This Government Contract opportunity from Department Of Defense was posted on September 19, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AFICA FirstDefender RMX

Awarded

FA8051-14-T-0014Federal

Submission Closed09/22/2014, 12:00:00 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

Laboratory Equipment, Microscope & Accessories (Supply and Install) (Echo Revolve)

Solicitation # 40-27

Solicitation 40-27, issued by the New Hampshire Department of Administrative Services, seeks bids for the supply, delivery, and installation of an Echo Revolve R4 Hybrid Fluorescence Microscope and associated accessories for the New Hampshire Department of Fish and Game in Concord. The required equipment must be new and includes specific optical components such as FITC-EX and TxRED-Ex LED light cubes, various PLAN Fluorite and A chromat objective lenses, an ELWD Universal Condenser, a Digital Haze Reduction Software Module, and specific stage inserts. The successful vendor is responsible for providing all necessary labor, tools, and materials, with a required delivery and installation timeline of 45 business days from the date of contract award. Award will be granted to the vendor that meets or exceeds all technical specifications at the lowest total cost. Bids must be submitted via email to the Bureau of Purchase and Property by October 23, 2026, and must remain firm for 180 days. Selected vendors must be registered with the New Hampshire Department of Procurement and Purchasing Office and provide proof of comprehensive general liability insurance with minimum limits of 1,000,000 dollars per occurrence and 2,000,000 dollars aggregate, as well as workers compensation insurance. Payment terms are set at 30 days following the receipt of an itemized invoice and the final inspection and acceptance of the equipment by the state agency.

Das Purchasing (statewide Bids & Contracts)

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MFO Teledyne Items G. Curvin 10/19/26

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Supply of Special Scale Meters (NSN 6625-01-541-0598)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Dräger Carbon Dioxide Measuring Tubes

MEDICAL SUPPLY CHAIIN FSH

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MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0214

Solicitation SPE2DH-27-T-0214 is a procurement by the Defense Logistics Agency for the supply of gas analyzer measuring tubes, specifically the Draeger Carbon Dioxide 100/A-P. These round glass tubes with melted tips are designed to measure carbon dioxide content in compressed gases with a range of 100 to 3000 parts per million per liter of air. The requirement consists of three line items, each for one package containing 10 tubes. Delivery is required within 20 days after the order, with shipments destined for the USS Carl M. Levin, USS William P Lawrence, and USS Thomas Hudner. The contract mandates a non-extendable shelf life of 24 months, with a requirement that no more than 3 months elapse between the date of manufacture and delivery to the government. Packaging must adhere to ASTM D3951 and DLA packaging requirements, while marking must comply with Medical Marking Standard No. 1. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. The procurement is governed by NAICS code 334516 and includes various FAR and DFARS clauses regarding equal opportunity, combatting trafficking in persons, and the Buy American Act. Destination inspection is required per FAR 52.246-2.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0262

Solicitation SPE8E5-27-T-0262 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for one Grip Spacing Gage, identified by NSN 5220001823779 and part number T101559 from Rotair Aerospace Corp or Bell Textron Inc. The required delivery date is October 20, 2026, with a delivery window of five days after the order. Shipping is FOB Origin and will be delivered to the USA DEP Corpus Christi in Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and MIL-STD-130N, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Invoicing and payment processing are required through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and specific representations regarding small business size standards under NAICS code 334516.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0217

Solicitation SPE2DH-27-T-0217 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain FSH, for the procurement of two gas analyzers under NSN 6630-01-671-3921. The required devices must feature an internal pump, a digital LCD display, and the ability for users to select between O2 or air as the carrier gas. These analyzers are designed to measure the concentration percentage of Desflurane, Sevoflurane, Isoflurane, and Halothane. Each unit must be delivered with a sampling tube, a carrying case, and a T-shaped sampling piece. Bidders are required to specify the source and part number being supplied and must provide a complete data package if proposing an alternate part. The contract specifies a delivery period of 88 days with a required delivery date of October 19, 2026, shipped FOB Destination to the USA Medical Materiel Center in Korea. Compliance with Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging is mandatory, with each unit required to be in a sealed container. The acquisition falls under NAICS code 334516 and incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Supply of Portable Non-Nuclear Density Gauge

