This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLASMA CONTROL, NORMAL

Closed

SPE2DS-26-T-460MFederal

Submission Closed09/28/2026, 12:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 621410

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DIBBS

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REAGENT SET, ANTIBODY D

Solicitation # SPE2DS-27-T-1170

Solicitation SPE2DS-27-T-1170, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for four reagent sets used in antibody detection (NSN 6550-01-204-5368). Each set must include two 10 ml bottles containing 3 percent suspensions of Group O red cells with Rh phenotype Rh and Rh2 respectively. The product is subject to strict environmental and temporal constraints, requiring refrigerated storage between 2 to 8 degrees Celsius and a limited shelf life of one month. To ensure viability, no more than four days may elapse from the date of manufacture to the date of delivery to the government. Delivery is required within five days after order to the Naval Med Readiness Logistics Command in Williamsburg, Virginia, with inspection and acceptance occurring at the destination. Packaging must be commercial and compliant with MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. All labels must clearly state the contract or lot number and the date of manufacture, expiration, or retest. This acquisition is governed by simplified acquisition procedures, requires submission via the DIBBS system, and mandates compliance with the Buy American Act and various DFARS cybersecurity and hazardous material labeling regulations.

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REAGENT SET, ANTIBODY D

Solicitation # SPE2DS-27-T-1359

Solicitation SPE2DS-27-T-1359, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of Antibody Detection Reagent Sets (NSN 6550-01-204-5368). Each set consists of two 10 ml bottles containing 3 percent suspensions of Group O red cells with RH and RH2 phenotypes, used for detecting unexpected antibodies. The items are subject to strict environmental controls, requiring refrigerated storage between 2 to 8 degrees Celsius and must not be frozen. This procurement is for a quantity of one set with a delivery lead time of five days after order, destined for the Department of Health and Human Services in Perry Point, Maryland. The contract mandates rigorous quality and shelf-life standards, specifying a non-extendable shelf life of one month, with no more than four days elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and sealed to prevent damage, with marking compliant with Medical Marking Standard No. 1 and MMS1C. All labels must include the contract or lot number and the date of manufacture, expiration, or retest. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and domestic material restrictions.

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Solicitation # SPE2DS-27-T-1547

This fixed-price solicitation, issued by DLA Troop Support Medical Supply Chain, is for the procurement of seven packages of Level 3 assayed liquid human serum-based comprehensive chemistry control (NSN 6550015791532). The product contains over 50 analytes and must be stored frozen between -20 and -70 degrees Celsius. Each package consists of 12 units, and the items must have a non-extendable shelf life of 24 months. The required delivery timeframe is 83 days after order, with shipping terms set as FOB Destination. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for marking requirements. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment processing. This device is regulated by the FDA and incorporates specific cybersecurity and hazardous material identification standards.

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CHLORINE TEST TABLETS

Solicitation # SPE2DS-27-T-1490

This procurement, solicitation SPE2DS-27-T-1490, is for the supply of Chlorine Test Tablets, specifically Diethyl-p-phenylene diamine (DPD) No. 1R, used to determine chlorine parts per million (PPM) of fluids. The contract requires the delivery of two packages of 100 tablets each, with a non-extendable shelf life of 36 months. As an FDA-regulated device, the item must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The delivery is specified as FOB Destination with a rapid turnaround of 5 days after order. The contractor must adhere to strict packaging and marking guidelines, utilizing commercial sealed unit containers and exterior shipping containers per MIL-STD-2073-1E. Because the items may be hazardous, labeling must comply with the Hazard Communication Standard (29 CFR 1910.1200). Administratively, the contract is managed by DLA Troop Support, with invoicing processed through the Wide Area WorkFlow (WAWF) system. Key regulatory clauses include FAR 52.246-2 for destination inspection, DFARS 252.225-7001 regarding the Buy American program, and DFARS 252.204-7012 for safeguarding covered defense information.

