Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Tennessee was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

NARK Reagents and Forensic Supplies

Closed

32901-13942State & Local

Submission Closed06/26/2026, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Supply of Cold Weather Gloves (Mechanix Wear)

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Cetirizine Hydrochloride Tablets

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

IOHEXOL INJECTION

Solicitation # SPE2DP-26-T-4993

Solicitation SPE2DP-26-T-4993, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, seeks quotes for the procurement of Iohexol Injection, USP. The requirement is for two boxes of radiological contrast media, specifically 300mg/ml in 150ml PlusPack polymer bottles, with each box containing ten units. The product must be stored at a controlled room temperature of 20 to 25 degrees Celsius, protected from strong daylight and direct sunlight, and must not be frozen. The item is subject to a non-extendable shelf life of 36 months. Delivery is required within five days after receipt of order, with a required delivery date of September 14, 2026, shipped FOB Destination to the USS Harrisburg LPD-30 Bliss in Mississippi. Packaging must be commercial and compliant with Medical Marking Standard No. 1, which supersedes MIL-STD-129. If the material is deemed hazardous per FED-STD-313, it must follow TQ requirement IP025 and include Safety Data Sheets consistent with 29 C.F.R. 1910.1200. All quotes must be submitted via the DLA Internet Bid Board System by September 16, 2026, and the award may be processed through an automated system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

DANTROLENE SODIUM FOR

Solicitation # SPE2DP-26-T-4995

Solicitation SPE2DP-26-T-4995 is a total small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the acquisition of Dantrolene Sodium for Injection, USP. The requirement consists of two line items, each for a quantity of 6 vials (20 ml per vial), with delivery required within 5 days of award. Delivery is FOB Destination, with shipments directed to the USS Harrisburg LPD-30 Bliss in Gulfport, Mississippi, and the USS Somerset LPD 25. The product must be stored at 20 to 25 degrees Celsius and protected from light, with a non-extendable shelf life of 24 months. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial per ASTM D3951 unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. Palletization must comply with RP001. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and requires the use of the Wide Area WorkFlow system for invoicing. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

OTIC CLEANSING SOLUTIO

Solicitation # SPE2DP-26-T-4996

This contract is for the procurement of four units of veterinary otic cleansing solution, identified by NSN 6509-01-658-2828. The product is a pH-balanced, hypoallergenic acidifying ear cleaner and drying agent for dogs and cats, consisting of 2% malacetic and 2% boric acid in 8 oz containers. The solution must be stored at controlled room temperatures between 20-25 C and has a non-extendable shelf life of 24 months. The agreement specifies delivery to the USA Med Mat Ctr EUR in Kaiserslautern, Germany, with a delivery window of 88 days. All items must be FDA regulated and adhere to Medical Marking Standard No. 1 and MIL-STD-129 for packaging and marking. The contract requires commercial packaging in sealed unit containers to prevent damage during transit, with a strict quantity variance of plus or minus 0%.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-26-T-4988

Solicitation SPE2DP-26-T-4988 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder. The requirement is for three packages, with each package containing 100 packets of 21 grams each. Each packet is formulated to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when dissolved in 16.9 fluid ounces of solution. The specified product is Drip Drop Hydration Inc. part number 61406 under NSN 6505-01-646-2692, and it must have a non-extendable shelf life of 24 months. Delivery is required within 20 days of award, with a required delivery date of September 9, 2026. The shipment is FOB Destination to the USS Tucson (SSN 770) at FPO AP 96679. Inspection and acceptance will also occur at the destination. Packaging must be commercial and compliant with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951, unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The award process may be automated, and the contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-4999

Solicitation SPE2DP-26-T-4999 is a request for quotes from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of sunscreen preparation, identified by NSN 6505-01-657-9247. The required product is an over-the-counter topical sunscreen with SPF 50, containing 4.5 percent titanium dioxide and 4 percent zinc oxide. It must be hypoallergenic, oil-free, PABA-free, biodegradable, and water-resistant for 80 minutes. The unit of issue is a package of 24 three-ounce tubes. The product has a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Storage requirements specify a cool, dry place between 15 and 30 degrees Celsius. The contract requires delivery within 20 days of award, with FOB, inspection, and acceptance all occurring at the destination. Packaging must be commercial and sealed to prevent damage, adhering to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-26-T-4989

