This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HEMATOLOGY STAINING

Closed

SPE2DS-26-T-214PFederal

Submission Closed07/14/2026, 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: 424510

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ARFQ-1400-AGR2700000002-2 | TRITICALE SEED

Solicitation # ARFQ-1400-AGR2700000002-2

The State of West Virginia Department of Administration, Purchasing Division, is soliciting bids on behalf of the West Virginia Conservation Agency to establish a Central Master Agreement for mowing and weed eating services at the East Dams. This open-end contract requires vendors to provide comprehensive vegetation management services, with pricing based on a cost schedule detailed in Exhibit A and specific dam locations identified in Exhibit B. Bids must be submitted by July 28, 2026, at 1:30 PM EST via wvOASIS, paper delivery, or facsimile. Key requirements for bidders include mandatory attendance at the pre-bid meeting and the submission of signed addendum acknowledgments to avoid disqualification. Successful vendors must maintain workers compensation insurance and provide proof of coverage 30 days prior to policy expiration. The contract mandates strict adherence to West Virginia confidentiality and information security policies, prohibits the boycott of Israel, and requires that all legal actions be brought before the West Virginia Claims Commission. Award evaluation is based on compliance with specifications, with the state maintaining sole discretion over the acceptance of alternate models or brands.

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DEADLINE

Solicitation # 802-27-77954-R

The Texas Parks and Wildlife Department (TPWD) is soliciting bids under IFB 802-27-77954-R to establish a blanket contract for the purchase of native prairie seed species, including various primary forb species such as Purple Prairie Clover, Butterfly Milkweed, and Indian Blanket. This is an as-needed contract with no guaranteed minimum or maximum quantities, adhering to specifications dated August 2026. Bids must be submitted by 2:00 pm CST on September 15, 2026, and must remain binding for sixty business days. Award decisions will be based on the best value to TPWD, considering factors such as lowest price, past performance, delivery schedules, and the respondent's qualifications and experience. All seed deliveries must be FOB destination, with unit prices inclusive of all shipping and handling fees. Seeds must be packaged in evenly weighted bags not exceeding fifty pounds and delivered to the TPWD Tyler Regional Office or other designated locations within fourteen working days of an order, unless an alternative timeframe is provided. TPWD reserves the right to inspect goods at the respondent's place of business and upon receipt, with the respondent bearing all testing and inspection costs. The contract includes strict compliance requirements regarding Texas Government Code, including prohibitions against boycotting Israel or energy companies, and mandates for cybersecurity training and confidentiality. Payments are processed via state warrants or local payment systems depending on the ordering entity.

Parks and Wildlife Department

POSTED

DEADLINE

Notice: Utilize conditional exemption for OCC/Commingle

Solicitation # PW26025

Lane County is utilizing a special procurement process under solicitation number PW26025 to purchase OCC/Commingle commodities. The contract identifies International Paper Company as the intended provider for these materials. This solicitation was posted on August 27, 2026, and is being managed by the Public Works Procurement office in Oregon. The procurement is being conducted under a conditional exemption, and further details can be coordinated through the primary point of contact at the Public Works Procurement email address.

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Updated Master Invitation for Bids for International Commodity Procurements (MIFB-I)

Solicitation # 12-3J14-Notice-26-019

The Updated Master Invitation for Bids for International Commodity Procurements (MIFB-I), solicitation number 12-3J14-Notice-26-019, establishes the framework for the USDA Agricultural Marketing Service (AMS) to procure commodities supporting international food assistance programs, including Food for Peace, Food for Progress, and the McGovern-Dole Food for Education programs. Effective August 28, 2026, this firm-fixed price solicitation requires all commodities to be products of the United States. Bids are submitted electronically via the Web Based Supply Chain Management (WBSCM) system, with a response deadline of February 27, 2027. Awards are based on the lowest landed cost for immediate delivery or total cost, including storage rates, for store delivery. A 5 percent price preference is available to qualified HUBZone small businesses for up to 20 percent of the total volume. The government may perform quality assurance inspections at the source, and formal acceptance occurs upon invoice approval. Contractors must adhere to strict regulatory standards, including the Food Safety Modernization Act and Coalition of Northeast Governors packaging legislation. Administrative requirements include mandatory electronic invoicing through WBSCM, with payment typically due 30 days after receipt of a proper invoice.

POSTED

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Canteen Supply Procurement (Wholesale)The Canteen Supply Procurement (Wholesale) subcontract involves the sourcing and delivery of bulk food, hygiene, and stationery products for prime contractors working on Louisiana Department of Public Safety and Corrections projects. The selected provider is responsible for procuring approved goods in bulk quantities, managing the necessary inventory, and transporting these raw materials to the designated packaging facility. This opportunity is managed by the Louisiana Procurement agency under NAICS code 424510. The solicitation was posted on August 17, 2026, with a response deadline of September 29, 2026, at 4:00 PM.

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Supply of Life Preserver Vests (NSN 4220014873619)The contract entails the procurement and delivery of a single life preserver vest designated by the military National Stock Number 4220014873619, ensuring full compliance with all applicable federal procurement standards and Defense Priorities and Allocations System requirements under a Delivery Order issued by the Defense Logistics Agency. The item must meet rigorous military specifications and be furnished in accordance with Department of Defense protocols, with performance obligations tied directly to the agency’s operational readiness needs. The procurement is structured as a subcontract under NAICS code 424510, indicating classification within the wholesale trade of machinery and equipment, and is administered under the DLA’s contractual framework, ensuring alignment with federal supply chain directives and logistical priorities. Delivery is scheduled under a DLA order with a posted date of August 9, 2026, and the transaction is tracked via the DIBBS system under the referenced contract and delivery order identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Pharmaceutical Supply – Acetaminophen SuppositoriesThe contract involves the supply and delivery of Acetaminophen Suppositories under NSN 6505010767866, specifically aligned with Department of Defense logistics standards, packaging specifications, and FOB destination terms. The item is being procured under a subcontract through the Defense Logistics Agency, with the NAICS code 424510 indicating wholesale distribution of pharmaceuticals and drug proprietary products. All delivery must adhere to stringent DoD requirements ensuring proper handling, labeling, and shipment protocols to meet military medical readiness needs. The solicitation was posted on August 9, 2026, and the contract is associated with the award number SPE2DX25D8022 and delivery order SPE2D926F8133, indicating an active and ongoing fulfillment process. While the precise place of performance and point of contact are not specified, the obligation to meet FOB destination conditions means the supplier is responsible for transportation logistics until the goods arrive at the designated military location. Compliance with all regulatory, quality, and documentation standards required by the DoD for pharmaceutical supplies is mandatory, emphasizing reliability, traceability, and readiness for field deployment.

Defense Logistics Agency

POSTED

DEADLINE

Medical Supply Procurement – Carbamide Peroxide Otic SolutionThe contract involves the supply of 15 units of Carbamide Peroxide Otic Solution with National Stock Number 6505011841250, specifically procured for use by the Department of Defense under medical standards regulated by the Defense Logistics Agency and the Food and Drug Administration. This is a subcontract awarded under NAICS code 424510, indicating it falls under wholesale trade of medical and surgical supplies. The solicitation was posted on August 9, 2026, and the solution will be delivered to support DoD medical requirements, ensuring compliance with all applicable federal and military specifications. The award is managed through DLA’s contracting system with the referenced contract and delivery identifiers, and performance is expected to meet the stringent quality and regulatory benchmarks required for military healthcare applications.

Defense Logistics Agency

POSTED

DEADLINE

HealthPRO Procurement Services Inc. - Notice of Planned Procurement - HealthPRO Canada - Wound Care Contracts Commencing June 01, 2027

Solicitation # AB-2026-05507

HealthPRO Procurement Services Inc. has issued a solicitation for new wound care contracts beginning June 1, 2027, under solicitation number AB-2026-05507, with a response deadline of September 16, 2026. The procurement covers a range of specialized medical products including surface disinfectants using citric and lactic acid in ready-to-use form, an electrical stimulation device for venous blood flow, and multiple types of skin substitutes derived from biosynthetic, porcine, bovine, and cadaveric sources, as well as a plant-based bio-cellulose dressing, a transparent silicone film dressing, and a catalytic treatment matrix technology for wounds and skin care. All contracts will be awarded through a competitive process open to qualified suppliers, with proposals due by the stated deadline and evaluation based on technical capability, compliance, and value. The primary point of contact for inquiries is Christina Singh, Senior Manager, reachable via email at rfpinquiries@healthprocanada.com, and all information and submissions must align with the requirements specified in the posting on the Alberta Purchasing Connection website.

HealthPRO Procurement Services Inc.

