This Solicitation opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TEST KIT, LEGIONELLA DE

Closed

SPE2DS-26-T-466DFederal

Submission Closed10/02/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 621410

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DIBBS

CHLORINE TEST TABLETS

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This procurement, solicitation SPE2DS-27-T-1490, is for the supply of Chlorine Test Tablets, specifically Diethyl-p-phenylene diamine (DPD) No. 1R, used to determine chlorine parts per million (PPM) of fluids. The contract requires the delivery of two packages of 100 tablets each, with a non-extendable shelf life of 36 months. As an FDA-regulated device, the item must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The delivery is specified as FOB Destination with a rapid turnaround of 5 days after order. The contractor must adhere to strict packaging and marking guidelines, utilizing commercial sealed unit containers and exterior shipping containers per MIL-STD-2073-1E. Because the items may be hazardous, labeling must comply with the Hazard Communication Standard (29 CFR 1910.1200). Administratively, the contract is managed by DLA Troop Support, with invoicing processed through the Wide Area WorkFlow (WAWF) system. Key regulatory clauses include FAR 52.246-2 for destination inspection, DFARS 252.225-7001 regarding the Buy American program, and DFARS 252.204-7012 for safeguarding covered defense information.

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TEST KIT, DENGUE ANTIGE

Solicitation # SPE2DS-27-T-1529

The Department of Defense, through the DLA Troop Support Medical Supply Chain, is soliciting the procurement of two Dengue Antigen Assay test kits (NSN 6550-01-602-7751) for the qualitative determination of Dengue D1, D2, D3, and D4 in infected Aedes mosquitoes. Each kit, housed in a white plastic box, contains materials for fifty tests, including 50 assay dipsticks, grinding solution, grinding tubes, metal BBs, capped culture tubes, tube stands, grinders, pestles, and product instructions. The items must be delivered FOB Destination to Ashley, Pennsylvania, within 20 days after the order. The contract specifies 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. Storage must be maintained at room temperature. Packaging must follow commercial standards (ASTM D3951) or specific hazardous material requirements (TQ IP025) if applicable, with all labeling adhering to MIL-STD-129 and MMS1C. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements.

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DEADLINE

CONTROL SET, BLOOD CHEM

Solicitation # SPE2DS-27-T-1457

Solicitation SPE2DS-27-T-1457, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of 21 packages of blood chemistry control sets (NSN 6550-01-557-1581). These liquid general chemistry and lipid control combo kits are specifically for use with Piccolo Express analyzers. Each package contains 12 vials, consisting of six high and six low chemistry controls of 1 mL each. A critical requirement for this contract is that all materials must be shipped and received frozen at -18 degrees Celsius (0 degrees Fahrenheit). The contract mandates a shelf life of 12 months, with a requirement that no more than one month has elapsed from the date of manufacture to the date of delivery. Delivery is required within 83 days after receipt of order (ADO) to a consignee in APO AE 09227-0000. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1. This is a small business set-aside procurement requiring electronic invoicing via the Wide Area WorkFlow system. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, safeguarding of covered defense information, and specific hazardous material labeling standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CHLORINE TEST TABLETS

Solicitation # SPE2DS-27-T-1451

This solicitation, identified as SPE2DS-27-T-1451, is for the procurement of five packages of Chlorine Test Tablets (NSN 6550-01-574-6867). The required items are Diethly-p-phenylenediamine (DPD) No. 3 tablets, specifically designed to measure combined chlorine levels in water. The contract is issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, with a delivery requirement of 20 days after order. Delivery is set as FOB Destination, with shipping directed to the USS Princeton (CG 59) at FPO AP 96675. The items are subject to strict quality and shelf-life requirements, mandating a 30-month shelf life with no more than four months elapsed from the date of manufacture to the date of government delivery. Packaging must adhere to commercial standards such as ASTM D3951 or TQ requirement IP025 for hazardous materials, and all marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CUVETTE, TEST, PROTHR

