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CORESIVITY INC. Harpers Ferry WV 25425 USA

UEI: SLED_8E33AF6F1A4CC532

CORESIVITY INC. Harpers Ferry WV 25425 USA is a federal contractor, registered under UEI SLED_8E33AF6F1A4CC532. It has been awarded $624,827 across 2 federal contracts. Primary work spans Janitorial Services and Analytical Laboratory Instrument Manufacturing. Top awarding agencies include National Cemetery Administration (36C786) and Network Contract Office 23 (36C263).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8E33AF6F1A4CC532

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

National Cemetery Administration (36C786)$368.1K58.9%

Network Contract Office 23 (36C263)$256.7K41.1%

Awards by NAICS

561720 - Janitorial Services$368.1K58.9%

334516 - Analytical Laboratory Instrument Manufacturing$256.7K41.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORESIVITY INC. Harpers Ferry WV 25425 USA's top NAICS codes and agencies

Supply of Electric Soldering Irons (NSN: 3439016532189)The contract involves the procurement and delivery of 94 commercial off-the-shelf electric soldering irons identified by NSN 3439016532189, required to meet specific brand, packaging, and technical standards set by the Defense Logistics Agency. These items are intended for use by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY, with performance to be fulfilled at the location in NEW CUMBERLAND, Pennsylvania, ZIP 17070-5002. The solicitation is issued as a subcontract under NAICS code 334516, indicating classification within electronic component and product manufacturing. The opportunity was posted on August 5, 2026, with a firm response deadline of August 17, 2026, at 17:00 UTC, requiring vendors to submit proposals that comply with all technical and administrative requirements outlined by the agency. Though no set-aside designation is specified, the procurement is open to eligible contractors capable of fulfilling the quantity and conformity criteria without deviation.

DDSP NEW CUMBERLAND FACILITY

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about 7 hours ago

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LEVEL, PRECISION, MASTER

Solicitation # SPE8E5-26-T-3799

This contract, issued under solicitation SPE8E5-26-T-3799 by the Department of Defense through DLA Distribution Depot Hill, specifies the procurement of 11 units of material identified by NSN 5220-01-094-4673 and part number 2117276-001, supplied by BAE Systems National Security. The unit price is $11.00 per EA, with a total price of $121.00, and delivery is required in 167 days FOB origin at Hill AFB, Utah. Inspection and acceptance both occur at destination, with zero variance allowed in quantity. The items must be packaged in compliance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including mandatory marking and labeling per MIL-STD-129 and palletization per RP001. Government identification must be removed from non-accepted supplies, and all packaging must align with MIL-STD-130N for identification marking. The contract includes specific transportation instructions per DLAD Proc Notes C19 and C20, with the designated shipping address and parcel post address clearly defined. The contract references Covered Defense Information under RD003 and incorporates technical and quality requirements identified by R or I numbers from the DLA Master List, with the applicable revision determined by the solicitation issue date for large acquisitions. The unit of issue is EA, and the procurement follows DoD authorized standards, with ANSI X12 equivalents accessible via a provided URL. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 334516. The primary point of contact is Brandon Wicker, reachable via email and phone. The original required delivery date is March 24, 2027, with a need ship date of February 1, 2027, and all performance is governed by the contractual terms, including the specified delivery location, inspection protocols, and packaging directives governed by DLA standards.

