Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Government Contract opportunity from Department Of Commerce was posted on August 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Amber Glass Bottle Supply

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 322291
New
DIBBS
BANDAGE, ADHESIVE
Solicitation # SPE2DS-27-T-0832
Solicitation SPE2DS-27-T-0832, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for sterile, elastic knuckle fabric adhesive bandages under NAICS 322291. The required bandages must measure 1.5 x 3 inches, feature a rayon woven web, and be free of natural rubber latex. The procurement consists of two line items totaling seven cases, with each case containing 1,200 units. These supplies are intended for delivery to destination points including the USS Wyoming and USS Tucson, with a required delivery window of 20 days after order. The contract mandates a total shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and capable of protecting contents from damage, with palletization adhering to RP001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must include the manufacturer date, expiration or retest date, and contract or lot number. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

in 2 days
NAICS: 322291
New
DIBBS
BANDAGE, GAUZE
Solicitation # SPE2DS-27-T-1016
Solicitation SPE2DS-27-T-1016 is issued by the Defense Logistics Agency for the procurement of Kerlix gauze bandages, NSN 6510-00-058-3047. The required items are white, rubberless, crimped, and stretchable bandages measuring 4.5 inches in width and 4 yards in length, intended for use as surgical or burn dressings. The unit of issue is a package of 100 each. The product must have a total shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. All labels must include the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is required within five days after the order, with the FOB and inspection/acceptance point set as destination, specifically targeting locations such as San Antonio, Texas. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and the Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area Workflow system for electronic invoicing. Offerors must submit quotes via the DIBBS portal and provide specific source and part numbers. Any proposed alternate products require the submission of complete technical data and specifications for evaluation.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

in 5 days
NAICS: 322291
New
DIBBS
GAUZE, ABSORBENT
Solicitation # SPE2DS-27-T-0925
Solicitation SPE2DS-27-T-0925, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of absorbent gauze sponges under NAICS code 322291. The required items are 2x2 inch, 4-ply, non-sterile, disposable non-woven sponges composed of a 70/30 rayon/polyester blend. These white, lint-free sponges are designed for cleaning, prepping, and placement on incision or extraction sites and must not be made with natural rubber. The unit of issue is a package containing 200 sponges, with a required delivery date of October 27, 2026, to Fort Campbell, Kentucky. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging to comply with MIL-STD-2073-1E and DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must provide the source and part number being supplied and submit quotes via the DIBBS portal. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 322291
New
DIBBS
BANDAGE, GAUZE
Solicitation # SPE2DS-27-T-0954
Solicitation SPE2DS-27-T-0954, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of rubberless, crimped, and stretchable white gauze bandages (NSN 6510-00-058-3047). The required items are Kerlix bandages measuring 4.5 inches in width by 4 yards in length, intended for use as surgical or burn dressings. The bandages must be individually sealed and supplied in packages of 100 units. A critical requirement is a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The contract specifies delivery to Fort Campbell, Kentucky, within 20 days after receipt of the order, with both inspection and acceptance occurring at the destination per FAR 52.246-2. Compliance with the Medical Marking Standard No. 1 and MMS1A for shelf-life markings is mandatory, and the product is subject to FDA Regulation 878.4014 Class I. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Offerors must comply with the Buy American Act and Berry Amendment restrictions and provide representations regarding telecommunications equipment and size status. Invoicing is to be processed electronically via Wide Area WorkFlow.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 322291
New
DIBBS
ADHESIVE, MOLESKIN
Solicitation # SPE2DS-27-T-0927
Solicitation SPE2DS-27-T-0927 is a fixed-price procurement issued by the Defense Logistics Agency for 19 rolls of latex-free, beige, soft self-adhesive moleskin tape. Each roll must measure 9 inches by 4 yards with 1/16 inch padding. The product is identified by NSN 6510-01-725-1523 and must be delivered to Fort Campbell, Kentucky, within 20 days after receipt of the order. The required delivery date is October 27, 2026. The material must have a 12-month shelf life, and no more than two months may have elapsed from the date of manufacture to the date of delivery. All containers must be marked with the lot control number and the date of manufacture prefixed by MFD, adhering to Medical Marking Standard No. 1. Packaging must follow commercial standards and DLA requirement RP001. Inspection and acceptance will occur at the destination. This is not a small business set-aside, though a price evaluation preference is available for HUBZone concerns. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. The contract incorporates various DFARS and FAR clauses, including requirements for cybersecurity safeguarding, the Buy American program, and prohibitions on covered defense telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 322291
New
DIBBS
Supply of Sterile Surgical SpongesThis subcontract through the Department of Defense Medical Supply Chain involves the provision of sterile, all-purpose surgical sponges to prime contractors under DLA Troop Support medical supply contracts. The required product consists of 4x4 inch, 4-ply, non-woven Versalon rayon/polyester blend sponges that are latex-free and highly absorbent. To ensure quality and safety, all packaging must adhere to ASTM D3951 standards, and labeling must comply with Medical Marking Standard No. 1. The sponges are to be delivered in boxes of 50 units and must maintain a shelf life of 60 months. Performance for this contract is centered in Annville, Pennsylvania, under NAICS code 322291. The solicitation was posted on October 22, 2026, with a response deadline of October 28, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