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TEST KIT, DENGUE ANTIGE

Solicitation # SPE2DS-27-T-1529

The Department of Defense, through the DLA Troop Support Medical Supply Chain, is soliciting the procurement of two Dengue Antigen Assay test kits (NSN 6550-01-602-7751) for the qualitative determination of Dengue D1, D2, D3, and D4 in infected Aedes mosquitoes. Each kit, housed in a white plastic box, contains materials for fifty tests, including 50 assay dipsticks, grinding solution, grinding tubes, metal BBs, capped culture tubes, tube stands, grinders, pestles, and product instructions. The items must be delivered FOB Destination to Ashley, Pennsylvania, within 20 days after the order. The contract specifies a non-extendable shelf life of 24 months, with a requirement that no more than three months elapse between the date of manufacture and the date of delivery. Storage must be maintained at room temperature. Packaging must follow commercial standards (ASTM D3951) or specific hazardous material requirements (TQ IP025) if applicable, with all labeling adhering to MIL-STD-129 and MMS1C. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DPH-RFP-2026-007 - Request for Proposals (RFP) for Comprehensive HIV and STD Prevention Services in Los Angeles County -

Solicitation # 232833

The County of Los Angeles Department of Public Health is seeking proposals from qualified organizations to provide comprehensive HIV and STD prevention services within Los Angeles County. This solicitation, identified as DPH-RFP-2026-007 with solicitation number 232833, aims to secure professional services to enhance public health outcomes regarding the prevention of sexually transmitted diseases and HIV. The request for proposals was posted on November 2, 2026, and requires a response by the deadline of December 15, 2026, at 7:59 AM. Interested parties may coordinate with the point of contact, Brenda Gonzalez Camacho, and further details regarding the submission process are available through the official procurement portal.

POSTED

DEADLINE

Request for Proposals (RFP) for Comprehensive HIV and STD Prevention Services in Los Angeles County

Solicitation # DPH-RFP-2026-007

The County of Los Angeles Department of Public Health, Division of HIV and STD Programs, is soliciting proposals under solicitation DPH-RFP-2026-007 for the provision of comprehensive HIV and STD prevention services. Utilizing a High-Impact Prevention Services model, the selected contractors will provide screening, testing, onsite treatment, biomedical prevention including PrEP, PEP, and DoxyPEP, and expedited linkage to medical care. The contract is scheduled to run from June 1, 2027, through May 31, 2031, with a potential County option to extend the term for up to three additional years, totaling a maximum of seven years. Services must be delivered within Los Angeles County by licensed medical clinics approved by the Health Facilities Inspection Division, with operating hours that may include evenings, late nights, and weekends to ensure client accessibility. Proposals must be submitted as searchable PDF email attachments by December 15, 2026. The evaluation process consists of three stages: a pass/fail assessment of minimum mandatory requirements, a scored evaluation of qualifications and program information totaling 1,030 points, and a final review which may include a pre-decisional site visit. Key requirements include ADA compliance, adherence to the County's policy of equity, and the submission of Community Based Enterprise information. Payments will be processed via Electronic Funds Transfer through the Auditor-Controller, with prompt payment of 15 days available for certified preference program enterprises. The contract is administered by the Director and overseen by a County Project Monitor who ensures quality assurance and compliance with community standards for facility maintenance.

Department of Public Health

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Community Developmental Sexual Health Service

Solicitation # H and C1026

The East Riding of Yorkshire Council is soliciting a Community Developmental Sexual Health Service under solicitation number H and C1026 to improve sexual and reproductive health outcomes for the East Riding population. The primary objective of the service is to reduce sexual health inequalities, with a specific emphasis on supporting communities and individuals at the highest risk of poor health outcomes. The solicitation was published on October 28, 2026, with a response deadline of November 23, 2026. The service provider will be responsible for delivering results aligned with the Public Health Outcomes Framework indicators. Key performance areas include reducing under-18 conceptions, increasing chlamydia detection among females aged 15 to 24, and decreasing the number of individuals presenting with HIV at a late stage of infection. Additionally, the service must manage new STI diagnoses, excluding chlamydia, and increase the total prescribed Long-Acting Reversible Contraception, excluding injections.

