This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CULTURE MEDIA, SALMO

Closed

SPE2DS-26-T-085XFederal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 621410

SLED

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Pregnancy Loss PreventionThe Virginia Department of Health has issued a solicitation titled "Pregnancy Loss Prevention," identified by the number RFA-119167, aimed at addressing pregnancy loss services. This solicitation was posted on May 21, 2026, with a response deadline of August 4, 2026. The contracting opportunity is categorized under SLED (State, Local, and Education) organizations and is intended to be performed at the Virginia Department of Health's Office of Family Health Services in Virginia. Interested parties seeking further information or wishing to submit proposals can contact Karen Altman via email or phone. The solicitation portal provides additional details and submission guidelines. This contract represents an important effort by the state to prevent pregnancy loss and improve health outcomes in the Virginia community.

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Community Needs Assessment and Program Design

Human Services

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about 1 month ago

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in 6 days

AI Contract Overview

This contract pertains to the procurement of specific culture media products, including Salmonella Shigella Agar and Xylose Lysine Desoxychocolate Agar, packaged as units of 10 each per primary group. These are FDA-regulated materials intended for medical use, requiring strict adherence to technical and quality standards as outlined by the Defense Logistics Agency (DLA) master list. The items have a shelf life of one month, are non-extendable, and must be refrigerated between 2 and 8 degrees Celsius to maintain efficacy. Packaging must comply with Medical Marking Standard No. 1 and be suitable for safe transportation and handling, ensuring protection from damage and breakage. The contract specifies that bidders must provide detailed information about the source and part numbers of their products. Delivery terms require the product to be shipped FOB destination with a 20-day delivery window, and inspection and acceptance occur upon delivery. The contract is managed under solicitation SPE2DS-26-T-085X by the Medical Supply Chain MD Surgical FSF within the Department of Defense, with performance located at APO 09094-3219. Communication for the contract is directed through a designated point of contact, with detailed packaging, labeling, and compliance requirements outlined to ensure conformity with government and medical acquisition standards.

General Info

Procurement of FDA-regulated culture media, strict quality, 20-day FOB delivery, refrigeration required.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

621410 - Family Planning Centers View NAICS

Place of Performance

UNIT 2497 CP 011 496 371 46 2418, APO, AE, 09094-3219, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-085X Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 19

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUS

Contacts

Marc Canalichio

contact@example.gov

+1 (555) 000-0000

Full Description

CULTURE MEDIA,SALMO
CULTURE MEDIA, SALMONELLA SHIGELLA
AGAR AND XYLOSE LYSINE DESOXYCHOCOLATE
AGAR, 10S
.
1 PG = 10 EA
.
RS003: Shelf-life requirement RS001 for a Type I (Code A) item with a shelf-life of 1 month (non-extendable) applies to this item. . REQUIRES REFRIGERATION BETWEEN 2 AND 8 DEGREES C (36 DEGREES 46 DEGREES F). . 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
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED
.
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.
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.
SPE2DS-26-T-085X
SECTION B
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
REMEL INC. 7V410 P/N R02140
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 7016838917 0001 PG 1.000
NSN/MATERIAL:6550013583835
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6550-01-358-3835 Quantity: 1 PG Purchase Request: 7016838917QTY: 1 Delivery: 20 days ADO