This Solicitation opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BACTERIOLOGICAL SPECIM

Closed

SPE2DS-26-T-248MFederal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334516

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Solicitation # AB-2026-06236

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Brookhaven National Labor -Doe Contractor

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Acquisition for 10X Genomics GEN X Epi Multiome

Solicitation # NINDS09281

The National Institutes of Health Olao is seeking the procurement of proprietary genomics consumables and equipment manufactured by 10x Genomics, Inc. under solicitation NINDS09281. This acquisition includes the GEM-X Epi Multiome system, specific sample kits, chip kits, single index kits, and the 10x Magnetic Separator B. These items are essential for supporting multiomic sequencing workflows, enabling the simultaneous profiling of epigenomic and transcriptomic data from single biological samples. The required products must be fully compatible with existing 10x Genomics instrumentation to ensure data quality, reproducibility, and continuity of research. The system must support high-throughput processing of up to 16 samples per kit using single-use consumables. This procurement is managed by the Department of Health and Human Services with a response deadline of September 21, 2026, and the performance will take place in Bethesda, Maryland.

National Institutes Of Health Olao

POSTED

DEADLINE

Solicitation # 140G0126Q0293

The USGS Geological Survey Florence Bascom Geoscience Center (FBGC) is soliciting quotes under solicitation 140G0126Q0293 for the purchase of a lightweight vibra-coring system to evaluate sub-bottom stratigraphy in coastal areas, rivers, and lakes. The required system must weigh between 100 and 200 lbs, provide at least 3000 lb/ft of adjustable impact force, and exceed 1000 vibrations per minute. Technical specifications include compatibility with 3 and 4-inch core barrels, the ability to collect cores longer than 5 meters, and flexibility to switch between DC-AC or 120-220v power supplies. The procurement also includes the acquisition of a power transformer and 250 meters of cable, with all items to be delivered to Reston, VA, within 60 days after receipt of order. This is a total small business set-aside under NAICS code 334516, with a size standard of 1,000 employees. The contract will be awarded to the responsible offeror providing the lowest priced quotation that receives an acceptable technical compliance rating. Vendors must be registered in the System for Award Management (SAM) and comply with the Buy American Act. Quotes are due by September 16, 2026, with an anticipated award date of September 17, 2026. Payment will be processed electronically through the Invoice Processing Platform (IPP), and invoices must be submitted within 90 calendar days following the expiration of the period of performance.

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DEADLINE

Astromaterials Glovebox Systems - Design & Fabrication (A-BOX)

Solicitation # 80JSC026A-BOX

This notice, issued by NASA’s Johnson Space Center under solicitation number 80JSC026A-BOX, is a Request for Information (RFI) for the design, fabrication, testing, delivery, and installation of controlled-atmosphere glovebox systems to support the Astromaterials Research and Exploration Science Curation Facility. The systems are intended for handling lunar and planetary samples, including those from Artemis missions, and must operate in ambient, cold (−85 to −20 °C), and ultra-cold/cryogenic (< −85 °C) environments while maintaining inert atmosphere conditions. Technical requirements are aligned with the American Glovebox Society Guidelines AGS-G001-2007 (3rd Edition), and compliance with quality standards such as ISO9001, AS9100, and NQA-1 is mandatory. The RFI seeks industry input on feasibility, capabilities, and cost estimates, with no formal proposals required. Access to the technical library containing detailed requirements is granted through SAM.gov after completing a two-step verification process and submitting a formal request form to NASA, with all requestors responsible for U.S. export control compliance. The response deadline has been extended to August 5, 2026, at 4:00 PM Central Time. The RFI emphasizes small business participation and solicit feedback on realistic subcontracting goals, barriers to entry for small businesses, and strategies to enhance involvement such as modularizing scope or encouraging teaming arrangements. NASA is considering potential set-asides for Small Business, Small Disadvantaged Business, HUBZone, Veteran-Owned, Service-Disabled Veteran-Owned, and Women-Owned Small Businesses. Organizational conflicts of interest (OCI) are a significant concern due to the nature of prior involvement in astromaterials handling and related design work; respondents must disclose any potential OCI and propose mitigation strategies, though NASA’s review at this stage does not constitute formal approval or assurance. Responses must be submitted electronically via email to the designated contracting officer and contract specialist, formatted according to Attachment II—Capabilities Questions and Responses—which addresses small business utilization, OCI, technical capability, and business considerations. The place of performance is the ARES Curation Facility in Houston, Texas, and final delivery and installation will occur there. No contract value, pricing, or award criteria are provided, as this is purely an information-gathering phase to inform future procurement strategy. Any information submitted is treated as voluntarily provided under FOIA and will not be publicly