POSTED

about 7 hours ago

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GAGE, PLUG, PLAIN CYL

Solicitation # SPE8E9-26-T-3308

This contract is for the procurement of 13 plain cylindrical plug gages, identified by NSN 5220-00-981-7124 and part number 5431-14 from WINCHESTER INTERCONNECT CORPORATION, under solicitation SPE8E9-26-T-3308. The item is classified as a critical application item and must comply with stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the gages unless explicitly exempted for functional uses like batteries, sensors, or instruments specified by NAVSEA, and any permitted mercury-containing components must include shockproof design and a secondary containment as per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specific preservation, wrapping, and container standards, and labeling must follow MIL-STD-129 without special markings. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the quantity variance is strictly zero percent. The required delivery date is 167 days after award, with an original need date of February 5, 2027, and the items must be shipped to the DLA Distribution Center in New Cumberland, Pennsylvania. The contract enforces all applicable DLA packaging and transportation directives, including RP001 and DLAD Proc Notes C19 and C20, and the unit of issue is each, priced at $13.00 for a total value of $169.00.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 7 hours ago

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Quarterly grease trap cleanings in MO

Solicitation # quarterly-grease-trap-cleanings-mo

This subcontracting opportunity is for quarterly grease trap cleanings at the Excelsior Springs Job Corps Center in Missouri, with services scheduled for October, January, April, and July between October 1, 2026, and September 31, 2027. The work involves cleaning two grease traps located in the cafeteria and culinary arts building, including removal of fats, oils, and grease, scraping hardened buildup, washing internal components, testing water flow, replacing damaged baffles, ensuring proper rubber gasket seals, and safely disposing of waste materials. All work must comply with applicable local, state, and federal codes including OSHA regulations, the National Electrical Code, and NFPA Standard No. 101. Bidders must be registered in Sam.gov with a Unique Entity ID, possess valid Missouri-specific licensing and credentials, and provide all required documentation including a completed Bid Sheet with fee-for-service pricing, a detailed cost breakdown, vendor acknowledgment form, Form W-9, applicable FFATA notice, anti-lobbying certification, certificates of insurance, and a proposed service schedule. The solicitation is restricted to small business set-asides including SDB, WOSB, HUBZone SB, VOSB, and SDVOSB, and responses must adhere to FAR clauses covering debarment certification, the Service Contract Act, minimum wage requirements under EO 14026, and anti-lobbying provisions. Payment will be made within 30 days of invoicing, with bids due by noon CST on August 21, 2026, and must be submitted to ETR’s procurement office via hard copy with proper labeling. The contract type is fee-for-service, with all pricing required to include labor, materials, transportation, and supervision, and no additional charges will be paid unless explicitly included and accepted in the bid. Bonding requirements apply based on contract value: 100% payment bond for projects between $35,000 and $150,000, and both 100% performance and payment bonds for amounts exceeding $150,000. Contractors and personnel must follow center security rules, refrain from fraternizing with students or staff, and comply with the center’s tobacco-free and drug-free policy. Final acceptance requires submission of warranties, guarantees, and a signed punch list, with ETR serving as the sole judge in awarding the contract based on best overall value—not merely the lowest price.

ETR/Excelsior Springs Job Corps

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about 8 hours ago

DEADLINE

RFQ5911 Dorm Floor Stripping & Waxing

Solicitation # RFQ5911

This solicitation, numbered RFQ5911 Dorm Floor Stripping & Waxing, is a subcontracting opportunity issued by Management & Training Corporation (MTC) for janitorial services at the San Diego Job Corps Center located at 1325 Iris Ave, Imperial Beach, CA 91932. The work involves stripping and refinishing resilient vinyl composite tile (VCT) flooring across nine hallway corridors in four buildings—178, 179, 191, and 192—covering approximately 6,680 square feet. The scope requires complete removal of all existing floor finish buildup and contamination using commercial stripping solutions applied with low-speed rotary machines or autoscrubbers, followed by extraction of spent solution via wet vacuum. The refinishing process mandates application of a minimum of three coats of commercial-grade, high-solids floor finish with certified cure times between coats, ensuring a uniform, high-gloss surface free of lap marks, streaks, or bare spots. Work must be performed building-by-building or hallway-by-hallway to minimize disruption. The solicitation is set aside exclusively for small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, with NAICS code 561720. Bidders must comply with FAR clauses including 52.222-41, which mandates adherence to Wage Determination WD# 2015-5635 (Rev 29) dated December 3, 2025, for prevailing wage rates, and 52.204-10, requiring reporting of executive compensation for contracts valued at $40,000 or more. Subcontractors exceeding $30,000 must disclose any federal debarment status under FAR 52.209-6 and certify they are not debarred or suspended. Proposers must self-certify their business size and category using the MTC Supplier Self-Certification Form, submit IRS Form W-9, and provide DUNS and UEI numbers. Insurance requirements include $500,000 employer’s liability under workers’ compensation, $1 million per occurrence and $3 million aggregate general liability, with MTC and the Government named as additional insured. The contract also mandates compliance with the Drug-Free Workplace Act, Anti

