This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ANTIGLOBULIN TEST REAG

Closed

SPE2DS-26-T-454LFederal

Submission Closed09/28/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 621410

New

DIBBS

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Solicitation # SPE2DS-27-T-1170

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DEADLINE

REAGENT SET, ANTIBODY D

Solicitation # SPE2DS-27-T-1359

Solicitation SPE2DS-27-T-1359, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of Antibody Detection Reagent Sets (NSN 6550-01-204-5368). Each set consists of two 10 ml bottles containing 3 percent suspensions of Group O red cells with RH and RH2 phenotypes, used for detecting unexpected antibodies. The items are subject to strict environmental controls, requiring refrigerated storage between 2 to 8 degrees Celsius and must not be frozen. This procurement is for a quantity of one set with a delivery lead time of five days after order, destined for the Department of Health and Human Services in Perry Point, Maryland. The contract mandates rigorous quality and shelf-life standards, specifying a non-extendable shelf life of one month, with no more than four days elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and sealed to prevent damage, with marking compliant with Medical Marking Standard No. 1 and MMS1C. All labels must include the contract or lot number and the date of manufacture, expiration, or retest. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and domestic material restrictions.

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Solicitation # SPE2DS-27-T-1547

This fixed-price solicitation, issued by DLA Troop Support Medical Supply Chain, is for the procurement of seven packages of Level 3 assayed liquid human serum-based comprehensive chemistry control (NSN 6550015791532). The product contains over 50 analytes and must be stored frozen between -20 and -70 degrees Celsius. Each package consists of 12 units, and the items must have a non-extendable shelf life of 24 months. The required delivery timeframe is 83 days after order, with shipping terms set as FOB Destination. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for marking requirements. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment processing. This device is regulated by the FDA and incorporates specific cybersecurity and hazardous material identification standards.

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CHLORINE TEST TABLETS

Solicitation # SPE2DS-27-T-1490

This procurement, solicitation SPE2DS-27-T-1490, is for the supply of Chlorine Test Tablets, specifically Diethyl-p-phenylene diamine (DPD) No. 1R, used to determine chlorine parts per million (PPM) of fluids. The contract requires the delivery of two packages of 100 tablets each, with a non-extendable shelf life of 36 months. As an FDA-regulated device, the item must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The delivery is specified as FOB Destination with a rapid turnaround of 5 days after order. The contractor must adhere to strict packaging and marking guidelines, utilizing commercial sealed unit containers and exterior shipping containers per MIL-STD-2073-1E. Because the items may be hazardous, labeling must comply with the Hazard Communication Standard (29 CFR 1910.1200). Administratively, the contract is managed by DLA Troop Support, with invoicing processed through the Wide Area WorkFlow (WAWF) system. Key regulatory clauses include FAR 52.246-2 for destination inspection, DFARS 252.225-7001 regarding the Buy American program, and DFARS 252.204-7012 for safeguarding covered defense information.

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POSTED

DEADLINE

TEST KIT, DENGUE ANTIGE

Solicitation # SPE2DS-27-T-1529

The Department of Defense, through the DLA Troop Support Medical Supply Chain, is soliciting the procurement of two Dengue Antigen Assay test kits (NSN 6550-01-602-7751) for the qualitative determination of Dengue D1, D2, D3, and D4 in infected Aedes mosquitoes. Each kit, housed in a white plastic box, contains materials for fifty tests, including 50 assay dipsticks, grinding solution, grinding tubes, metal BBs, capped culture tubes, tube stands, grinders, pestles, and product instructions. The items must be delivered FOB Destination to Ashley, Pennsylvania, within 20 days after the order. The contract specifies a non-extendable shelf life of 24 months, with a requirement that no more than three months elapse between the date of manufacture and the date of delivery. Storage must be maintained at room temperature. Packaging must follow commercial standards (ASTM D3951) or specific hazardous material requirements (TQ IP025) if applicable, with all labeling adhering to MIL-STD-129 and MMS1C. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements.

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POSTED

DEADLINE

DPH-RFP-2026-007 - Request for Proposals (RFP) for Comprehensive HIV and STD Prevention Services in Los Angeles County -

Solicitation # 232833

The County of Los Angeles Department of Public Health is seeking proposals from qualified organizations to provide comprehensive HIV and STD prevention services within Los Angeles County. This solicitation, identified as DPH-RFP-2026-007 with solicitation number 232833, aims to secure professional services to enhance public health outcomes regarding the prevention of sexually transmitted diseases and HIV. The request for proposals was posted on November 2, 2026, and requires a response by the deadline of December 15, 2026, at 7:59 AM. Interested parties may coordinate with the point of contact, Brenda Gonzalez Camacho, and further details regarding the submission process are available through the official procurement portal.

