Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

643642 (25-26) RESPECT/ STD CLINIC

Awarded

C72FFBState & Local

Contract Overview

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

AI Contract Overview

Show more

The Florida Department of Health has issued an award notice for contract 643642 (25-26) regarding the RESPECT/ STD Clinic. This state-level agreement, identified by solicitation number C72FFB, was officially posted on May 4, 2026. The contract is managed by the state of Florida to support specialized clinic services. Further administrative details and purchase order specifics can be accessed through the Florida Department of Health's official procurement portal.

General Info

Florida Department of Health contract 643642 for RESPECT/STD Clinic services, posted May 2026.

Agency

Florida → Department Of Health

Contract Value

$1,020.54

NAICS

621410 - Family Planning Centers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

FLORIDA ASSOCIATION OF REHABILI

Award Issued Date

05/04/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedMay 4

Award Notice

AwardedMay 4

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyFlorida → Department Of Health

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Department Of Health

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

643642 (25-26) RESPECT/ STD CLINIC

Similar Contracts

Same NAICS industry code

SALINE SOLUTION

Solicitation # SPE2DS-27-T-1146

Solicitation SPE2DS-27-T-1146 is a small business set-aside fixed-price contract issued by DLA Troop Support for the procurement of saline solution (NSN 6550-01-509-3614). The required material is NaCl 0.85% 5ML, used specifically for API microbial identification strips to identify clinically significant microorganisms, including yeast and various bacteria. The order consists of two packages, with each package containing 100 units. The items must be stored at room temperature and have a non-extendable shelf life of 15 months, with no more than two months elapsed from the date of manufacture to the date of delivery. Delivery is required within five days after receipt of order (ADO) to the USCG Air Station Sacramento in McClellan, California, with both inspection and acceptance occurring at the destination. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. All labels must include the contract or lot number and the manufacture, expiration, or retest date. Award will be based on the lowest rate, and payment will be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, cybersecurity safeguarding, and hazardous material identification.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, REVERSE BLOOD

Solicitation # SPE2DS-27-T-1052

Solicitation SPE2DS-27-T-1052 is for the procurement of two sets of AffirmaGen Reverse Blood Grouping Test Kits, consisting of 10 ml dropper top bottles of Group A1 and Group B cells. The items are to be delivered to the Naval Med Readiness Logistics Command in Williamsburg, Virginia, with an original required delivery date of October 29, 2026. These medical supplies require strict temperature control, specifically refrigeration between 2 to 8 degrees Celsius, and must not be frozen. Due to the critical nature of the product, the kits have a limited shelf life of one month, and no more than four days may elapse between the date of manufacture and the date of delivery to the government. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and labeling. All units must be shipped in sealed commercial containers designed to prevent breakage and delivered via the fastest traceable means, as parcel post is prohibited. Inspection and acceptance will occur at the destination. The procurement is managed by DLA Troop Support and incorporates various federal regulations, including the Buy American and Balance of Payments Program and the Hazard Communication Standard for hazardous materials. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Community Developmental Sexual Health Service

Solicitation # H and C1026

The East Riding of Yorkshire Council is soliciting a Community Developmental Sexual Health Service under solicitation number H and C1026 to improve sexual and reproductive health outcomes for the East Riding population. The primary objective of the service is to reduce sexual health inequalities, with a specific emphasis on supporting communities and individuals at the highest risk of poor health outcomes. The solicitation was published on October 28, 2026, with a response deadline of November 23, 2026. The service provider will be responsible for delivering results aligned with the Public Health Outcomes Framework indicators. Key performance areas include reducing under-18 conceptions, increasing chlamydia detection among females aged 15 to 24, and decreasing the number of individuals presenting with HIV at a late stage of infection. Additionally, the service must manage new STI diagnoses, excluding chlamydia, and increase the total prescribed Long-Acting Reversible Contraception, excluding injections.

East Riding of Yorkshire Council

POSTED

DEADLINE

School Age Parenting Program Health Services

Solicitation # 2026-142

Northside Independent School District is soliciting sealed bids under RFP 2026-142 for School Age Parenting Program Health Services. This contract replaces RFP 2022-023 and requires all interested vendors, including current providers, to respond to maintain their business relationship with the District. The selected provider will be responsible for developing a comprehensive plan and detailed master and implementation plans outlining healthcare services available to eligible students and the process for accessing them. Services must be billable via Medicaid, private insurance, or private pay. The contract term is for one year with the option to renew for four additional one-year periods. Proposals are due by November 19, 2026, at 4:30 PM and must be submitted via the designated portal. The evaluation process is weighted, with the purchase price accounting for 30% of the score, while other factors include the proposer's reputation, experience with pregnant and parenting teenagers, and the quality of the proposed work plan. Required submission documents include a technical response, pricing sheets, insurance certifications, and various state and federal compliance forms, such as the W9, EDGAR certification, and Conflict of Interest Questionnaire. Vendors must adhere to strict packaging and marking standards for any goods delivered and comply with FERPA, the Davis-Bacon Act, and Equal Opportunity clauses where applicable. Payment is generally issued within 30 days of invoice receipt in accordance with the Texas Prompt Payment Act.

