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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BLOOD RECIPIENT SET

Awarded

SPE2DS-26-T-205DFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded SPE2DS26P2461 to SZY HOLDINGS, LLC, with a total contract value of $716.00, effective July 15, 2026, under solicitation SPE2DS-26-T-205D. The sole line item encompasses a BLOOD RECIPIENT SET identified by NSN 6515014625563 and PR 7017298990, fulfilling a specific medical supply need within the Department of Defense. The acquisition falls under NAICS code 621991 and is categorized as a federal award with no set-aside designation. Performance location and organizational details are not specified beyond the U.S. country code, and primary point of contact is Chandler Alvarez, reachable via email and phone for contract-related inquiries. The official record is accessible through the DIBBS portal using the provided UI link.

General Info

DLA seeks two Blood Recipient Sets via DIBBS by July 13, 2026, for federal use.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$716

NAICS

621991 - Blood and Organ Banks

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

07/15/2026, 12:00:00 AM UTC

Documents

2

SPE2DS-26-T-205D Request for Quotations

rfq

High

SPE2DS-26-P-2461 Order for Supplies or Services

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJul 6

Solicitation

Notice updatedJul 6

NAICS code added: 334511. The notice description changed. The point of contact changed.

AwardedJul 15

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

CHANDLER ALVAREZ

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE2DS26P2461 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $716.00 Award Date: 07-15-2026 Solicitation: SPE2DS-26-T-205D Line items: - BLOOD RECIPIENT SET (NSN/Part 6515014625563, PR 7017298990)

Similar Contracts

Same NAICS industry code

6505--Human Blood and Blood Products

Solicitation # 36C25727Q0049

The Department of Veterans Affairs, Network Contracting Office 17, intends to award a single-award, firm-fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract to the South Texas Blood and Tissue Center. This procurement is for the supply and delivery of human blood and blood products, as well as guidance in clinical pathology procedures, to support the Audie L. Murphy Veterans Health Care Center within the South Texas Veterans Health Care System in San Antonio, Texas. The government is pursuing this as a sole source procurement under the authority of 41 U.S.C. 3304(a)(1) and FAR 6.103-1, asserting that only one responsible source can satisfy the agency's requirements. The contractor must maintain AABB and College of American Pathologists (CAP) accreditation and hold an unrevoked U.S. license from the FDA Bureau of Biologics. Key operational requirements include 24/7/365 availability and a tiered delivery system: STAT orders must be delivered within 60 minutes, ASAP orders within 2 hours, and routine orders within 24 hours. All products must be collected via closed systems under aseptic conditions, labeled according to the ABO Blood Group System and Rh type, and transported in compliance with FDA, AABB, and DOT regulations to ensure proper temperature maintenance. Acceptance of deliveries is based on STVHCS Blood Bank criteria, including physical appearance, contamination checks, and specific shelf-life minimums for red blood cells, plasma, and cryoprecipitate.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 8 hours ago

DEADLINE

Blood and Blood Component SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 4, establishes a partnership for the supply of FDA-regulated blood and blood components to prime contractors at VA medical centers. The scope of work includes the provision of Red Blood Cells, Plasma, and Platelets in both PR and LVDS formats, with specific provisions for managing O Negative surcharges. To maintain strict safety and quality standards, the supplier must adhere to all FDA regulations and utilize specialized cold-chain transport. A critical requirement of the agreement is the ability to ensure delivery within one hour of notification for emergent medical use. The opportunity is categorized under NAICS code 621991.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

in about 16 hours

6506--Notice of Intent to Sole Source - Lab Supplies (Blood) Altoona VA Medical Center, Altoona, PA

Solicitation # 36C24427Q0017

The Department of Veterans Affairs Network Contracting Office 4 intends to award a firm-priced, five-year sole source contract to The American National Red Cross for the provision of FDA regulated blood and blood products, as well as ancillary testing services, for the Altoona VA Medical Center in Pennsylvania. This procurement, conducted under FAR 6.103-1 and NAICS code 621991, is based on the critical requirement that the contractor must be capable of delivering supplies within one hour of notification for emergent patient use, a capability the government has determined only the American National Red Cross can meet due to its geographical location. The scope of work includes the supply of red blood cells, platelets, plasma, and various associated surcharges and fees for irradiation, deglycing, freezing, and expedited processing, along with reference lab charges. While this is a notice of intent to sole source rather than a request for competitive quotes, other responsible firms may submit capability statements and supporting evidence of their ability to meet these requirements. Interested parties must provide company details, SAM UEI number, business size, and evidence of relevant experience to the contracting officer, Mickeya Linzie, by October 16, 2026, at 8:00 AM Eastern Standard Time.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

