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, October 14 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Virginia was posted on February 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

Biology & Life Science Instructional Materials

Closed

State & Local

Submission Closed03/27/2026, 02:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Request for Information Domestic Procedure Masks

Solicitation # DomesticProcedureMasksRFI092826

The Defense Logistics Agency (DLA) Troop Support is conducting market research via a Request for Information to identify sources for Domestic Procedure Masks under NAICS code 339113. The primary objective is to determine the availability of products that qualify as Domestic End Products per DFARS 225.003, requiring that U.S.-mined, produced, or manufactured components exceed 65 percent of the total component cost. While this RFI is for planning purposes and does not constitute a formal solicitation, DLA anticipates a future contract structure consisting of a one-year base period with four one-year option periods. The agency is seeking information on four specific types of Adult ASTM F2100-11 masks, including Level 1 and Level 3 options with and without shields, with estimated annual requirements ranging from 280,000 to 5,000,000 units. Interested respondents must provide a detailed component breakdown, commercial part numbers, and confirmation of their ability to supply these quantities within 60 days of a potential award. Non-manufacturers are required to provide a letter of commitment from their manufacturer, and awarded vendors may be expected to maintain six months of stock per part number. Responses must be submitted to the designated points of contact by October 16, 2026.

DLA Troop Support

POSTED

about 21 hours ago

DEADLINE

Request for Information Domestic Surgical Masks

Solicitation # SurgicalProcedureMasksRFI093026

DLA Troop Support

POSTED

about 21 hours ago

DEADLINE

Boston Scientific Transcarotid Product Portfolio

Solicitation # 2139463

SUNY Upstate Medical University is seeking to procure the Boston Scientific Transcarotid Product Portfolio, specifically UM Micro-Introducer Kits (4F21GX7CM) available in boxes of ten or as single units. This procurement is being conducted under discretionary authority pursuant to NYS Education Law 355(5)(a), meaning no formal sealed bid process will be held. The intended contract term runs from February 25, 2026, through February 24, 2028, with performance occurring state-wide. Interested vendors must contact Purchase Associate Honey-Beth Nelson within 15 business days of the advertisement notice, with a final response deadline of October 22, 2026. Vendors offering equivalent products are required to provide free supporting documentation and samples for examination, demonstration, and trial. Strict adherence to NYS Finance Law 139 j&k, the Lobbying Law, is mandatory, and any contact with SUNY Upstate personnel other than the designated point of contact may result in disqualification or debarment. The successful contractor must provide valid NYS Workman’s Compensation and Disability forms and complete all required documentation regarding Vendor Responsibility and New York State Tax Law Section 5-a.

State University of New York (SUNY)

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Solicitation SPE8E6-26-T-4816 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of industrial spectacles, identified by NSN 4240-01-729-1698. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units, totaling 1,581 units. This opportunity is set aside for certified Women-Owned Small Businesses (WOSB) or Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). Delivery is required within 5 days after order, with original required delivery dates listed as March 16, 2026, and October 1, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

CHART, VISION ACUITY TE

Solicitation # SPE2DS-26-T-494E

Solicitation SPE2DS-26-T-494E is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for one vision acuity testing chart, identified by NSN 6540-01-725-1664 and manufacturer part number 1240 from GF Health Products, Inc. This FDA-regulated Class I device requires compliance with registration, listing, labeling, and GMP requirements. The procurement is categorized under NAICS 339113, with a required delivery date of October 1, 2026, and a delivery lead time of 20 days after order. Delivery, inspection, and acceptance are all set for destination at the Medical Logistics facility in Fort Bragg, North Carolina. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standard MIL-STD-129, with a prohibition on using parcel post for shipping. Bidders must submit quotes via the DIBBS portal and include the bidder's contact information, manufacturer details, and item description. Payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation specifies that supplies made via additive manufacturing are ineligible for award unless specifically authorized.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BUFFER SOLUTION, STANDA

Solicitation # SPE2DH-26-T-7180

Solicitation SPE2DH-26-T-7180, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for one unit of standard buffer solution, NSN 6630-01-561-2060. The required product is a NIST-traceable, pH 7.00 solution, color-coded yellow, in a 500ML volume. Delivery is required within 20 days after receipt of order to a destination in Poland. The procurement falls under NAICS code 339113 and requires destination inspection and acceptance. The material must have a shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery. Storage requirements specify a medically controlled room temperature between 16C and 25C and protection from light. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Labels must include the NSN, manufacturer and CAGE code, date of manufacture, and expiration or retest date, with marking adhering to Medical Marking Standard No. 1. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

