This Solicitation opportunity from Texas was posted on November 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GT-Fast Prep ARTIC SARS-CoV-2 Library Preparation Kit

Closed

HHS0016811v2State & Local

Submission Closed12/12/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 325998

New

DIBBS

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Medical Grade Raw Material SupplyThis subcontract for the Department of Defense involves the supply of raw medical-grade absorbent gauze and pharmaceutical-grade iodoform for MEDICAL SUPPLY CHAIN MD SURG FSF projects. The provider is responsible for delivering bulk raw materials directly to the manufacturer, ensuring all shipments include Certificates of Analysis to verify purity and sterility. Strict adherence to regulatory standards is required, specifically FDA medical grade certification and compliance with Berry Amendment domestic origin requirements. The performance of this contract is centered in FPO, 09592-4700, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE8E6-27-T-0435

This solicitation, issued by the Defense Logistics Agency (DLA) Troop Support, is for the procurement of soldering flux paste under NSN 3439013737966. The requirement consists of two line items, each for one bottle of silver solder RMA paste conforming to ASTM B32. The materiel must be delivered FOB Destination to Naval Station Mayport, Florida, within 20 days of order, with a required delivery date of October 26, 2026. A critical quality requirement is that the product must have at least 85 percent of its shelf life remaining upon receipt. The contractor must adhere to strict packaging and marking standards, including the use of glass or plastic jars conforming to PPP-C186 and packaging in accordance with ASTM-D3951-15 and MIL-STD-2073-1E. All shipments must be marked per MIL-STD-129 and MIL-STD-130N, including 2D bar coding for Unique Item Identifiers and specific shelf-life markings. Because the item is classified as hazardous material, the supplier is required to submit Safety Data Sheets (SDS) and labels compliant with 29 CFR 1910.1200 to the contracting officer for approval prior to award. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and specific prohibitions on covered defense telecommunications equipment. HUBZone certified small businesses are eligible for a price evaluation preference. Quotations are due by November 9, 2026, and must be submitted via the DIBBS portal.

Defense Logistics Agency

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DISPERSER, RIOT CONTROL

Solicitation # SPE7L1-27-T-2886

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Solicitation SPE8E7-27-T-0341 is a request for quotations issued by DLA Troop Support for the procurement of 142 paint roller frames, identified by NSN 8020017067468. The contract is categorized under NAICS code 325998 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery schedule specifies a requirement of 167 days after receipt of order, with an original required delivery date of December 17, 2026, and a need ship date of April 26, 2027. Offers should be submitted based on FOB Origin, while inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking and RP001 for palletization, with specific preservation methods outlined under MIL-STD-2073-1E. Technical and quality requirements are governed by the DLA Master List via RA001. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation may include price preferences for HUBZone concerns and considerations for veteran-owned or women-owned small businesses.

DDSP NEW CUMBERLAND FACILITY

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Specialized Phosphor/Luminescent Material SupplierThis subcontract opportunity with the U.S. Air Force involves the supply of high-purity luminescent materials and specialized coatings for hypersonic ground test facility projects. The selected supplier will manufacture rare-earth phosphors or ceramic-based materials utilizing vacuum furnaces designed to withstand extreme temperature and pressure environments. Deliverables include physical material samples and detailed technical specification sheets. The contract is a total small business set-aside under NAICS code 325998, specifically targeting firms with fewer than 500 employees. Strict adherence to Buy American and ITAR/EAR regulations is required. Interested parties must submit their responses by November 25, 2026.

POSTED

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Supplier of Black Sealing Compound (NSN 8030015111245)This subcontract with the Defense Logistics Agency involves the supply of black sealing compound, identified by NSN 8030015111245, to support prime contractors on DLA Troop Support supply contracts. The selected supplier is responsible for sourcing the material and ensuring it is stored in an environment maintained below 80 degrees Fahrenheit. Compliance with safety and labeling regulations is mandatory, specifically adhering to 29 C.F.R. 1910.1200 and Federal Standard No. 313-E for the provision of Safety Data Sheets and labels. The contract requires the delivery of 24 kits FOB Destination to Langley AFB. All materials must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, including the application of Special Marking Code 33. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

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DEADLINE

Supplier of Off-White Sealing Compound (NSN 8030-01-694-1962)This subcontract involves the supply and delivery of off-white sealing compound, specifically Dow Silicones Corporation part number RBB-2220-55 or an approved equivalent, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of two 22.60kg boxes to designated DLA destinations, with performance taking place at Tinker AFB. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Because the materials are classified as hazardous, the supplier is required to maintain hazardous materials shipping certification and comply with the Hazard Communication Standard and IP025. This opportunity is managed by the Department of Defense under NAICS code 325998.