Texas Department of Transportation

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DEADLINE

DJS THC/CDB Testing Kits IFB

Solicitation # 27-493ISP-ADMIN-B-54559

The Illinois State Police is seeking a three-year contract for as-needed purchases of field-testing kits designed to differentiate between Cannabidiol (CBD) and Tetrahydrocannabinol (THC) cannabinoids. These kits must be capable of testing hemp, hemp-derived products, CBD products, marijuana, edibles, vape pens, and hash oils. A critical requirement is the inclusion of a no-cost companion mobile application for Android and Apple that provides a presumptive determination of THC concentration, specifically indicating if it is above or below the legal limit of 0.3 percent. The application must also support the documentation of field observations, including notes, photos, timestamps, and GPS locations, and be capable of generating secure PDF reports. This Invitation for Bid (IFB), solicitation number 27-493ISP-ADMIN-B-54559, will be awarded to the lowest priced responsive and responsible bidder. Bidders must submit all proposals electronically via the BidBuy portal by the deadline of November 12, 2026. Required documentation includes a Vendor Disclosure, an Offer to the State of Illinois, and a BEP Utilization Plan. All orders must be delivered to the Illinois State Police in Springfield within 45 days of the purchase order, with pricing inclusive of all shipping and handling charges. The contract emphasizes strict compliance with state and federal laws, including financial disclosures, political contribution limits, and equal opportunity employment standards.

ADMIN493 - Administration

POSTED

DEADLINE

Dilution Refrigerator Systems

Solicitation # PR452359

Oak Ridge National Laboratory, managed by UT-Battelle for the Department of Energy, is soliciting a Firm Fixed Price proposal for a dilution refrigerator system. The required equipment consists of one Gas Handling System Refrigerator and two identical He3/He4 dilution inserts. The award will be made based on the Lowest Price Technically Acceptable (LPTA) basis, requiring the offeror to meet all technical specifications, demonstrate compatibility with current host systems, and commit to a delivery lead time of 12 months after receipt of order. The contract includes rigorous quality and inspection requirements, including initial testing at the seller's site and final acceptance at the ORNL site in Oak Ridge, Tennessee. Deliverables must include calibration certifications traceable to SI or ILAC MRA and comprehensive operating and maintenance manuals. Payment terms are Net 30 days for large or international businesses and Net 15 days for small businesses, with all transactions conducted in U.S. Dollars via electronic funds transfer. Compliance requirements are extensive, incorporating FAR clauses regarding the prohibition of certain telecommunications equipment and the limitation of payments to influence federal transactions. Sellers must adhere to NIST SP 800-171 cybersecurity standards and FIPS 140-2 encryption for protected data. Additionally, the solicitation requires detailed representations and certifications for proposals exceeding 15,000 dollars, including disclosures on business size, export controls, and the prohibition of hardware or software from Kaspersky Lab.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

PerkinElmer Spectrum 3 Dual Range Spectrometer OR EQUIVALENT

Solicitation # 80NSSC27944070Q

The NASA Shared Services Center is soliciting quotes for a PerkinElmer Spectrum 3 Dual Range Mid-infrared (MIR) Fourier transform infrared (FTIR) Spectrometer or an equivalent model for NASA Langley Research Center in Hampton, Virginia. This firm-fixed-price procurement is set aside for small businesses under NAICS code 334516. The required system must feature a rotary interferometer, a 7-position automated optical filter wheel, and sealed, desiccated optics. Technical specifications mandate a base system weight under 100 lbs and dimensions not exceeding 25 inches in depth or width. Additionally, the manufacturer must hold ISO9001 certification, and any NIR reflectance fiber optic probes provided must be ATEX compliant. The contract will be awarded to the responsible offeror with the lowest price technically acceptable (LPTA) bid. Technical acceptability is based on the ability to meet all solicitation requirements, including specific signal-to-noise performance thresholds of 50,000:1 RMS for 5-second acquisition and 174,000:1 RMS for 1-minute acquisition. Delivery is specified as FOB Destination. Interested offerors must be registered in the System for Award Management (SAM) and submit their quotes to Lindsey McLellan by October 6, 2026. All submissions must include two points of contact and comply with U.S. export control laws, including ITAR and EAR.