in about 16 hours

Anatomical Supplies in support of Defense Medical Readiness Training Institute

Solicitation # PANDHA26P0000049466

The Defense Health Agency intends to award a sole-source contract to Experience Anatomy, LLC for the procurement of fresh or fresh-frozen cadavers. These anatomical supplies will support the Emergency War Surgery Course hosted by the Defense Medical Readiness Training Institute at Madigan Army Medical Center in Tacoma, Washington, providing critical training in Advanced Surgical Skills for Exposure in Trauma for military physicians and surgeons. While this notice is not a request for competitive proposals, interested parties have until October 20, 2026, to submit capability information demonstrating their ability to meet the requirements. The government maintains sole discretion on whether to compete the contract based on these submissions and will not reimburse costs for providing this information. Proposals, quotations, and marketing materials are explicitly prohibited at this stage.

Defense Health Agency

POSTED

DEADLINE

Kidney Transplant Exemption

Solicitation # 2139277

SUNY Downstate Health Sciences University has issued a notice for a single source exemption under solicitation number 2139277 to support its Kidney Transplant Program. This procurement action, which was posted on September 22, 2026, follows the approval of a CRER request by the Office of the State Comptroller on September 18, 2026. The scope of the procurement is specifically tied to the Kidney Transplant Unit having received a kidney for its program. The performance for this action is located at 450 Clarkson Avenue, Brooklyn, New York. As this is a notice of a procurement exempt from advertising, there are no competitive evaluation factors, listed contract terms, or specified contract values. The primary point of contact for this action is Purchase Associate Joanne Fraser.

State University of New York (SUNY)

POSTED

DEADLINE

Somatic Mosaicism across Human Tissues (SMaHT) Program: Tissue Procurement Center (R24 Clinical Trial Not Allowed)The National Institutes of Health is seeking a Tissue Procurement Center to support the Somatic Mosaicism across Human Tissues (SMaHT) Network. The primary goal of this initiative is to advance the understanding of biological processes and disease mechanisms driven by somatic mutations in human tissues. The center will be responsible for the collection, processing, storage, and distribution of high-quality human tissue specimens to enable functional analyses and the characterization of somatic mosaicism. The program aims to expand its existing foundation of 150 healthy donors by procuring tissues from at least 50 additional healthy individuals, reaching a total of 200. Additionally, the center will collect up to 10 special tissue cohorts, which may include clinically relevant samples, tissues suitable for culture, or organs requiring specialized handling. The awardee will collaborate with other SMaHT Stage 2 initiatives to ensure that all samples are sufficient for production-level assays.

National Institutes Of Health

POSTED

about 1 month ago

DEADLINE

Blood SamplesThe Department of Commerce is seeking to procure healthy GMP-grade Leukopaks and fresh healthy whole blood samples. These biological materials will be utilized for forensic DNA testing, the production of standard reference materials, the execution of inter-laboratory studies, and the publication of allele frequencies. This requirement is listed as a forecast with the place of performance located in Gaithersburg. The procurement falls under NAICS code 621991, and interested parties may coordinate with the designated point of contact, Daniel Dender, or the Office of Small and Disadvantaged Business Utilization.

POSTED

about 2 months ago

DEADLINE

Inpatient and Off-Site Facility CoordinationThis subcontract, titled Inpatient and Off-Site Facility Coordination, is issued by the Department of Justice under the agency Fao. The primary scope of work involves the arrangement and monitoring of off-site hospitalizations, diagnostic procedures, and specialty inpatient care, with a specific focus on managing the associated transport logistics. The contract is categorized under NAICS code 621991 and is designated for performance in Pine Knot, Kentucky, 42635. It was posted on August 14, 2026, and is available for further review through the official government workspace link.

