TEST PAPER, HYDROGEN ION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
MIDLAND SCIENTIFIC INC, with CAGE code 6P701, has been awarded a fixed-price contract under solicitation SPE2DS26P2484 issued by the Defense Logistics Agency, Department of Defense, for the supply of hydrogen ion test paper, NSN 6640016422527, at a total contract value of $120.00 based on the detailed line item pricing schedule, despite the award notice citing $210.00, which appears to reflect administrative duplication. The contract includes eleven distinct purchase requisition identifiers for the same NSN and part number 9600, but only six unique line items are priced at $10.00 each with a unit of issue of VI, totaling 12 units. Delivery is required by August 5, 2026, with FOB destination terms placing transportation responsibility on the contractor, and final delivery is directed to multiple U.S. Navy facilities including Pearl Harbor, Norfolk, and the USS Charleston. All packaging must comply with MIL-STD-129 for labeling, ASTM D3951 for non-hazardous materials, and TQ Requirement IP025 for hazardous materials, with palletization following RP001. The contractor must invoice exclusively through Wide Area WorkFlow (WAWF) using approved document types and remit payments to the designated DLA Financial and Accounting Service address. The contract incorporates numerous Federal Acquisition Regulation clauses related to cybersecurity, whistleblower protections, labor rights, small business utilization, and supply chain security, including 52.204-21, 52.222-50, 52.219-8, and 52.204-27. Ocean transportation, if applicable, requires compliance with U.S.-flag vessel mandates and prior notification for any waiver request, along with detailed post-shipment reporting. The contractor is not required to submit any representations regarding socioeconomic status or ownership, though clauses for veteran and disability inclusion are included. Final inspection and acceptance occur at the destination by government personnel, and all supplies must meet the standards outlined in the DLA Master List of Technical and Quality Requirements. Contract administration is managed by Olusola Emmanuel as the Contracting Officer and Peter Monteleone for administrative support, though no Contracting Officer’s Representative or Technical Representative is formally identified in the documentation.
General Info
Agency
Contract Value
$210NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
