This Solicitation opportunity from Utah was posted on October 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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5 Year Agreement Rental and Reagents for Capillary 3 DBS System

Awarded

KR27-107State & Local

Submission Closed10/26/2026, 03:30:00 PM UTC

Contract Overview

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

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NAICS: 334516

New

SLED

Supply of 12” Yellow LED Ball SignalsThis subcontract agreement involves the supply of 12-inch Yellow LED ball signals for prime contractors working on projects for the Jefferson Parish Government Traffic Engineering Department in Louisiana. The selected provider will be responsible for the manufacture or distribution of signals that meet specific technical requirements, including 433-3230-901xl tinted lenses, a 590 dominant wavelength, and a typical wattage of 9.7W at 25C. The equipment must operate within a voltage range of 80-135Vac and maintain a peak minimum luminous intensity of 910 cd. This procurement opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026, falling under NAICS code 334516.

Jefferson Parish Government

POSTED

DEADLINE

Supply of 12” Red LED Ball SignalsThis subcontract agreement involves the supply of 12-inch Red LED ball signals for prime contractors working on projects for the Jefferson Parish Government Traffic Engineering Department in Louisiana. The required equipment must be manufactured or distributed according to specific technical standards, including 4 33 - 1210 - 003xl tinted lenses, a 625 dominant wavelength, and a typical wattage of 6.9W at 25C. The signals must operate within a voltage range of 80-135Vac and maintain a peak minimum luminous intensity of 365 cd. The contract was posted on November 2, 2026, with a response deadline of November 13, 2026. The scope of work concludes with the delivery of the completed LED ball signals.

Jefferson Parish Government

POSTED

DEADLINE

RFQ #2026061 - SB Option- 3DATX Mini PEMS and 1065 Upgrades

Solicitation # 2026061

Solicitation RFQ 2026061 is issued by the California Air Resources Board to procure one new 1065-compliant 3DATX parSYNC measurement system and two upgrade packages for existing systems. These devices are utilized as low-cost alternatives for managing high hydrocarbon emissions during vehicle surveillance, in-use compliance, and emissions testing, adhering to specific California and federal regulations. The procurement is designated as a Small Business Option, meaning bids are exclusively accepted from DGS registered small or micro businesses. Bids must be submitted by November 17, 2026, and any proposal valued at 250,000 dollars or more will be rejected as non-responsive. The contract will be awarded to the lowest responsive and responsible bidder on an all-or-nothing basis. Selected vendors must deliver the equipment to Riverside, California, within 45 working days of the purchase order execution under FOB Destination terms. All hardware includes a one-year limited warranty, and the state will verify operational compliance within 30 business days of delivery. Payment is governed by the California Prompt Payment Act, with undisputed invoices paid within 45 days. Bidders must provide comprehensive documentation, including small business certifications, DVBE declarations, and a disclosure regarding the use of generative AI to avoid disqualification.

State Air Resources Board

POSTED

DEADLINE

Supply of Utility Head Lights (NSN 6230-01-622-0311)This subcontract involves the procurement of seven utility head lights for prime contractors working on Department of Defense projects. The supplier is responsible for sourcing or manufacturing units that strictly adhere to NSN 6230-01-622-0311 specifications and ensuring all items are packaged according to MIL-STD-2073-1E standards. The contractor must manage all logistics to ensure successful delivery to Eielson Air Force Base in Alaska. To be eligible for this contract, the provider must possess a valid Unique Entity Identifier and CAGE code. The project falls under NAICS code 334516 and is managed by Construction and Equipment MRO SVC I for the Department of Defense. Interested parties must adhere to the response deadline of November 5, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Specialized Meter (NSN 6625012037942)This subcontract involves the procurement or manufacture of one specialized meter, identified by NSN 6625012037942, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure the equipment meets all technical and quality requirements specified in the DLA Master List and adheres to quality assurance standards per MIL-STD-1916 or ASQ H1331. Packaging must strictly follow DLA RP001, MIL-STD-129, and ASTM D3951 guidelines. The final product is to be delivered FOB Destination to the US Army Prime Power School located in Fort Leonard Wood. This requirement falls under NAICS code 334516 and is managed by the Department of Defense. Interested parties must submit their responses by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ADJUSTING DEVICE, BELT-

Solicitation # SPE7L1-27-T-3190

Solicitation SPE7L1-27-T-3190 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain. The agency is seeking the procurement of four belt-chain tension adjusting devices, also identified as belt tension gauges, under NSN 2990-01-141-5776. Quotes must be submitted via the DIBBS system by November 13, 2026. The required delivery period is 20 days from the order date, with shipping terms established as FOB Origin and delivery to the Commanding Officer at Blount Island in Jacksonville, Florida. The contract mandates strict adherence to technical and quality standards outlined in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment processing must be conducted electronically through the Wide Area WorkFlow system. Offerors are cautioned that items produced using additive manufacturing will not be evaluated unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Handheld Spectrometer SupplierThis subcontract opportunity, managed by the Department of Defense under the W6QK Ccad Contr Office, seeks a supplier to provide handheld spectrometer devices for prime contractors working on Army Contracting Command-Redstone Arsenal projects. The equipment will be utilized at the Corpus Christi Army Depot and must feature hardware integrated with a Linux operating system. To ensure functionality in diverse environments, the devices must be capable of operating in temperatures ranging from 14 to 122 degrees Fahrenheit and relative humidity levels between 10 and 90 percent. The scope of work includes the delivery of the physical spectrometer units along with all necessary warranty documentation, as the hardware must come with a standard 3-year warranty. This procurement falls under NAICS code 334516. Interested parties should note the tight response window, with the solicitation posted on November 2, 2026, and a response deadline of November 6, 2026.

W6QK Ccad Contr Office

POSTED

DEADLINE

MaxTwo HD-MEA Instrument and Software SuiteThis subcontract, managed by the National Institutes of Health under the Department of Health and Human Services, involves the procurement of the MaxTwo System Lite HD-MEA instrument and its accompanying software suite. The agreement provides prime contractors with a core instrument featuring a one-button interface, a Channel Upgrade License for 1020-channel parallel streaming, and MaxLab Live software assays including ActivityScan, Network, AxonTracking, and Stimulation. The contract ensures the delivery of a fully operational HD-MEA system and all necessary licenses, supported by a one-year maintenance plan and lifetime online training. The solicitation was posted on November 2, 2026, with a response deadline of December 14, 2026, falling under NAICS code 334516.

National Institutes Of Health Olao

POSTED

DEADLINE

Radiation Monitoring Equipment SupplierThis subcontract opportunity is for a Radiation Monitoring Equipment Supplier to provide physical monitoring devices and hardware for prime contractors working on Department of Veterans Affairs VISN 1 medical center projects. The selected supplier will be responsible for the manufacture and delivery of electronic personal dosimeters, as well as TLD/OSL and personnel radiation badges, directly to VA Medical Centers. To qualify for this contract, the supplier must hold ISO manufacturer quality certifications and ensure all devices are NRC-approved. The project falls under NAICS code 334516 and is managed by the Department of Veterans Affairs Network Contract Office 01. Interested parties must submit their responses by November 9, 2026.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Differential Scanning Calorimeter and Thermal Gravimetric Analyzer

Solicitation # N00174-26-SIMACQ-10-0123

Nswc Indian Head Division

POSTED

DEADLINE

INTENT TO SOLE SOURCE FPSU CEPHEID MODULES & SERVICE AGREEMENTS

Solicitation # 75H70927BAO-009

The Billings Area Indian Health Service intends to award a non-competitive, sole source, fixed-price contract to Cepheid under FAR 12.102(a) to expand molecular diagnostic testing capacity for sexually transmitted infections and respiratory illnesses at the Fort Peck Service Unit. The procurement covers the provision of two moderate-complexity Cepheid instruments and the activation of four additional modules across two existing systems. The scope includes all necessary hardware, software, licenses, cables, and accessories, as well as installation, configuration, operational verification, training materials, and manufacturer warranty coverage. Performance will take place at the Chief Redstone Laboratory in Wolf Point, Montana, and the Verne E Gibbs Health Laboratory in Poplar, Montana. Equipment must be delivered within 30 calendar days of the contract award, with a projected period of performance from December 1, 2026, through November 30, 2027. All deliverables must meet or exceed Clinical Laboratory Improvement Amendments requirements. Government acceptance is contingent upon the successful delivery, installation, activation, and verification of system functionality.