NASA Shared Services Center

POSTED

DEADLINE

6550--VISN 4 Coagulation Testing

Solicitation # 36C24427Q022

The Department of Veterans Affairs, Network Contracting Office 4, is soliciting an indefinite-quantity contract for advanced coagulation testing and monitoring services to support nine VA Medical Centers. The scope of work includes the delivery, installation, and removal of a self-contained coagulation testing system capable of performing Prothrombin Time, Activated Partial Thromboplastin Time, International Normalized Ratio, International Sensitivity Index, Fibrinogen, D-Dimer, and Anti-Factor Xa tests. The period of performance is established from December 1, 2026, through November 30, 2031. Technical requirements specify a bi-directional, bar-coded computer interface compatible with the VA laboratory information system and Beckman Coulter Remisol software, with a barcode reading failure rate of less than 1%. The contractor must adhere to CLSI standards for quality control and comply with OSHA, EPA, and 40 CFR regulations regarding hazardous waste documentation and safety data sheets. Equipment acceptance is contingent upon meeting performance standards for 30 consecutive calendar days at an effectiveness level of 90% or more. Award will be based on a comparative evaluation of past performance, price, and technical capability to determine the most advantageous offer to the government. The solicitation is open to all qualified offerors, with a specific price evaluation preference for HUBZone small business concerns. Submissions must include a price quotation and past performance information, with an optional technical section, and be delivered electronically to the contracting officer.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 23 hours ago

DEADLINE

in 6 days

AI Contract Overview

The Department of Defense, specifically through the agency located at Tyndall Air Force Base in Florida, issued Request for Quote FA8051-14-T-0014 for the procurement of 34 FirstDefender RMX handheld chemical identification systems or an equivalent brand. The requirement includes 34 two-year support and warranty extensions, with delivery specified as FOB Destination. This combined synopsis and solicitation for commercial items is being awarded to the lowest-price technically acceptable offeror and falls under NAICS code 334516. Administrative updates to the procurement include Amendment 06, which extended the response deadline to July 21, 2014. Supporting documentation clarifies that training for the systems will be conducted across various locations, including 17 sites within the Continental United States as well as multiple PACAF and USAFE installations. The procurement process involves strict compliance with FAR provisions and DFARS representations regarding tax liability and felony convictions, while detailed logistics and sustainment planning are managed through EM UTC planning templates for chemical and CBRN-related equipment.

General Info

Agency

Department Of Defense → FA8051 772 Ess Pkd

Contract Value

$1,470,701.28

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

Various delivery locations. Please see attachment 1., Tyndall Air Force Base, FL, 32403, USA

Set-Aside

NONE

Awardee

VETERAN CORPS OF AMERICA

Award Issued Date

09/22/2014, 12:00:00 AM UTC

Documents

DFARS Representation on Tax Liability or Felony Conviction

1 page · provision

High

EM UTC Planning Template - Shipping Addresses

6 pages · spreadsheet

High

RFQ FA8051-14-T-0014 FirstDefender RMX

6 pages · rfq

High

RFQ FA8051-14-T-0014 for FirstDefender RMX

6 pages · rfq

High

Shipping Locations / EM UTC Planning Template

6 pages · sow

High

Q&A Responses - FA8051-13-T-0014 RMX First Defender

1 page · q-and-a

Medium

Revised Shipping Locations Template WL

spreadsheet-template

Medium

Questions and Answers (Q&A)

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

7 updates

PhaseAwarded

PostedJun 17

Combined Synopsis

Notice updatedJun 19

The notice description changed.

Notice updatedJun 23

The notice description changed.

Notice updatedJun 25

The notice description changed.

Notice updatedJul 15

Response deadline changed from Jul 17, 2014 to Jul 18, 2014. The notice description changed.

Notice updatedJul 17

The notice description changed.

Notice updatedJul 18

Response deadline changed from Jul 18, 2014 to Jul 21, 2014. The notice description changed.

Notice updatedSep 11

Response deadline changed from Jul 21, 2014 to Sep 18, 2014. The notice description changed.

AwardedSep 22

Contract was awarded

Submission Closed

09/22/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8051 772 Ess Pkd

Contacts2 people available

OfficeTYNDALL AFB, FL, 32403-5322, USA

Organization / AgencyDepartment Of Defense → FA8051 772 Ess Pkd

Office AddressTYNDALL AFB, FL, 32403-5322, USA

Contacts

Steve SisnerosContract Administrator

contact@example.gov

+1 (555) 000-0000

Joseph R. WillardContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Amendment 06 - The purpose of this amendment is to extend the deadline for response to Monday, July 21, 2014 at 4:00 PM Central Time.

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Same awarding agency

NAICS: 541611

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Professional Augmentation ServicesThe Professional Augmentation Services subcontract provides essential technical, analytical, and advisory support for prime contractors working on Air Force AFCAP VI projects. The scope of work encompasses a wide range of administrative, paralegal, and logistical functions across several critical domains, including Operations, Logistics, Legal, Finance, and Acquisition. Key deliverables for this engagement include the production of detailed reports, analytical briefs, and ongoing administrative assistance. Managed under the Department of Defense, specifically the 772 Ess Pkd, this opportunity requires specialized personnel with professional certifications such as CPA or JD for certain roles. Additionally, candidates for specific positions must possess Secret security clearances to meet the rigorous requirements of the agency. The solicitation is categorized under NAICS code 541611, with a response deadline set for December 1, 2026.

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Life Support & Logistics CommoditiesThis subcontract for Life Support and Logistics Commodities supports prime contractors on Air Force AFCAP VI projects under the Department of Defense. The scope of work involves the sourcing, supply, and transportation of essential life support materials, including fresh, frozen, and dry operational rations, as well as bedding, linen, and hygiene and sanitation supplies. To ensure the integrity of frozen goods, the contractor must utilize cold-chain transport and strictly adhere to all applicable food safety and health standards. The contract requires the delivery of these critical supplies to both CONUS and OCONUS locations. Interested parties should note that the response deadline is December 1, 2026, and the requirement falls under NAICS code 424410.

General Line Grocery Merchant Wholesalers

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UAS Platforms & SupportThis subcontract opportunity involves the supply and maintenance of UAS platforms and components to support prime contractors on Air Force AFCAP VI projects. The scope of work includes providing fixed-wing and multi-rotor UAS, along with essential spare parts, batteries, thermal imagers, cameras, and control software to deliver operational platforms and sensor data. The contract is issued by the Department of Defense under agency FA8051 772 Ess Pkd with a NAICS code of 336414. To be eligible, providers must ensure CMMC compliance for software and possess the necessary FAA or military UAS operator certifications. The response deadline for this opportunity is December 1, 2026.

Guided Missile and Space Vehicle Manufacturing

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Force Protection & Security SystemsThis subcontract for Force Protection and Security Systems supports prime contractors on Air Force AFCAP VI projects. The scope of work involves the supply and installation of various physical and electronic security barriers, including perimeter fencing, security lighting, and Expedient Small Asset Protection systems. A primary focus of the contract is the delivery of operational SCIFs utilizing modular panels and elements. The project is managed under the Department of Defense through the 772 Ess Pkd agency. Due to the nature of the installations, contractors must strictly adhere to SCIF construction standards and may be required to obtain specific security clearances. The response deadline for this opportunity is December 1, 2026.

Security Systems Services (except Locksmiths)

POSTED

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Contingency Medical & Dental ServicesThis subcontract provides contingency medical and dental augmentation for prime contractors supporting Air Force AFCAP VI projects under the Department of Defense. The scope of work encompasses a wide array of healthcare services, including biomedical engineering, dentistry, physical therapy, optometry, audiology, dermatology, anesthesiology, and surgical services. The provider is responsible for delivering comprehensive patient care and diagnostic reports while utilizing necessary pharmaceuticals and diagnostic tools. To ensure operational compliance, the contractor must maintain all required professional medical licenses and adhere strictly to pharmaceutical regulations. This opportunity is categorized under NAICS code 621111, with a response deadline set for December 1, 2026.

Offices of Physicians (except Mental Health Specialists)

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BOS Facilities & Utilities InstallationThe BOS Facilities and Utilities Installation subcontract involves the supply and installation of critical infrastructure and utility systems for prime contractors supporting Air Force AFCAP VI projects. The scope of work includes the provision and setup of power production equipment, power distribution, water treatment units, and HVAC systems, specifically utilizing generators and potable water solutions to ensure operational power, water, and climate control. All installations must strictly adhere to standard electrical and plumbing codes. Managed under the Department of Defense through agency FA8051 772 Ess Pkd, this opportunity falls under NAICS code 238210. The solicitation was posted on October 8, 2026, with a response deadline set for December 1, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

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Emergency & Contingency ConstructionThis subcontract for Emergency and Contingency Construction supports prime contractors on Air Force AFCAP VI projects. The scope of work focuses on rapid-response design and construction, specifically the stabilization of damaged structures to prevent collapse and the assembly of semi-permanent buildings with life expectancies ranging from two to twenty-five years. Additional responsibilities include grading and environmental clean-up, with all work adhering to Repair Quality Criteria. The project utilizes specialized materials such as RADR materials, FRP panel kits, and AM-2 kits to deliver stabilized structures and completed buildings. Managed under the Department of Defense, the opportunity is categorized under NAICS code 236220. Interested parties should note the response deadline of December 1, 2026.

