This Award Notice opportunity from Department Of Veterans Affairs was posted on March 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

6515--EQ Hydrogen Peroxide Monitor in support of the Sioux Falls VAHCS

Awarded

36C26326Q0387Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334516

New

DIBBS

Additive Manufacturing of NSN 6630-121893126This subcontract involves the production of specialized components identified by NSN 6630-121893126 to support prime contractors fulfilling Department of Defense supply contracts for the Medical Supply Chain FSH. The selected provider will utilize additive manufacturing techniques to create parts that adhere to strict technical specifications and the DLA Master List of Technical and Quality Requirements. All manufactured items must undergo evaluation by the Engineering Support Activity to ensure acceptability before final delivery. The contract falls under NAICS code 334516, with performance taking place at FPO 09564. Interested parties must respond by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Bromine ColorimetersThis subcontract involves the supply of three Bromine Colorimeters for prime contractors supporting the Defense Logistics Agency under the Department of Defense. The provider is responsible for manufacturing or sourcing devices identified by NSN 6630016905334, ensuring all units strictly adhere to the DLA Master List of Technical and Quality Requirements. The contract mandates rigorous compliance with federal standards, including Buy American and DFARS 252.204-7012 regulations. Specific operational requirements include packaging according to MIL-STD-2073-1E, labeling per Medical Marking Standard No. 1, and shipment marking in accordance with MIL-STD-129. Performance will take place in FPO 96667.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0525

Solicitation SPE2DH-27-T-0525 is a procurement for Draeger Carbon Dioxide 100/A-P measuring tubes used to analyze carbon dioxide content in compressed gases. These glass tubes feature melted tips and a measuring range of 100 to 3000 parts per million for one liter of air. The items are issued in packages of 10, with a non-extendable shelf life of 24 months. To ensure quality, no more than three months may have elapsed from the date of manufacture to the date of delivery. The procurement is managed by the Defense Logistics Agency under NAICS code 334516, with delivery required within five days after receipt of order to destinations including the USS Harvey C. Barnum Jr. and USS Wayne E. Meyer. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All items must be packaged according to ASTM D3951 and comply with DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including 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 are conducted at the point of destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0538

Solicitation SPE2DH-27-T-0538 is a federal procurement issued by the DLA Troop Support Medical Supply Chain for one portable Pocket Pro pH tester (NSN 6630-01-743-4258). This rugged, handheld water analysis instrument is designed to measure pH and temperature, featuring a 0.0-14.0 pH range with 0.1 pH accuracy and resolution, a 7ml sample volume, and an IP67 rating. The device operates on four AAA batteries with a 450-hour battery life and includes a backlit LCD screen. Environmental tolerances include an operating temperature of 0-50 degrees C and storage from -20 to 60 degrees C. The contract requires delivery to Buckley AFB with a required delivery date of November 12, 2026, and specifies FOB Destination. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, ensuring each unit is in a sealed container and suitable commercial exterior shipping containers. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Custom Lab Equipment FabricationThis subcontract for Custom Lab Equipment Fabrication supports DARPA protein purification projects by providing the design and construction of physical hardware for prime contractors. The scope of work involves fabricating devices and systems for tunable separation and scaling operations from benchtop to manufacturing levels, utilizing specialized techniques such as microfluidics and precision machining. The ultimate goal of the engagement is the delivery of a functional hardware prototype or a fully integrated purification system. Managed under the Department of Defense, this opportunity requires contractors to maintain CMMC Level 1 or 2 certification to ensure the security of sensitive design data. Interested parties must submit their responses by January 22, 2027. The project falls under NAICS code 334516 and is focused on high-precision engineering to meet advanced research and development specifications.

Defense Advanced Research Projects Agcy

POSTED

DEADLINE

Two-port Vector Network Analyzer (VNA) SupplierThis subcontract opportunity is for the procurement of a standalone bench-top Two-port Vector Network Analyzer to support prime contractors on projects at Ames National Laboratory. The required unit must feature an integrated 12.1 inch TFT color LCD touch screen with mechanical button controls and support a frequency range from 100 kHz to at least 26.5 GHz. The delivered equipment must be fully functional and adhere to the specifications outlined in Appendix C. The procurement is managed by the Department of Energy through Ames Laboratory, with a response deadline of December 1, 2026. Suppliers are required to provide Buy American certification and Export Control Classification Number documentation. The performance of the contract will take place in Ames, Iowa, under NAICS code 334516.

