This Solicitation opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WATER SAMPLING TEST

Closed

SPE2DH-26-T-3629Federal

Submission Closed05/11/2026, 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: 339113

New

Federal

6515--RFQ_ 16-25 Jun 2026 Overhead Ceiling LiftsThis solicitation, identified by number 36C25626Q0890, is a combined synopsis and request for quotes issued by the Department of Veterans Affairs for the procurement of overhead ceiling lifts at the Overton Brooks VA Medical Center in Shreveport, Louisiana. The acquisition is a firm-fixed price purchase order set aside exclusively for total small businesses under NAICS code 339113, with a size standard of 800 employees. Delivery, including installation and setup, must be completed within 90 days from contract award, and staff training is required within 15 days after installation and acceptance. Quotes must be submitted electronically by 10:00 A.M. Central Time on June 25, 2026, with any questions due by 10:00 A.M. Central Time on June 23, 2026, directed to the Contract Specialist, Rhonda Gibson. The contract follows the Federal Acquisition Regulation subpart 12.201-1 and Part 13 procedures for commercial items, incorporating all relevant FAR and VAAR provisions and clauses current as of March 13, 2026. This solicitation represents the sole solicitation for this requirement, and no separate written solicitation will be issued.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Mobile Patient Lifts | Columbia, MO VAMCThis contract pertains to the procurement of mobile patient lifts for the Columbia, Missouri Veterans Affairs Medical Center (VAMC). It is a total small business set-aside under the SBA program, specifically solicited through a sources-sought notice, indicating the government is seeking information from potential vendors to assess market capabilities before issuing a formal solicitation. The contract number is 36C25526Q0458, and the solicitation was posted on June 16, 2026, with responses due by June 25, 2026. The procurement falls under NAICS code 339113, which relates to surgical appliance and supplies manufacturing. The contracting office responsible for this opportunity is the 255-Network Contract Office 15, part of the Department of Veterans Affairs, located in Leavenworth, Kansas. The point of contact for interested parties is Tywanna Sparks, who can be reached via email or phone for further inquiries. The purchases are intended for performance at the VA Medical Center located in Columbia, Missouri.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

TENSIOMETERThe contract involves the procurement of a single tensiometer, identified by the NSN/Part Number 6635-00-530-1130, under Purchase Request 7017077584. The solicitation, titled "TENSIOMETER," was issued by the Defense Logistics Agency, part of the Department of Defense, with the solicitation number SPE4A5-26-T-239J. The opportunity was posted on June 15, 2026, and responses were due by June 23, 2026. This procurement is classified as a federal solicitation, though there is no specified set-aside category or applicable NAICS code. The contract details indicate the procurement is managed by a federal agency without specific office or performance location information disclosed. The contract is part of the Department of Defense's efforts to acquire necessary equipment, ensuring timely response and compliance with federal solicitation procedures. Although direct points of contact and physical addresses are not provided, interested parties are directed to the Defense Logistics Agency's online portal for more information and submission of proposals.

Defense Logistics Agency

POSTED

DEADLINE

TRAINING AID, PROSTHThe contract pertains to the procurement of a single unit of a training aid for prosthetics, identified by the national stock number 6910-01-656-5343. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated as SPE2DH-26-T-4563 and was posted on June 15, 2026, with a response deadline of June 22, 2026. The contract type is a solicitation without any specified set-aside provisions or NAICS code. The purchase request number associated with this procurement is 7017156114, indicating the formal request for acquisition. The place of performance and precise office location details are not specified, and no contact information is provided. This acquisition is federally organized, emphasizing its role within the Department of Defense's logistics and supply chain efforts. The solicitation and related documents can be accessed through the Defense Logistics Agency’s bidding system online.

Defense Logistics Agency

POSTED

DEADLINE

SUTURE, NONABSORBABLThe contract involves the procurement of nonabsorbable sutures, identified by the national stock number 6515-01-613-4307, with a total quantity requested of two units. This solicitation, numbered SPE2DS-26-T-153J, was issued by the Defense Logistics Agency under the Department of Defense. The request was posted on June 15, 2026, with a response deadline set for June 22, 2026. The contract is a solicitation type with no specific set-aside status or NAICS code indicated, and is intended for federal organization use. The place of performance and office address details are unspecified beyond the agency and organization names. The procurement process is conducted through the Defense Logistics Agency, ensuring compliance with government acquisition procedures. Further information and response submission can be accessed via the linked Defense Logistics Agency bidding system.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This contract covers the procurement of water sampling test reagents specifically designed for detecting total coliform and E. coli bacteria in 100 ml water samples. Each unit consists of 200 snap-pack powdered reagent packets containing selective microbiology media that change color to indicate bacterial presence: yellow for total coliform positive and yellow/fluorescent for E. coli positive. A color comparator is included with each package to aid in field quality assurance validation. The testing reagent is packaged in plastic snap-packs with perforations for easy tearing and use in the field, and the complete unit comprises one color comparator and 200 test packets. The product must have a shelf life of 12 months, with delivery required no later than two months from the date of manufacture. Packaging must meet commercial standards, ensuring the contents are properly sealed and protected from damage during shipping, and must comply with the Medical Marking Standard No. 1. The contract stipulates compliance with various technical and quality requirements as per the Defense Logistics Agency guidelines, including packaging and security provisions related to covered defense information. Delivery is set within five days after award, and bids must specify the source and part number of the supplied items. The contract is managed by the Department of Defense’s Medical Supply Chain with solicitation SPE2DH-26-T-3629.

General Info

Procurement of water test reagents for coliform and E. coli detection, with color comparator included.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339113 - Surgical Appliance and Supplies Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-3629.pdf

PDF

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Timeline

PhaseClosed

PostedMay 3

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUS

Contacts

Ryan Sullivan

contact@example.gov

+1 (555) 000-0000

Full Description

WATER SAMPLING TEST
WATER SAMPLING TEST REAGENT, COLIFORM, SNAP
PACK FOR 100 ML WATER SAMPLE, 200S
COLORLESS POSITIVE TOTAL COLIFORM: YELLOW
POSTIVIE E.COLI RESULT: YELLOW/FLUORESCENT.
CONTAINS SELECTIVE MICROBIOLOGY MEDIA FOR E.COLI AND
COLIFORM. PRODUCT COLOR COMPARATOR SHALL
BE PROVIDED WITH EACH UNIT OF ISSUE FOR USE
IN FIELD QUALITY ASSURANCE VALIDATION DETECTION OF TOTAL COLIFORM
PLASTIC SNAP-PACK WITH PERFORATIONS<(>,<)>
FOR TEARING TO REMOVE POWDERED REAGENT;
EACH PACKET IS ADDED TO 100 ML WATER
SAMPLE TO DETERMINE THE PRESENCE OR ABSENCE OF COLIFORM.
..
PACKAGE SHALL CONTAIN
1 COLOR COMPARATOR
WITH EACH UNIT OF ISSUE
PACKAGED TOGETHER
..
UNIT OF ISSUE PACKAGE (200 test pack and 1 comparator per PG) .. 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
..
ITEM SHALL HAVE A SHELF LIFE OF 12 MONTHS
NOT MORE THAN TWO MONTHS SHALL HAVE ELAPSEDS FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
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
SPE2DH-26-T-3629
SECTION B
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/
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
.. BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6630-01-362-8299 Quantity: 2 PG Purchase Request: 7016600087QTY: 1 Delivery: 5 days ADO