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This Government Contract opportunity from Department Of Health And Human Services was posted on June 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Automated Digital Histology Slide Scanner

Awarded
75R60124Q00003Federal

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
6640--STX Electrophoresis CPT
Solicitation # 36C25727Q0028
Solicitation 36C25727Q0028 is a combined synopsis and request for quotation issued by the Department of Veterans Affairs, Network Contracting Office 17, for the South Texas Veterans Health Care System. The government seeks a vendor to provide fully automated gel electrophoresis instrumentation, including Sebia or equal systems such as the Hydrasys 2 and Capillarys 3 Octa, along with necessary software, reagents, and consumables. The equipment must be FDA approved and capable of performing serum and urine electrophoresis, immunofixation, and immunotyping. The contract structure consists of a base period from December 15, 2026, to December 14, 2027, with four subsequent option years, not to exceed a total duration of five years. This acquisition is set aside for HUBZone Small Businesses, and eligible vendors must be registered under NAICS code 334516 in the System for Award Management. Award decisions will be based on the most advantageous offer, evaluating technical capability, past performance involving three to five similar projects from the last five years, and price reasonableness. Key performance requirements include a 90 percent monthly instrument uptime and a transition period not exceeding 90 days from award. All quotes must be submitted via email to the contracting officer by October 19, 2026, at 10:00 AM CST, with a total submission size limit of 25 megabytes.
257-NETWORK Contract Office 17 (36C257)

POSTED

about 24 hours ago

DEADLINE

in 19 days
NAICS: 334516
New
Federal
6640--Electrophoresis Testing for the Albany, Buffalo, and Syracuse VA Medical Centers
Solicitation # 36C24226Q0949
The Department of Veterans Affairs, Network Contracting Office 2, is soliciting quotes for a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) firm-fixed-price contract to provide multi-parameter automated agarose gel electrophoresis instrumentation and associated services. This requirement supports the Albany, Buffalo, and Syracuse VA Medical Centers, specifically for Serum Protein Electrophoresis (SPEP), Urine Protein Electrophoresis (UPEP), Immunofixation (IFE), and CSF/Oligoclonal testing. The scope includes the provision of FDA-approved equipment in current production, all necessary reagents with at least one year of expiration, consumables, and technical support. The contractor is responsible for installation, method validation, and providing a bi-directional bar-coded computer interface compatible with Data Innovations. The procurement is unrestricted under NAICS 334516, with a response deadline of October 13, 2026. Award will be based on a comparative evaluation of technical quality, past performance, and veterans involvement, with specific price credits offered to verified SDVOSB and VOSB entities. A critical component of the submission includes an implementation plan for installation within 90 days of award, as well as completed security disclosures via VA Directive 6550 Appendix A and the Manufacturer Disclosure Statement for Medical Device Security. Performance is measured by a 90% effectiveness level over 30 consecutive days following installation. The estimated ordering period runs from November 1, 2026, through October 31, 2031, with a guaranteed minimum contract value of 10,000 dollars.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 24 hours ago

DEADLINE

in 13 days
NAICS: 334516
New
Federal
Knudsen Cell Spool Assembly
Solicitation # 80NSSC26939887Q
NASA Shared Services Center is seeking capability statements for the fabrication, inspection, and delivery of one custom Knudsen Cell Spool Assembly to support Knudsen Effusion Mass Spectrometry instrumentation at the NASA Glenn Research Center. The procurement is being conducted under NAICS code 334516 as a commercial item acquisition per FAR Part 12. NASA intends to award a sole source contract to The Kalt Manufacturing Company of North Ridgeville, Ohio, as they have been determined to be the sole provider of this assembly. Interested organizations must submit their capabilities and qualifications by 8:00 a.m. CST on October 2, 2026, though the government will use these responses solely to determine if the procurement should be competed. The scope of work requires the contractor to manufacture the assembly in strict accordance with NASA drawing package DWG. NO. 200201MRA001 through 200201MRA040, utilizing high-precision machining and high-temperature compatible materials. Key deliverables include the complete assembly—comprising actuator couplers, weldments, flanges, translation assemblies, rails, rollers, and heater stand assemblies—along with 100 percent inspection reports and material certifications. All parts must be chemically etched for identification and delivered to the NASA Glenn Research Center within 24 weeks after receipt of order. Final acceptance is contingent upon a successful fit-check and leak check performed by NASA.
NASA Shared Services Center