6 days ago

DEADLINE

in about 4 hours
NAICS: 322291
New
DIBBS
PAD, WITCH HAZEL IMPREG
Solicitation # SPE2DS-27-T-0868
Solicitation SPE2DS-27-T-0868, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 165 jars of witch hazel glycerin impregnated pads (NSN 6510-01-047-5619). Each jar contains 40 pads with a nominal diameter of 3 inches. The pads must consist of 70 percent material and 30 percent synthetic, non-toxic fiber, maintaining a pH range between 4.2 and 4.8. The impregnation must include purified water, methylparaben (USP, Q.S. 1:1000), and benzalkonium chloride (USP, Q.S. 1:30000). The items must have a non-extendable shelf life of 36 months, with no more than 5 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 63 days after receipt of order (ADO), with a target delivery date of October 22, 2026, shipped FOB Destination to the USA Medical Materiel Center Europe in Germany. Packaging must be commercial and sealed in unit containers capable of protecting the contents, with marking adhering to Medical Marking Standard No. 1. The contract requires destination inspection per FAR 52.246-2 and electronic invoicing through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications representations is mandatory. This is not a small business set-aside, and the assigned NAICS code is 322291.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

6 days ago

DEADLINE

in about 4 hours
NAICS: 322291
New
DIBBS
BANDAGE, GAUZE
Solicitation # SPE2DS-27-T-0859
Solicitation SPE2DS-27-T-0859 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for Kerlix gauze bandages, NSN 6510-00-058-3047. The requirement is for two packages, with each package containing 100 individually sealed white bandages measuring 4.5 inches in width and 4 yards in length. These rubberless, crimped, and stretchable bandages are intended for use as surgical or burn dressings. The items must have a total shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order to Fort Campbell, Kentucky, with FOB, inspection, and acceptance all occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and the latest edition of Medical Marking Standard No. 1, with labels specifically including the manufacturer date, expiration or retest date, and the contract and lot numbers. This is not a small business set-aside, and offerors must comply with the Berry Amendment, the Buy American Act, and various cybersecurity and telecommunications restrictions. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

6 days ago

DEADLINE

in about 4 hours
NAICS: 322291
New
DIBBS
SPONGE, SURGICAL
Solicitation # SPE2DS-27-T-0877
Solicitation SPE2DS-27-T-0877, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 5 boxes of surgical sponges (NSN 6510-01-683-2892). The required items are 4x4 inch, 4-ply, all-purpose Versalon rayon/polyester blend sponges that are white, non-woven, sterile, and disposable. These sponges must be latex-free and are intended for prepping, wiping, and wound care. Each box contains 50 units. A critical quality requirement is that the product must have a total shelf life of 60 months, with no more than 9 months having elapsed from the date of manufacture to the date of delivery to the government. The contract specifies a delivery timeframe of 5 days after receipt of order, with the destination for shipping, inspection, and acceptance located in Annville, Pennsylvania. Shipping must be conducted via the fastest traceable means, and packaging must comply with commercial standards, DLA packaging requirements (RP001), and Medical Marking Standard No. 1. Invoicing and payment are to be processed through the Wide Area Workflow system. This is not a small business set-aside, though HUBZone price evaluation preferences may apply. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications representations. All quotes must be submitted via the DIBBS portal by October 28, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

