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WATER SAMPLING TEST RE

Active
SPE2DH-26-T-5686Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of ALUVER 3 Aluminum Reagent Powder Pillows, totaling 100 units per package, for use in determining aluminum levels in water samples via the Aluminon method, as defined by HACH Method 8012. The product must be stored within a temperature range of 10.0 to 30.0 degrees Celsius and has a strict non-extendable shelf life of 48 months, with no more than seven months allowed to have passed from the date of manufacture to the date of delivery to the government. All packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be securely sealed in an appropriate container capable of preventing damage during transit. Shipments must be packed in commercial exterior containers suitable for safe carriage by common carriers at the lowest possible rate, with all labels clearly indicating the date of manufacture, expiration or retest date, and the contract or lot number in accordance with MMS1C guidelines. The item is classified as a hazardous material, requiring a current Material Safety Data Sheet (MSDS) to be submitted electronically to DLA.MSDS@DLA.MIL and physically included with each shipment. Packaging must adhere to applicable hazardous materials regulations including 49 CFR and ICAO Technical Instructions. The National Stock Number is 6630-01-607-6396, and delivery is required within 20 days of award under Contract Number SPE2DH-26-T-5686, with technical and quality requirements governed by the DLA Master List and subject to compliance with covered defense information and packaging standards.

General Info

100 ALUVER 3 aluminum reagent pillows, 48-month shelf life, hazardous, MMS1C packaging, deliver in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5686.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
Karen Tagliavia
contact@example.gov

Full Description

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WATER SAMPLING TEST REAGENT,ALUMINUM
WATER SAMPLING TEST REAGENT,ALUMINUM
ALUVER 3 ALUMINUM REAGENT POWDER PILLOWS 100S
STORAGE TEMP RANGE:,,+10.0 TO 30.0 DEG CELSIUS
FOR ALUMINUM DETERMINATION BY THE ALUMINON METHOD; HACH METHOD 8012
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: PG (100 PER PACKAGE)
1 PG = 100 EA .. 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
..
SPE2DH-26-T-5686
SECTION B
RS021: Shelf-life requirement RS001 for a TYPE I (CODE R) item with a shelf life of 48 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 48 MONTHS.
NOT MORE THAN SEVEN 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.
..
.
HAZARDOUS MATERIALS REQUIREMENTS.
.
MATERIAL SAFETY DATA SHEET (MSDS).
.
. A CURRENT MSDS SHALL BE PROVIDED FOR THIS
ITEM. DLA'S DOD HMIRS FOCAL POINT (VBA) HAS
ESTABLISHED AN ELECTRONIC MAILBOX TO WHICH
ONE CAN TRANSMIT THE MSDS, TOGETHER WITH THE
COVER SHEET (P-75) WHOSE CONTENTS ARE TO
REFLECT LOGISTICS INFORMATION PROPER TO THE
MSDS ASSOCIATED WITH THE AWARDED CONTRACT AND
NSN. THE ELECTRONIC MAILBOX ADDRESS IS
DLA.MSDS@DLA.MIL.
.
. IN ADDITION, A COPY OF THE MSDS SHALL
ACCOMPANY EACH SHIPMENT OF THIS ITEM.
.
PACKAGING.
.
. PACKAGING FOR HAZARDOUS MATERIALS SHALL
COMPLY WITH APPLICABLE REGULATIONS, I.E.,
49 CFR, INTERNATIONAL CIVIL AVIATION
ORGANIZATION (ICAO) TECHNICAL NSN/Part Number: 6630-01-607-6396 Quantity: 1 PG Purchase Request: 7017688646QTY: 1 Delivery: 20 days ADO

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BUFFER SOLUTION, STA
Solicitation # SPE2DH-26-T-5688
The contract specifies the procurement of 30 packets of buffer solution powder, comprising 15 red packets for pH 4.01 and 15 yellow packets for pH 7.00, packaged in plastic cases for medical use. Each unit must be sealed in a suitable container to prevent damage or breakage and shipped in commercial exterior containers that ensure safe delivery at the lowest cost to the designated point. All packaging and marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must clearly display the date of manufacture, expiration or retest date, and the contract or lot number. The item has a non-extendable shelf life of 24 months, and no more than three months may have passed from manufacture to government delivery. The NSN is 6630-01-494-3676, and the contract number is SPE2DH-26-T-5688, with a 20-day delivery requirement. Bidders must provide the source and part number being supplied, and the procurement falls under DLA packaging and quality requirements, including compliance with the DLA Master List of Technical and Quality Requirements. Covered defense information may apply, and government identification must be removed from non-accepted supplies as per applicable standards.
Surgical Appliance and Supplies Manufacturing

