This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CULTURE MEDIUM, GRAM NE

Closed

SPE2DS-26-T-311YFederal

Submission Closed08/11/2026, 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

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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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Solicitation # SPE2DS-27-T-0911

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Targeted Outreach for Pregnant Women Act (TOPWA)

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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.

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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.

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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.

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POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

This contract, identified by solicitation number SPE2DS-26-T-311Y, is for the procurement of Culture Medium, Gram Negative Broth, a liquid medical product in 8 mL units requiring refrigeration between 2 to 8 degrees Celsius. The unit of issue is PG, with one PG equaling 100 units, and a single line item quantity of 1.000 PG is requested. The product is regulated by the FDA and must be delivered to Joint Base Elmendorf-Richardson in Alaska within five days after award, under FOB destination terms, with no tolerance for quantity variance. Packaging and marking must strictly conform to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for non-radioactive medical items, and packaging must comply with MIL-STD-2073-1E for preservation, protection, and shipping compliance. The item has a non-extendable shelf-life of nine months and is subject to DLA packaging and technical quality requirements referenced in the DLA Master List. The contract includes clauses covering equal opportunity for workers with disabilities, inspection at destination, transportation by sea, and prohibition on handling toxic or hazardous materials, along with FAR and DFARS provisions addressing authorization and consent, small business representation, and hazard communication. All submissions must be made through the DIBBS portal, and the contractor is required to provide the source, part number, manufacturer details, and confirm regulatory compliance with FDA and other federal standards. Payment will be processed via WAWF, and the Government will inspect and accept the product at the delivery point. Offerors must register in SAM.gov, accurately represent their small business status and socioeconomic certifications, including 8(a), HUBZone, WOSB, or SDVOSB status, and disclose any use of covered telecommunications equipment pursuant to DFARS clauses. The product is listed under NSN 6550012317217, and the acquisition falls under NAICS code 621410. While pricing details are not populated in the solicitation, the contract anticipates award following evaluation of socioeconomic compliance and full conformance to all technical, packaging, marking, and delivery requirements.

General Info

8 mL Gram Negative Broth, refrigerated, NSN 6550-01-231-7217, 100 units/pack, 9-month shelf life, FDA-regulated, DLA standards, FOB destination delivery in five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

621410 - Family Planning Centers

Place of Performance

5250 GIBSON AVE BLDG 5250, JBER, AK, 99506-4400, USA

Set-Aside

NONE

Documents

RFQ SPE2DS-26-T-311Y Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2026, 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

Kendall Jones

contact@example.gov

+1 (555) 000-0000

Full Description

CULTURE MEDIUM,GRAM NEGATIVE BROTH
CULTURE MEDIUM, GRAM NEGATIVE BROTH
LIQUID, 8 ML
.
REQUIRES REFRIGERATION BETWEEN 2 TO
8 DEGREES C
.
1 PG = 100 EA
RS009: Shelf-life requirement RS001 for a TYPE I (CODE G) item with a shelf life of 9 months (non-extendable) applies to this item. . RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
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
BECTON, DICKINSON AND COMPANY 22790 P/N 221730 CARDINAL HEALTH 200, LLC 07TA6 P/N 4321730
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
SPE2DS-26-T-311Y
SECTION B
PR: 7017749531 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017749531 0001 PG 1.000
NSN/MATERIAL:6550012317217
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: 6550-01-231-7217 Quantity: 1 PG Purchase Request: 7017749531QTY: 1 Delivery: 5 days ADO