POSTED

about 24 hours ago

DEADLINE

in 2 days
NAICS: 334516
New
Federal
High‑Speed Global Shutter Scientific Camera
Solicitation # 6-B185-Q-00462-00
Solicitation 6-B185-Q-00462-00 is a Request for Quotation issued by UChicago Argonne, LLC, operator of Argonne National Laboratory, for the procurement of one Libra 5514 Pro sCMOS camera and associated shipping. The required equipment must feature a back-illuminated global shutter sCMOS sensor with a 14 MP resolution, 5.5 micron pixel size, and a peak quantum efficiency of up to 83 percent. Technical requirements include a dynamic range of 77.5 dB, read noise under 2 electrons, and frame rates up to 670 fps at 8-bit. The camera must support 100 G or 40 G CoaXPress-over-Fiber interfaces and provide air or liquid cooling capabilities. The contract will be awarded based on the lowest price, technically acceptable methodology on a firm fixed price basis. Proposals are due by 1:00 PM CST on October 2, 2026, and must include the country of manufacture, a fully executed copy of the ANL-70 RFQ, and the ANL-70A Representations and Certifications. Delivery is quoted as F.O.B. Destination, and contractors are responsible for all packaging to ensure undamaged arrival. Shipping insurance is strictly unallowable as the laboratory is self-insured. The procurement is subject to Argonne Terms and Conditions (ANL-71-COM) and various Federal Acquisition Regulation clauses, including the Buy American Act and cybersecurity requirements.
Argonne National Labor - DOE Contractor

POSTED

about 24 hours ago

DEADLINE

in 2 days
NAICS: 334516
New
Federal
NETZSCH LFA 717 HyperFlash System
Solicitation # 80NSSC26944063Q
The NASA Shared Services Center is seeking capability statements for the procurement of a NETZSCH LFA 717 HyperFlash System to be located at the NASA Glenn Research Center in Cleveland, Ohio. This high-performance test instrument is designed for the contactless measurement of thermal diffusivity, specific heat, and thermal conductivity in solids, and is intended to replace outdated and non-operational Nanoflash equipment. The acquisition includes the base instrument, Proteus software, a steel furnace, an MCT detector, a refrigerated bath circulator, an LN2 multimode cooling system, and various sample holder insets and reference samples. The system must comply with several international standards, including ASTM E 1461, ISO 22007-4, and ISO 18755, and is CE certified. The government intends to award a sole source contract to NETZSCH Instruments North America, LLC, under the authority of FAR 12.102(a), citing technical necessity and the prohibitive costs associated with training staff on alternative brands. However, the agency is currently requesting capability statements from interested organizations by October 1, 2026, to determine if the procurement should be conducted on a competitive basis. The estimated lead time for delivery is approximately seven weeks after receipt of order, and the contract includes installation and commissioning by a service engineer. This procurement is being handled as a commercial item acquisition under FAR Part 12.
NASA Shared Services Center

POSTED

about 24 hours ago

DEADLINE

in 1 day
NAICS: 334516
New
DIBBS
DETECTOR, GAS
Solicitation # SPE7M1-26-T-387R
This Request for Quotations (RFQ) issued by DLA Land and Maritime, specifically the Maritime Supply Chain, is for the procurement of 24 gas detectors (NSN 6665-01-565-6215). The solicitation is set aside for Women-Owned Small Businesses (WOSB), requiring certification by the SBA or an approved third-party certifier. Interested offerors must submit their quotations via DIBBS by the deadline of October 9, 2026. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by February 11, 2027, under FOB Destination terms. Notably, the government will not evaluate offers that include items produced via additive manufacturing unless specifically authorized. The procurement is subject to rigorous technical, packaging, and security standards. Items must include Item Unique Identification (IUID) in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must adhere to DLA requirements (RP001) and MIL-STD-129 for marking, while non-hazardous materials should follow ASTM D3951. If the items contain batteries or are classified as hazardous, contractors must comply with IP025 and the Hazard Communication Standard, including the submission of Material Safety Data Sheets and hazard warning labels prior to award. Additionally, the contract incorporates various DFARS and FAR clauses regarding cybersecurity, domestic sourcing restrictions like the Buy American Act, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 334516
New
DIBBS
GAGE, TURBINE ROTOR
Solicitation # SPE8E5-26-T-4344
This solicitation, issued by DLA Troop Support Construction & Equipment, is a request for quotations for the procurement of 7,000 turbine rotor gages under NSN 5220-00-588-5992. The contract is a fixed-price acquisition categorized under NAICS code 334516, with the place of performance and delivery directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested offerors must submit their quotations via the DLA Internet Bid Board System (DIBBS) by the deadline of September 28, 2026. A critical evaluation constraint is noted: the government will not evaluate offers for items produced using additive manufacturing unless specifically authorized. The contract incorporates rigorous technical, quality, and security requirements. Technical data associated with this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed necessary training to access such data. Compliance with cybersecurity standards is mandatory, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Additionally, the contract mandates adherence to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and payment processing must be conducted electronically through the Wide Area Workflow (WAWF) system.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 1 day

General Info

Contract Value

$46,410.5

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

Baton Rouge, LA, 70803, USA

Set-Aside

SBA

Award Issued Date

Documents

(0)

No documents available

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → Hrsa National Hansen's Disease Program
Contacts2 people available
OfficeRockville, MD, 20857, USA

Full Description

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4/19/2024 - The purpose of this modification is to issue solicitation 75R60124Q00003 Amendment 0001, to respond to questions received (see attached). See attached Solicitation 75R60124Q00003 for details on a Motic EasyScan Pro 6 or Equal Automatic Digital Histology Slide Scanner. Questions are due April 19, 2024 by 11:00AM CST; Quotes are due April 29, 2024 by 1:00PM CST.

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