POSTED

DEADLINE

CUVETTE, TEST, PROTIME

Solicitation # SPE2DS-27-T-1011

Solicitation SPE2DS-27-T-1011, issued by DLA Troop Support Medical Supply Chain MD Surg FSF, is a request for quotations for Protime testing cuvettes (NSN 6550-01-519-3883) used with Hemochron Signature Jr devices for prothrombin time tests. The requirement is for one package containing 45 cuvettes, with a delivery timeline of 84 days after order. The items must be delivered FOB Destination to the USA Medical Materiel Center in Korea. The contract imposes strict quality and shelf-life requirements, specifying a non-extendable shelf life of three months, with a mandate that no more than 15 days elapse between the date of manufacture and delivery to the government. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1 and MMS1C for shelf-life labels. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment for domestic materials. The solicitation is open to small businesses under NAICS 621410 and may be subject to automated award. Offerors must submit quotes via DIBBS and are prohibited from using additive manufacturing processes unless specifically authorized.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL, COAGULATION

Solicitation # SPE2DS-27-T-1013

Solicitation SPE2DS-27-T-1013 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of coagulation control solution (NSN 6550-01-519-5569). This abnormal level control solution is used for aPTT coagulation testing and each package must contain 15 abnormal level vials and 4 protective sleeves. The item is regulated by the FDA and requires strict temperature control, necessitating refrigeration between 2 and 8 degrees Celsius (36 to 46 degrees Fahrenheit). The contract mandates that the product be delivered within 84 days after order (ADO) to the USA Med Materiel Center in Korea, with terms set as FOB Destination. Critical quality requirements include a shelf-life restriction where no more than one month may have elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the use of the Wide Area WorkFlow system for electronic invoicing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL, COAGULATION

Solicitation # SPE2DS-27-T-1012

Solicitation SPE2DS-27-T-1012 is a Request for Quotations issued by the Department of Defense Medical Supply Chain for the procurement of one package of Normal Level Plasma Control for APTT tests, identified by NSN 6550-01-519-3928. The product is designed for use with Hemochron Jr. APTT cuvettes and coagulation analyzer NSN 6630-01-519-3589. Each package must contain 15 vials and 4 protective sleeves. This is an FDA-regulated device with a strict non-extendable shelf life of 3 months. A critical delivery requirement stipulates that no more than 15 days shall elapse between the date of manufacture and the date of delivery to the government. The item requires continuous refrigeration between 2 and 8 degrees Celsius (36 to 46 degrees Fahrenheit). The contract specifies delivery within 84 days, with FOB Destination terms for delivery to locations in the United States and South Korea. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses, including the Buy American Act and cybersecurity reporting standards under DFARS 252.204-7012. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL SET, BLOOD CHEM

Solicitation # SPE2DS-27-T-0905

Solicitation SPE2DS-27-T-0905, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of two packages of blood chemistry control sets (NSN 6550-01-557-1581). These liquid general chemistry and lipid control combo kits are designed for use with Piccolo Express analyzers and include both high and low chemistry controls in 1 ml vials. The material is subject to strict temperature requirements and must be shipped and received frozen at -18 degrees Celsius (0 degrees Fahrenheit). Each package consists of 12 total vials, with six high and six low controls. The contract specifies a 12-month non-extendable shelf life, requiring that no more than one month elapses between the date of manufacture and the delivery date to the government. Delivery is required within 20 days after order (ADO) to the USS John P Murtha LPD 26. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1. The procurement is not a small business set-aside and falls under NAICS code 621410. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the Buy American program.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, DENGUE ANTIGE

Solicitation # SPE2DS-27-T-0933

Solicitation SPE2DS-27-T-0933 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of two Dengue Antigen Assay test kits (NSN 6550-01-602-7751). Each kit is supplied in a white plastic box and contains materials for fifty tests, including 50 assay dipsticks, two 44 ml bottles of grinding solution, 50 Eppendorf grinding tubes, a vial of 200 metal BBs, 50 capped sterile BD culture tubes, five ten-hole tube stands, two grinders, five pestles, and product instructions. Delivery is required within 20 days after receipt of order, with the destination and acceptance point located at Fort Campbell, Kentucky. The contractor must adhere to strict quality and shelf-life requirements, ensuring items have a 24-month shelf life and are delivered within three months of the manufacture date. Packaging must comply with commercial standards, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization must follow RP001. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow system. This procurement is not a small business set-aside and includes various federal regulations regarding cybersecurity, the Buy American Act, and prohibitions on covered telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL, COAGULATION

