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This Solicitation opportunity from Department Of Defense was posted on April 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CULTURE CONTROL ORG

Closed
SPE2DS-26-T-9000Federal

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

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NAICS: 621410
New
DIBBS
CULTURE MEDIA, SALMONEL
Solicitation # SPE2DS-26-T-423J
Solicitation SPE2DS-26-T-423J is a request for quotations issued by DLA Troop Support Medical Supply Chain for the acquisition of Culture Media, Salmonella Shigella Agar A, including Xylose Lysine Desoxycholate Agar. The requirement is for one package consisting of ten units under NSN 6550013583835. This FDA-regulated item has a strict non-extendable shelf-life of one month and requires constant refrigeration between 2 and 8 degrees Celsius (36 to 46 degrees Fahrenheit). Delivery is required within five days after receipt of order, with FOB and inspection/acceptance points set at the destination. The contractor must adhere to rigorous packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preservation standards per MIL-STD-2073-1E and special instructions MPPW00001. All units must be shipped in sealed unit containers within suitable commercial exterior shipping containers via the fastest traceable means. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those related to the Buy American Act, hazardous material labeling per 29 CFR 1910.1200, and cybersecurity requirements under NIST SP 800-171. Quotes must be submitted via the DIBBS portal by September 16, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 621410
SLED
Targeted Outreach for Pregnant Women Act (TOPWA)
Solicitation # 26-003
The Targeted Outreach for Pregnant Women Act (TOPWA) initiative, administered by the Florida Department of Health's Bureau of Communicable Diseases, HIV/AIDS Section, seeks applications for FY 2027 to reduce perinatal HIV transmission and address healthcare disparities. The program focuses on early identification, engagement, and linkage to care for pregnant individuals, particularly those with substance use disorders or limited prenatal access. Key deliverables include implementing outreach plans, providing HIV, HBV, and HCV testing, linking newly diagnosed patients to medical care within 30 days, and hosting annual community baby showers. The initiative aligns with High-Impact Prevention and Ending the HIV Epidemic priorities. The anticipated contract period begins January 1, 2027, and runs through December 31, 2027, with a total potential duration of three years subject to funding availability. Approximately 1,000,000 dollars in annual funding is available. Applications are evaluated on a 120-point scale, with the highest weights given to the Program Proposal (40 points), Statement of Need (20 points), Staffing and Organizational Capacity (20 points), and Budget (20 points). Eligible applicants must provide a comprehensive electronic submission by September 30, 2026, including a project narrative, budget, and organizational documentation such as 501(c)(3) status and liability insurance. Awardees must adhere to the Florida Department of Health's non-negotiable Standard Contract and maintain strict data confidentiality and quality assurance standards.
Department of Health

POSTED

9 days ago

DEADLINE

in about 2 months

AI Contract Overview

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This contract pertains to the procurement of a culture control organism identified as Neisseria gonorrhoeae ATCC 31426, which is beta-lactamase positive and provided in a ready-to-use loop format. Each unit is individually sealed in a disposable foil pouch, with packaging standardized as five units per package. The item requires refrigeration at temperatures between 2 and 8 degrees Celsius and has a non-extendable shelf life of five months, classified under a TYPE I (CODE E) item specification. Compliance with the Defense Logistics Agency (DLA) technical and quality requirements, including packaging and hazardous material handling regulations, is mandatory. Additionally, this product is regulated by the FDA, necessitating proper documentation such as a current Material Safety Data Sheet (MSDS) to accompany each shipment. The contract includes detailed stipulations for packaging and transportation in compliance with federal hazardous materials regulations such as 49 CFR and ICAO standards. Bidders must specify the source and part number of the items supplied and provide MSDS documentation both electronically to the DLA's designated mailbox and physically with each delivery. The contract requests two packages with a delivery timeframe of five days, and the place of performance is Williamsburg, Virginia. Communication regarding the contract is coordinated through the Department of Defense's Medical Supply Chain MD SURG FSF office, with Seth Tootell listed as the primary point of contact for inquiries.

General Info

Procurement of refrigerated, beta-lactamase positive Neisseria gonorrhoeae, FDA-regulated, five-month shelf life.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

621410 - Family Planning CentersView NAICS

Place of Performance

CHEATHAM ANNEX, WILLIAMSBURG, VA, 23185-5830, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-9000.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

Full Description

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CULTURE CONTROL ORG
CULTURE CONTROL ORGANISM, NEISSERIA GONORRHOEAE<(>,<)>
ATCC 31426 BETA-LACTAMASE +, READY TO USE LOOP,
INDIVIDUALLY SEALED IN A FOIL POUCH, DISPOSABLE,
5S
.
1 PG = 5 EA
.
RS007: Shelf-life requirement RS001 for a TYPE I (CODE E) item with a shelf life of 5 months (non-extendable) applies to this item. . REQUIRES REFRIGERATION BETWEEN 2 AND 8 DEGREES C. . 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
.
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 SOURCE AND PART NUMBER BEING SUPPLIED . . HAZARDOUS MATERIALS REQUIREMENTS. . MATERIAL SAFETY DATA SHEET (MSDS). .
. A CURRENT MSDS SHALL BE PROVIDED FOR THIS ITEM. DLA'S DOD HMIRS FOCAL POINT (VBA) HAS ESTABLISHED AN ELECTRONIC MAILBOX TO WHICH ONE CAN TRANSMIT THE MSDS, TOGETHER WITH THE COVER SHEET (P-75) WHOSE CONTENTS ARE TO REFLECT LOGISTICS INFORMATION PROPER TO THE MSDS ASSOCIATED WITH THE AWARDED CONTRACT AND NSN. THE ELECTRONIC MAILBOX ADDRESS IS DLA.MSDS@DLA.MIL. .
. IN ADDITION, A COPY OF THE MSDS SHALL ACCOMPANY EACH SHIPMENT OF THIS ITEM. . PACKAGING. .
SPE2DS-26-T-9000
SECTION B
. PACKAGING FOR HAZARDOUS MATERIALS SHALL
COMPLY WITH APPLICABLE REGULATIONS, I.E.,
49 CFR, INTERNATIONAL CIVIL AVIATION
ORGANIZATION (ICAO) TECHNICAL NSN/Part Number: 6550-01-499-9397 Quantity: 2 PG Purchase Request: 7016280034QTY: 2 Delivery: 5 days ADO

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