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This Government Contract opportunity from Department Of Defense was posted on June 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Assay Kits, Calibrators and Reagents

Closed
W81K00-25-Q-A0920001Federal

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
SLED
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

POSTED

about 15 hours ago

DEADLINE

in 13 days
NAICS: 334516
New
SLED
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.
Texas A&M University

POSTED

about 17 hours ago

DEADLINE

in 13 days
NAICS: 334516
New
SLED
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.
Texas A&M University

POSTED

about 17 hours ago

DEADLINE

in 13 days
NAICS: 334516
New
DIBBS
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

POSTED

about 19 hours ago

DEADLINE

in 6 days
NAICS: 334516
New
DIBBS
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.
DEPOT OKLAHOMA

POSTED

about 19 hours ago

DEADLINE

in 11 days
NAICS: 334516
New
DIBBS
Supply of Heat Detectors (NSN 6350017310949)This subcontract involves the procurement and delivery of two heat detector units for prime contractors serving the Defense Logistics Agency. The required hardware is identified by NSN 6350017310949 and Manufacturer Part Number 3001-312 from Meggitt Safety Systems Inc, and must be produced in accordance with Technical Data Package Rev A Gen 1. Performance for this contract will take place in Virginia Beach. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334516. To be eligible, providers must ensure full compliance with NIST SP 800-171 DOD Assessment Requirements. The response deadline for this requirement is November 9, 2026.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 11 days
NAICS: 334516
New
DIBBS
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

POSTED

about 19 hours ago

DEADLINE

in 11 days
NAICS: 334516
New
DIBBS
Supply of Borescope Kits (NSN 6650-01-590-6625)This subcontract involves the procurement or manufacture of six Borescope Kits meeting NSN 6650-01-590-6625 specifications for prime contractors supporting Department of Defense supply contracts. The supplier must adhere to the DLA Master List of Technical and Quality Requirements (RA001) and strictly ensure that no unauthorized additive manufacturing processes are utilized during production. The contract is designated as a Total Small Business Set-Aside under NAICS code 334516. All compliant kits are to be delivered to the DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. The response deadline for this requirement is November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

in 11 days
NAICS: 334516
New
DIBBS
GAGE, WING FOLD JURY
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

POSTED

about 19 hours ago

DEADLINE

in 11 days
NAICS: 334516
New
DIBBS
MEASURING TUBE, GAS ANA
Solicitation # SPE2DH-27-T-0316
Solicitation SPE2DH-27-T-0316, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of one package of Draeger Carbon Dioxide 100/A-P measuring tubes (NSN 6630-12-189-3126). These round glass tubes with melted tips are designed to measure carbon dioxide content in compressed gases within a range of 100 to 3000 parts per million for one liter of air. Each package contains 10 units. The required delivery timeframe is 20 days after order, with the destination for delivery and inspection being the USS ST LOUIS LCS 19. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be delivered in sealed unit containers and commercial exterior shipping containers. A critical shelf-life requirement of 24 months applies, with a stipulation that no more than three months may have elapsed from the date of manufacture to the date of government delivery. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The award is subject to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material labeling standards.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

in 6 days
NAICS: 334516
New
DIBBS
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

POSTED

about 19 hours ago

DEADLINE

in 7 days
NAICS: 334516
New
DIBBS
BURET, LABORATORY
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

POSTED

about 19 hours ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → W40M USA Hca

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

0, TX, 78234, USA

Set-Aside

NONE

Documents

1

Amendment 0001 to Solicitation W81K0025QA092

PDF, High priority: read this firstamendment
High

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W40M USA Hca
Contacts1 person available
OfficeJBSA FT SAM HOUSTON, TX, 78234-5074, USA
Organization / AgencyDepartment Of Defense → W40M USA Hca
Office AddressJBSA FT SAM HOUSTON, TX, 78234-5074, USA
Contacts
Efren Ramirez
contact@example.gov
+1 (555) 000-0000

Full Description

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THE PURPOSE OF THIS AMENDMENT IS TO ADD FAR CLAUSE 52.232-18, AVAILABILITY OF FUNDS. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.

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NAICS: 561920
Federal
Project Facilitation and Meeting CoordinationThis subcontract opportunity, titled Project Facilitation and Meeting Coordination, supports prime contractors on Army Recovery Care Program projects for the Department of Defense. The selected provider will be responsible for event management and project facilitation, which includes coordinating meeting logistics, preparing agendas and minutes, and leading planning sessions focused on program efficiency. The role requires the use of government collaboration and video teleconferencing tools to deliver essential documentation, such as post-event summary reports. Personnel assigned to this contract must possess a Public Trust clearance. The requirement falls under NAICS code 561920 and was posted on October 22, 2026, with a response deadline of November 2, 2026.
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NAICS: 541690
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Programmatic Data Management and AnalyticsThe Programmatic Data Management and Analytics subcontract, issued by the Department of Defense under agency W40M USA Hca, focuses on data extraction and performance metrics analysis for prime contractors supporting Army Recovery Care Program projects. The scope of work involves mining enterprise metrics from the Army Recovery Care System and the Medical Operations Data System, Warrior Transition, to evaluate program effectiveness through the analysis of Soldier data, population strengths, and length of stay. Key deliverables include the production of programmatic analysis reports. Due to the nature of the data involved, personnel are required to maintain HIPAA compliance and possess a Public Trust clearance. This opportunity falls under NAICS code 541690, with a response deadline set for November 2, 2026.
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NAICS: 541219
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Program Risk Management and Internal Controls SupportThe Program Risk Management and Internal Controls Support subcontract, issued by the Department of Defense under agency W40M USA Hca, focuses on providing specialized consulting for prime contractors involved in Army Recovery Care Program projects. The scope of work involves conducting Organizational Inspection Programs and Staff Assistance Visits at Definitive Care Units and Soldier Recovery Units to ensure adherence to DoD and OMB guidelines. Key deliverables include the creation of synchronized inspection schedules, the provision of internal controls training, and the delivery of comprehensive audit reports and risk assessments. To execute these services, personnel must maintain Public Trust clearance and strictly adhere to HIPAA compliance standards. This opportunity falls under NAICS code 541219 and was posted on October 22, 2026, with a response deadline of November 2, 2026.
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NAICS: 541611
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Program Analysis and Risk Support (PARS)
Solicitation # W81K0427RA004
The Program Analysis and Risk Support (PARS) contract is a firm fixed price requirement for the Army Recovery Care Program (ARCP) to provide technical expertise in data management, analysis, and risk management. The scope includes supporting Risk Management Internal Controls, program audit execution, and conducting Organizational Inspection Programs and Staff Assistance Visits at Soldier Recovery Units and Definitive Care Units across the continental United States. The contractor will act as project facilitators for related meetings and events and provide specialized data extraction and monitoring, specifically for programs such as Special Compensation for Assistance with Activities of Daily Living. The contract structure consists of a one-year base period followed by four option years, with a primary place of performance in the National Capitol Region and Falls Church, Virginia. Key personnel requirements include Program Analysts and Program Risk Management Consultants, with some roles requiring up to ten years of experience and a bachelor's degree. Personnel must maintain a Public Trust (NACI) clearance and comply with HIPAA and Department of Defense security standards. Deliverables include monthly status reports, contract review meetings, and the development of enterprise performance metrics using systems like ARCS and MODS WT. For small business set-asides, the prime contractor is required to perform at least 50 percent of the work by cost of performance.
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NAICS: 423450
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No Subcontract or Supplier Opportunities AvailableThis contract involves a sole-source, firm-fixed-price agreement for the lease and maintenance of proprietary endoscopic probes, emphasizing the exclusive nature of the technology and vendor. Due to the technical exclusivity of the product and the direct dependency on the vendor, no subcontracting opportunities are allowed under this contract. The contract is issued by the Department of Defense through the W40M USA Hca office and is set to be performed at Fort Campbell, with no specific NAICS code or subcontracting set-aside indicated. The arrangement underscores a strict limitation on involvement of other suppliers or subcontractors, reflecting the specialized and proprietary status of the equipment. The firm-fixed-price structure provides a clear cost framework, focusing entirely on the vendor’s capabilities to supply and maintain these specialized medical devices without external assistance. This ensures continuity and control over the quality and availability of the endoscopic probes at the designated location.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 541611
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6 months ago

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NAICS: 511210
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MEDCoE Master of Science Nutrition
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The Health Readiness Contracting Organization intends to award a sole-source, firm-fixed-price purchase order to Baylor University to support the U.S. Army Medical Center of Excellence Graduate School. This partnership aims to facilitate the Master of Science in Nutrition program, with Baylor University responsible for managing student enrollment, conferring degrees, providing transcript administrative support, and certifying graduate school faculty as affiliated university members. The award is pursued under the authority of 41 U.S.C. 1901(e)(2) and FAR 13.501(a)(1)(ii), as market research indicates Baylor University is the only responsible source capable of meeting the specialized requirements without causing unacceptable delays or duplication of costs. This effort falls under NAICS code 611310 for colleges, universities, and professional schools. Interested parties must submit evidence of their capability to fulfill these requirements by 1200 CST on January 9, 2026.
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