Solicitation # SPE2DS-27-T-0919

Solicitation SPE2DS-27-T-0919 is issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of coagulation control vials, identified by NSN 6550-01-533-2811. Each package must contain 15 normal level vials and 4 protective sleeves. This FDA-regulated medical device requires strict temperature control, necessitating refrigeration between 2 and 8 degrees Celsius. The item has a non-extendable shelf life of 18 months. Delivery is required within 84 days after receipt of order, with the destination for inspection and acceptance located at the point of delivery in South Korea. The contractor must adhere to commercial packaging standards, utilizing sealed unit containers and exterior shipping containers in accordance with MIL-STD-2073-1E and special packaging instructions MPFWN00001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the acquisition falls under NAICS code 621410. Key regulatory compliance includes the Buy American Act, DFARS requirements for covered defense telecommunications, and the Hazard Communication Standard for any hazardous material labeling.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FECAL SPECIMEN COLLECT

Solicitation # SPE2DS-27-T-0911

Solicitation SPE2DS-27-T-0911 is a federal procurement for the supply of Fecal Specimen Collection and Transportation Kits (NSN 6550010829975) intended for parasitological examination. The requirement is for one package consisting of 10 units, with a delivery timeline of 84 days after order. The items are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is designated as FOB Destination to the USA Medical Materiel Center in Korea. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging. If the items are classified as hazardous, the contractor must provide a current Material Safety Data Sheet (MSDS) to DSCP and include a copy with every shipment. The procurement is not a small business set-aside and falls under NAICS code 621410. Key administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and the prohibition of certain toxic substances. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Targeted Outreach for Pregnant Women Act (TOPWA)

Solicitation # 26-003

The Targeted Outreach for Pregnant Women Act (TOPWA) solicitation, issued by the Florida Department of Health Bureau of Communicable Diseases, HIV/AIDS Section, seeks applications for the 2027 fiscal year to reduce disparities in perinatal HIV prevention. The program focuses on early identification, engagement, and linkage to care for pregnant women facing socioeconomic challenges or limited healthcare access. Key deliverables include implementing outreach plans, providing direct testing for HIV, HBV, and HCV, linking newly diagnosed patients to medical care within 30 calendar days, and increasing access to affordable medications. The anticipated contract period is from January 1, 2027, through December 31, 2027, with the potential for a total duration of three years subject to annual funding. The Department has allotted 1,000,000 dollars annually for the entire program, with individual applicants eligible to request between 125,000 and 175,000 dollars per year. A required 25 percent match of the requested funding is mandatory, and applicants must demonstrate the capacity to provide testing services directly. Applications are evaluated on a 120-point scale, with the highest weights assigned to the Program Proposal, Statement of Need, Organizational Capacity, and Collaborations. Submissions must be uploaded electronically by September 30, 2026, and must include a detailed budget, work plan, and various certifications, including an Executive Compensation Disclosure and Attestation Survey.

Department of Health

POSTED

about 2 months ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Child Care Eligibility Determination & Case Management

WORKFORCE SOLUTIONS NORTH TEXAS

POSTED

CLOSED

7001-HOLCI-40-102-S1-MAPHISMATERNITY

Solicitation # C71F90

Department Of Corrections

POSTED

DEADLINE

UROLOGY SERVICES - PR269004

Solicitation # 0000038949

California Department of Developmental Services

POSTED

CLOSED

RFI 2026-01 Maternal Health Desert Mobile Clinic Pilot Program

Solicitation # RFI-118360

Department of Medical Assistance Services

POSTED

CLOSED

643642 (25-26) RESPECT / STD Clinic

Solicitation # C71800

Department Of Health

POSTED

DEADLINE

Sexually Transmitted Infections Prevention Program Provider

Solicitation # 7658

County of Merced

POSTED

CLOSED

643964-(25/26)-SM-gThankYou-FHB-Well Women Care

Solicitation # C6ECC9

Department Of Health

POSTED

DEADLINE

643611 DOH-Collier C FY 25-26 - Mckesson - Family Planning

Solicitation # EP520492

Department Of Health

POSTED

DEADLINE

643642(25-26) RESPECT / FAMILY PLANNING CLINIC

Solicitation # C6E0D5

Department Of Health

POSTED

DEADLINE

643649: Cunningham's / Standard Throw / Family Planning

Solicitation # C6C171

Department Of Health

POSTED

DEADLINE

Reproductive Care Outreach for Homeless Communities

Solicitation # Q26001788

Department of Health

POSTED

CLOSED

643642 (25-26) MCKESSON / FAMILY PLANNING

Solicitation # C6D15B

Department Of Health

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS