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 →

Search

Top

Back to Contracts

Positive Control Slide Supplier

Active

Federal

Response Deadline09/21/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for a supplier to manufacture and provide positive control slides for prime contractors supporting the Department of Defense Medical Supply Chain MD SURG FSF. The selected provider will be responsible for preparing glass slides containing known positive biological samples to establish benchmarks for diagnostic accuracy, with each kit requiring the delivery of two positive control slides. The project is categorized under NAICS code 325413 and will be performed in San Antonio, Texas. Interested parties must submit their responses by September 21, 2026, following the posting date of September 15, 2026.

General Info

Supplier to manufacture positive control slides for DoD medical supply chain in Texas.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

325413 - In-Vitro Diagnostic Substance ManufacturingView NAICS

Place of Performance

SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-438E.

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

View the prime solicitation

TEST KIT, CHLAMYDIA TRA

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 15

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 05:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and supplies positive control slides for prime contractors on DLA Medical Supply Chain MD SURG FSF projects. Prepares glass slides with known positive biological samples to serve as a benchmark for the diagnostic process. Adheres to diagnostic accuracy standards for positive controls. Delivers 2 positive control slides per kit.

Similar Contracts

Same NAICS industry code

CONTROL SET, BLOOD CHEM

Solicitation # SPE2DS-26-T-443D

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

CONTROL, HEMOGLOBIN

Solicitation # SPE2DS-26-T-441C

Solicitation SPE2DS-26-T-441C is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of Hemoglobin Control (NSN 6550-01-722-4549). The required item is a hemoglobin solution matrix featuring Hemotrol Duo Normal, based on a purified hemolysate and optimized for HemoCue HB 301 and HB 801 systems. Each box must contain two 1mL units. Delivery is required within 20 days, FOB Destination, to the USNS Comfort (FPO AE 09566-4008). The contract mandates strict quality and storage requirements, including a non-extendable shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery. The product requires continuous refrigeration between 2 to 8 degrees Celsius (36 to 46 degrees Fahrenheit). Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129. All labels must include the contract or lot number and the manufacture, expiration, or retest date. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the specified deadline.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

KIT, PERFORMANCE QUALIF

Solicitation # SPE2DS-26-T-440R

Solicitation SPE2DS-26-T-440R is a fixed-price request for the procurement of one Electrochemiluminescence (ECL) Performance Qualification Kit, specifically designed for use with the MSD PR2 Model 1800. The kit consists of 10 plates and reagents and is subject to a non-extendable shelf life of 12 months. The items must be stored at room temperature and are regulated by the FDA. The procurement is managed by DLA Troop Support Medical Supply Chain under NAICS code 325413, with a required delivery date of September 17, 2026, and a delivery window of 20 days after award. The contract specifies that delivery, inspection, and acceptance will occur at the destination, with shipping addresses provided for both parcel post in the US and freight in Turkey. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Bidders are required to specify the source and part number and must submit quotes via the DIBBS system by September 21, 2026. Compliance with the Buy American Act, DFARS safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for invoicing are mandatory requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-26-T-438P

Solicitation SPE2DS-26-T-438P is a 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 two tests per kit, under NSN 6550-01-716-1573. The items must be stored between 2-30 degrees Celsius and have a non-extendable shelf life of 12 months, with no more than one month elapsed from the date of manufacture to the date of delivery to the government. Delivery is required FOB Destination to specified locations, including the USNS Earl Warren and USNS Marie Tharp, with a required delivery date of September 17, 2026. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and shipping containers that ensure safe delivery. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must include the contract number, lot number, and dates of manufacture and expiration. The procurement is governed by NAICS code 325413 and incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

