This Solicitation opportunity from Louisiana was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ATOMIC FORCE MICROSCOPE (AFM) All inquires rec'd by the close of business August 25, 2025

Closed

50018-270004State & Local

Submission Closed09/08/2026, 08:05:00 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

Federal

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Tube-Type Viscometer ManufacturerThis subcontract involves the manufacture and supply of one blue aluminum alloy tube-type viscometer intended for prime contractors supporting DLA Troop Support Medical Supply Chain FSH contracts. The selected provider must fabricate the device in strict accordance with the DLA Master List and NSN 6630-99-454-0611 specifications, ensuring the application of a blue finish and full compliance with MIL-STD-130 IUID standards. Due to the technical nature of the device, the contractor is required to utilize precision machining and calibration equipment to deliver a single, fully calibrated unit. Managed under the Department of Defense for the Medical Supply Chain FSH, the project falls under NAICS code 334516. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026. Performance for this contract is designated for FPO 09578.

MEDICAL SUPPLY CHAIIN FSH

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Electronic Metal Flaw Detector SupplierThis subcontract involves the procurement of one Electronic Metal Flaw Detector, specifically Techna NDT LLC part number TEKIT-1011, for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes the provision of the detector along with cushioning pads, ensuring the unit is fully packaged and marked according to strict military standards, including MIL-STD-130N for identification, MIL-STD-2073-1E and RP001 for packaging, and MIL-STD-129 for shipment. The contract is managed under the Department of Defense and requires strict adherence to DFARS 252.204-7012 cybersecurity compliance. Performance will take place in Tracy, California, under NAICS code 334516. Interested parties must meet the response deadline of October 21, 2026, to provide the single, fully compliant unit as specified.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Ambient Temperature Sensor ManufacturingThis subcontract involves the fabrication and assembly of seven finished ambient temperature sensors for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The sensors must be manufactured in accordance with NSN 6685-01-656-9228 and the DLA Master List of Technical and Quality Requirements RA001, with performance taking place in New Cumberland. To be eligible, the provider must maintain SAE AS9100 certification and hold approval from the US/Canada Joint Certification Program for ITAR and EAR regulations. Additionally, the contractor must demonstrate compliance with CMMC Level 2 and DFARS 252.204-7012 standards. The solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0169

Solicitation SPE2DH-27-T-0169, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for gas analyzer measuring tubes (NSN 6630-12-189-3126). The required items are Draeger Carbon Dioxide 100/A-P round glass tubes with melted tips, designed to measure carbon dioxide content in compressed gases with a range of 100 to 3000 parts per million per liter of air. The unit of issue is a package containing 10 tubes. The procurement includes multiple line items with total quantities reaching 17 packages, with delivery required within 20 days after order. Delivery is FOB Destination to locations including the USS Pioneer MCM 9 and USS Harvey C Barnum Jr. The contract mandates strict quality and shelf-life requirements, specifying a non-extendable shelf life of 24 months, with no more than 3 months elapsed from the date of manufacture to the date of delivery. Packaging must comply with ASTM D3951 and RP001, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIIN FSH

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Model T200U NO/NOy Analyzer SupplyThis subcontract, managed by New Hampshire Das Purchasing, involves the supply of one Model T200U Ultra-Sensitive Chemiluminescence NO/NOy Analyzer for prime contractors working on New Hampshire Department of Environmental Services projects. The equipment must be CSA Certified and delivered as a fully configured unit with a detection range of 0-5 ppb to 0-2,000 ppb. The package includes NumaView Software, external pumps, flow control modules, and rack mount options. The solicitation was posted on October 13, 2026, with a response deadline of October 28, 2026. Classified under NAICS code 334516, the contract ensures that the provided analyzer and its associated accessories meet the specific technical requirements necessary for environmental monitoring projects within the state.

Das Purchasing (statewide Bids & Contracts)

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Solicitation 47-27 is a request for bid issued by the New Hampshire Department of Administrative Services for the procurement of one Model T200U Ultra-Sensitive Chemiluminescence NO/NOy Analyzer. The required equipment must be new, current model year, and CSA certified, featuring a range of 0-5 ppb to 0-2,000 ppb. The package must include NumaView software, an external pump, flow control module, umbilical, external NOy converter, particulate filters, product manuals on CD, and an annual maintenance kit. Delivery is required FOB Destination to the NH Department of Environmental Services in Concord, NH, within 30 days of receipt of a purchase order. The contract will be awarded to the responsible vendor who submits a conforming bid meeting all technical specifications at the lowest cost. Vendors must be registered to conduct business in New Hampshire and provide material safety data sheets upon delivery in accordance with the Worker's Right to Know Act. Payment will be made via ACH within 30 days after the invoice is received or after items are delivered and accepted, whichever is later. The state maintains the right to terminate the purchase contract with 30 days written notice and serves as the sole determining factor for specification compliance.

