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Contract was awarded to Panalytical Incorporated, 12 Michigan Drive, Natick, MA 01760. Award of CLIN 0001 was made for $244,698.00 which included the base unit for $214,900.00 and $29,798.00 worth of additional options.

UEI: SLED_7AC25CEEE30C2C4B

Contract was awarded to Panalytical Incorporated, 12 Michigan Drive, Natick, MA 01760. Award of CLIN 0001 was made for $244,698.00 which included the base unit for $214,900.00 and $29,798.00 worth of additional options. is a federal contractor, registered under UEI SLED_7AC25CEEE30C2C4B. It has been awarded $244,698 across 1 federal contract. Primary work spans Irradiation Apparatus Manufacturing. Top awarding agencies include Naval Air Warfare Center Air Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7AC25CEEE30C2C4B

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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Award Analytics & Distribution

Awards by Agency

Naval Air Warfare Center Air Division$244.7K100%

Awards by NAICS

334517 - Irradiation Apparatus Manufacturing$244.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Contract was awarded to Panalytical Incorporated, 12 Michigan Drive, Natick, MA 01760. Award of CLIN 0001 was made for $244,698.00 which included the base unit for $214,900.00 and $29,798.00 worth of additional options.'s top NAICS codes and agencies

6525--JUN 2026 Equipment Only Consolidation

Solicitation # 36A79726Q0011

The contract titled 6525--JUN 2026 Equipment Only Consolidation is a presolicitation notice issued by the Department of Veterans Affairs under the Nac High Technology Orders (36A797) agency, with the solicitation number 36A79726Q0011. It is categorized under NAICS code 334517, which corresponds to the manufacturing of electronic instrumentation for measuring and testing, indicating the procurement is focused on specialized equipment. The opportunity was posted on August 5, 2026, with a response deadline of October 14, 2026 at 4:59 PM ET, providing potential vendors a limited timeframe to prepare and submit their proposals. The place of performance is currently unspecified, but the contracting office is located in Hines, Illinois, ZIP code 60141. There is no designated set aside type listed, meaning the procurement is open to all qualified offerors without exclusions based on business size or socio-economic categories. The primary point of contact is Hermann Degbegni, Contract Specialist, reachable via email at Hermann.Degbegni@va.gov or by phone at 281-851-6993. Interested parties can access further details and the official solicitation through the provided SAM.gov portal link.

Nac High Technology Orders (36A797)

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about 11 hours ago

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NAWCAD WOLF EPF REQUEST FOR OFFER

Solicitation # N0042126R1024

The Naval Air Warfare Center Air Division is soliciting proposals under solicitation number N0042126R1024 for Engineering, Prototyping, and Fabrication Support Services at Saint Inigoes, Maryland, with performance centered at the Naval Air Warfare Center Aircraft Division facility. The solicitation, issued as an amended Request for Offer on August 5, 2026, with a submission deadline of August 24, 2026, at 2:00 PM EDT, seeks contractor support under a mixed contract structure comprising Firm-Fixed-Price Level of Effort (FFP LOE), Cost Plus Award Fee (CPAF), and Other Direct Costs (ODC) line items across a base period from October 8, 2026, to October 7, 2027, with four sequential one-year option periods extending through October 7, 2031. The estimated contract value is $54,860,339.93, excluding ODCs, with no explicit ceiling provided for total potential value. Proposals must be submitted electronically through PIEE in three volumes: Volume 1 containing Key Personnel resumes using Attachment P1, Volume 2 featuring an oral presentation on a Sample Task using Attachment T1, and Volume 3 detailing cost and price submissions via attachments C1, C2, and C3 under strict formatting rules, including Microsoft Office 2016 file formats, 12-point Times New Roman font, single spacing, and no embedded media or passwords. Evaluation will proceed in a non-tradeoff, best-value manner, with Key Personnel qualification as a mandatory pass/fail gate—failure to meet requirements results in automatic exclusion. Technical merit, assessed through the oral presentation, determines the Highest Technically Ranked Offer (HTRO) using comparative analysis across ten criteria without numerical weighting, while cost review occurs only after technical ranking and is limited to assessing price reasonableness, not competing against technical quality. Performance must comply with a detailed Performance Work Statement and Quality Assurance Surveillance Plan, with inspection and acceptance at the destination location via DD Form 250 submitted through WAWF. Deliverables include labor hours, technical data, and contract-acquired property, with strict marking, packaging, and preservation requirements governed by DTXT.247-9508 and DTXT.247-9514—including prohibitions against loose fill, asbestos, wood wool, and shredded

