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CYTEK BIOSCIENCES, INC. FREMONT 94538

UEI: SLED_23DD7A29EC0CB762

CYTEK BIOSCIENCES, INC. FREMONT 94538 is a federal contractor, registered under UEI SLED_23DD7A29EC0CB762. It has been awarded $100,784 across 1 federal contract. Primary work spans Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include 256-NETWORK Contract Office 16 (36C256).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_23DD7A29EC0CB762

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

256-NETWORK Contract Office 16 (36C256)$100.8K100%

Awards by NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance$100.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CYTEK BIOSCIENCES, INC. FREMONT 94538's top NAICS codes and agencies

Repair and Maintenance of Equipment used for High-Volume Mycobacteria Growth, Detection and Susceptibility Testing at the Texas Department of State Health Services (DSHS) South Texas Laboratory

Solicitation # HHS0017743

The Texas Health and Human Services Commission, through its Procurement and Contracting Services division, is soliciting competitive bids to establish one or more contracts for the repair and maintenance of specialized equipment used for high-volume mycobacteria growth, detection, and susceptibility testing at the Texas Department of State Health Services South Texas Laboratory. Both the HHSC and DSHS are authorized to utilize any contract awarded under this solicitation, ensuring statewide access to critical diagnostic support services. The solicitation, identified as HHS0017743, was posted on August 5, 2026, with responses due by August 19, 2026, at 4:30 PM Central Time. The work will be performed in Texas, and all bids must meet the technical and operational requirements necessary to sustain the laboratory’s high-throughput testing capabilities. Point of contact for inquiries is David Martinez, reachable at 512-406-2597 or David.Martinez01@hhs.texas.gov.

Department of State Health Services

POSTED

about 8 hours ago

DEADLINE

49--CABLE ASSY TORPEDO,, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPC34

The contract solicitation is for a flight-critical cable assembly used in torpedo repair and modification, identified by NSN 7R-4920-015824377-HT, with a quantity of six units to be delivered FOB origin. This item requires exclusive sourcing from previously government-approved suppliers due to proprietary engineering designs, specialized manufacturing and repair capabilities, and technical data that are not economically available to the government. Only sources already validated by the design control activity have been solicited, as alternative suppliers cannot be qualified within the required timeframe without compromising mission readiness. Proposals from non-approved sources must include comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, detailing experience with identical or similar items or proof of prior submission for approval. Incomplete submissions will be rejected outright, and award may proceed based on Fleet support needs if source approval cannot be finalized in time. The government has determined this requirement does not fall under FAR Part 12 commercial item acquisition policies, but offers are open for commercial item alternatives if submitted within 15 days. Technical documentation referenced for compliance is accessible through ASSIST-Online or the DODSSP, though drawings, patterns, and deviation lists are not available via these channels. All proposals must be submitted by the response deadline of September 21, 2026, with primary point of contact being Christopher Campellone of NAVSUP Weapon Systems Support in Philadelphia, Pennsylvania.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 2 months

HFP Multifunctional Device (MFD) Support and

Solicitation # OMASITHFPMFD01

The FDA Human Foods Program is soliciting a contractor to provide on-site maintenance and support for Konica Minolta Bizhub “4” and “8” model multifunctional devices, as well as new Bizhub “0” model MFDs, across six of its building locations in Maryland. This requirement stems from a prior reduction in coverage under a one-year contract awarded in 2025 due to budget constraints, and now seeks to reinstate comprehensive service with a base contract and one optional year. The MFDs are critical to high-volume office operations, handling substantial volumes of photocopying, printing, and scanning tasks across various document types. Only an original equipment manufacturer authorized service provider using genuine Konica Minolta parts and employing certified, trained technicians on OEM hardware will be considered. The contract requires strict adherence to manufacturer specifications to ensure reliability and performance under heavy usage. The solicitation, numbered OMASITHFPMFD01, was posted on August 5, 2026, with a response deadline of August 14, 2026, and is managed by the Omas Strategic Buying Center – Information Technology under the Department of Health and Human Services. The contract will cover 44 MFDs located at sites in Maryland, with performance centered at 17776, Rockville, MD 20740. The NAICS code for the opportunity is 811210, indicating office administrative services, and no small business set-aside is applicable. Primary point of contact for inquiries is Raja Seshadri, reachable by phone or email, with Laura Grey as the secondary contact. The contract must be awarded through a full and open competition and all service providers must demonstrate valid OEM authorization and proven technical certification for Konica Minolta equipment.

