TOTAL 600
STRIPS.
.
UNIT OF ISSUE PACKAGE (600 EA/PG)
.
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DH-26-T-2027
SECTION B
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-566-7340 Quantity: 1 PG Purchase Request: 7015629614QTY: 1 Delivery: 20 days ADO

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