Naval Air Warfare Center Air Division

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about 11 hours ago

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REPAIR AND CALIBRATION P/N: E8257DN01;: E8257DN01;E825;E8257DN017DN01;

Solicitation # N0042126Q1313

The U.S. Government, acting through the Naval Air Warfare Center Air Division, intends to sole source a firm fixed-price procurement for the repair and calibration of equipment with part number E8257DN01 to Keysight Technologies under Federal Acquisition Regulation Part 13. This solicitation, N00421-26-Q-1313, is issued as a sole source intent and requires all responses to be submitted via email to Johnny E. Smith and Benjamin R. Flores no later than August 10, 2026, at 12:00 p.m. Eastern Standard Time. Offers must be submitted by vendors registered in SAM.gov, and all proposers must comply with FAR 52.204-26 regarding delinquent tax liabilities and felony convictions, with appropriate documentation linked to the submission. The quote must include complete technical details sufficient for evaluation and must represent the vendor’s best and final offer in terms of both price and technical compliance. The offer must contain specific information including FOB terms, shipping costs, Tax ID, Dun & Bradstreet number, CAGE code, small business status, estimated delivery date, and total cost in U.S. dollars. A signed authorization confirming the vendor’s status as an authorized distributor is mandatory. The equipment will be repaired and calibrated at the specified delivery location in Patuxent River, Maryland, and compliance with all requirements in Section B and Section C of the Statement of Work is essential for award consideration. The government points of contact for inquiries are Johnny E. Smith and Benjamin R. Flores, both located at NAWCAD Procurement Group, and questions must be directed strictly via email due to limited capacity for mail or voicemail responses. No other bid formats or methods will be accepted.

Naval Air Warfare Center Air Division

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about 11 hours ago

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Radiography Sensor and Software

Solicitation # W81K00-26-Q-A254

This solicitation seeks quotes for the iM3 USA Dental Radiography Sensor and Software to support the Animal Health Branch of the Division of Veterinary Science at the Medical Center of Excellence in Fort Sam Houston, Texas, with all deliveries required on or before September 30, 2026. Issued under the simplified acquisition procedures of FAR Part 13 and formatted per FAR Subpart 12.6, the procurement is conducted as full and open competition under NAICS code 334517, which applies to businesses with up to 1,200 employees. The solicitation number is W81K00-26-Q-A254 and is based on a brand-name-or-equal specification, allowing for equivalent products that meet defined performance standards. All offers must be submitted via email by 6:00 AM Central Standard Time on August 14, 2026, and any questions must be received by August 12, 2026, with no exceptions permitted after that cutoff. The point of contact for the solicitation is Mr. Efren Ramirez, who can be reached by email at efren.b.ramirez.civ@health.mil or by phone at 210-808-5790. The procurement is managed by the Department of Defense through the W40M USA Hca office located at JBSA Fort Sam Houston, Texas, with the place of performance also in San Antonio, Texas. The solicitation reflects the most current Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement updates through Federal Acquisition Circular 2026-01 and DPN 20260702. No set-aside categories apply, and the government expects competitive, compliant bids from qualified vendors capable of delivering the specified equipment and software by the required deadline.

POSTED

about 11 hours ago

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Ready-Mix Concrete Supply

Naval Air Warfare Center Air Division

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Heavy Haul and Equipment Transport

Naval Air Warfare Center Air Division

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Environmental Compliance and Monitoring

Naval Air Warfare Center Air Division

POSTED

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Surveying and Site Layout Services

Naval Air Warfare Center Air Division

POSTED

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Paving and Asphalt Surfacing

Naval Air Warfare Center Air Division

POSTED

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Concrete Formwork and Placement

Naval Air Warfare Center Air Division

POSTED

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Plumbing and Piping Systems Installation

Naval Air Warfare Center Air Division

POSTED

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Electrical Installation and Wiring Services

Naval Air Warfare Center Air Division

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Intent to Sole Source: Mozart 3-D Specimen Tomosynthesis System

Solicitation # 36C24726Q0725

The Joseph Maxwell Cleland Atlanta VA Medical Center intends to sole source a Mozart 3-D Specimen Tomosynthesis System from KUB Technologies to enhance breast cancer surgery outcomes by enabling 3D imaging of breast specimens following lumpectomies or excisions. This system, known as the Mozart iQ, uses 3D specimen tomosynthesis—the current standard of care—to produce detailed X-ray images that accurately locate tumors and surgical clips, overcoming limitations of traditional 2D imaging where dense tissue can obscure critical details. The acquisition is necessary because the facility currently lacks this capability, and the system will improve diagnostic precision and surgical outcomes for veteran patients. The solicitation number for this intent to sole source is 36C24726Q0725, posted on August 4, 2026, with responses due by August 6, 2026. The procurement falls under NAICS code 334517 for medical equipment manufacturing and is managed by the 247-NETWORK Contract Office 7 under the Department of Veterans Affairs, located in Augusta, Georgia. The place of performance is the Atlanta VA Medical Center in Atlanta, Georgia, with Monica A. Reed as the primary point of contact. No set-aside provisions apply, and the intent is to proceed with a single vendor due to the unique and proprietary nature of the Mozart iQ system, which is essential for maintaining clinical standards in breast cancer care.

247-NETWORK Contract Office 7 (36C247)

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in about 16 hours

NAWCAD WOLF-Micron Solid State Drive

Solicitation # N0042126Q1310

The U.S. Navy, through the Naval Air Warfare Center Air Division, is soliciting a firm fixed-price procurement for the Wolf-Micron Solid State Drive under solicitation N0042126Q1310, issued as a brand name requirement exclusively for Trivad Inc. with no substitutions permitted under FAR Part 8.405-6(b)(1). All offers must be submitted via email to Gabrielle McKee no later than 4:00 PM Eastern Time on August 11, 2026, and vendors must be registered in the System for Award Management (SAM) prior to submission. Offerors must be authorized distributors or resellers of the branded product and must provide signed documentation verifying this authorization, along with evidence of TAA compliance and the country of origin for the goods. The procurement is set aside exclusively for small businesses, and the award will be made to the lowest-priced offer that meets or exceeds the technical acceptability standards, with evaluations based solely on the information provided in the quote. Each response must include completed fill-in clauses detailing FOB destination, shipping and IUID labeling costs, Tax ID, UEID, CAGE code, small business status, estimated delivery date, and total amount, and must be accompanied by sufficient technical documentation such as data sheets or specifications. A copy of any applicable pricelist must also be included. Performance will occur at Saint Inigoes, Maryland, with the point of contact for all submissions being Gabrielle McKee at the designated Navy email address. The NAICS code for this requirement is 334118, and proposals received after the deadline will not be considered under any circumstances.

Naval Air Warfare Center Air Division

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FMS REPAIR REQUIREMENT FOR THE COUNTRY OF AUSTRALIA NIIN: 016893937 I P/N: 720200-05-00

Solicitation # N0038325Q0137

NAVSUP Weapon Systems Support (NAVSUP WSS) in Philadelphia has issued a solicitation to identify parties capable of providing repair services for a specific component, designated by NSN 5855-01-689-3937 and part number 720200-05-00, used in the F-18 aircraft. The repair requirement is intended to support Foreign Military Sales (FMS) for Australia. This procurement is conducted under the authority of FAR 6.302-1, indicating that the Government plans to negotiate with only one source, though all interested and qualified sources are encouraged to submit capability statements by 2:00 PM Eastern Time on October 30, 2025. The Government may exercise discretion in its decision to open the contract to competition, and only sources approved through the established Source Approval Request procedures will be considered without delay to the award. If a prospective contractor is not yet an approved source, they must submit a detailed package as described by the NAVSUP-WSS Source Approval Information Brochure for Repair. The contract opportunity, posted under solicitation number N0038325Q0137, is not set aside for small business or other specific categories, though it is classified as an 8(a) Sole Source under NAICS 334517. The place of performance is Fort Worth, Texas, and any questions or proposals should be directed to the primary point of contact, Hayden Young, at the provided email and phone number. Additional information and procedures for source approval can be found on the NAVSUP Weapon Systems Support Business Opportunities webpage.

Navsup Weapon Systems Support

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SPECT/CT Imaging System Supply and IntegrationThe contract calls for the supply, delivery, installation, and full integration of a SPECT/CT imaging system designed specifically for cancer theranostics, ensuring enhanced diagnostic and therapeutic capabilities in clinical settings. The system must support advanced functionalities including dosimetry calculations for precision radiation treatment planning and high-resolution imaging of metal implants, which is critical for patients with prosthetics or surgical hardware. Seamless integration with MIM Sure Plan and SmartConsole 2.0 software platforms is required to ensure compatibility with existing clinical workflows and to enable efficient data analysis, treatment visualization, and reporting. All responsibilities fall on the vendor to deliver a fully operational system that meets strict technical and performance benchmarks without disruption to ongoing patient care. The contract is classified as a subcontract under NAICS code 334517, indicating it involves the manufacturing of medical and dental instruments, and is managed by the Ibc Acq Svcs Directorate under the Department of the Interior. The solicitation was posted on August 3, 2026, with a firm response deadline of August 6, 2026, at 2:00 PM, leaving a narrow window for proposals. While no set-aside provisions or specific place of performance details are provided, the nature of the equipment implies the system will be deployed at a healthcare or research facility, likely within a federal medical or veterans’ health system. The urgency of the timeline and the technical complexity of the system suggest a high-priority procurement aimed at accelerating cancer care innovation.

Ibc Acq Svcs Directorate (00004)

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DEADLINE

in about 15 hours

Supply of Industrex Flex HR AP Digital Imaging PlatesThe contract calls for the procurement and delivery of six Industrex flex HR AP digital imaging plates, each requiring individual IUID marking in compliance with Department of Defense standards. These plates are intended for use in digital imaging systems and must be delivered with all associated data submitted to DoD-wide tracking and inventory systems to ensure full accountability and traceability. The requirement is structured as a subcontract under the NAICS code 334517, indicating the focus on photographic and photocopying equipment manufacturing. Performance of the contract is designated to occur at Aberdeen Proving Ground, Maryland, 21005, with all deliverables expected to meet exacting military specifications for durability, compatibility, and identification. The solicitation was posted on August 3, 2026, with a strict response deadline of August 10, 2026, at 3:30 PM Eastern Time, leaving bidders a limited window to submit proposals. Although no specific set-aside designation is indicated, the contract is administered by the Department of Defense through the W6QK Acc-Apg Adelphi office, underscoring its military application and the necessity of full compliance with defense acquisition protocols. All submitted items and data must adhere to DoD requirements for unique identification and electronic reporting, and failure to meet these conditions may result in rejection of the deliverables. The lack of detailed point of contact information suggests the process is handled through centralized systems, and the official UI link provides the sole portal for accessing full solicitation details.

W6QK Acc-Apg Adelphi

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Supply of Industrex HPX-1+ Digital X-Ray Scanning SystemsThe contract calls for the procurement and delivery of two Industrex HPX-1+ digital x-ray scanning systems, with full integration, calibration, and adherence to Department of Defense marking and reporting standards. The systems must be configured and tested to meet DoD-specific operational and compliance requirements, ensuring seamless compatibility with existing defense infrastructure and accountability protocols. All equipment will be delivered to Aberdeen Proving Ground, Maryland, with installation and system validation completed on-site under strictly defined technical specifications. The contract is classified as a subcontract under NAICS code 334517 and was posted on August 3, 2026, with a response deadline of August 10, 2026. It is issued by the Department of Defense through the W6QK Acc-Apg Adelphi office and focuses on enhancing non-destructive inspection capabilities at the Aberdeen Proving Ground facility. Compliance with DoD documentation and asset tracking standards is mandatory throughout the delivery and implementation lifecycle, and the successful vendor must demonstrate proven experience with government-mandated systems integration, secure handling procedures, and technical support readiness.

W6QK Acc-Apg Adelphi

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