CONTROL, BLOOD CHEMISTR

Solicitation # SPE2DS-26-T-443A

Solicitation SPE2DS-26-T-443A, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for two boxes of blood chemistry control reagent (NSN 6550-01-725-6872). The material consists of PT Plus Control Reagent Level 2, specifically designed for coagulation testing using the i-STAT PT Plus cartridge and the i-STAT 1 Government Field Kit analyzer. Each box contains ten 1.0ml units. The delivery is required within 20 days after receipt of the order, with the place of performance and delivery located at Fort Hood, Texas. The contract mandates strict quality and storage requirements, including refrigeration between 2 to 8 degrees Celsius and a non-extendable shelf life of 12 months. No more than one month may elapse from the date of manufacture to the date of delivery. Packaging must be commercial and adhere to Medical Marking Standard No. 1, with all labels specifying the manufacture and expiration dates. Invoicing and payment must be processed through the Wide Area WorkFlow system. The procurement is subject to destination inspection and acceptance, and it incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

TEST KIT, CHLAMYDIA TRA

Solicitation # SPE2DS-26-T-438E

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

CONTROL, BLOOD CHEMISTR

Solicitation # SPE2DS-26-T-443E

Solicitation SPE2DS-26-T-443E is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two boxes of i-STAT PT Plus Control Reagent Level 1, identified by NSN 6550-01-728-5703. This reagent is used for coagulation testing on the i-STAT 1 government field kit analyzer. Each box contains ten 1.0 ML units. The required delivery date is September 17, 2026, with delivery, inspection, and acceptance all occurring at the destination at Fort Hood, Texas. The items are subject to strict quality and storage requirements, including a non-extendable shelf life of 12 months, with no more than one month elapsed from the date of manufacture to the date of delivery. The material requires continuous refrigeration between 2 to 8 degrees Celsius and must not be frozen. Packaging must be commercial and sealed in suitable unit containers, with marking compliant with Medical Marking Standard No. 1. All labels must include the contract or lot number and the date of manufacture, expiration, or retest. The procurement falls under NAICS code 325413 and requires compliance with the Buy American and Balance of Payments program. Offerors must submit quotes via the DIBBS system by September 21, 2026. Payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Hologic Thin Prep & Panther Platform Consumables SupplyThis subcontract through the Department of Veterans Affairs Network Contract Office 7 provides highly specialized reagents, assays, and consumables for the Augusta VAMC Pathology and Laboratory Medicine Service. The scope of work focuses on delivering diagnostic materials specifically engineered and validated for use with Hologic Thin Prep 2000 and Panther platforms, ensuring full compatibility with these proprietary systems. The opportunity is categorized under NAICS code 325413 and is intended for prime contractors supporting the specified medical facility. The response deadline for this requirement is September 23, 2026, with performance taking place in the 30904 zip code area.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

GloCyte System Consumables SupplierThis subcontract opportunity is for the supply of name-brand consumables and reagents to support prime contractors at the VA Durham Medical Center. The scope of work includes the delivery of Provisions Cartridge Kits, RBC Reagent, TNC Reagent, and both low and high level controls. To ensure the integrity of the supply chain and prevent grey market products, bidders must provide an Authorized Distributor Letter from the manufacturer to verify their licensure. Managed by the Department of Veterans Affairs Network Contracting Office 6, the project falls under NAICS code 325413. The solicitation was posted on September 15, 2026, with a response deadline of September 22, 2026. Performance of the contract will take place in the 27705 zip code area.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

6515--BREAST MILK STORAGE BAG PAD - 766-26-3-400-0772 - 766 LADSON

Solicitation # 36C77026Q0158

Solicitation 36C77026Q0158 is a request for quotes issued by the Department of Veterans Affairs NCO 15 Contracting Office for the Ladson CMOP. This total small business set-aside, specifically designated for HUBZone small businesses, seeks the procurement of new Original Equipment Manufacturer medical supplies. The requirement consists of two line items: 2,880 boxes of breast milk storage bags and 7,200 boxes of disposable nursing pads. All products must be shippable via the United States Postal Service and possess expiration dates of at least one year from the date of delivery. The government will award the contract to the responsible offeror deemed most advantageous based on price and other factors, utilizing a comparative evaluation process. Strict requirements are in place to prevent gray market items, requiring offerors to provide OEM authorized dealer or distributor documentation and a completed Buy American Act certificate. Additionally, pharmaceutical products must adhere to rigorous bar coding standards, including GS1-128 or HIBC formats with NDC encoding at the unit-of-use package level. Quotes must be submitted by September 18, 2026, and must include a signed SF 1449, a pricing schedule in Excel, and the offeror's Unique Entity Identifier.