Commercial and Institutional Building Construction

POSTED

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Air Force Civil Augmentation Program (AFCAP) VI

Solicitation # FA805127R0001

The Air Force Contract Augmentation Program VI (AFCAP VI), solicitation FA805127R0001, is a Multiple-Award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract managed by the 772nd Enterprise Sourcing Squadron. This program serves as a global force multiplier providing rapid-response capabilities, including contingency planning, logistics, emergency construction, and Base Operating/Life Support (BOS/BLS) for the Department of the Air Force, other DoD components, and Federal agencies. The scope covers a wide array of missions such as Major Theater Wars, humanitarian assistance, and peacekeeping operations both within the contiguous United States (CONUS) and outside the contiguous United States (OCONUS). The contract supports various career groups for non-inherently governmental functions, with an overall ordering window extending from June 1, 2028, through May 31, 2036. Award eligibility is based on a binary acceptability standard where offerors must be determined technically acceptable and possess an acceptable past performance rating. A critical requirement for award is the possession of a DCAA-approved accounting system due to the inclusion of cost-reimbursable task orders. The base award process does not rank proposals or use cost as an evaluation factor, as the initial Contractor School task order is a non-negotiable firm-fixed-price of 4,000,000 dollars. Subsequent task orders will be awarded using Tradeoff, Highest Technically Rated Offeror (HTRO), or Lowest Priced Technically Acceptable (LPTA) methodologies. Key requirements include a Secret security clearance for the Program Manager and Alternate Program Manager, 24/7 classified communication capabilities, and adherence to CMMC cybersecurity standards. Small business participation goals are set at 37 percent for overall small businesses and 5 percent for small disadvantaged businesses.

Facilities Support Services

POSTED

DEADLINE

Vehicle Recompete: GSA LOCKSMITH TRAINING — BPA FA805123Q4004The Department of the Air Force has established a Blanket Purchase Agreement for GSA Locksmith Training under vehicle FA805123Q4004, with an ordering period extending through March 31, 2028. This vehicle currently supports ten active task orders with a total combined value of 377,715 dollars. The scope of work focuses on providing GSA certified safe and vault technician training, GSA approved inspector courses, and professional locksmithing instruction in accordance with the established Statement of Objectives. Two companies currently hold awards under this solicitation: MBA USA, INC., which manages six orders totaling 196,815 dollars, and LOCKMASTERS INC, which manages four orders totaling 180,900 dollars. Individual task order values range from 36,750 dollars to 67,500 dollars. There is a medium confidence level that this contract will be subject to a recompete in the future.

All Other Miscellaneous Schools and Instruction

POSTED

DEADLINE

American Academy of Orthopedic Surgeons EMS and EMT Training Curriculum Sole Source Notice

Solicitation # FA805126QEMSTRAINING2

The 772nd Contracting Squadron is issuing a sole source award to Jones and Bartlett Learning LLC for the procurement of specific EMS and EMT training materials. The acquisition includes the 8th Edition Premier Package of Emergency Medical Responder, the 13th Edition Premier Package of Emergency Care and Transportation for the Sick and Injured, and the 4th Edition Premier Package of Advanced Emergency Care and Transportation for the Sick and Injured. This package also provides access to essential online tools, including Navigate Premier Access, FISDAP Assessment EMT, and the FISDAP Skills Tracker. These materials are mandated by Air Force policy for all education and training certification courses for Fire and EMS personnel. Due to copyright restrictions and ownership of the online tools, the government has determined that only one source can meet the requirement, justifying the sole source award under FAR 12.102(a). The contract falls under NAICS code 513130 and is being processed as a commercial service acquisition under FAR part 12.

POSTED

DEADLINE

American Academy of Orthopedic Surgeons EMS and EMT Training Curriculum Sole Source Notice

Solicitation # FA805126QEMSTRN

The 772nd Contracting Squadron is issuing a sole source contract award to Jones and Bartlett Learning LLC for specific educational materials required by Air Force policy for Fire and EMS personnel training. The acquisition includes the 8th Edition Premier Package of Emergency Medical Responder, the 13th Edition Premier Package of Emergency Care and Transportation for the Sick and Injured, and the 4th Edition Premier Package of Advanced Emergency Care and Transportation for the Sick and Injured. These packages include essential online tools such as Navigate Premier Access, FISDAP Assessment EMT, and the FISDAP Skills Tracker. Under the authority of FAR 12.102(a), this is a non-competitive award because copyright restrictions and ownership of the online tools limit the availability to a single source. The contract is classified under NAICS code 513130 as a commercial service. All inquiries regarding this notice should be directed to Nathan Pennington.

POSTED

DEADLINE

Quality Control & Assurance (QCP) Services

Other Scientific and Technical Consulting Services

POSTED

6 months ago

DEADLINE

N/A

View Details

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