6 days ago

DEADLINE

in about 4 hours
NAICS: 322291
SLED
Recycled Bond Paper SupplierThis subcontract agreement establishes a supplier for recycled bond paper to support prime contractors working on South Dakota Office of Procurement Management projects. The scope of work requires the provision of 20# substance watermarked recycled bond paper in both 8-1/2 x 11 and 11 x 17 sizes. To ensure quality, the paper must maintain a brightness of at least 92 and an opacity of at least 88, featuring a smooth finish. The supplier is responsible for packaging the paper in 500-sheet reams and 10-ream cartons, with delivery of these cartons to designated agencies. This opportunity is managed by the South Dakota State Government under NAICS code 322291, with a response deadline set for November 17, 2026.
South Dakota State Government

POSTED

9 days ago

DEADLINE

in 20 days
NAICS: 322291
International
Disposable Paper Products SupplyThis subcontract, titled Disposable Paper Products Supply, involves the sourcing, packaging, and delivery of paper-based disposable goods, specifically napkins and paper towels, for prime contractors working on projects at Princess Margaret Hospital. The contract falls under CPV code 33772000 and NAICS code 322291, with the primary objective being the successful delivery of completed stock of these disposable products. The agreement is managed by the Government of Jamaica through the Princess Margaret Hospital. It was posted on September 2, 2026, and is structured as a subcontract to ensure the consistent supply of essential paper products required for hospital project operations.
Princess Margaret Hospital

POSTED

about 2 months ago

DEADLINE

N/A
NAICS: 322291
SLED
Disposable Utensils and Paper Supplies VendorThis subcontract opportunity is for a vendor to supply paper products and disposable eating utensils to prime contractors supporting Department of Correction food services projects in Milford, Massachusetts. The scope of work includes the consistent delivery of paper plates, napkins, cups, and disposable cutlery to various facility sites. A key requirement of the contract is the prioritization of environmentally friendly and green products, as specified in the technical guidelines. Interested parties must submit their responses by December 11, 2026, to provide these essential service ware supplies under NAICS code 322291.
Department of Correction

POSTED

2 months ago

DEADLINE

in about 1 month

AI Contract Overview

Show more

The Department of Commerce NIST is seeking a subcontractor for the supply of 2,000 to 2,500 amber glass bottles specifically designed for the long-term storage of coal reference samples. This procurement falls under NAICS code 322291 and will be performed in Gaithersburg, Maryland. The solicitation was posted on August 15, 2026, with a response deadline of August 28, 2026, at 13:00. Interested parties can find further details and submit their responses through the provided government workspace link.

General Info

NIST seeks a subcontractor for 2,000-2,500 amber glass coal sample storage bottles.

Agency

Department Of Commerce Nist

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

Gaithersburg, MD, 20899, USA

Set-Aside

NONE

Documents

This scope was carved out of 1333ND26QNB640494.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SRM 2692d Bituminous Coal Bottling

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

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

Organization & Contact Information

Show more
AgencyDepartment Of Commerce Nist
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Commerce Nist
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of 2,000–2,500 amber glass bottles suitable for long-term storage of coal reference samples.