Omas Strategic Buying Center - Information Technology

POSTED

about 11 hours ago

DEADLINE

61--POWER SUPPLY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QUC20

The contract pertains to a single unit of a power supply identified by NSN 7H-6130-015469882 and NIIN 7H-6130-015469882, with the part number 4801682, intended for repair or modification purposes. The item must be delivered to W62G2T, W1A8 DLA DIST SAN JOAQUIN in Tracy, California, with a delivery requirement for one unit. The Government does not hold the intellectual property rights or technical data necessary to procure or repair the part from alternative sources, and it has been deemed uneconomical to acquire such rights or to reverse engineer the component. This contract is being executed under FAR 6.302-1, limiting it to a single source due to the unique nature of the part and lack of data. Although the notice invites interested parties to submit proposals or capability statements within 45 days—30 days if awarded under an existing Basic Ordering Agreement—it is not a competitive solicitation. Any award will depend on the offeror, product, or manufacturer meeting all qualification criteria at the time of award, as stipulated in FAR clause 52.209-1. The Government has determined that commercial item acquisition policies under FAR Part 12 do not apply, but vendors may still propose commercial alternatives within 15 days of this notice. Technical documentation such as specifications and standards can be accessed through ASSIST-Online or DODSSP, though design files, drawings, and deviation lists are not available through these channels. The contracting office is located in Mechanicsburg, Pennsylvania, under the Naval Supply Systems Command Weapon Systems Support, with Leigh E. Catchings as the primary point of contact.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in about 1 month

70--REMOVABLE STORAGE (, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMB08

The contract solicitation NSN 7R-7025-016207802-E7, referenced under NR 2869920-010, seeks 30 units of removable storage equipment intended for repair or modification purposes. The requirement is issued under solicitation number N0038326QMB08 by the Naval Supply Systems Command Weapon Systems Support, a component of the Department of Defense, with the office located in Philadelphia, Pennsylvania. Delivery is specified as FOB origin, meaning the seller is responsible for loading the items at their facility and the buyer assumes all costs and risks from that point forward. The solicitation was posted on August 5, 2026, with responses due by September 21, 2026, at 4:00 a.m. Eastern Time. This is classified as a presolicitation, indicating it is for informational purposes prior to formal bidding. There is no set-aside designation specified, and the NAICS code is not provided. Primary point of contact for inquiries is Peter A. Kobryn, reachable via email at PETER.A.KOBRYN.CIV@US.NAVY.MIL or by phone at (215) 697-4313.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 2 months

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010425QDE08

This contract solicitation from the Department of Defense, specifically NAVSUP Weapon Systems Support Mech, concerns the repair and modification of a circuit card assembly, identified by the Cage Code 072E5 and reference number 1715296-101. The contract outlines strict repair and quality standards, requiring all work to comply with the contractor’s approved repair practices, MIL-STD-130 marking, and adherence to original manufacturer's specifications. The Government requires a Repair Turnaround Time (RTAT) of 67 days, with Government Source Inspection mandatory, and all freight terms are FOB Origin with freight managed via the Navy’s Commercial Asset Visibility (CAV) system. The contractor must report all receipts and inspections accurately within specified timeframes and has to accommodate potential teardown and evaluation fees if the asset is deemed beyond repair. The award will be firm-fixed-price or negotiated not-to-exceed terms, with specific clauses addressing substitutions or design changes under strict Government approval. The contract includes comprehensive documentation requirements, citing a series of military standards and specifications available through the Department of Defense Single Stock Point or other government channels, with guidelines on handling classified and distribution-restricted materials. Amendments have extended the offer due date multiple times, currently set at January 9, 2026, and have adjusted quantities slightly. The solicitation stresses the importance for offerors to provide detailed quotes including pricing and RTAT, along with all relevant administrative data like Return Material Authorization numbers and delivery vehicles. All terms emphasize rigorous quality assurance, packaging, and marking protocols, with a complete trail of inspection records required for one year following final delivery. The contracting officer and primary point of contact for this solicitation is Sarah Haley, reachable via provided contact details.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Z2JZ--Wellness Center Flooring Install / Service

