This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TEST KIT, BACTERIA D

Closed

SPE2DS-26-T-086FFederal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 325414

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Supply of Tetanus and Diphtheria Toxoids, Adsorbed Vaccine

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The contract is for the procurement of 2 packages of API 20 E bacterial test kits, each package containing 25 units, designed for the identification of Enterobacteriaceae and other gram-negative rods. The product is regulated by the FDA, and the contracting official must submit a referral through EBS to confirm compliance. Each unit must be delivered within 20 days of the order date, with delivery made FOB destination to APO AE 09094-3219 or RAMSTEIN, Germany, depending on shipping method. The kits require refrigeration between 2°C and 8°C at all times and must be shipped with a shelf life of no more than 3 months from the date of manufacture to the date of government delivery, with a non-extendable 18-month shelf life as a TYPE I (CODE K) item. Packaging must comply with commercial standards, sealed unit containers, and exterior shipping containers suitable for safe transit at the lowest freight rate. All labeling and marking must conform to Medical Marking Standard No. 1, superseding MIL-STD-129, and packaging must adhere to MIL-STD-2073-1E. The item is associated with NSN 6550-01-507-3726 and manufacturer part number 20100 from BIOMERIEUX INC. The contract includes strict cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171, requiring safeguarding of covered defense information. Contractors must comply with FAR and DFARS clauses related to employment equity, trafficking in persons, electronic invoicing via WAWF, small business representation, and prohibition on certain telecommunications equipment. The solicitation allows for automated award based on price and eligibility, with no specified trade-off factors. Offerors must maintain current SAM.gov registrations, provide accurate UEI and CAGE codes if applicable, and submit hazard communication labeling for review if the product contains hazardous materials. Inspection and acceptance occur at the destination, and all deliveries must meet exact quantity requirements with zero variance.

General Info

Supply of FDA-regulated API 20 E test kits, two packages, 20-day delivery, refrigerated, 18-month shelf life.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

325414 - Biological Product (except Diagnostic) ManufacturingView NAICS

Place of Performance

UNIT 2497 CP 011 496 371 46 2418, APO, AE, 09094-3219, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-086F Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 19

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 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 / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Kendall Jones

contact@example.gov

+1 (555) 000-0000

Full Description

TEST KIT,BACTERIA D
TEST KIT, BACTERIA DETERMINATION,
API 20 E, FOR ENTERBACTERIACEAE AND
OTHER GRAM-NEGATIVE RODS, 25S
.
1 PG = 25 EA
.
NOT MORE THAN 3 MONTHS SHALL HAVE ELAPSED
FROM THE DATE OF MANUFACTURE TO THE DATE
OF DELIVERY TO THE GOVERNMENT.
.
REQUIRES REFRIGERATION BETWEEN 2
AND 8 DEGREES C
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
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. .
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
SPE2DS-26-T-086F
SECTION B
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
BIOMERIEUX INC 4S002 P/N 20100
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 7016838913 0001 PG 2.000
NSN/MATERIAL:6550015073726
DELIVERY (IN DAYS):0020
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: 6550-01-507-3726 Quantity: 2 PG Purchase Request: 7016838913QTY: 2 Delivery: 20 days ADO