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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 8, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ATOS 5 Structured Light Scanning System

Closed
W507SU20Q0002Federal

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
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)

POSTED

about 15 hours ago

DEADLINE

in 3 days
NAICS: 334516
New
SLED
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

about 19 hours ago

DEADLINE

in 23 days
NAICS: 334516
New
Federal
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

about 21 hours ago

DEADLINE

in 21 days
NAICS: 334516
New
Federal
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

about 21 hours ago

DEADLINE

in 3 days
NAICS: 334516
New
Federal
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 21 hours ago

DEADLINE

in 6 days
NAICS: 334516
New
Federal
LT-SPM
Solicitation # BSA475591
Brookhaven Science Associates, LLC, operating Brookhaven National Laboratory for the Department of Energy, is soliciting quotations under RFQ 475591 for the design, fabrication, and installation of a Low-Temperature Scanning Probe Microscope (LT-SPM). This Firm Fixed Price contract, categorized under NAICS 334516 for non-commercial items, requires the integration of an LT-SPM into an existing multiprobe ultra-high-vacuum surface analysis system to enable scanning tunneling microscopy from 5 K to 500 K and atomic force microscopy at approximately 5 K. Key deliverables include a new SPM scanner, a sample stage with seven electrical contacts, a removable magnetic field assembly, and necessary internal electronics. The estimated contract value is 212,600 USD. The procurement process has undergone several amendments, with the final quotation deadline set for October 23, 2026, at 4pm Eastern Time. Award will be granted to the responsive and responsible offeror providing the lowest total price while meeting all technical requirements. Mandatory qualifiers for offerors include ISO 9001 certification or an equivalent quality system, a US-based service engineer network, and references for at least three successfully delivered LT-STM/QPlus AFM systems of comparable complexity. Performance timelines include design completion within 3 weeks after receipt of order, fabrication and delivery by 29 weeks, and on-site installation between weeks 37 and 42. Shipping must be FOB BSA National Laboratory, Freight Prepaid, adhering to ASTM Standard D 3951-10 packaging guidelines.
Brookhaven National Labor -Doe Contractor

POSTED

about 21 hours ago

DEADLINE

in 3 days

General Info

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

Springfield, IL, 62707, USA

Set-Aside

NONE

Documents

2

Attachment+1+Statement+of+Work.docx

DOCX

Attachment+2+_FAR+52.212-2_Evaluation+Factors.pdf

PDF

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7M6 Uspfo Activity Ilang 183
Contacts1 person available
OfficeSPRINGFIELD, IL, 62707-5003, USA
Office AddressSPRINGFIELD, IL, 62707-5003, USA