Solicitation # 36C25626Q1005

This contract solicits services for the replacement of flooring at the Wellness Center within Building 108 at the Michael E. DeBakey VA Medical Center in Houston, Texas, under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The scope of work includes the complete removal of existing rubber mat-style flooring, subsurface preparation involving moisture and pH testing, remedial coating, leveling, and repair of concrete slabs, followed by installation of thick dark blue vinyl flooring (2.6 mm) covering 30,420 square feet in the Fitness Center and light neutral wood-like vinyl flooring covering 1,225 square feet in the Studio Area, along with 4-inch wall base and weld rod for seams. All materials must be delivered in original sealed containers with intact labels showing manufacturer name, type, color, production run number, and date of manufacture, and any opened, damaged, or distorted containers are unacceptable. The work must comply with industry standards including ASTM F710, F1869, F2170, and D4259, as well as specification sections 09-05-16 for subsurface prep and 09-65-19 for resilient flooring. The solicitation requires detailed technical proposals demonstrating compliance with schedule, demolition, subfloor preparation, moisture mitigation, installation, protection of adjacent finishes, cleanup, and a quality assurance and safety plan that includes OSHA compliance and housekeeping procedures. Quoters must submit a 3” x 3” flooring sample or manufacturer color chart with written specifications, delivered to the site prior to the bid deadline on August 14, 2026, labeled with the SDVOSB firm’s name and referenced to the solicitation number and project contact. Offerors must be certified SDVOSBs as defined in 13 CFR 121, 125, and 128, comply with limitations on subcontracting (no more than 75% of contract value paid to non-certified firms), and pass pass/fail gates related to technical acceptability and product samples. Contractors and their personnel must undergo background investigations per VA Directive 0710, complete mandatory cybersecurity and privacy training including annual refreshers, and comply with strict IT security protocols. All invoices must be submitted electronically through the VA’s IPPS system via Tungsten, with facsimile, email, or scanned documents prohibited. The

256-NETWORK Contract Office 16 (36C256)

POSTED

about 11 hours ago

DEADLINE

59--COUPLER,ANTENNA, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RLA95

The contract solicitation NSN 7R-5985-014876120-QF pertains to the repair or modification of a 59-COUPLED ANTENNA, with a quantity of five units required and delivery terms specified as FOB origin. The solicitation, identified by number N0038326RLA95, was posted on August 5, 2026, and responses are due by September 21, 2026, at 4:00 AM. It is classified as a presolicitation, indicating it is an early-stage notice to gauge industry interest prior to formal procurement. The contracting activity falls under the Navsup Weapon Systems Support office within the Department of Defense, located in Philadelphia, Pennsylvania, with no set-aside designation applied. The place of performance is unspecified, and the sole point of contact is Tia Johnson, reachable via email at TIA.JOHNSON.CIV@US.NAVY.MIL or by phone at (215) 697-5271, with fax number (215) 697-0189 provided for administrative correspondence. All contract-related information and submissions must be processed through the official SAM.gov portal linked in the posting.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 2 months