National Cmop Office (36C770)

POSTED

DEADLINE

BREAST MILK STORAGE BAG PAD - 766-26-3-400-0772 - 766 LADSON

Solicitation # 36C77026Q0158_1

National Cmop Office (36C770)

POSTED

DEADLINE

Cholesterol Control Set SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain involves the manufacture or procurement of low and high-level cholesterol control reagents as Type I Code K items. The supplier is responsible for providing completed Cholesterol Control Sets to prime contractors, ensuring all items are packaged in sealed unit and commercial exterior shipping containers according to Medical Marking Standard No. 1. The contract requires strict adherence to FDA regulations and mandates a non-extendable shelf life of 18 months. This project falls under NAICS code 325413 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must respond by September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

Specialized Packaging ServicesThis subcontract for Specialized Packaging Services involves performing industrial packaging for prime contractors on DLA supply contracts. The scope of work focuses on packing finished molded bottles into shipping containers using compliant boxes, dividers, and cushioning to ensure safe transport and storage. All activities must strictly adhere to RP001 DLA Packaging Requirements for Procurement to ensure products are delivered labeled and ready for shipment. The contract is associated with the Department of Defense under the Medical Supply Chain MD Surg FSF agency and falls under NAICS code 339113. Performance will take place in FPO, 96694-2900. The solicitation was posted on September 15, 2026, with a response deadline of September 21, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 20 hours ago

DEADLINE

Custom Molded Bottle ManufacturingThis subcontract for Custom Molded Bottle Manufacturing involves the production of specialized bottles and tabulations for prime contractors supporting Department of Defense supply contracts. The manufacturer will utilize injection or blow molding processes to create one-piece systems from chemical-resistant polymers designed to safely contain solvents and hazardous materials. All production must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The project is managed under the Medical Supply Chain MD SURG FSF agency with a performance location in FPO, zip code 96694-2900. Classified under NAICS code 326111, the contract requires the delivery of finished molded bottles and tabulations. The solicitation was posted on September 15, 2026, with a response deadline of September 21, 2026.

Plastics Bag and Pouch Manufacturing

POSTED

about 20 hours ago

DEADLINE

Oxygen-Activated Heating Liner & Reflective Shell SupplierThis subcontract under the Department of Defense Medical Supply Chain focuses on the manufacture and supply of specialized heating and reflective components for hypothermia kits. The contractor is responsible for producing oxygen-activated self-heating liners and heat-reflective shells with integrated hoods, utilizing chemical heating elements and metallicized fabrics. All components must adhere to strict performance specifications, maintaining a temperature of 106 degrees Fahrenheit for a duration of six hours. The procurement is managed by the Medical Supply Chain MD Surg FSF and falls under NAICS code 325199. The contract involves delivering individual units of both the heat-reflective shells and self-heating liners to prime contractors who assemble the final kits for DLA Troop Support. The solicitation was posted on September 15, 2026, with a response deadline of September 21, 2026.

All Other Basic Organic Chemical Manufacturing

POSTED

about 20 hours ago

DEADLINE

Hypothermia Management Kit SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of Hypothermia Management Kits under NSN 6515-01-532-8056. The required kits must be vacuum-packaged and feature a heat reflective shell with an integrated hood and an oxygen-activated self-heating liner capable of maintaining dry heat up to 106 degrees Fahrenheit for six hours. All supplies must adhere to TCCC recommendations and comply with BAA and DFARS 252.225-7000 regulations. The supplier is expected to deliver two complete vacuum-packaged kits accompanied by a Certificate of Conformance. This procurement falls under NAICS code 423450 and is intended for prime contractors delivering medical supply contracts to DLA Troop Support. The response deadline for this solicitation is September 21, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Supply of Adhesive Medical Dressings (NSN 6510-01-581-0553)This subcontract involves the supply of adhesive medical dressings under NSN 6510-01-581-0553 for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The Department of Defense requires the manufacturer or source to provide dressings in resealable protective packages, delivered in units of two per package. All products must adhere to the Buy American and Balance of Payments Program regulations. Key technical requirements include a non-extendable shelf life of 36 months and a delivery timeline within five months of the date of manufacture. The opportunity is categorized under NAICS code 423450 and was posted on September 15, 2026, with a response deadline of September 21, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Supply of Sterile Disposable Nasal Oxygen CannulasThis subcontract involves the supply of sterile, disposable nasal oxygen cannulas to prime contractors supporting DLA Troop Support medical supply contracts. The required items are adult, curved, latex-free PVC cannulas featuring 84-inch nominal tube lengths and flared tips, delivered in two packages of 50 units each. All products must strictly adhere to MIL-STD-2073-1E, Special Packaging Instructions MPWND00001, and Medical Marking Standard No. 1. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract is categorized under NAICS code 339113. The place of performance is designated as Hurlburt Field, Florida. Interested parties must respond by the deadline of September 21, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 20 hours ago

DEADLINE

Chest Tube Insertion Kit SupplierThis subcontract involves the manufacture and supply of 5,000 sterile chest tube insertion kits for prime contractors supporting DLA Troop Support medical supply contracts. The supplier is responsible for providing kits identified by NSN 6515017065310, ensuring they are vacuum-sealed and marked according to Medical Marking Standard No. 1. All devices must include a sterility certification to meet medical requirements for emergency chest tube thoracostomies. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with performance taking place at Fort Campbell. The procurement falls under NAICS code 339113, and the response deadline for the solicitation is September 21, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Hypothermia Management Kits (NSN 6515-01-532-8056)This subcontract involves the supply of six hypothermia management kits under NSN 6515-01-532-8056 for the Department of Defense Medical Supply Chain. The kits must adhere to Tactical Combat Casualty Care recommendations and feature oxygen-activated, self-heating liners capable of maintaining dry heat up to 106 degrees Fahrenheit for six continuous hours without requiring external power. The contract requires domestic material disclosure and is categorized under NAICS code 423450. Performance for this requirement is centered in Patuxent River, with a response deadline of September 21, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Nitrile Patient Examining Gloves SupplierThis subcontract opportunity is for the supply of 2,000 cases of large nitrile patient examining gloves to support prime contractors under DLA Troop Support medical supply contracts. The required gloves must be black, chlorinated, powder-free, silicone-free, and fully textured with beaded cuffs. To meet NSN 6515017063590 specifications, the gloves must be anti-static, non-foaming, and demonstrate resistance to Gastric Acid and Fentanyl for more than 240 minutes. The contract is issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, falling under NAICS code 339113. Interested parties must submit their responses by September 21, 2026, following the posting date of September 15, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 20 hours ago

DEADLINE

Medical Device Distribution and Logistics

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Manufacturing of Tracheal Tubes (Murphy Design)

Surgical and Medical Instrument Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Swan-Ganz Cardiovascular CathetersThis subcontract with the Department of Defense involves the supply of 2,000 sterile, disposable Swan-Ganz cardiovascular catheters, identified by NSN 6515-01-143-2881. The provider will support prime contractors on Defense Logistics Agency medical supply contracts, ensuring all devices meet the DLA Master List of Technical and Quality Requirements as well as packaging standards RP001 and MIL-STD-2073-1E. The agreement is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Delivery is specified as FOB Destination, with the place of performance located in San Antonio, Texas. The response deadline for this opportunity is September 21, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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 750+ contractors already using CLEATUS