This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6632--Tissue Processors for VISN 22

Awarded

36C26226Q0810Federal

Submission Closed06/01/2026, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334516

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Seahorse XF HS Mini Analyzer

Solicitation # TAMHSC-ITB-27-0653

Texas A&M University System Health Science Center is soliciting bids under solicitation number TAMHSC-ITB-27-0653 for the procurement of one Seahorse XF HS Mini Analyzer. The required equipment must include an embedded Windows 10 controller and XF HS Mini cell culture microplates, with the final delivery destination located in Kingsville, Texas. The solicitation was posted on October 28, 2026, and the deadline for responses is November 11, 2026, at 2:00 p.m. CST. All bids must be submitted electronically through the AggieBid portal, as late submissions will not be accepted. The primary point of contact for this procurement is Kristina Kanevsky, and administrative oversight is managed by Texas A&M University Procurement Services in College Station, Texas.

Texas A&M University System Health Science Center

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Seahorse XF HS Mini Analyzer with ControllerThis subcontract involves the procurement and delivery of one Seahorse XF HS Mini Analyzer system for prime contractors working on Texas A&M University laboratory projects. The scope of work includes providing the analyzer hardware and integrating an embedded Windows 10 controller to ensure the system is fully functional upon delivery to Kingsville, Texas. All equipment must strictly adhere to the technical specifications provided through the AggieBid portal. The opportunity is managed by Texas A&M University under NAICS code 334516. Interested parties must note the posted date of October 28, 2026, with a response deadline set for November 11, 2026. Detailed solicitation information and submission portals are hosted via the university's designated bidding system.

POSTED

DEADLINE

Seahorse XF HS Mini Analyzer

Solicitation # TAMHSC-ITB-27-0653

Texas A&M University has issued an Invitation to Bid under solicitation number TAMHSC-ITB-27-0653 for the procurement of one Seahorse XF HS Mini Analyzer. The required equipment must include an embedded Windows 10 controller and XF HS Mini cell culture microplates. The final product is to be delivered to Kingsville, Texas. The solicitation was posted on October 28, 2026, with a response deadline of November 11, 2026, at 2:00 PM CST. Bids should be submitted electronically through the AggieBid portal, although email and physical delivery to College Station, Texas, are listed as alternate methods. For manual submissions, bidders must use official Texas A&M forms and include a W9. Primary contact for the procurement is Kristina Kanevsky, and general inquiries can be directed to the purchasing department. Detailed technical specifications are hosted within the AggieBid portal.

POSTED

DEADLINE

Hydraulic Fluid Contamination Analysis Kit SupplierThis subcontract opportunity is for the supply of six complete hydraulic fluid contamination analysis kits to support prime contractors on DLA Troop Support Medical Supply Chain projects. The supplier is responsible for manufacturing or sourcing kits that strictly adhere to NSN 6630001506486 specifications and comply with DLA Master List of Technical and Quality Requirements RA001, RP001, RQ001, and RQ011. The successful contractor must possess the necessary hydraulic fluid analysis instrumentation to ensure all deliverables meet these technical standards. Managed by the Department of Defense under the Medical Supply Chain FSH, this project is designated as a Total Small Business Set-Aside under NAICS code 334516. Performance will take place in Jacksonville, Florida. Interested parties must submit their responses by the deadline of November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

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Supplier of Aircraft Cockpit Lights (NSN 6220016516453)This subcontract involves the manufacture or distribution of 41 specialized aircraft cockpit lighting units for prime contractors supporting DLA Distribution Depot Oklahoma projects. The required components are identified by NSN 6220016516453 and Hoffman Engineering part number 721-1237-1028, with performance taking place at Tinker AFB. The contract is designated as a Total Small Business Set-Aside under NAICS code 334516. All supplied units must strictly adhere to the DLA Master List technical and quality requirements as well as Buy American regulations. The response deadline for this Department of Defense opportunity is November 9, 2026.

POSTED

DEADLINE

Electrode Assembly Fabrication (NSN 6160-01-118-4721)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the fabrication of seven warranted electrode assemblies under NSN 6160-01-118-4721 and Evoqua part number W3T105304. The project involves precision machining of critical application items that must strictly adhere to RA001 technical requirements and RQ017 marking standards for bare items. Quality assurance is governed by MIL-STD-105/ASQ Z1.4 standards to ensure all deliverables meet rigorous military specifications. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 334516. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to provide the necessary manufacturing capabilities to support these DLA supply contract requirements.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E5-27-T-0357

Solicitation SPE8E5-27-T-0357 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for one Wing Fold Jury Gage, identified by NSN 5220-00-922-6223 and Northrop Grumman part number 123GT10191. The requirement is not a small business set-aside. The original required delivery date is October 26, 2026, with a delivery window of five days after the award. The item must be shipped via the fastest traceable means to the DLA Receiving Officer at Naval Base Coronado in San Diego, California, with FOB terms set to destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the use of the Wide Area Workflow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination point. All quotes must be submitted through the DIBBS portal.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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CAMERA, INFRARED, IND