More opportunities from Department Of Commerce Nist

Same awarding agency

NAICS: 519130
New
Federal
Mathematical Bibliographic and Expert Reviews Database SubscriptionThis subcontract through the Department of Commerce NIST provides prime contractors with campus-wide online access to a curated mathematical bibliographic and expert review database. The service features a searchable index of 3 million items, DOI-standard searching, and expert-authored evaluative summaries. To ensure seamless utility, the contractor maintains an externally hosted platform with IP authentication for campuses located in Gaithersburg, Maryland, and Boulder, Colorado. The agreement mandates continuous 24/7 electronic access to both the database and the review platform. Classified under NAICS code 519130, the contract focuses on delivering critical research infrastructure to support NIST projects. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026.
Internet Publishing and Broadcasting and Web Search Portals

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 513210
New
Federal
Subscription to a Mathematical Bibliographic and Expert Reviews Database
Solicitation # SS-NB135000-27-00002
The Department of Commerce National Institute of Standards and Technology (NIST) is conducting market research through a Combined Sources Sought Notice and Notice of Intent to Award a Sole Source Contract under solicitation number SS-NB135000-27-00002. The objective is to secure campus-wide online access to a curated mathematical bibliographic and expert review database for researchers at the Gaithersburg, Maryland, and Boulder, Colorado campuses. This resource is critical for the NIST Research Library and Museum to support the measurement science mission by enabling researchers to evaluate proof validity, track citations, and discover peer-reviewed mathematical findings. The required database must contain over 3 million items of American and European mathematical sciences literature, featuring bibliographic information, abstracts, and direct links to original articles. Key technical requirements include the ability to search by Digital Object Identifier (DOI) and the provision of email alerts for new results or citation changes. The service must be hosted externally with access provided via IP authentication. Interested respondents under NAICS code 513210 are requested to provide corporate details, company size status, and information regarding existing GSA Multiple Award Schedule contracts by October 29, 2026.
Software Publishers

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 484230
New
Federal
Combined Synopsis/Solicitation for Spent Fuel Cell Shipment(s)
Solicitation # 1333ND27QNB610AMD
The National Institute of Standards and Technology Center for Neutron Research requires packaging and shipping services to transfer spent fuel elements from its facility in Gaithersburg, Maryland, to the Department of Energy Savannah River Site near Aiken, South Carolina. This requirement is structured as a single firm-fixed-price purchase order consisting of one base shipment to be completed by December 31, 2028, with an optional second shipment to be completed by December 31, 2030. The contractor is responsible for providing all necessary project management, labor, and equipment, including the shipping cask, transfer cask and basket, and all rigging and lifting machinery required for movement. The procurement is classified under NAICS code 484230 for specialized long-distance trucking. Award will be granted to the lowest priced, technically acceptable quoter, with evaluations based on technical capability to meet or exceed the Statement of Work and price reasonableness. Strict adherence to Nuclear Regulatory Commission and Department of Transportation regulations is required, including compliance with 10 CFR 73 for information security. All bidders must maintain active registration in the System for Award Management and provide a technical quotation and a firm-fixed-price quotation. Payment will be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform System.
Specialized Freight (except Used Goods) Trucking, Long-Distance

POSTED

5 days ago

DEADLINE

in 26 days
View Details
NAICS: 484230
New
Federal
Long-Distance Radioactive Waste TransportationThis subcontract for Long-Distance Radioactive Waste Transportation involves the secure transport of spent fuel from Maryland to South Carolina for prime contractors on Department of Commerce NIST projects. The selected provider is responsible for comprehensive logistics, including route planning, obtaining NRC approval for the Proposed Route Plan, and coordinating all necessary state and federal permits. Strict adherence to security measures per 10 CFR 73 is required throughout the operation. The scope of work concludes with the delivery of the cask to DOE-SRS and the provision of a signed Delivery Certificate. The project is associated with NAICS code 484230 and is performed out of Gaithersburg.
Specialized Freight (except Used Goods) Trucking, Long-Distance

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 238990
New
Federal
Nuclear Material Rigging and Heavy Lift OperationsThe Nuclear Material Rigging and Heavy Lift Operations subcontract involves providing specialized physical movement of fuel elements and transfer casks for prime contractors on Department of Commerce NIST projects in Gaithersburg. The scope of work includes operating cranes and forklifts to transport casks between outdoor staging areas and indoor entry points, ensuring safe positioning for loading. Contractors are responsible for developing custom rigging documentation and site-specific Lift Plans to guide these operations. Due to the nature of the materials, personnel must complete NCNR Radiation Safety Training and strictly adhere to ALARA techniques to minimize radiation exposure. This opportunity is categorized under NAICS code 238990, with a response deadline set for November 5, 2026.
All Other Specialty Trade Contractors