POSTED

DEADLINE

Supply of Enteral Feeds (Medical Nutrition Products)The contract entails the supply of medical-grade enteral nutritional products for clinical use at May Pen Hospital under the Southern Regional Health Authority of the Government of Jamaica. These products, available in liquid or powder formulations, are intended for patients who cannot consume food orally and require specialized nutritional support. The contractor is responsible for the end-to-end supply chain management including reliable delivery, proper handling, storage, and distribution to ensure product integrity, sterility, and timely availability at the hospital. All activities must comply with medical standards for patient safety and regulatory requirements for food and drug products in clinical settings. The contract type is classified as a subcontract under NAICS code 424510, which pertains to medical and surgical malpractice supplies merchant wholesalers, and was posted on August 3, 2026 for procurement through the Jamaica Electronic Public Procurement System.

Southern Regional Health Authority

POSTED

DEADLINE

Raw Material Supply for Alloy Steel ScrewsThe contract is for the supply of certified high-strength alloy steel bar stock or wire to be used in the precision manufacturing of screws, with materials required to meet either MIL-SPEC or ASTM standards to ensure consistency, durability, and performance under demanding conditions. The materials must be certified to confirm compliance with required metallurgical properties, dimensional tolerances, and testing protocols, making them suitable for critical applications in defense and aerospace systems. The procurement is structured as a subcontract under the Defense Logistics Agency, operating through the Department of Defense, and is categorized under NAICS code 424510, which pertains to wholesale trade of metal and metal ore merchant wholesalers. The contract was posted on July 21, 2026, and while no specific place of performance or point of contact is listed, the materials are expected to be delivered to designated manufacturing facilities supporting military-grade screw production. The solicitation number SPE4A626PC682 is referenced for tracking and award documentation, though the contract itself is not a direct award but a downstream subcontract within a broader supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Tuberculin for DLA Medical Delivery OrderThe contract outlines the procurement and delivery of one bottle of Tuberculin with NSN 6505001050102 and associated NDCs 42023-0104-05 and 49281-0752-22 to satisfy DLA delivery order SPE2D9-26-F-7380 under FOB Destination terms. The item must be delivered no later than July 16, 2026, ensuring compliance with the required timeline for medical supply fulfillment. The contract is classified as a subcontract within the NAICS code 424510, indicating it falls under pharmaceutical and medical product merchant wholesalers, and is managed by the Defense Logistics Agency under the Department of Defense. Delivery is destined for a location specified by DLA, with no additional details provided regarding the recipient or specific destination within the available data. The contract’s official record can be accessed via the provided DIBBS link, though no solicitation number or point of contact is listed. The posting date reflects an anticipated timeline consistent with the delivery deadline, suggesting this is an action-oriented procurement rather than a competitive solicitation.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

The contract specifies the procurement of a Hematology Staining Pack compliant with the Fisher Healthcare Protocol HEMA 3 Manual, designed for manual staining using a 30-second, three-step process comparable to the Wright-Giemsa method. Each unit consists of one 500ml bottle of fixative solution, one 500ml bottle of Solution I, and one 500ml bottle of Solution II, collectively packaged as a single unit of issue (PG). The product is classified as a Type I (Code J) item with a strict non-extendable shelf life of 15 months, requiring that no more than two months have elapsed from the date of manufacture to the date of government delivery. All packaging must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and must include the date of manufacture, expiration date, and contract number or lot number in accordance with MMS1C. The item must be shipped in commercial-grade containers suitable for safe transport via common carrier to Tripler AMC, Hawaii, with delivery expected within 20 days of award. The procurement is governed by a suite of technical, quality, and regulatory requirements tied to the DLA Master List of Technical and Quality Requirements and Federal Standard 313-E, effective June 1, 2015. Suppliers must provide Safety Data Sheets (SDS) and Hazardous Communication Standard (HCS) labels aligned with 29 C.F.R. 1910.1200, replacing older Material Safety Data Sheets (MSDS), and must ensure employee training on these updated requirements. The product is subject to DLA packaging standards and the removal of government identification from non-accepted supplies. The solicitation, identified as SPE2DS-26-T-214P, falls under NAICS code 335313 and is issued by the Department of Defense through the Medical Supply Chain MD Surg FSF. The contract includes designated point of contact Tiffany Parker, with bids due by July 14, 2026, and applies to NSN 6550-01-659-2654. Coverage under the Covered Defense Information provision and compliance with all applicable hazardous communication protocols are mandatory.