Solicitation # SPE4A1-27-T-0226

Solicitation SPE4A1-27-T-0226 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Aviation Supply Chain for the procurement of two industrial infrared cameras. The required items are identified as Commercial Off The Shelf (COTS) critical application items, specifically Seek Thermal, Inc. 90P44 part number FQ-WAAX-USN, under NSN 6635-01-737-5672. The original required delivery date is March 28, 2027, with a need ship date of February 7, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of mercury or mercury compounds in preservation, packaging, and marking, and requires compliance with NAVSEA 5100-003D for any functional mercury used in instruments. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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Solicitation # SPE2DS-27-Q-0024

Solicitation SPE2DS-27-Q-0024 is a small business set-aside request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain. The procurement is for four laboratory burets, identified by NSN 6640-01-021-0452, featuring Nalgene acrylic construction with PMP tips and Teflon TFE stopcocks and plugs. The contract is awarded on a firm fixed price basis, with delivery required 30 days after the order is placed. Shipping is FOB Destination to DLA Distribution San Joaquin in Tracy, California. Compliance with specific packaging and marking standards is mandatory, as materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must follow commercial standards and MIL-STD-2073-1E, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. Bidders must provide the source and part number being supplied and a complete data package for any alternate offers. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding the Buy American Program, cybersecurity for covered defense information, and sustainable product standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

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ANALYSIS KIT, HYDRAULIC

Solicitation # SPE2DH-27-T-0296

Solicitation SPE2DH-27-T-0296 is a total small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of six hydraulic fluid contamination analysis kits, identified by NSN 6630001506486. The required delivery date is February 19, 2027, with a need ship date of February 14, 2027. Delivery is established as FOB Destination to DLA Distribution Jacksonville, Florida. The contract requires adherence to specific technical and quality standards, including RA001, RP001, RQ001, and RQ011 from the DLA Master List of Technical and Quality Requirements. Packaging must be commercial and utilize suitable sealed unit containers and exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bar codes must comply with ISO/IEC 16388. Palletization must follow MIL-STD-147 for shipments exceeding 250 lbs or 20 cubic feet, and all wood packaging materials must be heat-treated or kiln-dried per clause 52.247-9012. Inspection and acceptance will occur at the destination. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

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Jess Automated Western Blot System SupplyThis subcontract involves the supply of the Jess Automated Western Blot System for prime contractors working on Department of Veterans Affairs medical center projects. The scope of work includes the manufacture, testing, and delivery of a single installed and operational immunoassay platform. This system utilizes capillary electrophoresis hardware and automated fluidics to combine protein size separation with high-sensitivity immunodetection. Managed by the Department of Veterans Affairs Network Contracting Office 6 under NAICS code 334516, the opportunity was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 3, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

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Kruss Dynamic Surface Analyzer (DSA100E) SupplyThis subcontract through the NASA Shared Services Center involves the procurement and installation of a Kruss Dynamic Surface Analyzer DSA100E for prime contractors supporting projects at the NASA Langley Research Center in Hampton. The requirement is for a fully automatic, software-controlled contact angle goniometer consisting of a CF04 High Resolution/High Speed Camera, a CM3200 Optical system with manual zoom, and an FM3200 Standard frame. The delivered hardware system must be fully operational and meet specific technical performance standards, including a measuring range of 0.01 to 2000 mN/m with a resolution of 0.01 mN/m. This acquisition falls under NAICS code 334516 and is intended to provide critical measurement capabilities for agency research initiatives.

NASA Shared Services Center

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about 19 hours ago

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in 1 day

AI Contract Overview

The Department of Veterans Affairs, through Network Contracting Office 22, is soliciting tissue processors under solicitation number 36C26226Q0810 for use across six VA medical centers in VISN 22, including Greater Los Angeles, Phoenix, San Diego, Loma Linda, Long Beach, and New Mexico. The requirement is for twelve (12) Tissue Tek VIP6 AI tissue processors, each paired with a dedicated uninterruptible power supply (UPS), designed to meet specific technical standards: a minimum capacity of 300 cassettes per run (600 total when using two instruments), dimensions no larger than 3 feet wide by 3 feet deep, single-phase 115 VAC power at 50/60 Hz and 12 A, compatibility with existing Sakura Tissue-Tek embedding centers, and UPS units providing at least 20 minutes of power during outages with a minimum of four 120 V outlets. The contract is structured as a one-time firm-fixed-price arrangement with a 90-day delivery and installation period after receipt of order, and deliveries must be made directly to each specified site, with point-of-contact information provided by the government. Evaluation for award is solely based on the lowest price, provided the offeror is responsible and fully complies with the Statement of Work requirements; failure to meet these baseline criteria disqualifies the offer and moves consideration to the next lowest-priced compliant submission. All offers must be submitted electronically by June 1, 2026, at 7:00 a.m. PDT to Marcos Diaz, Contract Specialist, and must include a completed SF-1449, compliance with the Trade Agreements Certificate, Unique Entity Identifier, SAM registration, and representations regarding socioeconomic status and covered telecommunications equipment. The contract incorporates critical clauses including FAR 52.212-4 for commercial item terms, 52.217-6 allowing a government option to increase quantity within 30 days of expiration, and 52.240-91 governing security prohibitions, as well as VAAR 852.247-73 mandating packaging standards compliant with carrier regulations for domestic shipment. Payment will be processed electronically via the Department of Veterans Affairs Financial Services Center using EFT-SAM in accordance with 52.232-33, with invoices required monthly and submitted electronically under VAAR