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 532412
New
Federal
Nuclear Spent Fuel Shipping and Transfer Cask ProvisionThis subcontract involves the provision of certified containment systems for prime contractors working on Department of Commerce NIST projects. The scope of work includes the supply of NRC-certified shipping casks, transfer casks, and baskets, along with all necessary package testing and quality assurance documentation as required by the Certificate of Compliance. The contractor is responsible for ensuring that all casks are leak-tested and fully compliant with DOT and NRC regulations. Final deliverables include the delivery of these certified, leak-tested shipping and transfer casks to the NCNR site located in Gaithersburg.
Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 236210
Federal
Building 215 Clean Room HEPA Filter Replacement
Solicitation # RFI-195000-26-00181
The National Institute of Standards and Technology is conducting market research through a Request for Information for the Building 215 Advanced Measurement Laboratory cleanroom repair and HEPA filter replacement project in Gaithersburg, Maryland. This initiative follows a previous solicitation that failed to produce an acceptable offer, prompting NIST to reassess its acquisition strategy and seek industry feedback on constructability, cost, and schedule feasibility. The project scope involves the modernization of an 1,800 square meter facility, including the replacement of approximately 1,200 HEPA filters, 70 VAV terminal units, and 54 airflow monitoring devices, as well as the installation of 32 exhaust air control valves and associated ductwork repairs, testing, and recertification. A critical component of the project is the proposed phasing plan, which aims to minimize research disruptions by utilizing 19 construction phases, including 18 critical cleanroom outage phases. Each critical outage is currently envisioned as a nine-day window starting Friday evening and requiring 24/7 operations to achieve ready-for-re-occupancy by the following Monday morning. NIST is specifically requesting rough-order-of-magnitude cost estimates and industry input on whether this aggressive outage schedule is realistic or if it creates prohibitive risks and costs. Responses, including company experience and recommendations for improving competition and project execution, are due by October 14, 2026.
Industrial Building Construction

POSTED

9 days ago

DEADLINE

in 5 days
View Details
NAICS: 334511
Federal
Optional Leak Check System SupplyThis contract involves the supply of an optional high-sensitivity leak detection system designed to verify the hermetic seal integrity within a microfluidic TEM cell. The primary focus is to provide a reliable solution that ensures the cells remain sealed, which is crucial for maintaining the integrity and performance of these specialized devices. The contract is classified under NAICS code 334511, indicating its association with electromedical and electrotherapeutic apparatus manufacturing. The contract is a subcontract issued by the Department of Commerce's National Institute of Standards and Technology (NIST) and is to be performed in Gaithersburg, Maryland, with the ZIP code 20899. Although specific solicitation details and set-aside statuses are not provided, the project emphasizes precision and quality in leak detection technology to support advanced microfluidic applications. This system will likely enhance the reliability and accuracy of microfluidic experiments or operations conducted using the TEM cell.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541330
Federal
Installation and Training ServicesThe contract involves the on-site installation of a Transmission Electron Microscope (TEM) holder at the National Institute of Standards and Technology (NIST) facility located in Gaithersburg. Along with the installation, the contractor is responsible for providing comprehensive operator training to ensure proper use and maintenance of the equipment. This subcontract, classified under NAICS code 541330, supports specialized professional services related to the setup and operational readiness of high-precision scientific instruments. Issued by the Department of Commerce, NIST, the contract ensures that the TEM holder is installed at the specified Gaithersburg location, with a focus on delivering both technical installation and in-depth training. This dual service approach is designed to enhance user proficiency and optimize the performance of the equipment, supporting NIST’s mission of advancing measurement science. The contract was posted in May 2026 and is accessible through the System for Award Management (SAM) platform.
Engineering Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
Real-Time Sample Correction Software DevelopmentThe contract involves the development and integration of specialized software designed to provide real-time correction for sample drift during Transmission Electron Microscopy (TEM) imaging, thereby ensuring imaging stability. This work is categorized under the NAICS code 541512, which relates to computer systems design services. The contract is a subcontract issued by the Department of Commerce, specifically through the National Institute of Standards and Technology (NIST). The project is set to be performed in Gaithersburg, with a focus on enhancing the precision and reliability of TEM imaging by addressing sample drift issues in real time. While specific financial or timeline details are not provided, the contract aims to support advanced scientific research through improved imaging software, reflecting the Department of Commerce's commitment to technological innovation in measurement and standards.
Computer Systems Design Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 333992
Federal
Integrated Fluid Delivery System SupplyThis contract entails the supply of an integrated fluid delivery system designed for precise fluid management during transmission electron microscopy (TEM) experiments. The system enables in-situ solution exchange and degassing, which are critical for maintaining experimental accuracy and fluid integrity under the microscope. The contract is classified under the NAICS code 333992, indicating its focus on fluid power valve and hose fitting manufacturing, emphasizing the technical specificity required. The subcontract is issued by the Department of Commerce's National Institute of Standards and Technology (NIST) and calls for performance in Gaithersburg, Maryland, ZIP code 20899. Specific details such as the solicitation number or set-aside type were not indicated. This procurement reflects the agency’s commitment to advancing experimental capabilities in scientific research by integrating sophisticated fluid handling systems directly into microscopy workflows.
Welding and Soldering Equipment Manufacturing