GLOVE, PATIENT EXAMININ

Solicitation # SPE2DS-26-T-492R

Solicitation SPE2DS-26-T-492R, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for 12 packages of patient examining gloves. The required gloves must be black, size small, nitrile rubber, powder-free, non-sterile, and ambidextrous, featuring a micro-roughened finish and beaded cuffs for single-use application. Bidders are required to specify the source and part number for the supplies provided. The delivery is set for 20 days after receipt of order, with a required delivery date of October 1, 2026, shipped FOB Destination to locations in North Little Rock, Arkansas, and Minot, North Dakota. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and marking, requiring suitable sealed unit containers and commercial exterior shipping containers. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses regarding trafficking in persons, hazardous material identification, and cybersecurity is required. Quotes must be submitted via the DLA Internet Bid Board System by October 5, 2026. Award evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DEPRESSOR, TONGUE

Solicitation # SPE2DS-26-T-490F

Solicitation SPE2DS-26-T-490F, issued by the DLA Troop Support Medical Supply Chain, is a fixed-price request for quotations for three packages of sterile hardwood tongue depressors (NSN 6515-01-305-5120). This FDA-regulated medical device is classified as a Type I Code S item with a non-extendable shelf life of 60 months. The required delivery is to Dyess AFB, Texas, within 20 days after receipt of order, with FOB, inspection, and acceptance all set at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each unit must be in a sealed container to prevent damage and packed in suitable commercial exterior shipping containers. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

AIRWAY SET, ORAL

Solicitation # SPE2DS-26-T-491P

Solicitation SPE2DS-26-T-491P is a request for quotations issued by the DLA Troop Support Medical Supply Chain for one six-piece oral airway set. The required equipment consists of Berman, polyethylene, semi-rigid oral airways in sizes 1 through 6, with each set sealed in a polybag. The items are to be delivered FOB Destination to the USPSO Activity AR ARNG at Camp Robinson in North Little Rock, Arkansas, within 20 days after the order is placed. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and Medical Marking Standard No. 1, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TRAINING KIT, HEMORRHAG

Solicitation # SPE2DH-26-T-7210

Solicitation SPE2DH-26-T-7210 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for 20 XSTAT Training System (XTS) Hemorrhage Control kits, identified by NSN 6910-01-668-1798. Each kit is intended for training purposes only and is not for human use, containing two XSTAT-30 Gen II training applicators, three XSTAT-12 training applicators, one XSTAT-30 loading funnel, one XSTAT-12 mini-sponge stacking tool, five packs of 200 blue training sponges, and an instruction for use document. The items are to be delivered to the AR ARNG Med Det at Camp Robinson in North Little Rock, Arkansas, with a required delivery timeline of 20 days after order. The contract mandates strict adherence to Medical Marking Standard No. 1 and requires commercial packaging in sealed unit containers to prevent damage. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System, and any hazardous materials must be accompanied by a Safety Data Sheet to ensure award eligibility.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SUTURE, NONABSORBABLE, S

Solicitation # SPE2DS-26-T-490Y

Solicitation SPE2DS-26-T-490Y is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of nonabsorbable surgical sutures. The requirement is for two boxes of size 3-0, 18-inch long, 5-strand braided black silk sutures with a 3/2 circle C7 round taper needle, specifically designed for gastro-intestinal and neurosurgery. Each box contains 24 units. The items are subject to a non-extendable shelf life of 60 months and must be delivered FOB Destination to San Antonio, Texas, within five days after receipt of order. Contractors must adhere to strict commercial packaging standards, ensuring each unit is in a sealed container to prevent damage, with exterior shipping containers optimized for safe delivery. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The procurement is governed by various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment will be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via DIBBS and include the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-26-T-491J

Solicitation SPE2DS-26-T-491J, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for sterile surgical sponges (NSN 6510-00-721-9808). The required sponges must measure 4in x 4in and be packaged with two sponges per sealed envelope, 25 envelopes per box, and 24 boxes per package, resulting in a unit of issue of 1,200 sponges per package. The items must have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order, with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage, with palletization following DLA requirement RP001. The solicitation incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted electronically via the DIBBS portal, and payment will be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

General Info

Agency

Virginia → Science-Elementary

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

This scope was carved out of 29-2526.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Classroom Science Supplies - Annual Contract

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

PhaseClosed

PostedFeb 24

subcontract

Response DeadlineMar 27

Deadline has passed

Submission Closed

03/27/2026, 02:30:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more

AgencyVirginia → Science-Elementary

ContactsNo contacts available

OfficeN/A

Organization / AgencyVirginia → Science-Elementary

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of biology-specific educational items such as preserved specimens, microscopes, magnifying glasses, plant growth kits, and anatomy models.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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