San Diego Job Corps Center

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about 8 hours ago

DEADLINE

Cooking Exhaust Maintenance

Solicitation # W911SD26QA117

The U.S. Government is seeking information from qualified small businesses to support a potential future solicitation for commercial kitchen exhaust system maintenance, inspection, and cleaning services at the United States Military Academy in West Point, New York. This sources sought notice is not a solicitation and does not obligate the government to award a contract. The requirement is intended for a small business set-aside, contingent upon receiving sufficient responses from at least two qualified small businesses across various socioeconomic categories, including 8(a), SDVOSB, WOSB, HUBZone, and SDB concerns. The work must comply with NFPA 96 standards and all applicable federal, state, and local regulations. The NAICS code is 561720 with a $22 million size standard. The anticipated contract structure includes a one-year base period with four optional one-year renewal periods. Performance will encompass annual, semi-annual, and quarterly preventative maintenance across multiple buildings on post, with specific high-traffic facilities requiring additional cleanings in March and September, and certain locations limited to annual servicing. Work must be coordinated in advance with the Contracting Officer’s Representative and performed on strict schedules, including major cleanings during winter and summer breaks. Contractors must disassemble, clean, and reassemble all system components including hoods, ducts, fans, and filters, cover adjacent equipment, wash floors, and remove grease debris. Each exhaust hood must receive a permanently attached waterproof and grease-proof certification label with legible information after service. A detailed written report containing before and after photographs must be submitted to the COR within ten days of completion, along with a formal certification report within two weeks following each cycle. Personnel must obtain security badges and pass background checks to access the West Point installation, with denial possible based on felony convictions or three or more misdemeanors in five years. Contractors are required to submit company qualifications, personnel resumes, certifications, inspection checklists, a quality control plan, and Safety Data Sheets for all cleaning materials, approved fifteen days prior to use. All waste must be properly handled and disposed of per federal and state laws, and contractors bear full liability for spills or improper disposal. Responses must be submitted by August 6, 2026, to the designated point of contact, including the solicitation number in the subject line, and must address small business capability, pricing, commercial availability, and any potential restrictions to competition.

W6QM Micc-West Point

POSTED

about 12 hours ago

DEADLINE

in about 20 hours

NOTICE OF INTENT TO SOLE SOURCE: Roche Diagnostics for Digital LC Analyzer and LightCycler PRO 384

Solicitation # 123A9426P0024

The USDA Food Safety and Inspection Service intends to award a sole-source firm-fixed price purchase order to Roche Diagnostics for the acquisition of specific laboratory equipment including one Digital LC Analyzer, one Digital LC Partitioning Engine, one LightCycler PRO 384, and one Thermal Cycler Assembly 96, all with delivery and installation. These instruments are critical for detecting and quantifying genetic polymorphisms through real-time fluorescence measurement, a technique essential for genomic analysis in food safety research. The procurement is justified under FAR 12 on the basis that Roche Diagnostics is the only source capable of providing these specialized tools, which are widely relied upon in genomics for precise DNA quantification. This action is published as a notice of intent and not as a solicitation for competitive bids, though any responsible entity may submit a capability statement demonstrating that its alternative products meet the same technical requirements. Responses must include the company name, CAGE code, and a detailed technical description showing how the proposed solution fulfills all specified needs. All submissions are due by August 12, 2026, and will be evaluated solely to determine whether a competitive procurement is necessary, at the discretion of the Contracting Officer. The notice is issued under NAICS code 334516, with performance and delivery occurring in Indianapolis, Indiana, and primary point of contact information available through the provided agency liaison.