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NAICS: 339113
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SHAVING KIT, HOSPITAL P
Solicitation # SPE2DH-26-T-5732
The contract is for the procurement of hospital patient shaving kits, each containing one disposable razor and one tube of shaving cream, packaged in units of 25 kits per pack (PG). The kits are intended for patient personal care in hospital settings and must comply with DLA’s packaging and marking standards, specifically Medical Marking Standard No. 1, which replaces MIL-STD-129. Each kit must be sealed in a protective unit container and packed in commercial exterior shipping containers suitable for safe delivery via common carrier at the lowest cost to the designated destination. The items are identified by NSN 6530-01-354-1156 and manufacturer part number DYKD2001S from MEDLINE INDUSTRIES, LP. Delivery is required within five days FOB destination with no variance allowed in quantity, and inspection and acceptance occur at the point of delivery. The contract is subject to DLA’s technical and quality requirements referenced from the Master List, and all material must be marked and packaged in accordance with specified defense and medical standards. The solicitation number is SPE2DH-26-T-5732, with a response deadline of August 10, 2026, and the place of performance is Travis AFB, CA. The federal agency managing the acquisition is the Department of Defense through the Medical Supply Chain FSH, with Tina Vu as the primary point of contact.
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NAICS: 334510
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ANALYZER, BLOOD CHOLEST
Solicitation # SPE2DH-26-T-5680
The contract is for the procurement of four kits of the Accutrend Plus blood cholesterol analyzer, a portable, lightweight device designed for reliable cholesterol testing without the need for fasting, refrigeration, or capillary tubes. The meter features a larger, easy-to-read display, ergonomic design for convenient handling, built-in self-testing and safety features that reduce contamination risk by allowing blood application outside the device, and operational capability in ambient temperatures between 64°F and 95°F, making it suitable for both clinical and field use. Each kit includes the meter, user manual, reference card, troubleshooting guide, four AAA batteries, and a protective case. The product is commercial off-the-shelf medical equipment, packaged and marked in compliance with Medical Marking Standard No. 1, superseding MIL-STD-129, and shipped in commercial containers ensuring safe delivery at the lowest freight cost to Fort Hood, Texas, with a 20-day delivery requirement. The acquisition is conducted under solicitation SPE2DH-26-T-5680 issued by the Department of Defense’s Medical Supply Chain FSH, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, and packaging standards enforced per RP001 and RQ011. The NSN 6630-01-689-9343 identifies the item, and the contract fall under NAICS code 334510 for medical equipment manufacturing. All supplies must be free of government identification if not accepted, and the point of contact for inquiries is Tina Vu, with full documentation available through the DLA eProcurement portal. The solicitation closed on August 10, 2026, and the purchase request is numbered 7017684185, with delivery specified for ADO.
Electromedical and Electrotherapeutic Apparatus Manufacturing

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NAICS: 334515
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WATER SAMPLING TEST RE
Solicitation # SPE2DH-26-T-5687
The contract specifies the procurement of Monochloramine Reagent Powder Pillows, identified by NSN 6630-01-606-5361, with a unit of issue being a package containing 100 pills per pallet. The item is classified as a Type I hazardous material with a non-extendable shelf life of 12 months, requiring that no more than two months have elapsed from the date of manufacture to the date of delivery to the government. All packaging and labeling must strictly adhere to MMS1D standards, including clear markings for the date of manufacture, expiration or retest date, and the contract or lot number. Compliance with hazardous materials regulations under 49 CFR and ICAO standards is mandatory, and a current Material Safety Data Sheet (MSDS) must accompany each shipment and be submitted electronically to DLA.MSDS@DLA.MIL with the required cover sheet. The item is subject to DLA packaging requirements and the removal of government identification from non-accepted supplies. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The solicitation, issued under SPE2DH-26-T-5687, has a response deadline of August 10, 2026, and requires delivery within 20 days of award, with the placing organization being the Department of Defense’s Medical Supply Chain FSH.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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NAICS: 339114
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RUBBER DAM
Solicitation # SPE2DH-26-T-5723
The contract specifies the procurement of 15 sheets of a non-latex rubber dam measuring 6 x 6 inches, identified by the NSN 6520-01-717-7806, with a teal green color and regular medium thickness, packaged as a single unit of issue. The item is intended for medical use and must comply with technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the scale of the acquisition. Packaging must meet DLA procurement standards, and any non-accepted supplies must have government identification removed prior to return. Bidders are required to clearly state the source and part number being submitted. The solicitation, issued under SPE2DH-26-T-5723 on August 2, 2026, with a response deadline of August 10, 2026, is managed by the Department of Defense’s Medical Supply Chain FSH, with performance delivery to APO 09094-3219 within 20 days of award. Primary point of contact is Tina Vu via email and phone provided. Covered defense information may apply, and the NAICS code 339114 denotes classification under dental and orthopedic appliances manufacturing.
Dental Equipment and Supplies Manufacturing

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NAICS: 339113
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GOWN, OPERATING, SURG
Solicitation # SPE2DH-26-T-5694
The contract is for the procurement of adult surgical gowns in X-large, extra-long size with an A-line design, full back, full length, waist tie, long raglan sleeves, and white elastic cuffs, all in blue, sterile, disposable, and fluid-resistant, constructed from plastic polypropylene SMS material meeting AAMI Level 4 standards. Each gown is accompanied by a hand towel, and the unit of issue is a case containing sixteen gowns. The product must have a shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery to the government. Packaging and technical requirements are governed by DLA standards, including compliance with the DLA Master List of Technical and Quality Requirements referenced under RP001, RA001, and RQ011, which dictate packaging, quality controls, and the removal of government identification from non-accepted supplies. The item is identified by NSN 6532-01-730-7599 with a total quantity of eight cases required under purchase request 7017405710, with delivery due within twenty days after award. The solicitation, issued under SPE2DH-26-T-5694, was posted on August 2, 2026, with responses due by August 10, 2026, and is targeted for performance at Fort Detrick, Maryland, under the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact.
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NAICS: 339112
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ROOT CANAL PREPARATION
Solicitation # SPE2DH-26-T-5699
This contract pertains to the procurement of a Root Canal Preparation Syringe Kit, which includes five 3cc syringes and fifty application tips, formulated with a specialized water-soluble base containing glycol, urea peroxide, and EDTA to effectively remove calcifications and lubricate root canals for improved instrumentation efficiency. Each kit is the unit of issue, and the item is identified by NSN 6520-01-674-0176 with a procurement quantity of four kits. The item has a non-extendable shelf life of 24 months and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements under identification codes RS016, RA001, RD003, RP001, and RQ011. Hazardous materials regulations apply, requiring a current Material Safety Data Sheet (MSDS) to be submitted electronically to DLA.MSDS@DLA.MIL with cover sheet P-75 and to physically accompany each shipment, packaged in accordance with SPE2DH-26-T-5699, 49 CFR, and ICAO standards. The solicitation issued on August 2, 2026, with a response deadline of August 10, 2026, is under the NAICS code 339112, managed by the Department of Defense’s Medical Supply Chain FSH office, with performance delivery required in Suffolk, Virginia, within five days of award, and primary point of contact is Tina Vu.
Surgical and Medical Instrument Manufacturing

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NAICS: 423450
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TABLE, SURGICAL INST
Solicitation # SPE2DH-26-T-5733
The contract specifies the procurement of two surgical anesthesia utility tables, each with a single drawer made of stainless steel, rectangular in shape, measuring 20 inches in width, 16 inches in depth, and 34 inches in height, equipped with 3-inch wheel casters. These units are destined for federal medical use under the NSN 6530-00-710-0220 and must be delivered within 170 days of award. Packaging requirements are strictly defined: each unit must be sealed in a commercial container that prevents damage or breakage, with exterior shipping containers compliant with commercial standards and capable of safe transport at the lowest cost to the delivery point in New Cumberland, PA. All items must be labeled in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bidders must clearly indicate the source and part number being supplied. The contract references DLA’s Master List of Technical and Quality Requirements, indicating adherence to specific technical and quality criteria identified by R or I numbers, and incorporates DLA’s packaging guidelines. Government identification must be removed from non-accepted supplies, and all bids must respond to the solicitation number SPE2DH-26-T-5733 with full compliance to the stated procurement rules and deadlines.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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