Das Purchasing (statewide Bids & Contracts)

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Pulsed Fluorescent SO2 Analyzer SupplierThis subcontract through the New Hampshire Department of Administrative Services requires the delivery of one fully functional Pulsed Fluorescent SO2 Analyzer for use by prime contractors. The equipment must feature measurement ranges between 0-50 ppb and 0-100 ppm, utilize 100-120 VAC power with an IEC-A plug, and support Serial, Analog, and Digital C communication. Additionally, the supplier is required to provide Material Safety Data Sheets and necessary notifications regarding mercury and PFAS. To be eligible for this contract, the supplier must be registered to conduct business within the state of New Hampshire. The solicitation was posted on October 13, 2026, with a response deadline of October 28, 2026. This procurement falls under NAICS code 334516 and is managed by Das Purchasing.

Das Purchasing (statewide Bids & Contracts)

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DEADLINE

Solicitation 46-27, issued by the New Hampshire Department of Administrative Services, Division of Procurement and Support Services, seeks a responsible vendor to provide one Pulsed Fluorescent SO2 Analyzer. The required equipment must feature measurement ranges from 0-50 ppb to 0-100 ppm, 100-120 VAC, 50/60 Hz power with an IEC-A electrical plug, and Serial, Analog, and Digital C capabilities. All items must be new and of the current model year. The contract will be established as a purchase order, with the award granted to the conforming bidder offering the lowest cost. Bids are due by October 28, 2026, at 10:00 AM Eastern Time and must be submitted via email to the Bureau of Purchase and Property. The successful vendor must complete delivery within 30 days of receiving the purchase order on an FOB Destination basis to the state agency's receiving dock. Payment will be made via ACH 30 days after the invoice is received or after items are delivered and accepted, whichever is later. Vendors must be registered to conduct business in New Hampshire and are required to provide material safety data sheets for products covered by the Worker's Right to Know Act. Additionally, contractors are encouraged to use environmentally preferable materials, must eliminate PVC or polystyrene where possible, and must notify the state if products contain mercury or PFAS.

Das Purchasing (statewide Bids & Contracts)

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Keysight N5222B-219 Vector Network Analyzer SupplyThis subcontract involves the procurement and delivery of one Keysight N5222B-219 Vector Network Analyzer for prime contractors supporting Defense Microelectronics Activity projects. The equipment must be a 2-Port 10 MHz to 26.5 GHz PNA featuring a configurable test set, reference mixer switch, source and receiver attenuators, and bias tees. To ensure the firmware remains unmodified, the unit is required to utilize XN7-class architecture. The finalized analyzer will be delivered to the Defense Microelectronics Activity in California. This requirement falls under NAICS code 334516 and is managed by the Department of Defense.

Defense Microelectronics Activity

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Goldeye G-032 SWIR CoolTEC2 Camera SupplierThis small business set-aside subcontract involves the procurement of four Goldeye G-032 SWIR CoolTEC2 cameras to support prime contractors on projects for the Naval Research Laboratory. The required equipment must be new original hardware featuring an InGaAs sensor with FPA-636x508, C-Mount, 14-bit capabilities, a frame rate of 100fps, and cooling capabilities reaching -60 K relative. Each unit must be delivered with full manufacturer documentation. To ensure valid warranties, the supplier must provide certification as an authorized OEM reseller or distributor. The contract is categorized under NAICS code 334516 and is associated with the Department of Defense, with the place of performance located in Washington.

Naval Research Laboratory

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1 day ago

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AI Contract Overview

Grambling State University is soliciting sealed bids under Invitation for Bid 50018-270004 for the purchase, delivery, installation, and setup of a research-grade Atomic Force Microscope (AFM) system. The required system must be a new, current production scanning probe microscopy system capable of sub-nanometer resolution, supporting contact, tapping, and non-contact imaging modes, and accommodating samples up to 50 x 50 x 20 mm. The award includes all necessary computers, control and analysis software, and accessories. Bids must be submitted electronically to purchasingbids@gram.edu by September 8, 2026, at 2:00 PM CST. Evaluation is based on compliance with technical specifications, product quality, and net pricing quoted F.O.B. Grambling State University Destination. Required submission documents include a signed certification statement, the official bid form, a certificate of insurance, and descriptive literature for any non-exact goods offered. Financial security requirements include a bid bond of 5% for bids over 25,000 dollars and performance and payment bonds of 50% for projects exceeding 50,000 dollars. The successful contractor must comply with OSHA, EPA, and LDEQ regulations, provide a written safety program, and record the final contract with the Lincoln Parish Clerk of Court. Payment terms are net 30 days following the receipt of a satisfactory itemized invoice.