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This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Medical Research Supplies and Consumables Supply

Closed
Federal

Contract Overview

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

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NAICS: 424690
New
SLED
Chemical Products Qualified Vendor List - Additional Vendors
Solicitation # STATE 0000000547SL
The State of Missouri Office of Administration, Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List (QVL) for the supply of chemical products. These materials support the Missouri Department of Corrections, Missouri Vocational Enterprises, and the Chemical Factory at the Eastern Reception and Diagnostic Correctional Center. The contract period runs from the date of award through March 9, 2027, with the state holding an option to renew for two additional one-year periods. Because of market volatility, pricing is not requested during the initial solicitation; instead, the state will request firm, fixed-price quotes from QVL contractors on an as-needed basis. Awards for specific orders will be granted to the lowest and best vendor, with evaluation factors including price, Domestic Procurement Act preferences, and bonus points for Missouri service-disabled veteran business enterprises or certified nonprofit organizations and workshops. Supplies must be delivered Free On Board (FOB) Destination to the Chemical Factory in Bonne Terre, Missouri, typically within ten calendar days of a properly executed order. Contractors must comply with strict safety and hazard communication standards, including providing warning labels and Safety Data Sheets (SDS) with shipments. Compliance with the Domestic Products Procurement Act (Buy American) is required, and vendors must certify the point of manufacture for their products. Payments are issued within 30 calendar days of receiving a valid, itemized invoice. Proposals must be submitted electronically via the MissouriBUYS portal, including completed vendor response exhibits and a comprehensive list of chemical products to be considered responsive.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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The contract involves the supply of clinical research consumables such as Vitek 2 Cards, cryovials, saline solution, and laboratory reagents to support ongoing clinical trials in Cameroon. These supplies are critical for maintaining the integrity and functionality of diagnostic and research procedures within the trial sites, ensuring accurate data collection and compliance with scientific standards. The procurement is structured as a subcontract under the Department of Defense's Naval Supply Systems Command, specifically managed by the Fleet Logistics Center in Sigonella, Naples Office, indicating a defense-supported research initiative operating in an international context. The solicitation was posted on July 23, 2026, with a response deadline of August 7, 2026, providing potential suppliers a limited window to submit proposals. The NAICS code 424690 classifies this as a medical and dental equipment and supplies merchant wholesaler activity, underscoring the commercial nature of the supply chain. The place of performance is specified as Cameroon, requiring the contractor to manage logistics, customs clearance, and temperature-sensitive transport for perishable and critical lab materials across international borders. There is no set-aside designation, meaning the opportunity is open to all qualified vendors regardless of size or status, and the contract does not include a designated point of contact, implying formal communication will proceed through the SAM.gov platform.

General Info

Supply of clinical research consumables to Cameroon under U.S. Navy subcontract, open to all vendors, with logistics for sensitive materials.

Agency

Department Of Defense → Navsup Flc Sigonella Naples OfficeView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

AE, CMR

Set-Aside

NONE

Documents

This scope was carved out of N6817126QN064.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Clinical and Laboratory Services in Cameroon

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flc Sigonella Naples Office
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Flc Sigonella Naples Office
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of clinical research consumables including Vitek 2 Cards, cryovials, saline solution, and lab reagents to support ongoing trials in Cameroon.

More opportunities from Department Of Defense → Navsup Flc Sigonella Naples Office

Same awarding agency

NAICS: 337211
New
Federal
Administrative Offices Furniture
Solicitation # N6817126QN072
Solicitation N6817126QN072 is a request for quotes to procure and install executive-level office furniture for the CNREAC Regional Commander's Administrative Offices at NSA Naples, Building 442B. The scope of work includes the design and furnishing of four private offices, one double office, a bathroom, and a common area with workstations and a waiting area. Required items include solid wood desks in dark reddish hardwood such as mahogany or dark cherry, executive leather chairs, credenzas, lockable wardrobes, and conference furniture. The contractor is responsible for the delivery, installation of new furniture, and the removal of existing items. All products and workmanship must include a minimum two-year guarantee. The period of performance is scheduled from September 29, 2026, to January 27, 2027. Award will be based on the most advantageous offer, considering technical capability, price reasonableness, and past performance. Bidders must submit a three-volume proposal consisting of technical capabilities, a separate price file with firm-fixed-pricing, and certifications including a mandatory Anti-Mafia self-certification. Technical requirements include the provision of detailed drawings and adherence to DoD item unique identification standards. Access to the performance site requires strict adherence to base security protocols, and all pricing must be all-inclusive of packaging and delivery to Naples, Italy.
Wood Office Furniture Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 325180
New
Federal
NAVFAC PWD Chemical IDIQ - Sigonella
Solicitation # N6817126QS006
Solicitation N6817126QS006 is a request for quotation for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract to provide chemicals and related services for Water Treatment Plants (WTP) and Wastewater Treatment Plants (WWTP) at Naval Air Station Sigonella. The period of performance runs from September 25, 2026, to September 24, 2031. The scope includes the delivery of various chemicals, such as sodium hypochlorite and hydrochloric acid, with specific delivery frequencies of twice-weekly for WTP and biweekly for WWTP. Additionally, the contractor is responsible for the monthly inspection and cleaning of eight WTP chemical storage containers and the proper disposal of resulting industrial waste. The acquisition is a small business set-aside, including HUBZone, Service-Disabled Veteran-Owned, and Women-Owned Small Businesses, under NAICS code 325180. Technical requirements mandate compliance with U.S. EPA, Italian drinking water standards, and NSF/ANSI 60 certification for water treatment chemicals. Contractors must adhere to European ADR regulations for the transport of dangerous goods and provide ISO 9001, 14001, and 45001 certifications. Award will be based on the lowest quoted price among offerors rated acceptable in technical capability and past performance. Deliveries are FOB Destination and must be coordinated with Technical Points of Contact, with sodium hypochlorite subject to government strength testing upon receipt.
Other Basic Inorganic Chemical Manufacturing

POSTED

3 days ago

DEADLINE

in 2 days
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