This Solicitation opportunity from Department Of Defense was posted on April 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ADJUSTING DEVICE, BE

Closed

SPE7L3-26-T-7947Federal

Submission Closed04/17/2026, 05:00:00 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

New

International

University of Alberta - Request for Proposal - CFI High-Performance Liquid Chromatography-Mass Spectrometer (HPLC-MS) and Ultra High Performance Liquid Chromatography (UHPLC) System

Solicitation # AB-2026-06236

The University of Alberta is seeking proposals for the supply, installation, and ongoing support of a High-Performance Liquid Chromatography-Mass Spectrometer (HPLC-MS) and Ultra High-Performance Liquid Chromatography (UHPLC) system. This equipment will be utilized by the Faculty of Science, Department of Chemistry, specifically within the Mass Spectrometry Facility to support various projects involving ESI-HRMS, LC-MS, and LC-MS/MS analyses. This solicitation, identified by number AB-2026-06236, was posted on September 11, 2026, with a response deadline of October 6, 2026. Interested parties should direct inquiries to the primary point of contact, Satinder Atwal, the Senior Supply Consultant.

University of Alberta

POSTED

DEADLINE

Supply of DustTrak DRX Model 8533 External Pumps

POSTED

DEADLINE

Supply of Automated Cell Counter and Analyzer

National Institutes Of Health Olao

POSTED

DEADLINE

Handheld XRF Analyzer Supplier

POSTED

DEADLINE

SCMOS Widefield Camera and Adapter Supplier

National Institutes Of Health Olao

POSTED

DEADLINE

Supply of Flash Point Tester

POSTED

DEADLINE

QX700 E Droplet Digital PCR System Supply

National Institutes Of Health Olao

POSTED

DEADLINE

Temp Controlled 42 Plate Hotel

Solicitation # AB482902

Brookhaven Science Associates (BSA) is soliciting quotations for the procurement of a temperature-controlled plate storage incubator with two stackers and a built-in barcode reader, along with comprehensive on-site installation and training for integration with the Art Robbins CryCam UV imaging system at Brookhaven National Laboratory (BNL). The system must support SBS/ANSI-SLAS, low-profile SBS, and Linbro plates, maintaining temperatures between 4C and 25C. This is a small business set-aside solicitation for a firm fixed price purchase order, with the award based on the lowest total evaluated price from a responsive and responsible offeror. Quotations are due by October 2, 2026, and must remain valid for at least sixty days. The procurement includes strict shipping and pricing requirements. For items under 150lbs, shipping may occur via BSA's FedEx account; otherwise, pricing must be all-inclusive of freight, tariffs, and handling. For foreign products over 150lbs where all-inclusive pricing is unavailable, BNL will act as the Importer of Record under DAP Incoterms. Suppliers must provide the country of origin, Unique Entity Identifier (UEI), and applicable ECCN and HTS codes. All electrical equipment must be certified by a Nationally Recognized Testing Laboratory, and onsite personnel must adhere to stringent security badging and safety protocols, including specific documentation requirements for non-U.S. citizens. The contract incorporates BSA General and Supplemental Terms and Conditions for non-commercial items and onsite work, as well as various FAR clauses.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Acquisition for 10X Genomics GEN X Epi Multiome

Solicitation # NINDS09281

The National Institutes of Health Olao is seeking the procurement of proprietary genomics consumables and equipment manufactured by 10x Genomics, Inc. under solicitation NINDS09281. This acquisition includes the GEM-X Epi Multiome system, specific sample kits, chip kits, single index kits, and the 10x Magnetic Separator B. These items are essential for supporting multiomic sequencing workflows, enabling the simultaneous profiling of epigenomic and transcriptomic data from single biological samples. The required products must be fully compatible with existing 10x Genomics instrumentation to ensure data quality, reproducibility, and continuity of research. The system must support high-throughput processing of up to 16 samples per kit using single-use consumables. This procurement is managed by the Department of Health and Human Services with a response deadline of September 21, 2026, and the performance will take place in Bethesda, Maryland.