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Solicitation # 2026-142

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POSTED

DEADLINE

Long-Term Residential Nursing Care ServicesThe contract involves the provision of continuous, round-the-clock skilled nursing care tailored specifically for veterans in a long-term residential care environment. It encompasses key services such as medication management, monitoring of chronic diseases, and assistance with daily living activities. These services are designed to ensure comprehensive health support and improve the quality of life for veterans requiring extended care. Issued by the Department of Veterans Affairs under the NAICS code 621410, this subcontract focuses on specialized healthcare delivery within a residential nursing facility setting. Although specific location and contact details are not provided, the contract's aim is to facilitate expert nursing services that address both medical and personal care needs of veterans, reflecting a commitment to maintaining their well-being over an extended period.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Solicitation # NSF 26-510

Program solicitation NSF 26-510, issued by the National Science Foundation on May 22, 2026, seeks proposals for the Small Business Innovation Research and Small Business Technology Transfer Phase I, Phase II, and Fast-Track programs. Managed by the Directorate for Technology, Innovation and Partnerships, this initiative focuses on developing deep technologies to enhance U.S. competitiveness and security. The solicitation is a total small business set-aside for firms with fewer than 500 employees and replaces previous solicitations NSF 24-579, 24-580, and 24-582. The program offers various funding tiers, including Phase I awards up to 305,000 dollars, Phase II awards up to 1,250,000 dollars, and Fast-Track awards up to 1,555,555 dollars. Additional opportunities include Phase IIB supplements between 50,000 and 500,000 dollars, Commercial Partnerships supplements up to 20 percent of a Phase II award, and Strategic Breakthrough proposals up to 30,000,000 dollars. The total anticipated funding amount for the program is 210,000,000 dollars. Proposal deadlines are scheduled periodically between July 2026 and July 2027, with initial deadlines starting July 27, 2026. Applicants must comply with the Proposal and Award Policies and Procedures Guide and updated research security policies. All submissions are handled via Research.gov.

National Science Foundation

POSTED

6 months ago

DEADLINE

in 8 months

AI Contract Overview

Solicitation SPE2DS-26-T-460M is a request for quotes issued by the DLA Troop Support Medical Supply Chain for Plasma Control, Normal Level, used for citrated PT and APTT coagulation testing. The requirement is for one package consisting of 15 vials with 4 sleeves, specifically for use with coagulation analyzer NS 6630-01-519-3589. This FDA-regulated device requires refrigeration between 2 and 8 degrees Celsius and has a non-extendable shelf life of 9 months. The material must be marked according to Medical Marking Standard No. 1 and packed in commercial sealed unit containers and exterior shipping containers to ensure safe delivery to the destination in San Antonio, Texas. The procurement specifies destination inspection and acceptance under FAR 52.246-2, with a required delivery window of 5 days after receipt of order. Shipping must be conducted via the fastest traceable means, excluding parcel post. Bidders are required to specify the source and part number, with Werfen USA LLC P/N 000DCJCPT-N identified as a reference. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DIBBS portal by the September 28, 2026, deadline.

General Info

DLA request for Plasma Control vials for coagulation testing, delivery to San Antonio.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

621410 - Family Planning Centers

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Seth Tootell

contact@example.gov

+1 (555) 000-0000

Full Description

PLASMA CONTROL,NORMAL LEVEL
PLASMA CONTROL, NORMAL LEVEL,
FOR CITRATED PT AND APTT COAGULATION
TESTING, FOR USE AS A NORMAL LEVEL
CONTROL SOLUTION FOR CITRATED SAMPLES
FOR BOTH PT AND APTT COAGULATION TESTING;
NORMAL LEVEL QC FOR USE WITH CITRATE PT
AND CITRATED APTT CUVETTES ONLY. 15 VIALS
WITH 4 SLEEVES. FOR USE WITH COAGULATION
ANALYZER NS 6630-01-519-3589.
.
REQUIRES REFRIGERATION BETWEEN 2
AND 8 DEGREES C (36 DEGREES 46 DEGREES F).
.
.
1 PG = 15 EA
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
SPE2DS-26-T-460M
SECTION B
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. RS009: Shelf-life requirement RS001 for a TYPE I (CODE G) item with a shelf life of 9 months (non-extendable) applies to this item.
WERFEN USA LLC 22270 P/N 000DCJCPT-N
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018426557 0001 PG 1.000
NSN/MATERIAL:6550015197696
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6550-01-519-7696 Quantity: 1 PG Purchase Request: 7018426557QTY: 1 Delivery: 5 days ADO