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 334516
Federal
Electrochemical Liquid TEM Holder SupplyThe contract entails the supply of a specialized electrochemical liquid transmission electron microscopy (TEM) holder designed to facilitate operando imaging of material dynamics. This advanced TEM holder incorporates integrated heating and cooling functionalities, enabling precise temperature control during imaging processes. The equipment is intended to support detailed analysis of material behaviors under electrochemical conditions in real time. Issued by the Department of Commerce’s National Institute of Standards and Technology (NIST), the subcontract falls under the NAICS code 334516, which pertains to analytical laboratory instrument manufacturing. The performance location is specified as Gaithersburg, with a ZIP code of 20899. The contract was posted on May 20, 2026, and although some logistical details such as solicitation number and point of contact are not provided, the primary goal is the procurement of this customized TEM holder to enhance research capabilities in material science.
Analytical Laboratory Instrument Manufacturing

POSTED

5 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 322291
Closed
DIBBS
ESD/EMI Protective Packaging Supply and Compliance
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 months ago

CLOSED

2 months ago
View Details
NAICS: 322291
Closed
DIBBS
Specialized Packaging, Marking, and Preservation Services
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 months ago

CLOSED

2 months ago
View Details
NAICS: 322291
Closed
DIBBS
Packaging and Preservation of Military Supplies
C AND T SUPPLY CHAIN

POSTED

2 months ago

CLOSED

2 months ago
View Details
NAICS: 322291
Closed
DIBBS
Gasket Paper Manufacturing and Supply
MARITIME SUPPLY CHAIN

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 322291
Closed
DIBBS
Military-Compliant Packaging and Overpacking Services
Defense Logistics Agency

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 322291
Closed
DIBBS
Supply of Cushioning and Internal Packaging Materials
LAND SUPPLIER OPNS ENGINES

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 322291
Closed
DIBBS
Packaging and Preservation of Assembled Goods
ASC COMMODITIES DIVISION

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 322291
Closed
DIBBS
Military-Compliant Packaging and Preservation
AVIATION SUPPLY CHAIN

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 322291
Closed
DIBBS
Commercial Packaging & Preservation Services
ASC SUPPLIER OPER OEM DIVISION

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 322291
Closed
DIBBS
Military-Compliant Packaging and Preservation
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 322291
Closed
DIBBS
Packaging and Preservation Materials Supply
ASC COMMODITIES DIVISION

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 322291
Closed
DIBBS
ASTM D3951 Commercial Packaging Services
ASC COMMODITIES DIVISION

POSTED

3 months ago

CLOSED

2 months ago
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS