This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SENSITIVITY DISCS, DIAG

Closed

SPE2DS-26-T-445BFederal

Submission Closed09/22/2026, 05:00:00 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: 621410

New

DIBBS

BLOOD COLLECTING-CULTU

Solicitation # SPE2DS-27-T-1361

This procurement is for the acquisition of blood collecting-culture bottles containing 40 ml of Tryptic Soy Broth with added carbon dioxide for aerobic culture, identified by NSN 6550-01-335-9258. The requirement is for one package consisting of 100 units, with a delivery timeline of 20 days to the Blanchfield Army Community Hospital at Fort Campbell, Kentucky. This FDA-regulated device is subject to a non-extendable shelf life of 12 months, and the government requires that no more than two months elapse between the date of manufacture and the date of delivery. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and preservation, requiring suitable sealed unit containers and commercial exterior shipping containers. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific hazardous material labeling standards. Bidders must specify the source and part number being supplied, and the procurement is managed by DLA Troop Support, Medical Supply Chain MD SURG FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL SET, BLOOD CHEM

Solicitation # SPE2DS-27-T-1381

This procurement, issued by DLA Troop Support Medical Supply Chain MD SURG FSF under solicitation SPE2DS-27-T-1381, is for the supply of six packages of blood chemistry control sets (NSN 6550-01-557-1581). These liquid general chemistry and lipid control combo kits are specifically designed for use with Piccolo Express analyzers. Each package contains 12 vials, consisting of six high and six low chemistry controls, with each vial containing 1 ML of material. Critical delivery and quality requirements include a strict shipping and receiving temperature of -18 degrees Celsius (0 degrees Fahrenheit). The items have a non-extendable shelf life of 12 months, and no more than one month may elapse between the date of manufacture and delivery to the government. Packaging must be commercial and compliant with Medical Marking Standard No. 1, while palletization must adhere to DLA requirement RP001. Delivery is required within 20 days after receipt of order, with the destination as the point of inspection and acceptance. The contract is governed by various FAR and DFARS clauses, including simplified acquisition terms, Buy American Act requirements, and strict cybersecurity reporting standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

REAGENT SET, ANTIBODY D

Solicitation # SPE2DS-27-T-1359

Solicitation SPE2DS-27-T-1359 is a request for a reagent set for antibody detection, specifically featuring Selectogen. Each set consists of two 10 ml bottles containing 3 percent suspensions of Group O red cells with RH phenotypes RH and RH2, used to detect unexpected antibodies. The items are identified by NSN 6550-01-204-5368 and require strict refrigeration between 2 to 8 degrees Celsius (36 to 46 degrees Fahrenheit) and must not be frozen. The requirement is for one set with a delivery timeframe of five days after order, shipping FOB Destination to the Department of Health and Human Services Supply Chain Management in Perry Point, Maryland. The contract imposes rigorous quality and shelf-life requirements, 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 delivery. Packaging must be commercial and compliant with MIL-STD-2073-1E and special instructions MPPWN00001, while marking must adhere to 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 compliance with various FAR and DFARS clauses, including the Buy American Act, hazardous material identification, and cybersecurity reporting standards.

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

POSTED

DEADLINE

TEST KIT, REVERSE BLOOD

Solicitation # SPE2DS-27-T-1186

Solicitation SPE2DS-27-T-1186 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two Affirmagen reverse blood grouping test kits (NSN 6550-01-204-5367). Each kit must consist of one 10 ml dropper top bottle of Group A1 cells and one 10 ml dropper top bottle of Group B cells to confirm forward group testing. The items are subject to strict storage and shelf-life requirements, requiring refrigeration between 2 to 8 degrees Celsius and a total shelf life of one month, with no more than four days elapsed from the date of manufacture to the date of delivery. Delivery is set for November 3, 2026, with the point of inspection and acceptance located at the destination in Williamsburg, Virginia. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. Evaluation may include the HUBZone price preference, and any alternate product offers must be accompanied by complete technical data for consideration.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

REAGENT SET, ANTIBODY D

Solicitation # SPE2DS-27-T-1170

This procurement is for four reagent sets for antibody detection, specifically featuring Selectogen, under solicitation SPE2DS-27-T-1170. Each set consists of two 10 ml bottles containing a 3 percent suspension of Group O red cells with RH phenotype RH and RH phenotype RH2, used for detecting unexpected antibodies. The items must be stored under refrigeration between 2 to 8 degrees Celsius and must not be frozen. Delivery is required within 5 days after receipt of order to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. The contract imposes strict shelf-life requirements, specifying a total shelf life of one month, with no more than four days elapsed from the date of manufacture to the date of delivery to the government. Packaging must be commercial and compliant with MIL-STD-2073-1E and special packaging instructions MPPWN00001, while marking must adhere to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. The solicitation is issued by DLA Troop Support, Medical Supply Chain MD SURG FSF, under NAICS code 621410, and includes various DFARS clauses regarding cybersecurity, hazardous material labeling, and the Buy American Act.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL KIT, BLOOD GROU

Solicitation # SPE2DS-27-T-1190

Solicitation SPE2DS-27-T-1190 is a request for quotations from the Department of Defense, specifically DLA Troop Support Medical Supply Chain, for the procurement of four units of the Ortho Confidence System control kit for blood grouping serum and red blood cells. Each kit must include one 10 mL unit of Ortho Confidence Cell 1, one 10 mL unit of Ortho Confidence Cell 2, and two 8 mL units of Ortho Confidence Antibody. The materials are used to confirm the reactivity of reagents for ABO and Rh determinations, anti-human globulin components, and antibody detection tests. The contract imposes strict quality and logistical requirements, including mandatory refrigeration between 2 and 8 degrees Celsius and a limited shelf life of one month. To ensure viability, no more than five days may elapse between the date of manufacture and the date of delivery to the government. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1. Suppliers must also comply with the Hazard Communication Standard for labeling and provide Safety Data Sheets for any hazardous materials. 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 the Buy American Act, basic safeguarding of covered contractor information systems, and prohibitions on certain telecommunications equipment. Quotations are due by November 9, 2026, and the original required delivery date is November 3, 2026, with inspection and acceptance occurring at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1146

Solicitation SPE2DS-27-T-1146 is a small business set-aside fixed-price contract issued by DLA Troop Support for the procurement of saline solution (NSN 6550-01-509-3614). The required material is NaCl 0.85% 5ML, used specifically for API microbial identification strips to identify clinically significant microorganisms, including yeast and various bacteria. The order consists of two packages, with each package containing 100 units. The items must be stored at room temperature and have a non-extendable shelf life of 15 months, with no more than two months elapsed from the date of manufacture to the date of delivery. Delivery is required within five days after receipt of order (ADO) to the USCG Air Station Sacramento in McClellan, California, with both inspection and acceptance occurring at the destination. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. All labels must include the contract or lot number and the manufacture, expiration, or retest date. Award will be based on the lowest rate, and payment will be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, cybersecurity safeguarding, and hazardous material identification.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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.

East Riding of Yorkshire Council

POSTED

DEADLINE

School Age Parenting Program Health Services

Solicitation # 2026-142

Northside Independent School District is soliciting sealed bids under RFP 2026-142 for School Age Parenting Program Health Services. This contract replaces RFP 2022-023 and requires all interested vendors, including current providers, to respond to maintain their business relationship with the District. The selected provider will be responsible for developing a comprehensive plan and detailed master and implementation plans outlining healthcare services available to eligible students and the process for accessing them. Services must be billable via Medicaid, private insurance, or private pay. The contract term is for one year with the option to renew for four additional one-year periods. Proposals are due by November 19, 2026, at 4:30 PM and must be submitted via the designated portal. The evaluation process is weighted, with the purchase price accounting for 30% of the score, while other factors include the proposer's reputation, experience with pregnant and parenting teenagers, and the quality of the proposed work plan. Required submission documents include a technical response, pricing sheets, insurance certifications, and various state and federal compliance forms, such as the W9, EDGAR certification, and Conflict of Interest Questionnaire. Vendors must adhere to strict packaging and marking standards for any goods delivered and comply with FERPA, the Davis-Bacon Act, and Equal Opportunity clauses where applicable. Payment is generally issued within 30 days of invoice receipt in accordance with the Texas Prompt Payment Act.

POSTED

DEADLINE

Targeted Outreach for Pregnant Women Act (TOPWA)

Solicitation # 26-003

The Targeted Outreach for Pregnant Women Act (TOPWA) solicitation, issued by the Florida Department of Health Bureau of Communicable Diseases, HIV/AIDS Section, seeks applications for the 2027 fiscal year to reduce disparities in perinatal HIV prevention. The program focuses on early identification, engagement, and linkage to care for pregnant women facing socioeconomic challenges or limited healthcare access. Key deliverables include implementing outreach plans, providing direct testing for HIV, HBV, and HCV, linking newly diagnosed patients to medical care within 30 calendar days, and increasing access to affordable medications. The anticipated contract period is from January 1, 2027, through December 31, 2027, with the potential for a total duration of three years subject to annual funding. The Department has allotted 1,000,000 dollars annually for the entire program, with individual applicants eligible to request between 125,000 and 175,000 dollars per year. A required 25 percent match of the requested funding is mandatory, and applicants must demonstrate the capacity to provide testing services directly. Applications are evaluated on a 120-point scale, with the highest weights assigned to the Program Proposal, Statement of Need, Organizational Capacity, and Collaborations. Submissions must be uploaded electronically by September 30, 2026, and must include a detailed budget, work plan, and various certifications, including an Executive Compensation Disclosure and Attestation Survey.

Department of Health

POSTED

2 months ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE2DS-26-T-445B is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one vial of diagnostic sensitivity discs. The discs must feature ciprofloxacin at a concentration of 5 micrograms per disk, with each vial containing 50 discs. These items are subject to strict storage requirements, necessitating a temperature range between -20 and 8 degrees Celsius. The delivery is required within 20 days of the award, with the destination point being the USNS Comfort in FPO AE 09566-4008. The contract mandates adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging to be commercial and compliant with MIL-STD-2073-1E and Special Packaging Instructions MPW000001. The items have a non-extendable shelf life of 12 months, and no more than one month may elapse from the date of manufacture to the date of delivery. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the procurement incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing.

General Info

DLA seeks one vial of ciprofloxacin sensitivity discs for delivery to USNS Comfort.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

621410 - Family Planning Centers

Place of Performance

USNS COMFORT T AH 20, FPO, AE, 09566-4008, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 05:00:00 PM UTC

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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

SENSITIVITY DISCS,DIAGNOSTIC
SENSITIVITY DISCS, DIAGNOSTIC
FEATURES CIPROFLOXACIN; 5 MICROGRAMS PER DISK
REQUIRES STORAGE BETWEEN -20 AND 8 DEGREES CELSIUS
UNIT OF ISSUE VI (50 DISCS PER VIAL)
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
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/
.. RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a
SPE2DS-26-T-445B
SECTION B
shelf life of 12 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 12 MONTHS. NOT MORE THAN 1 MONTH SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. . SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH THE LATEST REVISION OF MMS1C.
. ALL LABELS SHALL INCLUDE:
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER. .. ADEQUATE DATA FOR THE NSN/Part Number: 6550-01-365-1996 Quantity: 1 VI Purchase Request: 7018335981QTY: 1 Delivery: 20 days ADO