Food Safety And Inspection Service

POSTED

about 12 hours ago

DEADLINE

Purchase metallographic samples for SIB laser texturing program

Solicitation # N0017326P1301393355

The Naval Research Laboratory intends to award a sole source purchase order to LECO CORP for the procurement of metallographic samples to support the SIB laser texturing program, asserting that no other source can satisfy the agency’s requirements. This action is justified under the Simplified Acquisition Procedures outlined in FAR Part 13.106-1(b), with the total value expected to remain below the $250,000 threshold. The procurement falls under NAICS code 334516, designated for small businesses, and uses Federal Supply Code 6640. Interested parties may submit evidence demonstrating that competition would benefit the government, but any response must clearly and convincingly justify an alternative to sole sourcing; failure to do so will not influence the decision. The government retains full discretion to proceed without competition regardless of responses received, and no costs incurred in submitting information will be reimbursed. All correspondence must reference the notice number N00173-26-P-1301393355 and be submitted before the deadline of August 7, 2026, at 0800 hours. The primary point of contact for inquiries is James Buie of the Department of Defense at the Naval Research Laboratory in Washington, DC.

Naval Research Laboratory

POSTED

about 12 hours ago

DEADLINE

66--in-house gamma-counting system

Solicitation # 140G0326Q0178

The U.S. Geological Survey, under the Office of Acquisition Grants within the Department of the Interior, is conducting market research to identify qualified businesses capable of supplying an in-house gamma-counting system that meets specific technical requirements outlined in attached specifications. This initiative is not a solicitation for proposals or quotes and does not obligate the government to award a contract; the sole purpose is to assess industry capability and inform future acquisition planning. Respondents must clearly demonstrate full compliance with all specifications including system size, warranty terms, technical support capabilities, and software functionality, and must explicitly state the country of manufacture. The applicable NAICS code is 334516 for Analytical Laboratory Instrument Manufacturing with a size standard of 1,000 employees. Responses must be submitted exclusively via electronic mail to tracy_huot@ios.doi.gov and received in their entirety no later than August 12, 2026, at 1700 Pacific Daylight Time. Hardcopy submissions or responses sent through the SAM web portal will not be accepted or considered. The point of contact for inquiries is Tracy Huot, reachable at thuot@usgs.gov or 916-278-9330, and all submissions must originate from responsible sources meeting the outlined criteria without expectation of reimbursement for preparation costs.

Office Of Acquisiton Grants

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about 12 hours ago

DEADLINE

PTC DNA Sequencing Equipment & Consumables

Solicitation # SP4706-26-Q-0031

The solicitation seeks a single DNA sequencing laboratory equipment ensemble for the DLA Product Test Center in Philadelphia, Pennsylvania, encompassing all necessary hardware, chemical consumables, installation services, and operator training, along with an optional preventative maintenance plan. Offerors must fully address the Statement of Work and Technical Specifications, providing a detailed line item price list that breaks down each component of the requirement, along with their company Cage Code and estimated lead time for delivery and implementation. Quotes must be submitted by email to Contracting Officer Elizabeth Dickstein no later than 12:00 PM EST on Wednesday, August 19, 2026, and are to be responsive to solicitation number SP4706-26-Q-0031, which was posted on August 5, 2026. The procurement falls under NAICS code 334516 and is managed by the Department of Defense through the DCSO-COLUMBUS-DIVISION-2 office located in Columbus, Ohio, with performance occurring exclusively at the Philadelphia facility. All submissions must be complete and accurate to be considered for award.

