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 MEDIA, SALMONEL

Active
SPE2DS-26-T-423JFederal

Contract Overview

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

AI Contract Overview

Show more

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.

General Info

DLA seeks quotes for ten refrigerated Culture Media units by September 16, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

621410 - Family Planning CentersView NAICS

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-423J - Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → 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

Show more
CULTURE MEDIA,SALMONELLA SHIGELLA AGAR A
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-423J
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 7018265395 0001 PG 1.000
NSN/MATERIAL:6550013583835
DELIVERY (IN DAYS):0005
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: 7018265395QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

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

8 days ago

DEADLINE

in about 2 months
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

NAICS: 339112
New
DIBBS
65--INTRODUCER KIT,CATHETE
Solicitation # SPE2DS-26-T-421G
Solicitation SPE2DS-26-T-421G is a total small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of REBOA Convenience Set Introducer Kits (NSN 6515-01-737-5611). These kits are designed for compatibility with Prytime Medical REBOA catheters to facilitate femoral artery access, placement, and external fixation. The requirement includes multiple line items with quantities ranging from 2 to 7,000 units. Each kit must contain specific components, including a 7FR percutaneous sheath introducer set, an 18GA x 7CM introducer needle, saline flush syringes, a catheter clamp, a safety scalpel, suture, Centurion Compass universal HG devices, and check valves. The contract mandates a minimum shelf life of 12 months, with no more than two months elapsed from the date of manufacture to the date of government delivery. Delivery is required within five days after receipt of order (ADO) to locations in San Antonio, Texas, and Camp Pendleton, California, with shipping terms set as FOB Destination. Compliance with Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging is required. Bidders must submit quotes via the DIBBS system and specify the source and part number being supplied. The procurement is subject to the Buy American Act and Berry Amendment restrictions, and payment must be processed through the Wide Area WorkFlow (WAWF) system.
Surgical and Medical Instrument Manufacturing

POSTED

about 4 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