POSTED

DEADLINE

Mobile Health Unit OperationsThe contract titled Mobile Health Unit Operations seeks a subcontractor to manage the operation and maintenance of mobile units tasked with delivering vision, dental, and hearing services to underserved communities across the region. These mobile units will serve as critical access points for essential health care, ensuring that populations with limited transportation or geographic barriers receive timely and consistent medical attention. The work involves the full lifecycle management of the units, including routine maintenance, repairs, staffing coordination, logistics, and compliance with health and safety standards to guarantee reliable service delivery. The contract is categorized as a subcontract under NAICS code 621991 and is solicited by the Houston-Galveston Area Council through the Texas SmartBuy platform. The solicitation was posted on July 22, 2026, with a response deadline of July 29, 2027, providing over a year for prospective vendors to prepare proposals. The place of performance spans the region served by the council, though exact locations are not specified, indicating flexibility in service deployment based on community need. While details on set-aside status and point of contact are unavailable, the focus remains on operational excellence and equitable access to preventive and diagnostic health services in areas lacking permanent clinical infrastructure.

HOUSTON-GALVESTON AREA COUNCIL

POSTED

DEADLINE

Continuation and Expansion of the National Mesothelioma Virtual Bank for Translational Research (U24)The National Mesothelioma Virtual Bank, managed by the Centers for Disease Control and Prevention under the Department of Health and Human Services, is a translational research initiative focused on advancing biomedical research for malignant mesothelioma. This forecast opportunity aims to expand the existing virtual registry and tissue bank by integrating additional biospecimens, such as frozen tumor tissues, blood, DNA, and protein samples, with comprehensive demographic and clinical data. By providing a shared repository of genomic, transcriptomic, and proteomic data, the project supports the identification of early disease signs, the development of prognostic biomarkers, and the creation of improved treatment options. The primary objective is to enhance the bank's capacity as a critical resource for the clinical science community and biomedical researchers. This effort is categorized under NAICS code 621991 and is designed to facilitate the sharing of high-quality specimens and data to accelerate breakthroughs in mesothelioma research.

Centers For Disease Control And Prevention

POSTED

DEADLINE

Deceased Donor Organ Recovery ServicesThis contract involves the clinical and logistical coordination necessary for the recovery of deceased donor organs at hospital settings. The scope includes organizing surgical teams and managing donor cases to ensure the efficient and effective retrieval of organs for transplant purposes. The services are designed to support hospital operations and facilitate timely donor organ recovery, which is critical for successful transplantation outcomes. Awarded by the Department of Veterans Affairs under the 244-NETWORK Contract Office 4, the contract is classified under the NAICS code 621991, which pertains to ambulatory health care services. Although specific details such as the place of performance, solicitation number, and point of contact are not provided, the contract clearly targets the provision of specialized clinical support in organ procurement, reinforcing the agency’s commitment to healthcare and transplant services.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Organ Procurement and Logistics CoordinationThe contract requires coordination with federally designated Organ Procurement Organizations to ensure the timely acquisition, transportation, and viability assessment of donor hearts, all aligned precisely with transplant scheduling needs. This involves seamless logistical planning across multiple stakeholders to maintain organ integrity and meet strict medical timelines, ensuring that hearts are delivered to transplant centers in optimal condition for successful outcomes. The work is governed under a subcontract under the Department of Veterans Affairs, specifically managed by Network Contract Office 19, with a NAICS code of 621991 indicating specialized health services not elsewhere classified. The performance location and specific contact details are not provided, but the scope is nationally focused, requiring nationwide collaboration with OPOs. The contract was posted in May 2026 and does not specify a set-aside status or geographic restriction, leaving eligibility open to qualified contractors capable of meeting high-stakes medical logistics standards.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Palletization Services

Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

Supply of AQUALUNG Inflation Systems

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

Manufacture and Supply of Gage Z Dimension, AI

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0755

Solicitation SPE7MC-27-T-0755 is a request for quotations from the Defense Logistics Agency for the manufacture and supply of one valve body, also identified as a valve pump housing, under NSN 4810008203430. The item is designated as a critical application item and requires a metal casting process for manufacture, which necessitates specific tooling. The procurement falls under NAICS code 336412 and is an Foreign Military Sales requirement for Brazil, with delivery specified as 20 days after award and an original required delivery date of September 10, 2025. Shipping is FOB Origin, with the final destination being the Parque de Material Aeronautico de Lagoa Santa in Brazil, via a freight forwarder in Temple Hills, Maryland. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include heat-sealed barrier bags for cleanliness and palletization according to RP001. Compliance with the Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment and the prohibition of Class I ozone-depleting chemicals are required. Administrative processing, including payment requests and receiving reports, must be conducted through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses covering the Buy American Act, hazardous material identification, and restrictions on covered defense telecommunications equipment.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0094

Solicitation SPE7L7-27-Q-0094 is a request for quotations from the Defense Logistics Agency for the procurement of two units of wet-filled lead acid storage batteries, identified by NSN 6140-01-263-7799. The contract is established as a firm fixed price agreement with delivery required 60 days after the order. The items are designated as critical application items with a non-extendable shelf life of 12 months. Delivery and acceptance are both set at the destination, with specific shipments directed to the Aberdeen Test Center in Maryland and the US Army Logistics Readiness Center at West Point, New York. The contractor must adhere to strict quality and safety standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and MIL-STD-129. Because the batteries are hazardous materials, the supplier is required to provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200 prior to award. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with various DFARS and FAR clauses regarding cybersecurity, counterfeit electronic part detection, and the Buy American Act. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0093

Solicitation SPE7L7-27-Q-0093 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of 6,000 units of storage batteries (NSN 6140-01-371-0519). This is a commercial off the shelf item designated as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of order, with the destination for shipping, inspection, and acceptance being the USS Patrick Gallagher at Bath Iron Works in Maine. Award will be based on a comparative assessment of price, offered delivery, and past performance. The contract mandates strict adherence to hazardous material regulations, specifically 49 CFR 173.159a for non-spillable batteries. Requirements include protecting terminals against short circuits and ensuring all batteries and outer packaging are durably marked as nonspillable. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury except for functional use in batteries, in which case NAVSEA 5100-003D containment standards apply. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0750

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

SHEET METAL AMSQQ-A-25

Solicitation # SPEFA5-27-T-0069

Solicitation SPEFA5-27-T-0069 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Aviation at Cherry Point, North Carolina, for the procurement of sheet metal under NSN 9535LN0029818. The material must conform to specification AMS-QQ-A-250/4(2024-O) with specific dimensions of 0.032 inches by 48 inches by 144 inches. The requirement is for 12 units, with a delivery window of 5 days after the order and an original required delivery date of October 19, 2026. Delivery is FOB Destination to the Fleet Readiness Center East in Cherry Point, NC. The contract mandates strict quality and packaging standards, requiring a Certificate of Conformance and adherence to ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must comply with DLA packaging requirement RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement also incorporates various DFARS and FAR clauses, including cybersecurity requirements under DFARS 252.204-7012 and domestic material restrictions such as the Buy American Act and the Berry Amendment.

Other Support Activities for Air Transportation

POSTED

about 3 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-27-T-0288

Solicitation SPE7L7-27-T-0288 is issued by the Defense Logistics Agency for the procurement of one Battery Power Supply unit, identified by NSN 6130-01-475-5313. This is a restricted source item that requires engineering source approval from the Government design control activity. The item is classified as a commercial product with a Type II shelf life of 12 months. Delivery is required within 20 days after the order, with an original required delivery date of October 6, 2026. The shipment is designated as FOB Destination, with the final delivery point located in Bluffdale, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Due to the nature of the hardware, the supplier must comply with hazardous materials regulations, including the submission of Safety Data Sheets and HCS labels per 29 CFR 1910.1200. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment.

Motor and Generator Manufacturing

POSTED

about 3 hours ago

DEADLINE

INFLATION SYSTEM

Solicitation # SPE8E6-27-T-0290

Solicitation SPE8E6-27-T-0290 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of five inflation systems, identified by NSN 4220015912708. The items are identified as commercial and are to be delivered to Fort Lewis, Washington, with an original required delivery date of April 29, 2025. Shipping is established as FOB Origin, and the procurement is managed under the First Destination Transportation program to utilize Government-Arranged Transportation. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Material restrictions are in place prohibiting the use of asbestos and the intentional addition of mercury, except in specific functional cases. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and the safeguarding of covered defense information per DFARS 252.204-7012. Inspection and acceptance will occur at the destination.

All Other Rubber Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

GAGE Z DIMENSION, AI

Solicitation # SPE8E5-27-T-0235

Solicitation SPE8E5-27-T-0235 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of one Gage Z Dimension, AI, identified by NSN 5210015391747. The requirement is categorized under NAICS code 333515. The item is to be delivered FOB Destination to the USS Ronald Reagan (CVN 76) at FPO AP 96616, with a required delivery date of October 13, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and various small business set-aside representations. The procurement also references specific quality requirements such as RA001 and RC001 for source approval documentation.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 3 hours ago

DEADLINE

LIFE PRESERVER, VEST

Solicitation # SPE8E6-27-Q-0023

POSTED

about 3 hours ago

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