Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CULTURE CONTROL, GRA

Awarded
SPE2DS-26-T-076GFederal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE2DS-26-T-076G specifies the procurement of CULTURE CONTROL, GRAM POSITIVE PANEL MICROSCAN GRAM POS QC SET/8, a microbiological quality control product delivered in CULTI-LOOPS format containing stabilized, viable organisms in a gel matrix for laboratory use. Each package contains four disposable bacteriological loops and is classified as a TYPE I (CODE H) item with a non-extendable shelf life of 12 months, requiring storage between 2 to 8 degrees Celsius. The item is regulated by the FDA, and bidders must clearly identify the source and manufacturer part number, with Thermo Fisher Scientific (Asheville) part number R4661001 being referenced. All packaging and marking must comply with Medical Marking Standard No. 1 (MMS NO. 1), which supersedes MIL-STD-129, and packaging must follow MIL-STD-2073-1E using commercial practices to ensure protection against damage during transport. The goods are to be delivered FOB destination to Fort Bragg, North Carolina, with a strict five-day delivery window from ship date and no tolerance for quantity variance. Shipping must occur via the fastest traceable means, excluding parcel post, and palletization must meet DLA Packaging Requirements RP001. The contract mandates commercial unit containers and exterior shipping containers suitable for common carrier transport at the lowest rate, with electronic invoicing exclusively through Wide Area WorkFlow. The item is subject to stringent federal acquisition regulations, including FAR and DFARS clauses addressing equal opportunity, trafficking in persons, hazardous materials, cybersecurity, and safeguarding of defense information. Offerors must provide a Unique Entity Identifier and CAGE code, represent their small business status if applicable, and comply with pre-award submission of hazard warning labels and safety data sheets. Evaluation factors and award criteria are not specified, indicating the award will be made based on compliance with technical, packaging, and regulatory requirements. Delivery is required by May 19, 2026, with the procurement managed by the Department of Defense, Defense Logistics Agency, Medical Supply Chain.

General Info

Procurement of Gram Positive QC Sets delivered to Fort Bragg, meeting DLA, FDA, and packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,550

NAICS

325413 - In-Vitro Diagnostic Substance ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE2DS-26-T-076G Medical Supply Chain

PDFrfq

SPE2DS26V6091.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE2DS26V6091 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $1,550.00 Award Date: 05-28-2026 Solicitation: SPE2DS-26-T-076G Line items: - CULTURE CONTROL, GRA (NSN/Part 6550017134759, PR 7016783838) - CULTURE CONTROL, GRA (NSN/Part 6550017134759, PR 7016801823)

Similar Contracts

Same NAICS industry code

NAICS: 325413
New
DIBBS
TEST KIT, CHLAMYDIA TRA
Solicitation # SPE2DS-26-T-423P
Solicitation SPE2DS-26-T-423P, issued by the DLA Troop Support Medical Supply Chain, is a request for quotes for one test kit for the detection of Chlamydia trachomatis, identified by NSN 6550-01-725-3600. The kit is designed for in vitro diagnostic use to perform qualitative direct immunofluorescence tests on human urogenital and ophthalmic specimens, as well as for confirming Chlamydia in cell culture. Each kit must provide materials for 50 tests and include two positive control slides, mounting fluid, Chlamydia test reagent, and instructions for use. The required delivery date is September 14, 2026, with the place of performance and delivery located in San Antonio, Texas. The procurement falls under NAICS code 325413 and is subject to destination inspection and acceptance. Packaging must adhere to commercial standards, MIL-STD-2073-1E, and RP001, while marking must comply with Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and the Hazard Communication Standard for hazardous materials. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal by September 16, 2026, and the award may be processed through an automated system, with a price evaluation preference applied to HUBZone concerns.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS