This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COUNTING KIT, BLOOD CEL

Closed

SPE2DS-26-T-261NFederal

Submission Closed07/28/2026, 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

CUVETTE, TEST, PROTIME

Solicitation # SPE2DS-27-T-1011

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Solicitation # SPE2DS-27-T-1013

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE2DS-27-T-1012

MEDICAL SUPPLY CHAIN MD SURG FSF

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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

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DEADLINE

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

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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.

POSTED

DEADLINE

Title X Family Planning Subrecipient Opportunities

Solicitation # 26RFI19941

The South Dakota Department of Health is issuing an exploratory Request for Information, solicitation number 26RFI19941, to identify organizations interested in serving as subrecipients under the Title X Family Planning Program. The primary objective is to assess statewide capacity, service availability, and potential partnerships to provide comprehensive, affordable, and confidential reproductive health services. These services include contraceptive supplies, pregnancy testing, STI testing and treatment, HIV screening, preconception planning, basic infertility services, and community outreach. This RFI is strictly informational and does not constitute a commitment by the state to award funding or enter into a contract. Interested organizations must submit their responses in PDF format by 5:00 PM Mountain Standard Time on Friday, October 30, 2026. Submissions should be sent via email to Nikki Krier or by mail to the Rapid City office, and must not be submitted through ESM Sourcing. Responses should provide a concise organizational overview, details on service capacity and geographic reach, operational readiness regarding staffing and electronic health records, and the organization's level of interest in becoming a subrecipient. Potential partners must demonstrate the ability to comply with Title X program requirements, specifically concerning data reporting and patient confidentiality.

South Dakota State Government

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)

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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. Applicants must comply with the Proposal and Award Policies and Procedures Guide and updated research security policies. The anticipated total funding amount for this program is 210 million dollars. Funding levels vary by award type, with Phase I grants up to 305,000 dollars, Phase II cooperative agreements up to 1,250,000 dollars, and Fast-Track awards up to 1,555,555 dollars. Additionally, active Phase II awardees may apply for Phase IIB supplements between 50,000 and 500,000 dollars or Commercial Partnerships supplements up to 20 percent of their Phase II award. Strategic Breakthrough proposals may request up to 30 million dollars. Full proposal deadlines are scheduled periodically between July 27, 2026, and July 2027.

National Science Foundation

POSTED

DEADLINE

Outpatient and Inpatient Detoxification ServicesThis contract involves providing medically supervised detoxification services, including both outpatient and residential care, for individuals struggling with substance dependence. The services incorporate medication-assisted treatment to support recovery and ensure medically safe withdrawal. The contract is a subcontract under the NAICS code 621410, which pertains to offices of physicians and related health services. The contract was posted on May 20, 2026, and is managed by the US Probation office in Sacramento, California, operating under the Judicial Branch. The place of performance is specified as Chico, indicating where the service delivery will primarily occur. The contract emphasizes comprehensive detox support within a structured medical setting to facilitate effective treatment for individuals overseeing their substance dependence issues.

US Probation Sacramento Ca E

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

The contract calls for the procurement of a Blood Cell Counting Kit specifically designed for erythrocyte (RBC) counts, containing 100 single-use Ery-Tic tests, 100 end-to-end 5-microliter capillaries, and 100 chamber-filling capillaries, all packaged as one unit of issue (PG) equaling 100 individual kits. The kits must have a non-extendable shelf life of 12 months, with no more than two months elapsed from the date of manufacture to the date of government delivery. Each unit must be sealed in a protective container, and all packaging must comply with DLA Packaging Requirements and Medical Marking Standard No. 1, superseding MIL-STD-129; lot and manufacture dates must be clearly marked with the prefix “MFD.” The item is regulated by the FDA, and bidders are required to specify their company name, contact information, manufacturer, part number, and country of origin. Delivery is FOB destination within 20 days to the specified address in Hampton, Virginia, and shipment must be traceable—parcel post is prohibited. The material is not classified as hazardous under FED-STD-313, so commercial packaging per ASTM D3951 is acceptable, but DLA’s Master List of Technical and Quality Requirements takes precedence over all other standards. The contract specifies a fixed quantity of one PG with zero variance allowance, and inspection and acceptance occur at the delivery point.

General Info

Procure one unit of 100 sealed RBC counting kits, 12-month shelf life, FDA-regulated, FOB Hampton VA within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

621410 - Family Planning Centers

Place of Performance

23 SWEENEY BLVD, HAMPTON, VA, 23665-2040, USA

Set-Aside

NONE

Documents

RFQ SPE2DS-26-T-261N Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 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

Anh Lam

contact@example.gov

+1 (555) 000-0000

Full Description

COUNTING KIT,BLOOD CELL
COUNTING KIT, BLOOD, ERYTHROCYTE RBC COUNT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
KIT, INCLUDES 100 ERY-TIC SINGLE TESTS,
100 END-TO-END VOLUME CAPILLARIES 5 MICROLITER,
AND 100 CHAMBER FILLING CAPILLARIES, 100S
.
UNIT OF ISSUE PACKAGE (PG)
.
SHALL HAVE A SHELF LIFE OF 12 MONTHS.
NOT MORE THAN 2 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACUTRE TO DATE OF DELIVERY TO THE
SPE2DS-26-T-261N
SECTION B
GOVERNMENT.
.
MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT
(CONTROL) NUMBER AND DATE OF MANUFACTURE PREFIXED
BY "MFD".
.
1 PG = 100 EA
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. . BIDDER SHALL SPECIFY CO AND P/N BEING SUPPLIED .
.
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
CARDINAL HEALTH 200, LLC 07TA6 P/N BEP-4012 INFOLAB, LLC DBA INFOLAB 0CG54 P/N BIO 40120007 MEDIX, INC. 4H0W7 P/N BEP-4012
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 7017578699 0001 PG 1.000
NSN/MATERIAL:6550015874974
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.
SPE2DS-26-T-261N
SECTION B
PR: 7017578699 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FM4800
FM4800 633D MED GRP LANGLEY A SGSM
BLDG 330 CP +1 (555) 000-0000
23 SWEENEY BLVD
HAMPTON VA 23665-2040
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM4800
FM4800 633D MEDICAL GROUPLANGLEY A
BLDG 330 CP +1 (555) 000-0000
23 SWEENEY BLVD
HAMPTON VA 23665
US
M/F: (TCN) FM480062010146
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE2DS-26-T-261N NSN/Part Number: 6550-01-587-4974 Quantity: 1 PG Purchase Request: 7017578699QTY: 1 Delivery: 20 days ADO