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POSTED

DEADLINE

Leica VT1200S Vibrating Blade - Brand name only

Solicitation # 36C25226Q0680

Solicitation 36C25226Q0680 is a brand-name-only request for quote issued by the Department of Veterans Affairs for the procurement of one new, non-refurbished Leica VT1200 S Fully Automated Vibrating Blade Microtome System. This equipment is required by the Research Department at the Jesse Brown VA Medical Center in Chicago, Illinois, to support diabetes mellitus research involving the generation of precision-cut liver slices. The procurement includes the microtome configuration, a NEMA5 15 C13 power cord, VT 1200 Silver Service, and Vibrocheck. The contract is set aside for HUBZone Small Businesses, and the award will be granted based on the Lowest Price Technically Acceptable (LPTA) offer. The successful contractor must deliver the equipment to the Jesse Brown VA Medical Center Warehouse within 30 to 45 calendar days after the award under FOB Destination terms, with shipping fees capped at 250 dollars. No onsite installation is required, but the contractor must provide the manufacturer's standard warranty. Quotes are due by September 16, 2026, at 1 PM CDT and must be submitted electronically to the contracting officer. Offerors must comply with Buy American certifications and specific security and access procedures at the delivery site. Payment will be made electronically upon receipt of the equipment.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 20 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract solicitation SPE2DS-26-T-248M pertains to the procurement of bacteriological specimen collection and transportation systems with transport media, each package containing 50 units, designed for room temperature storage. The item is regulated by the FDA and must comply with strict technical and quality standards as defined by the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Each shipment must adhere to packaging guidelines specified in FED-STD-313, with hazardous materials requiring compliance with TQ Requirement IP025 and non-hazardous materials following commercial packaging norms under ASTM D3951, unless overridden by DLA requirements. Palletization must follow RP001, and packaging must be sealed to prevent damage, with all markings and labeling conforming to Medical Marking Standard No. 1, which replaces MIL-STD-129 for medical acquisitions. Shipments must be delivered FOB destination within 20 days of order, with no tolerance for quantity variance, and parcel post is strictly prohibited; delivery must occur via fastest traceable means using VSM for vessel shipments to FPO addresses aboard USS JASON DUNHAM DDG 109 and USS OKANE DDG 77. The contract specifies three CLINs totaling three packages, with unit prices confirmed for two of them at $45.50 per package, yielding a total estimated value between $136.50 and $182.00. The item has a non-extendable shelf life of 18 months, and no more than three months may have elapsed from manufacture to government delivery. Compliance with cybersecurity and defense information safeguarding requirements is mandatory, including adherence to NIST SP 800-171 and safeguarding covered defense information under 252.204-7012. Offerors must provide UEI and CAGE codes, declare size and socioeconomic status, and disclose any use of covered telecommunications equipment. Payment must be processed electronically through WAWF, and inspection and acceptance occur at the delivery point. The solicitation includes a full suite of FAR and DFARS clauses covering labor, trafficking, environmental compliance, export controls, and contractor reporting obligations, with deviations applicable to several clauses.

General Info

Procurement of FDA-regulated bacteriological specimen kits, 50 per PG, 18-month shelf life, FOB destination, DLA packaging, delivered to FPO military vessels by July 21, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

334516 - Analytical Laboratory Instrument ManufacturingView NAICS

Place of Performance

UNIT 100336 BOX 1, FPO, AE, 09567, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-248M Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 19

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 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 / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Tiffany Parker

contact@example.gov

+1 (555) 000-0000

Full Description

BACTERIOLOGICAL SPECIMEN COLLECTION AND
BACTERIOLOGICAL SPECIMEN COLLECTION AND
TRANSPORTATION SYSTEM, WITH TRANSPORT MEDIA, 50S
.
STORE AT ROOM TEMPERATURE.
.
1 PG = 50 EA
RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
NOT MORE THAN 3 MONTHS SHALL HAVE ELAPSED FROM THE DATE OF MANUFACTURE TO THE DATE OF DELIVERY TO THE GOVERNMENT. . 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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. .
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
SPE2DS-26-T-248M
SECTION B
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/
BECTON, DICKINSON AND CO 06531 P/N 220116 VWR INTERNATIONAL, LLC 2E624 P/N 90001-052
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017530462 0001 PG 1.000
NSN/MATERIAL:6550014740651
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V55685
USS JASON DUNHAM DDG 109
UNIT 100336 BOX 1
FPO AE 09567
FPO AE 09567-1303
US
SPE2DS-26-T-248M
SECTION B
PR: 7017530462 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V55685
USS JASON DUNHAM DDG 109
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V556856187HM01
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNHM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: 2A FC: S7
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017530461 0001 PG 2.000
NSN/MATERIAL:6550014740651
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE2DS-26-T-248M
SECTION B
PR: 7017530461 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V55685
USS JASON DUNHAM DDG 109
UNIT 100336 BOX 1
FPO AE 09567
FPO AE 09567-1303
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V55685
USS JASON DUNHAM DDG 109
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V556856187HM80
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: 2A FC: S7
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE2DS-26-T-248M
SECTION B
PR: 7017530555 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017530555 0001 PG 1.000
NSN/MATERIAL:6550014740651
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21951
SPE2DS-26-T-248M
SECTION B
PR: 7017530555 PRLI: 0001 CONT’D
USS OKANE DDG 77
UNIT 100189 BOX 1
FPO AP 96674
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21951
USS OKANE DDG 77
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R219516195HM49
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNHM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE2DS-26-T-248M NSN/Part Number: 6550-01-474-0651 Quantity: 1 PG Purchase Request: 7017530461QTY: 2 Delivery: 20 days ADO