National Institutes Of Health Olao

POSTED

DEADLINE

Solicitation # 140G0126Q0293

The USGS Geological Survey Florence Bascom Geoscience Center (FBGC) is soliciting quotes under solicitation 140G0126Q0293 for the purchase of a lightweight vibra-coring system to evaluate sub-bottom stratigraphy in coastal areas, rivers, and lakes. The required system must weigh between 100 and 200 lbs, provide at least 3000 lb/ft of adjustable impact force, and exceed 1000 vibrations per minute. Technical specifications include compatibility with 3 and 4-inch core barrels, the ability to collect cores longer than 5 meters, and flexibility to switch between DC-AC or 120-220v power supplies. The procurement also includes the acquisition of a power transformer and 250 meters of cable, with all items to be delivered to Reston, VA, within 60 days after receipt of order. This is a total small business set-aside under NAICS code 334516, with a size standard of 1,000 employees. The contract will be awarded to the responsible offeror providing the lowest priced quotation that receives an acceptable technical compliance rating. Vendors must be registered in the System for Award Management (SAM) and comply with the Buy American Act. Quotes are due by September 16, 2026, with an anticipated award date of September 17, 2026. Payment will be processed electronically through the Invoice Processing Platform (IPP), and invoices must be submitted within 90 calendar days following the expiration of the period of performance.

Ofc Of Acqusition Grants-National

POSTED

DEADLINE

Astromaterials Glovebox Systems - Design & Fabrication (A-BOX)

Solicitation # 80JSC026A-BOX

This notice, issued by NASA’s Johnson Space Center under solicitation number 80JSC026A-BOX, is a Request for Information (RFI) for the design, fabrication, testing, delivery, and installation of controlled-atmosphere glovebox systems to support the Astromaterials Research and Exploration Science Curation Facility. The systems are intended for handling lunar and planetary samples, including those from Artemis missions, and must operate in ambient, cold (−85 to −20 °C), and ultra-cold/cryogenic (< −85 °C) environments while maintaining inert atmosphere conditions. Technical requirements are aligned with the American Glovebox Society Guidelines AGS-G001-2007 (3rd Edition), and compliance with quality standards such as ISO9001, AS9100, and NQA-1 is mandatory. The RFI seeks industry input on feasibility, capabilities, and cost estimates, with no formal proposals required. Access to the technical library containing detailed requirements is granted through SAM.gov after completing a two-step verification process and submitting a formal request form to NASA, with all requestors responsible for U.S. export control compliance. The response deadline has been extended to August 5, 2026, at 4:00 PM Central Time. The RFI emphasizes small business participation and solicit feedback on realistic subcontracting goals, barriers to entry for small businesses, and strategies to enhance involvement such as modularizing scope or encouraging teaming arrangements. NASA is considering potential set-asides for Small Business, Small Disadvantaged Business, HUBZone, Veteran-Owned, Service-Disabled Veteran-Owned, and Women-Owned Small Businesses. Organizational conflicts of interest (OCI) are a significant concern due to the nature of prior involvement in astromaterials handling and related design work; respondents must disclose any potential OCI and propose mitigation strategies, though NASA’s review at this stage does not constitute formal approval or assurance. Responses must be submitted electronically via email to the designated contracting officer and contract specialist, formatted according to Attachment II—Capabilities Questions and Responses—which addresses small business utilization, OCI, technical capability, and business considerations. The place of performance is the ARES Curation Facility in Houston, Texas, and final delivery and installation will occur there. No contract value, pricing, or award criteria are provided, as this is purely an information-gathering phase to inform future procurement strategy. Any information submitted is treated as voluntarily provided under FOIA and will not be publicly

NASA Johnson Space Center

POSTED

DEADLINE

Leica VT1200S Vibrating Blade - Brand name only

Solicitation # 36C25226Q0680

Solicitation 36C25226Q0680 is a brand-name-only request for quote issued by the Department of Veterans Affairs for the procurement of one new, non-refurbished Leica VT1200 S Fully Automated Vibrating Blade Microtome System. This equipment is required by the Research Department at the Jesse Brown VA Medical Center in Chicago, Illinois, to support diabetes mellitus research involving the generation of precision-cut liver slices. The procurement includes the microtome configuration, a NEMA5 15 C13 power cord, VT 1200 Silver Service, and Vibrocheck. The contract is set aside for HUBZone Small Businesses, and the award will be granted based on the Lowest Price Technically Acceptable (LPTA) offer. The successful contractor must deliver the equipment to the Jesse Brown VA Medical Center Warehouse within 30 to 45 calendar days after the award under FOB Destination terms, with shipping fees capped at 250 dollars. No onsite installation is required, but the contractor must provide the manufacturer's standard warranty. Quotes are due by September 16, 2026, at 1 PM CDT and must be submitted electronically to the contracting officer. Offerors must comply with Buy American certifications and specific security and access procedures at the delivery site. Payment will be made electronically upon receipt of the equipment.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 21 hours ago

DEADLINE

in 4 days

AI Contract Overview

This contract outlines the procurement of one Adjusting Device, specifically a Belt Tension Gauge, identified by NSN 2990-01-141-5776, with a delivery timeframe of 20 days and delivery FOB origin. The procurement is governed by Department of Defense packaging and marking standards, including compliance with DLA Packaging Requirements (RP001) and technical/quality requirements referenced in the DLA Master List (RA001). Special instructions emphasize the prohibition of mercury or mercury-containing compounds in the supplied hardware except in specified functional applications. Packaging must follow MIL-STD-2073-1E and MIL-STD-129L requirements, with a waiver substituting MIL-STD-129K for MIL-L-61002. The contract also requests minimizing the use of plastics in packaging materials where possible. The delivery location is SWSC Engineering, 1534 Piersey Street, Norfolk, VA 23511, with shipment required by traceable means and parcel post prohibited. Inspection and acceptance points are at the destination. The contract number SPE7L3-26-T-7947 is managed through the Department of Defense's Land Supplier Operational Vehicle Support agency with primary contact Lee Miller. The acquisition follows simplified acquisition procedures, with clear stipulations on unit of issue and packaging codes, ensuring compliance with both quality and environmental standards.

General Info

Procurement of one Belt Tension Gauge, delivered in 20 days to Norfolk, VA, following DoD standards.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

Contract Value

$495.24

NAICS

334516 - Analytical Laboratory Instrument ManufacturingView NAICS

Place of Performance

1534 PIERSEY STREET, NORFOLK, VA, 23511, USA

Set-Aside

NONE

Awardee

KYODO SHIPPING & TRADING CORP USAView Profile

Award Issued Date

04/10/2026, 12:00:00 AM UTC

Documents

(1)

SPE7L3-26-T-7947.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedApr 6

Solicitation

Response DeadlineApr 17

Deadline has passed

Submission Closed

04/17/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressUSA

Contacts

LEE MILLER

contact@example.gov

+1 (555) 000-0000

Full Description

ADJUSTING DEVICE,BE
BELT,TENSION GAUGE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CUMMINS INC
COLUMBUS IN
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CUMMINS INC. 15434 P/N ST-1138
ARETE PRODUCTS & MANUFACTURING LLC 96XJ8 P/N ST1138
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016192267 0001 EA 1.000
NSN/MATERIAL:2990011415776
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7L3-26-T-7947
SECTION B
PR: 7016192267 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
DGSC HAS WAIVED THE REQUIREMENTS OF
MIL-L-61002 AS CITED IN MIL-STD-129L,
MILITARY STANDARD, MARKING FOR SHIPMENT
AND STORAGE. MIL-STD-129K REQUIREMENTS
SHALL BE SUBSTITUTED IN PLACE OF MIL-L-61002
REQUIREMENTS. EXCEPT FOR THE WAIVER OF
MIL-L-61002 REQUIREMENTS, ALL OTHER
MIL-STD-129L REQUIREMENTS SHALL APPLY.
END OF MARKING WAIVER.
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
N43884
SWSC ENGINEERING
1534 PIERSEY STREET
NORFOLK VA 23511
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N43884
SWSC ENGINEERING
1534 PIERSEY STREET
NORFOLK VA 23511
US
M/F: (TCN) N6319060920441
RDD: 114
PROJ: OP5 TP 3
SUPP ADD: N43884 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: 2L FC: U4
SPE7L3-26-T-7947
SECTION B
PR: 7016192267 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:04/07/2026
SPE7L3-26-T-7947 NSN/Part Number: 2990-01-141-5776 Quantity: 1 EA Purchase Request: 7016192267QTY: 1 Delivery: 20 days ADO