J066--Eye Laser & Cryostat Service Agreement POP: 9/1/2026-8/31/2031

Solicitation # 36C25926Q0646_0001

This contract is a firm-fixed price Indefinite-Delivery Indefinite-Quantity (IDIQ) agreement for Eye Laser and Cryostat Service and Support, issued as a Request for Quote (RFQ) by the Department of Veterans Affairs Network Contracting Office 19 in support of the Montana VA Health Care System. The period of performance spans five years from September 1, 2026, to August 31, 2031, with options to extend services for up to an additional six months. Services are to be performed at VA facilities in Fort Harrison and Billings, Montana, and include preventive and corrective maintenance for Alcon Centurian Vision lasers, Lumenis Selecta Trio lasers, and Leica CM1860 cryostats, with each line item covering a one-year base period and multiple option years. The contract is a total small business set-aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), requiring full compliance with SBA regulations and VA-specific limitations on subcontracting. Offerors must submit a four-volume proposal detailing capability, price, past performance, and subcontracting compliance, with pricing provided via Attachment 1 and certifications via Attachments 2 and 3. The evaluation follows a best-value approach, prioritizing price reasonableness, responsibility, capability to meet the Statement of Work, and satisfactory past performance, with the lowest-priced responsible offeror favored if all pass/fail gates are cleared. The contract imposes extensive operational, security, and compliance requirements. All contractor personnel must undergo background investigations per VA Directive 0710 and comply with VAAR 852.204-72 personnel vetting provisions. Cybersecurity obligations include adherence to Executive Order 14028 and NIST guidelines, with mandatory self-attestation and inclusion of IT security clauses such as VAAR 852.239-71 and 852.239-75. Technical services must conform to industry standards from AAMI, ANSI, FDA, CDC, ISO, OSHA, TJC, and VHA directives, with performance measured against strict quality benchmarks: 100% conformance to SOW and OEM specifications, 95% equipment up-time, 90% response to service requests within two business hours, and satisfactory staffing qualifications. Invoicing must be submitted electronically through designated VA portals monthly in arrears, and payments will be processed by the

Network Contract Office 19 (36C259)

POSTED

about 11 hours ago

DEADLINE

16--GPP MODULE, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMB14

The Government intends to award a sole-source contract for 13 GPP Modules, part number 3151721-301, under NSN 7R-1680-016040853-QF, with delivery terms FOB origin, to either the original equipment manufacturer or a non-prime source, based on the authority of FAR 6.302-1. This action is not a competitive solicitation, but interested parties may submit proposals, quotations, or capability statements within 45 days of the notice publication, or 30 days if an existing Basic Ordering Agreement applies, to demonstrate their ability to meet the requirement. The Naval Supply Systems Command Weapon Systems Support in Philadelphia, Pennsylvania, is the procuring activity, and the contract will be used to support the repair or modification of equipment identified by the title "16--GPP MODULE, IN REPAIR/MODIFICATION OF." The solicitation number is N0038326QMB14, with a response deadline of September 21, 2026, and all submissions will be evaluated solely to determine whether a competitive procurement is warranted. The Government reserves the right to proceed without competition based on the responses received or lack thereof, and failure to respond will be interpreted as non-interest. Point of contact for inquiries is Stacey Ryan, available via email and phone provided.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 2 months

J066--PM&S Hamilton SAM HD

Solicitation # 36C24126Q0720

The Department of Veterans Affairs intends to award a sole source contract to Hamilton Storage Technologies, Inc. for preventative maintenance and service of existing laboratory equipment, specifically the SAM HD system at the VAMC Boston, Jamaica Plain Campus. This action is justified under FAR 6.302.1-1 due to the proprietary nature of the equipment, which requires specialized parts and technical expertise only available from the original manufacturer. No competitive solicitation will be issued, as no other supplier can meet the agency’s technical requirements. The contract will cover all necessary labor and proprietary components to ensure continued operation of the equipment. The NAICS code is 811210 with a size standard of $34.0 million, and the PSC/FSC is J066. Interested parties may direct inquiries to Contract Specialist Shannon Haberern via email at shannon.haberern@va.gov. Responses to this notice are requested by August 10, 2026, at 6:00 PM EST, though the Contracting Officer retains full discretion to proceed with sole source award regardless of public feedback.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 11 hours ago

DEADLINE

Intuitive Da Vinci Mtn Srv

Solicitation # PANDHA-26-P-0000-043682

The contract titled Intuitive Da Vinci Mtn Srv is a pre-solicitation notice issued by the Defense Health Agency under the Department of Defense, with the solicitation number PANDHA-26-P-0000-043682, posted on August 5, 2026. It is designated for maintenance services related to the Intuitive Da Vinci surgical system and has no set-aside classification, meaning it is open to all eligible contractors. The North American Industry Classification System code 811210 applies, indicating the service falls under medical and dental equipment and supplies repair and maintenance. Responses are due by August 11, 2026, at 10:00 AM Eastern Time. The primary point of contact is Bouaphet Phanvongsa, reachable at bouaphet.phanvongsa2.civ@health.mil, with Hyun Townsley as the secondary contact. The contract office is located in Frederick, Maryland, while the performance location is in Landstuhl, Rhineland-Palatinate, Germany, with a zip code of 09180. Further details are available through the provided SAM.gov link.