Full Description

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(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. It is the Government's intention to award without discussions. The Government reserves the right to hold discussions. (ii) This solicitation, W50S7U-20-Q-0002 is being issued as a Request for Quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2020-06, effective 05 June 2020. (iv) This procurement is a total small business set-aside. The associated North American Industry Classification System (NAICS) code is 334516 - Analytical Laboratory Instrument Manufacturing and the small business size standard is 1,000 Employees. (v) Commercial Item Descriptions: CLIN0001 ATOS 5 Airfoil (12M) - 12M photogrammetry unit - Integrated blue LED lighting - 2.1M Stand - ATOS Professional software - 1-year Warranty and support Measuring Volumes - 100mm x 70mm measuring volume with calibration artifact for an ATOS 5 Airfoil - 270mm x 200mm measuring volume with calibration artifact for an ATOS 5 Airfoil - 400mm x 300mm measuring volume with calibration artifact for an ATOS 5 Airfoil Image Processing Workstation 7820 - Intel Xeon 2 x 3.0 GHz 12-Core CPU - 24'' TFT monitor - 128 GB RAM - 1 TB SSD - NVIDIA Quadro P4000 8GB - 5 years Dell ProSupport Heavy-duty computer rolling rack - Adjustable height for sitting or standing - Storage drawer Motorized Rotary Table - 640mm diameter platform - 7 rpm Accessories - 10m Cable - Touch Probe - Thermometer - Uncoded Targets - Atos User Guide/Certification On-site installation and training workshop (level I) - Covers the basics of Photogrammetry, hardware setup and troubleshooting, post processing and application specific topics (vi) This scanner is a complete non-contact optical measuring system, with work booth, that does not require PHD technical expertise to use. (vii) This requirement includes delivery to the 183d Wing, 3101 J David Jones Parkway, Springfield, IL. (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition and a successful Offeror will address all items within the addenda of this provision. The addenda for this provision is as follows: Responders should include all documents and information requested submitted in accordance with the instructions herein. Quotations shall be submitted prior to the closing date and time of 01 August July 2020 12:00 PM CST. In the event that the Contract Opportunities portal is down or an offeror cannot post their quotes, send an email with the quotation to the following contract specialist: CMSgt Brent Keller at brent.d.keller.mil@mail.mil. All questions regarding this RFQ shall be submitted via email to: CMSgt Brent Keller at brent.d.keller.mil@mail.mil. All questions are due by 21 July 2020 by 12:00 PM CST. The government is not obligated to answer questions. The submission of the documentation specified below will constitute the offeror's acceptance of the terms and conditions of the SOW in the RFQ. Offerors are encouraged to present their best Quote and prices in their initial submission. The Government reserves the right to hold discussions. (ix) The provision at 52.212-2, Evaluation -- Commercial Items, is applicable. Basis for award is Best Value through Tradeoff. The Government intends to make a single firm-fixed price contract award. See - Attachment 2 - FAR 52.212-2 Evaluation Factors. (x) A successful offeror shall include a completed copy of the provision at 52.212-3 Alt-1, Offeror Representations and Certifications -- Commercial Items, with its offer and address the items listed within the addenda of this provision. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. (xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. Additional FAR clauses cited in the clause are applicable to the acquisition, which include: FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards FAR 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entitites. FAR 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment. FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations. FAR 52.219-28, Post Award Small Business Program Representation. FAR 52.222-3, Convict Labor. FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies. FAR 52.222-21, Prohibition of Segregated Facilities. FAR 52.222-26, Equal Opportunity. FAR 52.222-36, Equal Opportunity for Workers with Disabilities. FAR 52.222-50, Combating Trafficking in Persons. FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving. FAR 52.225-13, Restrictions on Certain Foreign Purchases. FAR 52.233-3, Protest After Award. FAR 52.233-4, Applicable Law for Breach of Contract Claim. The following provisions are incorporated into this solicitation by reference: FAR 52.204-7, System for Award Management. FAR 52.204-16, Commercial and Government Entity Code Reporting. FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials. DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls. DFARS 252.213-7000, Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations. DFARS 252.225-7031, Secondary Arab Boycott of Israel. The following clauses are incorporated into this solicitation by reference: FAR 52.204-13, System for Award Management Maintenance. FAR 52.204-18, Commercial and Government Entity Code Maintenance. FAR 52.204-19, Incorporation by Reference of Representations and Certifications. FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relation to Iran-Representation and Certifications. FAR 52.232-39, Unenforceability of Unauthorized Obligations FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors FAR 52.247-65, F.O.B. Origin, Pre-paid Freight - Small Package Shipments FAR 52.249-1, Termination for Convenience of the Government (Fixed Price)(Short). DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002, Requirement to Inform Employees of Whistleblowers Rights. DFARS 252.204-7003, Control of Government personnel Work Product. DFARS 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information. DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information. DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors. DFARS 252.225-7001, Buy American and Balance of Payments Program. DFARS 252.225-7048, Export Controlled Items. DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. DFARS 252.232-7010, Levies on Contract Payments. DFARS 252.244-7000, Subcontracts for Commercial Items. DFARS 252.247-7023, Transportation of Supplies by Sea. The following provisions are incorporated by full text. FAR 52.204-20, Predecessor of Offeror. FAR 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations - Representation. FAR 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. DFARS 252.225-7000, Buy American - Balance of Payments Program Certificate (Offerors shall include completed copies of the certifications within the following provisions with their offer.) The following clauses are incorporated by full text. FAR 52.252-2, Clauses Incorporated by Reference FAR 52.252-6, Authorized Deviations in Clauses. DFARS 252.211-7003, Item Unique Identification and Valuation. DFARS 252.232-7006, Wide Area Workflow Payment Instructions. (xiii) The contractor shall provide a one year warranty for all products and installation provided. Electronic Documents: All electronic documents must NOT be "secured", "locked", or otherwise inaccessible. Submitter risks rejection if documents prove inhospitable to viewing and evaluation. Utilize standard Microsoft or Adobe formats, and net file size of all documents should be less than 10MB. Interested offerors must be registered in the System for Award Management (SAM). To register go to: https://www.sam.gov/portal/public/SAM. You will need your DUNS number to register. Instructions for registering are on the web page. (xvi) Information regarding the solicitation may be directed to CMSgt Brent Keller at brent.d.keller.mil@mail.mil..

More opportunities from Department Of Defense → W7M6 Uspfo Activity Ilang 183

Same awarding agency

NAICS: 722310
New
Federal
183 SVF FY27 RSD Meals
Solicitation # W50S7U-27-Q-0001
Solicitation W50S7U-27-Q-0001 is a combined synopsis and request for quote for the Illinois Air National Guard 183d Wing to provide prepared hot and cold meals for Regularly Scheduled Drill dates from November 2026 through May 2027. This is a 100 percent small business set-aside under NAICS 722310, with awards based on best value considering price and adherence to the statement of work. The resulting contract will be Firm-Fixed Price, covering the delivery of meals to the 183d Wing in Springfield, Illinois, with feeding hours from 10:45 AM to 12:30 PM. The requirement includes 150 cold meals for specific Fridays, 200 hot meals for various Saturdays and Sundays, and a special requirement for 300 holiday hot meals on December 6, 2026. The contractor is responsible for providing all food, labor, and supplies, including individually portioned condiments and a 3:1 ratio of dine-in to carry-out supplies. All food preparation must be conducted by employees with current food handling certifications, and personnel must pass a background check via Security Form 1705 for installation access. Invoicing will be processed monthly through the Wide Area Workflow system with payments typically made within 30 days of acceptance. Quotes must be submitted via email to the designated points of contact no later than 3:00 PM CDT on October 22, 2026, and offerors must be registered in the System for Award Management to be eligible for award.
Food Service Contractors

POSTED

4 days ago

DEADLINE

in 2 days
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