POSTED

DEADLINE

Request for Proposals (RFP) for Comprehensive HIV and STD Prevention Services in Los Angeles County

Solicitation # DPH-RFP-2026-007

The County of Los Angeles Department of Public Health, Division of HIV and STD Programs, is soliciting proposals under solicitation DPH-RFP-2026-007 for the provision of comprehensive HIV and STD prevention services. Utilizing a High-Impact Prevention Services model, the selected contractors will provide screening, testing, onsite treatment, biomedical prevention including PrEP, PEP, and DoxyPEP, and expedited linkage to medical care. The contract is scheduled to run from June 1, 2027, through May 31, 2031, with a potential County option to extend the term for up to three additional years, totaling a maximum of seven years. Services must be delivered within Los Angeles County by licensed medical clinics approved by the Health Facilities Inspection Division, with operating hours that may include evenings, late nights, and weekends to ensure client accessibility. Proposals must be submitted as searchable PDF email attachments by December 15, 2026. The evaluation process consists of three stages: a pass/fail assessment of minimum mandatory requirements, a scored evaluation of qualifications and program information totaling 1,030 points, and a final review which may include a pre-decisional site visit. Key requirements include ADA compliance, adherence to the County's policy of equity, and the submission of Community Based Enterprise information. Payments will be processed via Electronic Funds Transfer through the Auditor-Controller, with prompt payment of 15 days available for certified preference program enterprises. The contract is administered by the Director and overseen by a County Project Monitor who ensures quality assurance and compliance with community standards for facility maintenance.

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POSTED

DEADLINE

Community Developmental Sexual Health Service

Solicitation # H and C1026

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POSTED

DEADLINE

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POSTED

DEADLINE

Long-Term Residential Nursing Care ServicesThe contract involves the provision of continuous, round-the-clock skilled nursing care tailored specifically for veterans in a long-term residential care environment. It encompasses key services such as medication management, monitoring of chronic diseases, and assistance with daily living activities. These services are designed to ensure comprehensive health support and improve the quality of life for veterans requiring extended care. Issued by the Department of Veterans Affairs under the NAICS code 621410, this subcontract focuses on specialized healthcare delivery within a residential nursing facility setting. Although specific location and contact details are not provided, the contract's aim is to facilitate expert nursing services that address both medical and personal care needs of veterans, reflecting a commitment to maintaining their well-being over an extended period.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Solicitation # NSF 26-510

Program solicitation NSF 26-510, issued by the National Science Foundation on May 22, 2026, seeks proposals for the Small Business Innovation Research and Small Business Technology Transfer Phase I, Phase II, and Fast-Track programs. Managed by the Directorate for Technology, Innovation and Partnerships, this initiative focuses on developing deep technologies to enhance U.S. competitiveness and security. The solicitation is a total small business set-aside for firms with fewer than 500 employees and replaces previous solicitations NSF 24-579, 24-580, and 24-582. The program offers various funding tiers, including Phase I awards up to 305,000 dollars, Phase II awards up to 1,250,000 dollars, and Fast-Track awards up to 1,555,555 dollars. Additional opportunities include Phase IIB supplements between 50,000 and 500,000 dollars, Commercial Partnerships supplements up to 20 percent of a Phase II award, and Strategic Breakthrough proposals up to 30,000,000 dollars. The total anticipated funding amount for the program is 210,000,000 dollars. Proposal deadlines are scheduled periodically between July 2026 and July 2027, with initial deadlines starting July 27, 2026. Applicants must comply with the Proposal and Award Policies and Procedures Guide and updated research security policies. All submissions are handled via Research.gov.

National Science Foundation

POSTED

6 months ago

DEADLINE

in 8 months

AI Contract Overview

Solicitation SPE2DS-26-T-454L, issued by the DLA Troop Support Medical Supply Chain, is a request for the procurement of one package of Antiglobulin Test Reagent (NSN 6550-01-572-3261). This reagent is designed for in vitro diagnostic use in direct and indirect antiglobulin tests and must be compatible with the ID Micro Typing System. Each package consists of 100 anti-IgG cards, organized as five packs of 20 cards with six tests per card. The product requires refrigeration between 2 and 25 degrees Celsius and must be stored upright. The contract mandates a non-extendable shelf life of nine months, with a requirement that no more than one month has elapsed from the date of manufacture to the date of delivery to the government. Packaging must adhere to DLA Master List Technical and Quality Requirements, specifically TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous materials. All items must be marked according to Medical Marking Standard No. 1, including the manufacture date, expiration or retest date, and the contract or lot number. Delivery, inspection, and acceptance are all set as FOB Destination, with a required delivery timeframe of five days after receipt of order. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA procurement of one Antiglobulin Test Reagent package for ID Micro Typing System.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

621410 - Family Planning Centers

Place of Performance

DEU

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Tiffany Parker

contact@example.gov

+1 (555) 000-0000

Full Description

ANTIGLOBULIN TEST REAGENT
ANTIGLOBULIN TEST REAGENT
FOR DIRECT AND INDIRECT ANTIGLOBULIN TESTS; FOR IN VITRO DIAGNOSTIC USE
ONLY; CONTAINS 100 MTS ANTI-IGG CARDS (5 PACKS OF 20S), WITH 6 TESTS PER
CARD; STORE CARDS UPRIGHT; FOR USE WITH THE ID MICRO TYPING SYSTEM
REQUIRES REFRIGERATION BETWEEN 2 DEGREES 25 DEGREES CELSIUS
UNIT OF ISSUE: PG (100 EACH PER PACKAGE)
..
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
..
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/
SPE2DS-26-T-454L
SECTION B
..
RS009: Shelf-life requirement RS001 for a TYPE I (CODE G) item with a shelf life of 9 months (non-extendable) applies to this item. SHALL HAVE A SHELF LIFE OF 9 MONTHS. NOT MORE THAN 1 MONTH 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. .. ADEQUATE DATA FOR THE NSN/Part Number: 6550-01-572-3261 Quantity: 1 PG Purchase Request: 7018385964QTY: 1 Delivery: 5 days ADO