Solicitation SPE2DP-26-T-4989 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of berry flavored electrolyte oral rehydration powder, identified by NSN 6505016462701. The product is an FDA-regulated over-the-counter oral solution powder. Each 21 gram packet must provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when prepared in a 16.9 fl oz solution. The requirement consists of three line items totaling four packages, with each package containing 100 packets. The product must have a total shelf life of 36 months, with at least 31 months remaining upon receipt by the government. Delivery is required within 20 days of order, with an original required delivery date of September 9, 2026, shipped FOB Destination to the USS TUCSON SSN 770. Packaging must comply with DLA packaging requirements and ASTM D3951 for non-hazardous materials, while marking must adhere to Medical Marking Standard No. 1. All quotes must be submitted via the DIBBS system. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Pharmaceutical Medication Supplier

Badger Prairie Health Care Center

POSTED

DEADLINE

in about 1 month

Pharmaceutical & Vaccine Supply

Omas Strategic Buying Center - HHS Mission

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-4964

This contract is for the procurement of SPF 50 sunscreen preparation for the Department of Defense, specifically for delivery to the USS Paul Hamilton. The product must be an over-the-counter topical preparation containing 4.5 percent titanium dioxide and 4 percent zinc oxide. It is required to be hypoallergenic, oil-free, PABA-free, biodegradable, and water-resistant for 80 minutes. The order consists of 10 packages, with each package containing 24 three-ounce tubes. The sunscreen must have a total shelf life of 24 months, with at least 21 months remaining upon receipt. Storage requirements specify a cool, dry place between 15 and 30 degrees Celsius. Packaging must adhere to commercial standards and Medical Marking Standard No. 1, with specific shipping instructions for vessel delivery. The delivery timeline is set for 20 days after the order, with a required delivery date of September 11, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SODIUM HYPOCHLORITE SO

Solicitation # SPE2DP-26-T-4965

This contract is for the procurement of one 16 oz bottle of dental sodium hypochlorite solution, identified by NSN 6505016726659. The item is subject to a non-extendable 12-month shelf life and must be stored in a cool, dry, and well-ventilated area. Delivery is required within 20 days to the USS Portland LPD 27 via DLA Distribution San Diego. The supplier must comply with strict hazardous material guidelines, including the submission of Safety Data Sheets and labels consistent with OSHA and 29 C.F.R. 1910.1200 standards. Packaging and marking must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, with specific instructions for hazardous materials under TQ requirement IP025 or commercial packaging via ASTM D3951.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

General Info

Agency

Tennessee Department of General ServicesView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

TN, USA

Set-Aside

NONE

Documents

(7)

ITB 32901-13916 for NARK Reagents & Forensic Supplies

PDF•itb

NARK Reagents and Forensic Supplies ITB TN Department of Correction

PDF•itb

NARK Reagents and Forensic Supplies ITB TN Department of Correction

PDF•itb

ITB 32901-13942 for NARK Reagents and Forensic Supplies

DOCX•itb

ITB 32901-13942 Amendment 1 for Forensic Supplies and Nark Reagents

DOCX•amendment

ITB 32901-13916 for NARK Reagents & Forensic Supplies

PDF•itb

32901-13942 NARK Reagents and Forensic Supplies Cost Proposal

XLSX•cost-proposal

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed

PostedJun 15

Solicitation

Response DeadlineJun 26

Deadline has passed

Submission Closed

06/26/2026, 05:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more

AgencyTennessee Department of General Services

Contacts1 person available

OfficeTN, USA

Organization / Agency

Tennessee Department of General Services

View Agency Profile

Office AddressTN, USA

Contacts

Central Procurement Office

contact@example.gov

Full Description

Show more

NARK Reagents and Forensic Supplies

More opportunities from Tennessee Department of General Services

Same awarding agency

Office Furniture Installation and AssemblyThis subcontract opportunity with the Tennessee Department of General Services involves the physical installation, assembly, and setup of office shelving and storage units for prime contractors. The scope of work includes the disassembly, delivery, and installation of furniture to complete office installation or remodel projects using standard assembly tools. All shelving systems must be delivered fully assembled and installed. The project is located in Nashville, Tennessee, under NAICS code 238990. Qualified providers must hold professional installation licenses to perform the work. The solicitation was posted on August 14, 2026, with a response deadline of September 24, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Office Shelving and Storage Equipment SupplierThis subcontract opportunity is for an Office Shelving and Storage Equipment Supplier to provide commercial-grade storage cabinets and shelving units, specifically Deluxe Storage Cabinets or equivalent Tennsco products, for prime contractors working on Tennessee Department of General Services projects. The supplier is responsible for delivering completed units to designated facilities in Nashville and ensuring that all chemical products are accompanied by accessible Safety Data Sheets via manufacturer websites. Eligible providers must hold a valid Tennessee business license to qualify for this engagement. The solicitation was posted on August 14, 2026, with a response deadline of September 24, 2026. This procurement falls under NAICS code 423420 and is managed by the State of Tennessee.

Office Equipment Merchant Wholesalers

POSTED

DEADLINE

For Shelving and Installation

Solicitation # 32101-13979

The Tennessee Department of General Services is soliciting bids for a proprietary three-year contract, with two optional one-year renewals, for the provision and installation of shelving and related equipment. This solicitation is restricted exclusively to Tennsco products, which include storage cabinets, lockers, various shelving lines, and workbenches. The contract is a single-award agreement based on the lowest responsive cost, with an estimated evaluation spend of 1,855,000 dollars. Bidders must submit a Category Discount Workbook providing percent discounts for all catalog categories, which must include inside delivery and debris cleanup. Trip charges and installation services are evaluated separately. The scope of work encompasses the delivery and installation of goods on an FOB Destination basis to state-occupied buildings. Installation is considered complete only when the product is ready for use and all punch list items are resolved. All steel components must meet specific rust resistance and powder paint finish standards. The contractor is responsible for the removal of all packaging materials and debris. Invoices must be submitted to the requesting state agency within thirty days of service. The response deadline is September 24, 2026, and the primary point of contact is DeRenne Raley of the Central Procurement Office.

Finish Carpentry Contractors

POSTED

DEADLINE

Environmental Control and Hazardous Material ManagementThis subcontract for Environmental Control and Hazardous Material Management involves providing environmental monitoring services for prime contractors on Tennessee Department of General Services projects located at an Army National Guard facility. The selected provider will be responsible for developing and implementing Environmental Protection Plans, maintaining hazardous material logs, and ensuring all Best Management Practices align with EPA, OSHA, and DOT regulations. The contract requires strict compliance with 01.57.19 and ECATTS FY26 procedures, with primary deliverables including the EPP, material logs, and BMP reports. This opportunity falls under NAICS code 541620 and was posted on August 5, 2026, with a response deadline of September 17, 2026.

Environmental Consulting Services

POSTED

about 1 month ago

DEADLINE

Heavy-Duty Gate Operators and Access Control SystemsThis subcontract involves the installation of heavy-duty gate operators and access control systems for the Tennessee Department of General Services at an Army National Guard facility. The project requires the delivery of fully operational automated gates that are integrated with facility access controls and specifically configured for compatibility with existing AIPHONE systems. To qualify for this work, personnel must possess professional licensure for technical installation and complete ECATTS environmental training for on-site operations. The solicitation was posted on August 5, 2026, with a response deadline of September 17, 2026, under NAICS code 238210.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 1 month ago

DEADLINE

Ornamental and Chain Link Fence InstallationThis subcontract involves the installation of 336 linear feet of 7 foot tall Ameristar Impasse II Gauntlet Style ornamental and chain link fencing at an Army National Guard facility in Millington, Tennessee. Working under prime contractors for the Tennessee Department of General Services, the selected provider is responsible for the delivery and installation of the security fencing and must verify all underground utilities before beginning excavation. To be eligible, the contractor must hold a valid Tennessee contractor license. Additionally, the Project Manager, Superintendent, and Quality Control Manager are required to complete ECATTS environmental training. The response deadline for this opportunity is September 17, 2026.

All Other Specialty Trade Contractors

POSTED

about 1 month ago

DEADLINE

Fence/Gate Installation - Millington TN

Solicitation # 34101-0000013968

The Tennessee Department of General Services, on behalf of the Department of Military, is soliciting bids for a one-year term contract to install new security fencing and gates at the Army National Guard facility in Millington, Tennessee. The scope of work includes the installation of ornamental security fences, chain link fencing, heavy-duty gate operators, and access controls compatible with the existing AIPHONE system. The contract is scheduled to begin on October 1, 2026, with an initial twelve-month term and a maximum total duration of sixty months. Bidders are required to conduct a site visit and provide detailed specifications for materials and warranties. The award will be based on a Lowest Price Technically Acceptable methodology, granted to the responsive and responsible respondent offering the lowest evaluated cost. Bidders must comply with various state and federal regulations, including Tennessee contractor licensing, the Iran Divestment Act, and non-participation in the boycott of Israel. Key personnel, including the Project Manager, Superintendent, and QC Manager, must complete ECATTS environmental training prior to starting work. Additionally, the contractor must adhere to strict environmental controls and hazardous material management standards as defined by EPA, OSHA, and DOT regulations. Proposals must be submitted via the State of Tennessee Supplier Portal or by mail by the September 17, 2026, deadline.

Other Foundation, Structure, and Building Exterior Contractors

POSTED

about 1 month ago

DEADLINE

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS