This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TEST KIT, E COLI DET

Closed

SPE2DS-26-T-059SFederal

Submission Closed05/18/2026, 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: 325413

New

DIBBS

TEST KIT, CHLAMYDIA TRA

Solicitation # SPE2DS-26-T-423P

Solicitation SPE2DS-26-T-423P, issued by the DLA Troop Support Medical Supply Chain, is a request for quotes for one test kit for the detection of Chlamydia trachomatis, identified by NSN 6550-01-725-3600. The kit is designed for in vitro diagnostic use to perform qualitative direct immunofluorescence tests on human urogenital and ophthalmic specimens, as well as for confirming Chlamydia in cell culture. Each kit must provide materials for 50 tests and include two positive control slides, mounting fluid, Chlamydia test reagent, and instructions for use. The required delivery date is September 14, 2026, with the place of performance and delivery located in San Antonio, Texas. The procurement falls under NAICS code 325413 and is subject to destination inspection and acceptance. Packaging must adhere to commercial standards, MIL-STD-2073-1E, and RP001, while marking must comply with Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and the Hazard Communication Standard for hazardous materials. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal by September 16, 2026, and the award may be processed through an automated system, with a price evaluation preference applied to HUBZone concerns.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-26-T-421Y

Solicitation SPE2DS-26-T-421Y is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one case of Abbott BinaxNOW COVID-19 Antigen self-test kits for over-the-counter, at-home use. The kits, identified by NSN 6550-01-716-1573, must be delivered to the USNS John L. Canley T-ESB-6 in San Diego, California. Each case contains 12 kits with two tests per kit. The items are subject to a non-extendable shelf life of 12 months, and no more than one month may have elapsed from the date of manufacture to the date of delivery to the government. The contractor must adhere to strict storage and marking requirements, maintaining the kits between 2-30 degrees Celsius and labeling all materials according to Medical Marking Standard No. 1. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers in accordance with RP001 DLA Packaging Requirements. All labels must include the contract or lot number and the date of manufacture and expiration. Quotes must be submitted via the DIBBS system by September 16, 2026, and the award will be automated. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Blood Bank Reagents and Consumables Supply

POSTED

DEADLINE

Urine Drug Screening and Confirmation Laboratory Services

Residential Reentry - Co

POSTED

DEADLINE

Intent to Sole Source- Automated Blood Bank Instrumentation

Solicitation # PZIBABPA

The Air Force Life Cycle Management Center intends to award a sole-source, firm-fixed-price Blanket Purchase Agreement to QuidelOrtho Sales Company, LLC. This contract provides automated blood bank instrumentation, reagents, consumables, and associated support for the 88th Medical Group Laboratory Flight at Wright-Patterson Air Force Base. The requirement specifies a fully automated, continuous-access system that integrates with laboratory information systems, including MHS Genesis, to ensure uninterrupted blood bank operations. The decision to sole source follows extensive market research and a Sources Sought notice, which determined that QuidelOrtho is the only available source capable of meeting the minimum technical requirements. These requirements include specific methodology, FDA-approved reagent kits, and a single-platform solution for blood bank testing. The procurement falls under NAICS code 325413. Interested parties wishing to challenge the sole-source intent must submit a detailed capability statement to the designated points of contact by September 22, 2026.

POSTED

DEADLINE

Supplier of I-STAT PT Plus Control Reagent Level 2

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL, BLOOD CHEMISTR

Solicitation # SPE2DS-26-T-415T

This contract is for the procurement of one box of PT Plus Control Reagent Level 2, used for coagulation testing with the i-STAT PT Plus cartridge on the i-STAT 1 Government Field Kit analyzer. The item is issued in boxes containing ten 1.0ml units and is identified by NSN 6550-01-725-6872. Delivery is required within 20 days after the order is placed. The reagent has 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. Storage requires refrigeration between 2 to 8 degrees Celsius, and the product must not be frozen. All supplies must adhere to DLA packaging and medical marking standards, including specific labeling for manufacture and expiration dates, contract numbers, and lot numbers.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL, BLOOD CHEMISTR

Solicitation # SPE2DS-26-T-415M

This contract is for the procurement of one box of i-STAT PT Plus Control Reagent Level 1, used for coagulation testing on the i-STAT 1 Government Field Kit blood gas analyzer. Each box contains ten 1.0 ml units. The item is subject to a non-extendable shelf life of 12 months, with a requirement that no more than one month passes between the date of manufacture and the date of delivery to the government. Proper refrigeration is required for storage between 2 to 8 degrees Celsius. The supplier must adhere to DLA packaging and medical marking standards, ensuring each unit is sealed and protected in commercial shipping containers. All labels must clearly state the contract number, lot number, and dates of manufacture and expiration. Delivery is required within 20 days after the order is placed. Bidders are required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-409W

This contract is for the procurement of one benzene chip designed for use with a CMS analyzer. The chip features ten measurement capillaries filled with a substance-specific reagent system, providing a measuring range of 0.5 to 10.0 ppm and a total capacity of ten tests. The item is identified by NSN 6550-01-530-9389 and must be delivered within 20 days after the order is placed. The product is subject to 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 to the government. Packaging must meet commercial standards and be secured in sealed unit containers to prevent damage. All labeling and marking must comply with Medical Marking Standard No. 1, including the date of manufacture, expiration or retest date, and the contract or lot number.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, BACTERIA DETE