Ames Laboratory - DOE Contractor

POSTED

DEADLINE

Optical Surface Finishing and PolishingThis small business set-aside subcontract, titled Optical Surface Finishing and Polishing, involves providing high-precision polishing services for prime contractors supporting NASA Glenn Research Center projects in Cleveland. The scope of work requires the polishing of the concave surfaces of electroformed nickel mirrors to achieve a surface finish of 10nm or better and a scratch-dig specification of 80-50 or better. To ensure these rigorous standards are met, the contractor must utilize ultra-precision polishing, lapping, and interferometry for verification. The final deliverable consists of two polished hemi-ellipsoidal mirrors that strictly adhere to the specified surface finish and scratch-dig requirements. This opportunity is managed through the NASA Shared Services Center under NAICS code 334516.

NASA Shared Services Center

POSTED

DEADLINE

Test Set Electronic Chassis and Power IntegrationThis subcontract, titled Test Set Electronic Chassis and Power Integration, involves the manufacture of electronic housing and power distribution systems for prime contractors supporting US Army Night Vision Device Test Set projects. The scope of work includes the integration of Network Interface Cards and Power Factor Correction, with a primary focus on delivering completed hardware chassis and power systems that meet strict electromagnetic interference standards. The project is managed under the Department of Defense and will be performed at Redstone Arsenal. To ensure military-grade quality and safety, all deliverables must strictly comply with MIL-STD-461G, IEC 61010-1, and MIL-PRF-28800G standards. The response deadline for this opportunity is December 28, 2026.

POSTED

DEADLINE

Scientific Instrument Manufacturing - Cloud Condensation AnalyzerThis subcontract involves the manufacture and supply of nano-aerosol hygroscopicity measurement hardware to support prime contractors on Air Force Life Cycle Management Center projects. The scope of work focuses on the fabrication of the core Cloud Condensation Analyzer, specifically including the production of nuclei counters and aerosol chambers. The final deliverables consist of either the fully completed analyzer unit or its critical sub-assemblies. Managed under the Department of Defense and the AFRL, the project is based at Wright Patterson AFB. To be eligible for this engagement, the provider must maintain CMMC Level 1 certification. The solicitation was posted on November 12, 2026, with a response deadline set for November 27, 2026.

POSTED

DEADLINE

MVE CryoCart SAVAHCS Research Service

Solicitation # 36C26227Q0123

The Department of Veterans Affairs, Office of Acquisition NCO 22, is conducting market research to identify qualified vendors capable of providing one new MVE CryoCart, Manufacturer Part Number 14448703, for the Southern Arizona VA Health Care System in Tucson, Arizona. This brand-name-only requirement is for a portable cryogenic workbench used to safely handle and transport biological research samples. The equipment must feature a liquid nitrogen capacity of 33 to 40 liters, holdover performance of 18 to 24 hours with the lid closed, and include integrated monitoring such as thermocouple sensors or digital readouts. Essential safety components include a liquid nitrogen transfer connection with a ball valve, a pressure relief safety valve, and a closed-system filling hose to minimize splash risk. This Sources Sought Notice is intended for acquisition planning and is not a formal solicitation. The government is specifically seeking information from small businesses, including Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses, under NAICS code 334516. Interested respondents must provide a capability statement including their Unique Entity Identifier, CAGE code, and SBA VetCert status, along with authorization to distribute the MVE product and estimated delivery lead times. Responses, including nonbinding budgetary price estimates, must be submitted to Sabrina Schofield by November 24, 2026.

262F Nco 22 Nonary VA Care (00262F)

POSTED

DEADLINE

Solicitation # W911S227U0171

Solicitation W911S227U0171 is a fixed-price request for quotation for one Teledyne LeCroy WaveMaster SDA 8000HD Oscilloscope or an equivalent product. This is a total small business set-aside managed by the W6QM Micc-Ft Drum under the Department of Defense. The equipment must be new, non-rack mounted, and portable, featuring at least four 1M ohm inputs and capabilities for DisplayPort testing and various decodes, including 10BASET, 100BASET, 1000BASET, RS232, UART, SPI, CAN, CAN FD, I2C, USB2, USB-PD, USB3/4, and 1553 Bus. Award will be granted to the responsible offeror providing the most advantageous offer based on price and technical evaluations. Quotes must be submitted exclusively through the PIEE Solicitation module and must be on an F.O.B. destination basis to avoid being rejected as nonresponsive. Required documentation includes technical and price details, as well as a completed Attachment 1 regarding certifications and country of origin. If an equivalent product is proposed, the offeror must provide the brand name, model number, and descriptive literature proving the item meets all salient characteristics. Preferred delivery is within 30 days. The contract incorporates several regulatory requirements, including Buy American preferences, cybersecurity safeguarding for covered defense information, and prohibitions on certain foreign procurements and telecommunications equipment.