Billings Area Indian Health Svc

POSTED

DEADLINE

COMBINED SYNOPSIS/SOLICITATION (Brand Name or Equa

Solicitation # 75N98027Q00048

The National Institutes of Health Office of the Director Office of Acquisitions is seeking a firm fixed-price contract under solicitation 75N98027Q00048 for the procurement of a High-Density Microelectrode Array Instrument and associated components. The scope of work includes the MaxTwo System Lite, a channel upgrade license for parallel streaming of 1020 channels, a digital gas mixing system, and a perfusion system with a rate of 0.04 to 3.00 mL/min. The acquisition also requires specialized 6- and 24-well plates with a minimum electrode density of 3,265 electrodes per square millimeter, MaxLab Live software assays, a lifetime online training program, and a one-year system maintenance starter plan. This is a full and open competition conducted under FAR 12.603 for commercial products and services, with a NAICS code of 334516 and no small business set-aside. Award will be based on the best value to the government, evaluating price, technical capability, past performance, and delivery schedule. Deliverables must be provided within three months of the purchase order receipt and shipped under DAP terms. All responses must be submitted by December 14, 2026, to the primary point of contact, John R. Johnson, and must include the offeror's UEI, TIN, and business size certification.

National Institutes Of Health Olao

POSTED

about 21 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The State of Utah, through the Department of Health and Human Services and the Division of Purchasing, intends to award a five-year sole-source contract to Sebia Inc. for the procurement of a Capillary 3 DBS System. This agreement supports the Blood Spot newborn screening program in identifying Hemoglobinopathies and includes the provision of two CAPILLARYS 3 DBS instruments, installation, validation, staff training, emergency repairs, and bi-annual preventative maintenance. The contract is estimated to have an annual value of 219,936.00 dollars, with the total term spanning five years. The justification for bypassing the standard competitive procurement process is based on Sebia's proprietary technology and FDA-cleared closed-system analyzers, which are deemed the only available source for these specific requirements. The agreement includes a reagent rental structure with annual purchase commitments and pricing adjustments tied to the Consumer Price Index. All activities are governed by the Utah Procurement Code and the Utah Department of Health and Human Services terms and conditions, including strict compliance with procurement ethics, E-verify requirements, and state data protections.

General Info

Utah awards Sebia a five-year sole-source contract for newborn screening system procurement.

Agency

Utah

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Documents

contract-terms-and-conditions

High

3 pages · sow

High

10 pages · contract-document

High

1 page · business-confidentiality-claim

Low

5 pages · determination-and-findings

Low

special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 19

Solicitation

AwardedNov 3

Contract was awarded

Submission Closed

10/26/2026, 03:30:00 PM UTC

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Organization & Contact Information

AgencyUtah

Contacts1 person available

OfficeUT, USA

Organization / AgencyUtah

Office AddressUT, USA

Contacts

Kaitlyn Riley

contact@example.gov

Full Description

NOTICE OF INTENT TO AWARD A CONTRACT WITHOUT ENGAGING IN A STANDARD PROCUREMENT PROCESS
The Division of Purchasing is publishing this notice pursuant to the Utah Procurement Code. The Conducting Procurement Unit submitted this form to the Division of Purchasing claiming that it intends to award a contract without competition if it is determined by the Division of Purchasing, in writing, that there is only one source for the procurement item;
In the Files section the Conducting Procurement Unit has identified its justification for wanting to award a contract without engaging in standard procurement process. You MUST read all of the documentation in the Files.