DCSO-COLUMBUS-DIVISION-2

POSTED

about 12 hours ago

DEADLINE

Purchase frequency converter to excite diamond above bandgap to evaluate material quality using optical spectroscopy

Solicitation # N0017326P1301392291

The Naval Research Laboratory intends to award a sole source purchase order to Applied Physics & Electronics Inc for a frequency converter designed to excite diamond materials above their bandgap to evaluate material quality using optical spectroscopy. This procurement is not open to competitive bidding, as the government has determined that only this single source can meet the specific technical requirements. The acquisition will be conducted under Simplified Acquisition Procedures in accordance with FAR Part 13.106-1(b), with a value not expected to exceed the $250,000 threshold. The North American Industry Classification System code is 334516, classified as a small business set-aside, and the procurement falls under Federal Supply Code 6640. Interested parties may submit information demonstrating why full competition would benefit the government, but such responses must provide clear and convincing evidence to challenge the sole source determination. All correspondence must reference the Notice of Intent number N00173-26-P-1301392291 and be submitted before the closing date of August 7, 2026, at 0800 hours. No reimbursement will be provided for costs incurred in submitting capability information. The point of contact for inquiries is James Buie at the Naval Research Laboratory in Washington, D.C., with email and phone details provided for direct communication. The procurement is managed under the Department of Defense, and the place of performance is listed as Washington, D.C.

Naval Research Laboratory

POSTED

about 12 hours ago

DEADLINE

Pulsed Field Ablation (PFA) System for Non-Clinical Research Use

Solicitation # SSN_CDRH-2026-134633

The U.S. Food and Drug Administration is seeking information from vendors capable of providing a complete, off-the-shelf Pulsed Field Ablation (PFA) system intended for non-clinical research use. The required system must include a PFA generator, compatible catheters, all necessary accessories and cables, on-site installation, startup and operational verification, training, comprehensive documentation, warranty coverage, and ongoing technical support. The system must be FDA-approved or cleared for clinical use in the United States to treat atrial fibrillation or other cardiac arrhythmias, ensuring its technological validity and regulatory compliance. This request is solely for market research and does not obligate the government to proceed with a procurement or issue a formal solicitation. Vendors interested in responding must submit the required Vendor Response Form along with supporting documentation demonstrating their capability to meet all specified requirements by the deadline of August 10, 2026, at 2:30 PM Eastern Time. The solicitation number is SSN_CDRH-2026-134633, and the NAICS code is 334516. All responses should be directed to Iris Johnson at the FDA Office of Acquisition and Grant Services in Rockville, Maryland, with contact information provided for email and phone. This sources sought notice is posted on SAM.gov and is part of the FDA’s effort to evaluate available commercial solutions before potential future procurement actions.

FDA Office Of Acq Grant Svcs

POSTED

about 12 hours ago

DEADLINE

Repair and Reconditioning Field service of Oxford/Quantum Design's SpectroMag PT

Solicitation # N0017326Q1301397941

The U.S. Naval Research Laboratory is soliciting quotations for the repair and reconditioning field service of Oxford/Quantum Design’s SpectroMag PT under a total small business set-aside, limited to businesses meeting the 1,000-employee size standard under NAICS code 334516. This is a Firm-Fixed-Price procurement conducted as a Request for Quotations using FAR Subpart 12.6 streamlined procedures, with all terms governed by FAC 2026-01 effective March 13, 2026. Only new equipment covered by the manufacturer’s warranty is acceptable; no remanufactured or gray market items will be considered. Vendors must be OEMs, authorized dealers, distributors, or resellers and must provide official documentation proving their authorization to ensure OEM warranty and service support. All supplies must be brand name or equal as defined by FAR 52.211-6. Quotations must be submitted electronically by August 7, 2026, to Elizabeth Harley at elizabeth.c.harley.civ@us.navy.mil, including the company’s DUNS number, Cage Code, and a clear statement accepting all solicitation terms without modification or listing any exceptions with rationale. Delivery must be FOB destination to the Naval Research Laboratory at 4555 Overlook Avenue, S.W., Washington, DC 20375. Offers will be evaluated using the Lowest Price Technically Acceptable method: submissions will be ranked by price, and the lowest-priced technically acceptable offer will be selected after confirmation of fair and reasonable pricing. Offerors must be actively registered in SAM.gov to be eligible. Technical acceptability is determined strictly against the Statement of Work specifications, with no negotiation anticipated. All maintenance renewals, including software licenses and services, must commence on or after contract award and cannot be backdated; reinstatement fees must be listed separately.