POSTED

DEADLINE

LMDE Project: Procurement of 20 Series Weld Head and associated hardware

Solicitation # 80NSSC27948961Q

The NASA Shared Services Center is seeking the procurement of a Swagelok Series 20 Weld Head and associated hardware for the LMDE Project. This is a sole source requirement intended to ensure compatibility with the existing Swagelok M200 orbital welding system used by the CDA (ER14). The required equipment includes a 20 Series Weld Head with a 15-foot cord, fixture blocks, welding system components, tube collets, a purge kit, and tungsten electrodes. The procurement is being handled as a commercial items acquisition under FAR Part 12, with the government intending to issue a sole source contract to Peck Enterprises LLC, specifically negotiating with Swagelok. Performance will take place at the NASA Marshall Space Flight Center in Huntsville, Alabama, with an estimated delivery lead time of four weeks. The solicitation, numbered 80NSSC27948961Q, is currently requesting capability statements from qualified vendors, which must be submitted to the identified procurement specialists by November 16, 2026. The acquisition is governed by NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman and follows the procedures prescribed for commercial services and items.

NASA Shared Services Center

POSTED

about 17 hours ago

DEADLINE

in 3 days

AI Contract Overview

Contract GS-07F-0135V 36C26326F0049 was awarded on March 11, 2026, to Chemdaq, Inc. for a total amount of $16,005.91. The procurement, managed by the Department of Veterans Affairs Network Contracting Office 23, provides an EQ Hydrogen Peroxide Monitor, specifically the Steri-Tracr 2 monitor with an acrylic stand and associated data acquisition hardware and software initiation fees, to support the Sioux Falls VA Healthcare System in South Dakota. This firm-fixed-price award was conducted as a total small business set-aside under NAICS code 334516, following FAR Part 13 Simplified Acquisition Procedures. The contract requires delivery to the Sioux Falls VA Healthcare System within 90 days after receipt of order, with shipping terms set as FOB Destination. Administrative oversight is provided by Contracting Officer Marie Weathers. Invoicing must be processed electronically through the VA Electronic Invoice Presentment and Payment System (EIPPS) using X12 EDI format. The agreement incorporates standard commercial product terms and conditions, including specific security prohibitions and exclusions regarding covered foreign telecommunications equipment and services.

General Info

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Contract Value

$16,005.91

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

Set-Aside

SBA

Awardee

CHEMDAQ, INC.

Award Issued Date

03/11/2026, 12:00:00 AM UTC

Documents

rfq

High

rfq

High

award

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedFeb 19

Combined Synopsis

AwardedMar 11

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)

Contacts1 person available

OfficeSaint Paul, MN, 55101, USA

Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)

Office AddressSaint Paul, MN, 55101, USA

Contacts

Marie WeathersContract Officer

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.
This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). This announcement constitutes the only solicitation, quotes are being requested. Solicitation number 36C26326Q0387 is issued as a request for quotes (RFQ).
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-26 10/01/2025.
This procurement is a 100% Total Small Business set-aside.
Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov)
Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 334516 with a size standard of 1000 Employees. A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation.
The VA anticipates one firm fixed price contract award to provide supplies to Sioux Falls VA Healthcare System, 2501 W. 22nd St., Sioux Falls, SD 57105
.FAR provisions 52.212-1, 52.212-2, and 52.212-3 apply to this procurement and are detailed within the attached solicitation document.
Additional requirements are listed within the attached solicitation document. The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition.
Technical questions on this solicitation are due via e-mail only to Marie Weathers, Contract Officer, at no later than 10:00am Central Standard Time (CST), 02/24/2026
Quotes are due to the Contracting Office by 10:00am CST, 03/03/2026. Quotes are required to be emailed to prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Officer before the solicitation closing.
Contact Marie Weathers, Contract Officer, at for information regarding the solicitation.