POSTED

DEADLINE

Supplier of Electrical Insulating Compound (NSN 5970-01-170-0869)This subcontract involves the supply of specialized electrical insulating compound, identified by NSN 5970-01-170-0869, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The manufacturer is responsible for producing and packaging the compound in 3.0 oz dispensing gun cartridges according to Reference Drawing NR 80063 SM-A-858630 Revision F. All deliverables must maintain a minimum of 85% shelf-life upon delivery and strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Compliance requirements for this contract include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The opportunity is categorized under NAICS code 325998 and was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Supply of Specialized Materials for Roof Center FabricationThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the supply of specialized raw materials and chemical-resistant components used in roof center fabrication. The provider is required to ensure all materials strictly adhere to Reference Drawing NR 5B5M3 11B3315317 RE specifications. Additionally, the contractor must furnish all necessary Material Safety Data Sheets and labeling in compliance with OSHA and GHS standards for any hazardous materials delivered. The project is categorized under NAICS code 325998, with the place of performance located in New Cumberland. Interested parties must note the response deadline of November 9, 2026. The scope of work encompasses the delivery of the physical components along with all required safety documentation to prime contractors working on these defense projects.

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POSTED

DEADLINE

Mold Release Agent Supplier (NSN 8030013608089)This subcontract involves the supply of an off-white Type I mold release agent meeting NSN 8030013608089 specifications for prime contractors supporting Department of Defense DLA supply contracts. The requirement is for one gallon of the agent delivered FOB Destination to Yermo, California, with the place of performance listed in Barstow. The product must have a minimum non-extendable shelf life of six months. Strict compliance with military and federal standards is required, including packaging per MIL-STD-2073-1E and RP001, and labeling according to MIL-STD-129. Additionally, the supplier must provide safety data sheets and hazard labels in accordance with 29 C.F.R. 1910.1200. The opportunity is categorized under NAICS code 325998 and is managed by the Management Office Whse.

MANAGEMENT OFFICE WHSE

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The Texas Department of State Health Services is seeking competitive bids to establish contracts for the GT-Fast Prep ARTIC SARS-CoV-2 Library Preparation Kit, a molecular reagent kit designed for the amplification and preparation of SARS-CoV-2 genomic RNA extracted from wastewater samples. This kit includes all necessary primers and reagents, facilitating the detection of the virus in wastewater matrices. The DSHS Laboratory conducts routine wastewater testing to identify positive cases approximately two weeks before clinical diagnoses are made, providing valuable lead time for epidemiological response and outbreak management. The solicitation, posted on November 26, 2025, with a deadline for responses on December 12, 2025, falls under NAICS code 325998 and is managed by the Texas Department of State Health Services. The contract size is estimated to range from $500,000 to $1,500,000. Interested vendors can contact Gustavo Chamorro via email or phone for further details, and additional information is available through the provided link to the Texas SmartBuy procurement portal.

General Info

Agency

Texas Department of State Health Services

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

HHS0016811v2 ARTIC SARS-CoV-2 Library Prep Kit Pricing Sheet

4 pages · pricing-sheet

High

HHS0016811 v2 Exhibit D Online Bid Room Information

1 page · special-notice

High

HHS Contract Affirmations v2.7 Effective October 2025

14 pages · contract-affirmations

High

HHS Solicitation Affirmations v2.8

14 pages · solicitation-affirmations

High

IFB HHS0016811v2 GT-Fast Prep ARTIC SARS-CoV-2 Library Prep Kit

31 pages · ifb

High

ESBD_472988_1764969388035_PCS 121 Draft Addendum removing Online Bid Room.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedNov 26

Solicitation

Response DeadlineDec 12

Deadline has passed

Submission Closed

12/12/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas Department of State Health Services

Contacts1 person available

OfficeN/A

Organization / AgencyTexas Department of State Health Services

Office AddressN/A

Contacts

Gustavo Chamorro

contact@example.gov

+1 (555) 000-0000

Full Description

HHSC PCS is seeking competitive bids to establish contract(s) for the GT-Fast Prep ARTIC SARS-CoV-2 Library Preparation Kit molecular reagent kit which contains all primers and reagents for the amplification and downstream preparation of SARS-CoV-2 gRNA extracted from wastewater matrices. The DSHS Lab conducts periodically Wastewater testing to identify positive detects from the environmental 2 weeks before clinical cases are identified, allowing time for epidemiologists to prepare for outbreak responses.

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