This Government Contract opportunity from Georgia was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Material Supply – Structural Steel and Building Components

Closed

State & Local

Submission Closed08/26/2026, 07:00:00 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: 325413

New

Federal

Abbott Architect i1000 Reagents and Calibrators SupplierThis subcontract involves the supply of FDA-approved immunoassay reagents, calibrators, and control kits to support Department of Veterans Affairs pathology and laboratory medicine projects. The scope of work specifically includes providing Architect IA SHBG and Tacrolimus reagents, calibrator kits, and essential specialized solutions such as Trigger Solution and Common Diluent. All materials must be brand-name Abbott products or physically compatible equivalents. The contract is managed under the Department of Veterans Affairs Network Contract Office 22, with deliveries designated for VA Tucson. The procurement falls under NAICS code 325413, and the response deadline for this opportunity is October 22, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

6550--Abbott Architect i1000 Reagents

Solicitation # 36C26227Q0037

The Department of Veterans Affairs, VISN 22 Network Contracting Office, has issued a Request for Information (RFI) to identify qualified sources capable of providing various immunoassay reagents, consumables, and supplies for the Southern Arizona VA Healthcare System in Tucson, Arizona. These supplies are required on an as-needed basis to support patient testing on the existing Abbott Architect i1000 analyzer. All proposed products must be FDA-approved and fully compatible with the analyzer without requiring any alterations. The government is seeking brand-name Abbott products or approved equals, including specific reagents for SHBG and Tacrolimus, various calibrator and control kits, and a wide array of consumables such as buffer filters, probes, and wash buffers. This RFI is issued solely for information and planning purposes under FAR 15.201(e) and does not constitute a formal solicitation or a binding contract. The government is using this process to conduct market research and determine the availability of small businesses under NAICS code 325413, which has a size standard of 1,250 employees. Interested respondents must submit their company details, business size status, Unique Entity ID, and general pricing via email to the contract specialist by October 22, 2026, at 1:00 p.m. Pacific Time. Responses should also include information regarding the manufacturer's country of origin and any existing federal contract vehicles, such as GSA FSS or NASA SEWP.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

BioMerieux rapid microbial identification (ID) and antibiotic susceptibility testing

Solicitation # HT940827Q0003

The Defense Health Agency intends to award a sole source contract to bioMerieux, Inc. to provide the Wilford Hall Ambulatory Surgical Center with a fully automated microbiology instrument system. This procurement includes the VITEK 2 60, AST, VC-VITEK, and VC-BACT/ALERT VIRTUO systems, along with MAESTRIA data management, necessary reagents, and comprehensive maintenance services. The system must support rapid microbial identification and antibiotic susceptibility testing, featuring high-throughput capabilities of 240 tests per hour and specific solid-phase methodology for allergen-specific IgE detection. The contract is valued at 135,373.31 dollars with a period of performance running from November 1, 2026, through October 31, 2027. Interested parties capable of meeting the technical requirements must submit written evidence by October 12, 2026, demonstrating that competition would be beneficial to the government without being cost or schedule prohibitive. All responses should be directed to the contracting officer, Joe D. Wells.

Defense Health Agency

POSTED

DEADLINE

(Sole Source) Randox RABTA Kits BHTX (MA)

Solicitation # SRC0000036374

Solicitation SRC0000036374 is a sole source procurement for a one-year master agreement to provide Randox RABTA BHTX blood kits to the Alabama Department of Forensic Sciences Birmingham Lab in Hoover, Alabama. The agreement requires fixed pricing for the duration of the contract, with a total contract cost not to exceed 25,000 dollars. While the initial term is one year, the contract may be renewed annually by both parties for up to five years or until the 25,000 dollar ceiling is reached. Price increases are limited to 5 percent of the annual cost and must be approved in writing. The contract is governed by the State of Alabama Office of the Chief Procurement Officer and requires compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, including mandatory E-Verify enrollment. Suppliers must be registered in Alabama Buys and may be required to provide professional licenses, certificates of insurance, and manufacturer reseller authorization. Payment will be made via electronic methods such as P-cards or EFT. All products are subject to inspection by the State of Alabama upon delivery in accordance with the Universal Commerce Code, and final acceptance occurs only after a satisfactory inspection.

POSTED

DEADLINE

BCL27*387695-D1-Fujirebio Diagnostics TP-PA kits-STD Testing

Solicitation # SRC0000037001

Clinical Laboratory Services

POSTED

DEADLINE

TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-27-T-0447

Solicitation SPE2DS-27-T-0447 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Abbott BinaxNOW COVID-19 Antigen Self Test kits for over-the-counter, at-home use. The requirement is for one case, with each case containing 12 kits and each kit containing two tests. Delivery is required within 20 days after receipt of order, with the point of inspection and acceptance set as the destination. The kits must be stored between 2 and 30 degrees Celsius and have a non-extendable shelf life of 12 months, with a strict requirement that no more than one month elapses between the date of manufacture and the date of delivery to the government. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must adhere to the latest Medical Marking Standard No. 1, including the manufacture date, expiration date, and contract or lot number. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. Quotations must be submitted via the DIBBS portal by October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Reference Laboratory Testing ServicesThis subcontract for Reference Laboratory Testing Services supports prime contractors on Department of Veterans Affairs medical center projects. The selected provider will be responsible for performing ancillary testing and reference laboratory analysis, which includes processing clinical samples with diagnostic equipment to generate results and associated charges. The contractor must ensure all operations maintain strict compliance with FDA regulations and hold necessary CLIA certifications to deliver accurate laboratory test results and reports. This opportunity is managed by the Department of Veterans Affairs Network Contract Office 4 under NAICS code 325413.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

CONTROL SLIDE, FECAL SP

Solicitation # SPE2DS-27-T-0351

Solicitation SPE2DS-27-T-0351 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of 10 QC1 Malaria Control Slides (NSN 6550016945861). These slides contain methanol-fixed smears of Plasmodium falciparum in various life-cycle stages and are used to validate blood parasite staining procedures and reagent quality. The items are FDA-regulated and have a non-extendable shelf life of 24 months. Delivery is required within 20 days after order, with the destination for inspection and acceptance being the USNS Comfort (TAH 20). The contractor must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial-grade, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Compliance with the Buy American Act and various DFARS cybersecurity requirements, including the safeguarding of covered defense information, is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations were due by October 13, 2026, and must specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL, RESPIRATORY PA

Solicitation # SPE2DS-27-T-0361

Solicitation SPE2DS-27-T-0361, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one kit of BioFire RP2.1/RP2.1Plus Control Panels (NSN 6550-01-690-4435). These panels are intended for in vitro use as quality controls to monitor the detection and identification of respiratory pathogens using the FilmArray RP2.1 Panel Assay on a FilmArray instrument. Each kit contains 12 tubes of 300uL synthetic nucleic acid, consisting of six positive and six negative controls, providing enough reagent for six quality control runs. The product requires strict frozen storage between -25 and -15 degrees Celsius. The contract mandates a delivery timeline of 83 days after receipt of order, with destination inspection and acceptance. Key quality and technical requirements are governed by the DLA Master List, and packaging must be commercial and compliant with MIL-STD-2073-1E and RP001. Marking must adhere to Medical Marking Standard No. 1 and MIL-STD-129. The item has a non-extendable shelf life of 18 months, with a requirement that no more than two months elapse between the date of manufacture and delivery to the government. Administrative requirements include electronic submission of payment requests via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Control Set, Meningitis and EncephalitisThis subcontract involves the provision and delivery of a specialized medical diagnostic control set for Meningitis and Encephalitis, identified by NSN 6550-01-693-8323. The supplier will support prime contractors on projects for the Department of Defense Medical Supply Chain, specifically under the Medical Supply Chain MD Surg FSF. The scope of work requires the delivery of one kit to a designated performance location in FPO 09566-4008. The contractor must ensure strict adherence to federal regulations, including FAR 52.223-3 regarding hazardous material identification and FAR 52.223-23 concerning sustainable product standards. Additionally, the supplier is responsible for providing all necessary Safety Data Sheets. This opportunity falls under NAICS code 325413, with a response deadline set for October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Hektoen Enteric AgarThis subcontract involves the supply of Hektoen Enteric Agar to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The contract specifically requires the delivery of specialized laboratory culture media, identified by NSN 6550017375668, which is used for the isolation and differentiation of enteric pathogens. The scope of work requires the delivery of 1,000 packages to a designated DLA facility located at FPO 09566-4008. Each package must contain 100 units and adhere to all DLA medical supply chain quality standards. The opportunity is categorized under NAICS code 325413, with a response deadline set for October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Salmonella Identification Test Kit SupplierThis subcontract opportunity with the Department of Defense, specifically for the Medical Supply Chain MD SURG FSF, seeks a supplier for Salmonella Identification Test Kits under NSN 6550013605759. The required kits must utilize rapid, unique color latex technology and include 50 tests per kit, complete with Latex Reagents 1 and 2, red, blue, and green positive controls, and all necessary accessories such as disposable mixing sticks, reaction cards, sample dispensers, and suspension tubes. Suppliers are expected to deliver the completed test kits along with a comprehensive reading guide. The solicitation was posted on October 4, 2026, with a response deadline of October 13, 2026. Performance will take place at FPO 09566-4008, and the project falls under NAICS code 325413. Prospective bidders must maintain an active SAM registration to ensure access to the Wide Area Workflow system for payment and administrative processing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

6 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract involves the supply of a pre-engineered metal building kit for the construction of a hangar, encompassing all essential structural components such as frames, purlins, girts, and fasteners required for assembly. This is a subcontract under a broader procurement initiative managed by Bacon County in Georgia, with the North American Industry Classification System code 325413 indicating the focus on manufacturing structural metal components. The material supply must meet specific technical and quality standards appropriate for institutional or industrial hangar use, ensuring structural integrity and compliance with applicable construction codes. The solicitation was posted on July 10, 2026, with a firm response deadline of August 26, 2026, at 7:00 PM local time, providing potential suppliers approximately six weeks to submit proposals. The place of performance and exact delivery location are not specified in the provided data, suggesting logistical details may be outlined in supplementary documentation or determined during contract award. Although no set-aside preferences or agency-specific procurement constraints are indicated, bidders are expected to comply with all standard subcontract requirements, including delivery timelines, documentation, and certification of materials. All submissions must be directed through the official Georgia state procurement portal linked in the contract notice.

General Info

Supply of pre-engineered metal hangar kit to Bacon County, Georgia, by August 26, 2026, meeting industrial construction standards.

Agency

Georgia → Bacon County

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 1132.008.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Maintenance Airport Hangar

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 10

subcontract

Response DeadlineAug 26

Deadline has passed

Submission Closed

08/26/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGeorgia → Bacon County

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeorgia → Bacon County

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of pre-engineered metal building kit, including frames, purlins, girts, and fasteners for hangar construction.

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