Defense Health Agency

POSTED

about 11 hours ago

DEADLINE

59--COUPLER,ANTENNA, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QLA99

The contract pertains to a flight-critical antenna coupler item identified by NSN 7R-5985-014876188-QF, with a quantity of four units to be delivered FOB origin. The Government has determined that full and open competition is not feasible, and the item may only be procured from previously approved sources due to unique design capabilities, proprietary manufacturing and repair knowledge, and insufficient technical data to support alternative sourcing. Engineering source approval by the design control activity is mandatory, and only sources previously vetted and approved by the Government have been solicited. Any entity not already approved must submit comprehensive qualification data in accordance with NAVSUP Weapon Systems Support Source Approval Information Brochures, and failure to provide complete documentation will disqualify the proposal. The item is essential to fleet readiness, and award may proceed even if source approval requests are pending, based on operational necessity. The procurement is conducted under FAR 6.302-1 as a sole-source action, though interested parties may submit proposals within 45 days, with a deadline of September 21, 2026. All award decisions are subject to compliance with FAR clause 52.209-1 and the requirement that offerors, products, or manufacturers meet all qualification standards at the time of award. This acquisition is subject to applicable Free Trade Agreements and the World Trade Organization Government Procurement Agreement, as governed by DFARS clauses 252.225-7036 and 252.225-7021, which may impact origin and pricing determinations. Technical specifications, drawings, and related military standards are accessible through ASSIST-Online or the DODSSP, but patterns, deviation lists, and purchase descriptions are not available through these channels. All contractual documents are deemed issued upon electronic transmission or mailing by the Government, and acceptance of the proposal constitutes mutual agreement to these terms. The point of contact for additional information is Danielle M. Junod of the Navy Supply Systems Command in Philadelphia, PA, and the procurement is managed under solicitation number N0038326QLA99. The Government retains full discretion to determine whether to pursue competition based on responses to this presolicitation notice, and awards will be made exclusively to qualified sources capable of meeting the stringent technical and approval requirements for this critical component.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 2 months

49--NRP,ANTENNA COUPLER, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QLB00

The contract solicitation pertains to the repair or modification of an antenna coupler identified by NSN 7R-4920-016010099-E8, with a quantity of two units, to be delivered FOB origin. This acquisition is restricted to previously approved government sources due to the flight-critical nature of the item and the unavailability of adequate technical data to support open competition. Only sources previously vetted and approved by the Government, specifically through the design control activity, are eligible to respond, as they possess proprietary engineering capabilities, manufacturing knowledge, and technical data essential to maintaining part quality and performance. Alternate sources must undergo a rigorous qualification process approved by the cognizant Government engineering activity, and failure to meet these requirements will result in disqualification. Proposals must include all information specified in the NAVSUP Weapon Systems Support Source Approval Brochures for spares or repair, and applicants must provide documentation showing previous submission of required data if their approval request is pending. Offers lacking complete documentation or evidence of prior submission will not be considered. The procurement is being conducted under FAR 6.302-1 as a sole-source action, with the Government retaining full discretion over whether to pursue competitive bidding based on responses received within 45 days of posting or 30 days if under an existing Basic Ordering Agreement. Interested parties may express capability, but no competitive award will be made unless the offeror, product, or manufacturer qualifies at time of award per FAR 52.209-1. Technical specifications and standards are obtainable through ASSIST-Online or DODSSP, though patterns, drawings, and deviation lists are not available through these channels. The acquisition is not conducted under FAR Part 12 commercial item procedures, although vendors may submit within 15 days if they can provide a commercial item meeting requirements. Applicable trade clauses include the Buy American Act–Free Trade Agreements and the World Trade Organization Government Procurement Agreement, potentially affecting eligibility and pricing. The point of contact for additional information is Danielle M. Junod of NAVSUP Weapon Systems Support in Philadelphia, PA.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 2 months

48--CONTROL UNIT,REMOTE, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RYAEV

The contract pertains to the procurement of nine units of a remote control unit designated NSN 7H-4820-015104191, with part number S9515-AL-MMA-010, intended for repair or modification purposes. Delivery is mandated to Hamilton Sundstrand in Windsor Locks, Connecticut, and the item is uniquely identified by its induction NIIN. The Government explicitly acknowledges it does not hold the data or intellectual property rights necessary to procure or repair this part from alternative sources, and obtaining such rights or conducting reverse engineering is deemed uneconomical. As a result, the acquisition will proceed under sole-source authority per FAR 6.302-1, with no expectation of competitive bidding unless submissions from other capable sources are received within the specified timeframe. Interested parties may submit proposals or capability statements within 45 days of the notice publication, or 30 days if awarded under an existing Basic Ordering Agreement, though the Government retains full discretion to determine whether competition is warranted. This action is structured as a Small Business Set Aside, Total, and falls under the office of Navsup Weapon Systems Support Mech located in Mechanicsburg, Pennsylvania, with Dianne Wydra as the primary point of contact. The solicitation number is N0010426RYAEV, posted on August 5, 2026, with a response deadline of October 20, 2026. While Military and Federal Specifications, QPLs, QPDs, and handbooks can be accessed via DODSSP or ASSIST-Online, technical documents such as patterns, drawings, and deviation lists are not available through these channels. Award is contingent upon the offeror, product, or manufacturer meeting all qualification criteria at the time of award, as outlined in FAR clause 52.209-1, and all submissions will be evaluated solely to inform the Government’s decision on whether to pursue a competitive process. Further details regarding qualification requirements are available through the office identified in the official solicitation.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Bid 26-77-1620 UPS Unit & Battery Replacement

Solicitation # 26-77-1620

Forsyth County, Georgia is inviting qualified vendors to submit bids for the replacement of UPS units and batteries at the Public Safety Complex located at 3520 Settingdown Road in Cumming, Georgia. The solicitation, identified as Bid 26-77-1620 with solicitation number PE-65800-NONST-2026-000000105, outlines specific technical requirements and performance standards that bidders must meet to ensure the continued reliability of critical emergency power systems. An optional pre-bid site visit is scheduled for Tuesday, August 25, 2026, at 10:00 a.m. to allow potential respondents to assess the location and operational context of the equipment to be replaced. All proposals must be submitted by the deadline of Thursday, September 10, 2026, at 7:00 p.m. Eastern Time. The contract is administered by the Forsyth County Board of Commissioners under the state of Georgia, with Adrienne Trammel serving as the primary point of contact for inquiries, reachable via email at altrammel@forsythco.com. This is a non-set-aside solicitation open to all eligible respondents, with no NAICS code specified, indicating the procurement is focused on specific equipment replacement rather than broader service categories. Bidders are expected to comply fully with the terms and conditions detailed in the Invitation to Bid, including installation, testing, and warranty provisions. Proposals must demonstrate technical capability, compliance with safety and performance standards, and experience in similar projects to be considered for award. Information and documentation related to the solicitation are available through the official state procurement portal linked in the contract data.

Forsyth County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Preventative Maintenance and Repair of BD LSR Fortessa Flow Cytometer SystemsThe contract requires comprehensive preventative maintenance, repair, calibration, and technical support services for two BD LSR Fortessa Flow Cytometer Systems located at the National Cancer Institute in Bethesda. All services must be performed using original equipment manufacturer-certified parts and carried out exclusively by factory-trained technicians to ensure the highest standards of instrument performance and reliability. The work is essential to maintaining the operational integrity of critical research equipment used in cancer-related studies, and failure to meet service specifications could disrupt essential scientific operations. The contract is classified as a subcontract under NAICS code 811210 and is managed by the Program Support Center Acquisition Management Service under the Department of Health and Human Services. The response deadline for submissions is August 19, 2026, and while the solicitation number is not provided, the agreement is posted on SAM.gov with a specified place of performance in Bethesda. No set-aside designation is indicated, and no point of contact information is listed, but all work must comply with federal procurement requirements and deliverables tied to instrument uptime, accuracy, and regulatory compliance.

Program Support Center Acq Management Svc

POSTED

DEADLINE

Post-Delivery Inspection, Acceptance, and Training Support

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE