This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPECIMEN KIT, URINE

Awarded

SPE2DH26F0634Federal

Contract Overview

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

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NAICS: 424510

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Specialized Herbicide SupplyThis subcontract for Specialized Herbicide Supply supports prime contractors working on California Department of Parks & Recreation projects, specifically within San Luis Obispo. The scope of work involves the procurement and delivery of commercial-grade chemicals, including Clethodim and Glyphosate, intended for the treatment of cape ivy and Russian wheat grass. All supplied agents must strictly adhere to California state regulations regarding pesticide application in sensitive ecological zones. The opportunity was posted on November 6, 2026, with a response deadline of December 4, 2026. Operating under NAICS code 424510, the contract requires the supplier to manage the logistics of delivering specified chemical agents directly to the project site or the prime contractor.

California Department of Parks & Recreation

POSTED

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Herbicide and Chemical Material SupplyThis small business set-aside subcontract involves the procurement and delivery of commercial grade herbicides and chemical agents for prime contractors working on USACE Raystown Lake projects. The selected provider is responsible for ensuring all chemicals are approved for use on Federal lands and comply with Pennsylvania state laws. Additionally, the contractor must provide all necessary technical specifications and Material Safety Data Sheets for the supplied materials. The scope of work includes the direct delivery of these chemical agents to either the project site or the prime contractor. This opportunity is managed under the Department of Defense through the W2SD Endist Baltimore, with performance taking place in the 16647 zip code area. Responses for this requirement are due by November 18, 2026.

W2SD Endist Baltimore

POSTED

DEADLINE

Pesticide Product SupplyThis subcontract agreement establishes the procurement and delivery of adulticide and larvicide pesticide products for prime contractors working on mosquito control projects for the State Reclamation Board of Massachusetts. The selected provider is responsible for supplying chemical products that strictly adhere to specific SRB formulations and performance specifications, ensuring all deliveries reach designated sites in the required quantities. A critical component of the contract is strict adherence to regulatory standards, including the MA Pesticide Control Act as well as all applicable federal and state labeling and safety requirements. The project is centered in Boston, Massachusetts, under NAICS code 424510, with a long-term response window extending to March 2036.

State Reclamation Board

POSTED

DEADLINE

Solicitation # Doc2450487069

The University of Nebraska-Lincoln is soliciting bids for the supply and transportation of 100,000 bushels of U.S. Yellow Corn, Grade 2, to be used as animal feed at the U.S. Meat Animal Research Center (USMARC) in Clay Center, Nebraska. The contract is a fixed-price agreement per bushel, inclusive of transportation, with pricing locked at the time of award regardless of market fluctuations. All corn must be delivered in hopper bottom trucks within sixty days of the contract award, with deliveries scheduled during normal business hours from 7:00 a.m. to 3:30 p.m., Monday through Friday. Technical specifications for the corn include a maximum moisture content of 15.0%, a minimum test weight of 54 lbs. per bushel, and strict limits on foreign material (3% maximum), damaged kernels (5% maximum), and heat damaged kernels (0.2% maximum). Every delivery must be accompanied by a scale ticket detailing gross, tare, and net weights. USMARC personnel will inspect and sample each load upon arrival, and the University reserves the right to reject any product that is non-conformant or of poor quality. The contractor is responsible for all costs associated with removing rejected loads. Award will be granted to the bidder offering the best overall value, based on cost competitiveness, past performance, delivery capability, and compliance with technical specifications. Invoicing is permitted only after products are received and accepted by USMARC, and must strictly adhere to University purchase order requirements, including one purchase order per invoice. Responses to this solicitation are due by November 16, 2026.

University of Nebraska

POSTED

DEADLINE

Solicitation # S-29100-00018263

The Oregon Department of Corrections (ODOC) is soliciting bids under solicitation S-29100-00018263 for the procurement of approximately 127,500 pounds of dried pinto beans. The goods must be U.S. No 2 grade or better, uniform in color, and triple cleaned. Delivery is required at the ODOC Central Distribution Center in Salem, Oregon, via three full truck loads of approximately 42,500 pounds each. The first load must be delivered within 45 days after receipt of order, with subsequent loads following every 45 days or as scheduled by warehouse staff. All pricing must be fully prepaid by the contractor as FOB Destination. The contract will be awarded to the responsive and responsible bidder offering the lowest total price, with a 5% preference given to qualifying resident bidders headquartered in Oregon. Bidders must adhere to strict packaging and marking standards, including the use of non-breakable, FDA/USDA approved commercial containers and specific 5-digit date coding. Required documentation includes a manufacturer's cleaning certification and, for imported goods, FDA or relevant government agency inspection records. Contractors must maintain comprehensive insurance coverage, including $1 million per occurrence for general commercial liability and $2 million per accident for auto liability. Bids must be submitted through the OREGONBUYS portal by November 9, 2026, at 9:00 AM PST.

Department of Corrections

POSTED

DEADLINE

Liquid Fertilizer and Herbicide SupplyThis subcontract agreement involves the supply of professional-grade liquid fertilizers and herbicides for prime contractors working on Housing Authority of the City of Allentown projects within Lehigh County, Pennsylvania. The selected provider is responsible for delivering chemical volumes to designated sites, ensuring all products meet specific solubility and nutrient release standards, including specialized formulations for spring pre-emergence crabgrass control. To maintain safety and compliance, the supplier must provide comprehensive manufacturer Safety Data Sheets, trade names, and detailed formulations for all materials. Interested parties must submit their responses by December 2, 2026, in accordance with the solicitation posted on October 21, 2026.

POSTED

DEADLINE

Agricultural Seed SupplyThis agricultural seed supply subcontract, managed by the Illinois Office of Realty and Capital Planning, involves providing certified seeds for prime contractors working on land management projects for the Illinois Department of Natural Resources. The scope of work covers 112.90 acres and requires the delivery of corn, soybean, and specific cover crop varieties that adhere to the guidelines set forth in the Cover Crop Programs Quick Reference Guide. The contract is categorized under NAICS code 424510, with a response deadline set for November 18, 2026. The selected provider must ensure all seed quantities and specifications align with the IDNR land management program requirements to support the designated project acreage.

REALTYCAPPLAN422 - Office of Realty and Capital Planning

POSTED

DEADLINE

Notice: Utilize conditional exemption for OCC/Commingle

Solicitation # PW26025

Lane County is utilizing a special procurement process under solicitation number PW26025 to purchase OCC/Commingle commodities. The contract identifies International Paper Company as the intended provider for these materials. This solicitation was posted on August 27, 2026, and is being managed by the Public Works Procurement office in Oregon. The procurement is being conducted under a conditional exemption, and further details can be coordinated through the primary point of contact at the Public Works Procurement email address.

POSTED

DEADLINE

Updated Master Invitation for Bids for International Commodity Procurements (MIFB-I)

Solicitation # 12-3J14-Notice-26-019

The Updated Master Invitation for Bids for International Commodity Procurements (MIFB-I), solicitation number 12-3J14-Notice-26-019, is issued by the USDA Agricultural Marketing Service (AMS) Commodity Procurement Program. Effective August 28, 2026, this master framework governs the solicitation and award of firm-fixed-price contracts for various commodities supporting international food assistance programs, including Food for Peace, Food for Progress, and the McGovern-Dole Food for Education programs. All procured commodities must be products of the United States and comply with specific technical specifications, the Food Safety Modernization Act, and Coalition of Northeast Governors packaging legislation. Bids are submitted electronically via the Web Based Supply Chain Management (WBSCM) portal, with a response deadline of February 27, 2027. Awards are primarily based on the lowest landed cost for immediate delivery or total cost for store delivery, with a 5 percent price preference available for qualified HUBZone small businesses on up to 20 percent of the total volume. The government reserves the right to perform quality assurance at the source and will use past performance from the previous three years to determine contractor responsibility. Contract administration requires electronic invoicing through WBSCM, where Advance Shipment Notices serve as requests for payment, typically due 30 days after receipt of a proper invoice. Performance for bulk grain shipments must occur at federally or state licensed warehouses on the Commodity Credit Corporations authorized list. Contractors must adhere to strict federal anti-discrimination laws and DEI compliance standards, and they are subject to higher-level quality management systems monitored by the Federal Grain and Inspection Service.

POSTED

DEADLINE

Grass Seed SupplierThis subcontract involves the supply of 1,883 kilograms of high-quality grass seeds to prime contractors supporting the Ministry of Agriculture Fisheries and Mining in Jamaica. The seeds are specifically sourced and packaged for the Pasture Development and Fodder Conservation Programme to support dairy pasture development, adhering to PPC Category Code G0020 and CPV code 03000000. The agreement is managed under the Government of Jamaica with a focus on delivering the specified seed quantities to designated facilities. It is classified under NAICS code 424510 and was posted on August 14, 2026.

Ministry of Agriculture Fisheries and Mining

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220014873619)The contract entails the procurement and delivery of a single life preserver vest designated by the military National Stock Number 4220014873619, ensuring full compliance with all applicable federal procurement standards and Defense Priorities and Allocations System requirements under a Delivery Order issued by the Defense Logistics Agency. The item must meet rigorous military specifications and be furnished in accordance with Department of Defense protocols, with performance obligations tied directly to the agency’s operational readiness needs. The procurement is structured as a subcontract under NAICS code 424510, indicating classification within the wholesale trade of machinery and equipment, and is administered under the DLA’s contractual framework, ensuring alignment with federal supply chain directives and logistical priorities. Delivery is scheduled under a DLA order with a posted date of August 9, 2026, and the transaction is tracked via the DIBBS system under the referenced contract and delivery order identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Pharmaceutical Supply – Acetaminophen SuppositoriesThe contract involves the supply and delivery of Acetaminophen Suppositories under NSN 6505010767866, specifically aligned with Department of Defense logistics standards, packaging specifications, and FOB destination terms. The item is being procured under a subcontract through the Defense Logistics Agency, with the NAICS code 424510 indicating wholesale distribution of pharmaceuticals and drug proprietary products. All delivery must adhere to stringent DoD requirements ensuring proper handling, labeling, and shipment protocols to meet military medical readiness needs. The solicitation was posted on August 9, 2026, and the contract is associated with the award number SPE2DX25D8022 and delivery order SPE2D926F8133, indicating an active and ongoing fulfillment process. While the precise place of performance and point of contact are not specified, the obligation to meet FOB destination conditions means the supplier is responsible for transportation logistics until the goods arrive at the designated military location. Compliance with all regulatory, quality, and documentation standards required by the DoD for pharmaceutical supplies is mandatory, emphasizing reliability, traceability, and readiness for field deployment.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Defense Logistics Agency award SPE2DH26F0634 is a delivery order issued on August 31, 2026, to SZY Holdings, LLC under the Simplified Indefinite-Delivery Contract SPE2DH24D5002. This specific order is for the procurement of urine specimen kits, identified by NSN 6530011732453, with a total order value of 14,701 dollars. The supplies are designated for delivery to Fort Bliss, Texas, by September 30, 2026. The overarching contract was established on January 18, 2024, as a Women-Owned Small Business set-aside under NAICS code 424510. It defines a unit price of 82.50 dollars per kit for a three-year period, featuring a maximum aggregate dollar value of 249,000 dollars and a guaranteed minimum quantity of one unit. The contract was managed by the DLA Troop Support Medical Supply Chain.

General Info

DLA awarded SZY Holdings $14,701 for urine specimen kits delivered to Fort Bliss.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$82.5

NAICS

424510 - Grain and Field Bean Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

WOSB

Awardee

SZY HOLDINGS, LLC

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE2DH26F0634 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $82.50 Award Date: 08-31-2026 Delivery order under: SPE2DH24D5002 Line items: - SPECIMEN KIT, URINE (NSN/Part 6530011732453, PR 7018127903)