Solicitation # SPE2DS-27-T-1462

Solicitation SPE2DS-27-T-1462, issued by DLA Troop Support, is for the procurement of two packages of Prothrombin Time Test Cuvettes (NSN 6550-01-519-3890), with each package containing 45 units. These FDA-regulated cuvettes are designed for use with citrated whole blood and the Hemochron Signature Jr Coagulation Analyzer. The items are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Strict quality and delivery requirements apply, including a mandate that no more than two months elapse between the date of manufacture and the date of delivery to the government. Additionally, the product requires constant refrigeration between 2 and 8 degrees Celsius. Delivery is required within 84 days after the order, with terms set as FOB Destination to the USA Medical Materiel Center Europe in Kaiserslautern, Germany. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, ensuring all containers include the lot control number and manufacture date. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

7 days ago

DEADLINE

in 1 day

AI Contract Overview

Solicitation SPE2DS-26-T-466D is a fixed-price request for quotations issued by DLA Troop Support for one Legionella Determination Test Kit (NSN 6550014695524). The required kits must provide a 96-test capability for Legionella urine antigen using urine as the test media. This is an FDA-regulated device that requires strict temperature control, specifically refrigeration between 2 and 8 degrees Celsius. To ensure product viability, no more than one month may elapse between the date of manufacture and the date of delivery to the government, and the item carries a non-extendable shelf life of six months. Delivery is required within five days after order to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with FOB, inspection, and acceptance all occurring at the destination. Packaging must adhere to commercial standards under ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List requirements taking precedence. All containers must be marked according to Medical Marking Standard No. 1, including the lot control number and the manufacture date prefixed by MFD. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Troop Support seeks fixed-price quotes for one refrigerated Legionella Determination Test Kit.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

621410 - Family Planning Centers

Place of Performance

PR: 7018406287 PRLI: 0001 CONT’D, WILLIAMSBURG, VA, 23185-5830, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 23

Solicitation

Deadline changedOct 1

Response deadline changed from Sep 29, 2026 to Oct 2, 2026.

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 01:00:00 PM EDT

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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

Kendall Jones

contact@example.gov

+1 (555) 000-0000

Full Description

TEST KIT,LEGIONELLA DETERMINATION
TEST KIT, LEGIONELLA DETERMINATION<(>,<)>
96 TEST CAPABILITY, LEGIONELLA URINE
ANTIGEN; TEST MEDIA URINE.
.
UNIT OF ISSUE EACH (EA)
.
NOT MORE THAN 1 MONTH SHALL HAVE ELAPSED
FROM THE DATE OF MANUFACTURE TO THE DATE
OF DELIVERY TO THE GOVERNMENT.
.
MARKINGS ON ALL CONTAINERS SHALL INCLUDE
THE LOT (CONTROL) NUMBER AND DATE OF
MANUFACTURE PREFIXED BY "MFD".
.
REQUIRES REFRIGERATION BETWEEN 2
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
.
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. .
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
SPE2DS-26-T-466D
SECTION B
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/
RS008: Shelf-life requirement RS001 for a TYPE I (CODE F) item with a shelf life of 6 months (non-extendable) applies to this item.
ABBOTT RAPID DX NORTH AMERICA LLC 5C4F2 P/N 851-000
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 7018406287 0001 EA 1.000
NSN/MATERIAL:6550014695524
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N68610
NAVAL MED READINESS LOGISITICS CMD
564 SANDA AVENUE
CHEATHAM ANNEX
SPE2DS-26-T-466D
SECTION B
PR: 7018406287 PRLI: 0001 CONT’D
WILLIAMSBURG VA 23185-5830
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68610
NAVAL MED READINESS LOGISITICS CMD
565 ANTRIM RD BLDG 565
CHEATHAM ANNEX
WILLIAMSBURG VA 23185-5830
US
M/F: (TCN) N6861062604206
RDD:
PROJ: 9GJ TP 1
SUPP ADD: PBLK04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 9B ADV: 2A FC: TW
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
SPE2DS-26-T-466D NSN/Part Number: 6550-01-469-5524 Quantity: 1 EA Purchase Request: 7018406287QTY: 1 Delivery: 5 days ADO