Naval Research Laboratory

POSTED

about 12 hours ago

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Combines Synopsis Solicitation (Brand Name or Equa

Solicitation # 75N98026Q00951

The National Institutes of Health, Office of the Director, Office of Acquisitions, is seeking to award a firm fixed-price contract for commercial products or services under a combined synopsis and solicitation issued in accordance with FAR Subpart 12.6. The solicitation, numbered 75N98026Q00951, is open to full and open competition and is not expected to exceed the simplified acquisition threshold, streamlining the procurement process for commercial items as permitted under FAR 12.603. The contract will be awarded to the offeror whose proposal delivers the best value to the government, with no set-aside designated for small businesses or other categories. The North American Industry Classification System code for this acquisition is 334516, indicating the focus is on electronic computer manufacturing or related commercial technology. Proposals must be submitted by the deadline of August 15, 2026, at 6:00 p.m. Eastern Time, following the instructions outlined in the notice, with no additional written solicitation to be issued. The contracting office is located in Bethesda, Maryland, with the primary point of contact being John R. Johnson, reachable via email at johnsonjr@mail.nih.gov. The place of performance is not specified, suggesting deliverables may be delivered remotely or to a location determined by the contract. This solicitation is posted on SAM.gov and is the sole source of information for potential vendors, with all responses required to adhere strictly to the terms and conditions presented in the announcement. The agency, under the Department of Health and Human Services, aims to procure commercial items efficiently and cost-effectively, leveraging streamlined procedures to accelerate acquisition while ensuring quality and accountability.

National Institutes Of Health Olao

POSTED

about 12 hours ago

DEADLINE

Notice of Intent to Sole Source Polygraph Equipment

Solicitation # CBP_PR20157428

Customs and Border Protection’s Office of Professional Responsibility intends to issue a sole-source, Firm-Fixed-Price Purchase Order to Lafayette Instrument Company, Inc. for the acquisition of Lafayette LX7 Computerized Polygraph systems, associated accessories, software, Data Acquisition Systems, peripherals, and comprehensive maintenance services. The requirement is mission-critical for personnel vetting and investigative operations, and the government has determined that only Lafayette Instrument Company can meet the necessary compatibility, technical, and operational requirements due to its exclusive status as the manufacturer and distributor of these systems, with no authorized resellers or alternative products that align with existing CBP polygraph infrastructure. The acquisition falls under NAICS code 334516 and PSC 6635 and is authorized under the Revolutionary FAR Overhaul provision FAR 6.103-1, which permits sole-source procurement when only one responsible source exists. Any entity seeking to compete must submit a complete technical package by August 12, 2026, demonstrating the ability to deliver fully compatible polygraph systems and maintenance services without access to Lafayette’s proprietary data, along with a full performance guarantee covering fit, form, and function. No solicitation documents are available, and the government will not reimburse any costs incurred in preparing responses. All submissions must be made via email to Michael Noble or Erin Schwam, with no phone inquiries accepted. An Ombudsman, Judith A. Simpson, has been designated to address concerns, but offerors must first contact the Contracting Officer before escalating issues. The place of performance is Lafayette, Indiana, and the acquisition is not subject to any small business or other set-asides.

Mission Support Contracting Division

POSTED

about 12 hours ago

DEADLINE

Turbo-V 551 & Accessories, No Equivalents or Substitutions

Solicitation # MV481826

Brookhaven Science Associates is soliciting competitive quotations for ten specific items related to the Turbo-V 551 and its accessories, with no substitutions or equivalents permitted. Each item is requested in a quantity of one unit, and the quotation must include detailed pricing, lead time, country of manufacture, ECCN and HTS codes, Unique Entity Identifier, and a published price list if available. All pricing must reflect the best possible discount for BSA and be all-inclusive for delivery to Brookhaven National Laboratory in Upton, NY, covering freight, tariffs, packing, and handling—no separate charges for shipping or additional fees will be allowed on the resulting purchase order. If the total weight exceeds 150 pounds and all-inclusive pricing is not feasible, the buyer must be listed as the Importer of Record under DAP Incoterms, using BNL’s designated freight forwarder. The quotation must remain valid for at least 60 days after the due date, and submissions received after the deadline of August 26, 2026, will only be considered if deemed in BSA’s best interest. The award will go to the lowest evaluated price that fully meets all technical and compliance requirements, and the resulting contract will be a Firm Fixed Price purchase order governed by attached terms and conditions, including quality assurance clauses referenced in the draft PO.

Brookhaven National Labor -Doe Contractor

POSTED

about 12 hours ago

DEADLINE

Annual Maintenance of the TESCAN Mira 3 Cryo SEM

Solicitation # NOI-FDA-132749

The contract seeks to renew annual maintenance services for the TESCAN Mira-3 Cryo SEM, covering a base year followed by four optional extension years, with the primary goal of ensuring consistent, timely service for equipment malfunctions and scheduled preventive maintenance to minimize downtime and control operational costs. The scope includes comprehensive support for the Mira-3 XMU system and its critical components such as the in-beam SE detector and motorized retractable scintillator BSED (G3 and G4), with the contractor responsible for supplying all consumables required for repairs and routine upkeep to maintain optimal instrument performance and protect ongoing research timelines. This solicitation, identified as NOI-FDA-132749, was posted on August 5, 2026, with responses due by August 14, 2026, and falls under NAICS code 334516 for laboratory analytical instrument manufacturing. The requirement is issued by the FDA Office of Acquisition and Grant Services within the Department of Health and Human Services, with performance expected in Silver Spring, Maryland, and primary contact led by Aarati Singal and secondary support provided by Sarah Hussain. No small business set-aside is designated, and the contract will be managed from the agency’s office in Rockville, Maryland.

FDA Office Of Acq Grant Svcs

POSTED

about 12 hours ago

DEADLINE

High pressure Homogenizer (Laboratory Scale)

Solicitation # 1232SA26Q1125

The U.S. Department of Agriculture’s Agricultural Research Service is seeking quotations for a High Pressure Homogenizer (Laboratory Scale) under solicitation number 1232SA26Q1125, which is issued as a combined synopsis and solicitation in accordance with FAR Part 12. This is a total small business set-aside for the North American Industry Classification System code 334516, with a size standard of 1,000 employees, meaning only small business concerns that meet this definition are eligible to respond. All responsible small business suppliers are encouraged to submit quotations, and no separate written solicitation will be issued—this announcement serves as the complete request for offers. Quotations must be submitted by August 10, 2026, at 10:00 PM Eastern Time, with the solicitation posted on August 5, 2026. The equipment is needed for performance at Orono, Maine, 04473, and all proposals should be directed to the primary point of contact, Shane Pope, via email at shane.pope@usda.gov or phone at 970-851-3735. The contracting activity is based at the USDA ARS AFM APD office in Beltsville, Maryland, 20705, and interested parties can access additional information through the SAM.gov portal. Responses must be timely and fully comply with the requested specifications to be considered for award.

USDA Ars Afm Apd

POSTED

about 12 hours ago

DEADLINE