Solicitation # SPE2DS-26-T-410L

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of four packages of Pathogel bacteria determination test kits under solicitation number SPE2DS-26-T-410L. These single-use, self-contained kits utilize a selective medium and special gelling agent to detect coliform, E. coli, and hydrogen sulfide producing enterobacteriaceae, such as Salmonella and Citrobacter, in food, beverages, and water. The kits provide results within 28 hours and are capable of detecting 1CFU per 100ml in water and 1CFU per 3ml in juice. Each package contains 25 units. The contract specifies a non-extendable shelf life of six months, requiring that no more than one month has elapsed from the date of manufacture to the date of delivery. Items must be stored and shipped between 15 and 25 degrees Celsius and must adhere to Medical Marking Standard No. 1 and DLA packaging requirements. Delivery is required within 20 days after receipt of the order for the place of performance at Fort Riley. Bidders are required to specify the source and part number being supplied for NSN 6550-01-723-3649.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Cepheid Reagents and Consumables BPA

Solicitation # 246-26-Q0040

The Indian Health Service Lawton Service Unit is establishing a Blanket Purchase Agreement for molecular diagnostic reagent test kits, cartridges, and consumables specifically for the Cepheid GeneXpert Analyzer. This combined solicitation, identified as 246-26-Q0040, is set aside for Indian Small Business Economic Enterprises under NAICS code 325413. The contract is structured as an IDIQ agreement consisting of a base year and four option years, with performance taking place in Lawton, Oklahoma. The scope of work includes the provision of reagent items based on estimated annual volumes and requires strict adherence to FDA regulations and CLIA 88 standards. Eligible offerors must provide self-certification of their status as an Indian Economic Enterprise via the Buy Indian Act representation form. The response deadline for this requirement is September 14, 2026, with the primary point of contact being Audrey Yackeyonny.

Indian Health Service

POSTED

DEADLINE

First To Know® Syphilis Rapid Test Kit Supply

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract is for the procurement of Colilert-18 E. coli detection test kits, a medical diagnostic device regulated by the FDA, designed to identify both total coliforms and Escherichia coli in water or fecal coliforms in wastewater with results available within 18 hours. The product must be stored between 2 and 25 degrees Celsius away from light and is classified as a TYPE I (CODE J) item with a strict 15-month non-extendable shelf life. The item is identified by NSN 6550-01-643-8384 and is procured under solicitation SPE2DS-26-T-059S with a requirement for delivery within 20 days after order placement to the US Naval Hospital in Okinawa, Japan, under FOB Destination terms, meaning the contractor assumes all transportation risk and cost until delivery. The contract mandates commercial packaging consistent with DLA requirements and the Military Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items; packaging must ensure protection against damage and include sealed unit containers and suitable shipping containers, with palletization adhering to RP001 standards. The supplier must specify the manufacturer, part number, and source, with approved suppliers including IDEXX Distribution, Inc. and IDEXX Laboratories Inc. The contract includes stringent cybersecurity and compliance requirements under FAR and DFARS, requiring adherence to NIST SP 800-171 for safeguarding Controlled Unclassified Information, cyber incident reporting within 72 hours, and compliance assessments through the Supplier Performance Risk System. The contractor must also comply with prohibitions on the use of covered defense telecommunications equipment, hazardous materials labeling per 29 CFR 1910.1200, and notification protocols for any radioactive materials contained in shipments. All subcontractors handling covered information or materials must have the same obligations flowed down to them. Offerors must provide a Unique Entity ID and CAGE code if involved in telecommunications supply chains and affirm their small business or socioeconomic status, including WOSB, SDVOSB, or HUBZone certifications if applicable. Inspection and acceptance occur at the destination point by the government, and all submissions must be made via the DLA Internet Bid Board System with compliance to all technical, quality, and marking requirements from the DLA Master List of Technical and Quality Requirements. Invoicing must be conducted through Wide Area WorkFlow

General Info

Procurement of IDEXX Colilert-18 test kit, FDA regulated, 20-day delivery to US Navy Okinawa.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$210.66

NAICS

325413 - In-Vitro Diagnostic Substance ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

IDEXX LABORATORIES INCView Profile

Award Issued Date

05/20/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE2DS-26-T-059S Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 10

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 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

Seth Tootell

contact@example.gov

+1 (555) 000-0000

Full Description

TEST KIT,E COLI DET
TEST KIT,E COLI DETECTION
COLILERT-18 DETECTS BOTH TOTAL COLIFORMS
AND ESCHERICHIA COLI IN WATER, OR FECAL
COLIFORMS IN WASTEWATER; RESULTS IN 18 HOURS
.
STORE AT 2 TO 25 DEGREES C<(>,<)>
AWAY FROM LIGHT.
.
.
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
.
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. .
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS012: Shelf-life requirement RS001 for a TYPE I (CODE J) item with a shelf life of 15 months (non-extendable) applies to this item.
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.
SPE2DS-26-T-059S
SECTION B
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
IDEXX DISTRIBUTION, INC 4HJX2 P/N 98-00876-00 IDEXX LABORATORIES INC 0USV5 P/N 98-08876-00
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 7016699308 0001 PG 1.000
NSN/MATERIAL:6550016438384
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
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
SPE2DS-26-T-059S
SECTION B
PR: 7016699308 PRLI: 0001 CONT’D
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PARCEL POST ADDRESS:
HT0722
USNAV HOSPITAL OKINAWA PA
CAMP FOSTER BLDG 966
TARAWA ROAD CAMP FOSTER
GINOWAN CITY OKINAWA 901 2221
JP
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
HT0722
USNAV HOSPITAL OKINAWA PA
CAMP FOSTER BLDG 966
TARAWA ROAD CAMP FOSTER
GINOWAN CITY OKINAWA 901 2221
JP
M/F: (TCN) HT072261264214
RDD:
PROJ: TP 2
SUPP ADD: FBBA02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
SPE2DS-26-T-059S NSN/Part Number: 6550-01-643-8384 Quantity: 1 PG Purchase Request: 7016699308QTY: 1 Delivery: 20 days ADO