This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CULTURE MEDIA, SALMONEL

Closed

SPE2DS-26-T-322ZFederal

Submission Closed08/17/2026, 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

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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

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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.

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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.

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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.

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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.

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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.

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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 involves the procurement of Culture Media, specifically Salmonella Shigella Agar A and Xylose Lysine Desoxycholate Agar, 10S, under NSN 6550013583835, with a requirement for one packing group (PG), equivalent to 10 units. The item is classified as a Type I (Code A) medical product with a non-extendable shelf-life of one month and must be stored and transported at a controlled temperature between 2 and 8°C (36 to 46°F). Packaging must comply with commercial standards as specified in the procurement document, with each unit enclosed in a sealed container to prevent damage and packed in suitable commercial shipping containers that ensure safe delivery via common carrier at the lowest rate, particularly when export conditions apply. Marking of all materials must adhere strictly to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions, and packaging data must follow MIL-STD-2073-1E. The item is regulated by the FDA, requiring the contracting official to refer the bidder’s details to the product specialist for confirmation prior to award. Delivery is FOB destination, with inspection and acceptance also to occur at the destination point in Hampton, VA, within 20 days of contract award, and no tolerance is permitted for quantity variance. The contract applies to all medical acquisitions and incorporates critical compliance clauses, including requirements for hazardous material labeling under 29 CFR 1910.1200, with exceptions allowed for materials governed by the Federal Food, Drug, and Cosmetic Act. The contractor must submit hazard warning labels and MSDS documentation pre-award if the product qualifies as a hazardous material under specified federal statutes. All contractors are required to comply with DFARS clauses covering safeguarding covered defense information, cyber incident reporting, and restrictions on covered telecommunications equipment. Offerors must provide their Unique Entity Identifier and CAGE code, and represent their small business status, including any applicable socioeconomic certifications. The solicitation is issued under SPE2DS-26-T-322Z, managed by the Defense Logistics Agency’s Medical Supply Chain, with bids due via the DIBBS portal by August 17, 2026, and contract type is expected to be firm-fixed-price. The delivery location is specified as Hampton, VA, and all invoicing must be submitted through WAWF. Special provisions require the disclosure

General Info

Procurement of refrigerated Culture Media with one-month shelf life, FDA-regulated, FOB destination, strict packaging and labeling standards.

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-322Z Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 9

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 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

Marc Canalichio

contact@example.gov

+1 (555) 000-0000

Full Description

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-322Z
SECTION B
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
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 7017773357 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: 7017773357QTY: 1 Delivery: 20 days ADO