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This Combined Synopsis/Solicitation opportunity from Department Of Health And Human Services was posted on September 12, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Automatic Tube Labeler

Closed
75F40123Q00458Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334118
New
DIBBS
STYLUS, DIGITAL COMP
Solicitation # SPE8EN-26-T-3312
Solicitation SPE8EN-26-T-3312 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of five digital computer styluses, identified by NSN 7050-01-651-4759. The items must be delivered to Fort Bragg, North Carolina, within five days after the order is placed. Technical compliance is mandated according to reference drawings 19200 13057628, 19200 13057629, and 19200 13057630. Inspection and acceptance will occur at the destination. The contract imposes strict quality and security requirements, including adherence to MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 and DLA packaging requirements RP001. Because the items involve technical data subject to ITAR or EAR export controls, contractors must have approved US/Canada Joint Certification Program certification and complete required training. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 334118
New
DIBBS
CONVERTER, DIGITAL TO D
Solicitation # SPE8EN-27-T-0098
Solicitation SPE8EN-27-T-0098 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of three digital-to-digital converters, specifically Keysight Technologies Inc part number 82357B (NSN 7050-01-615-8761). The required delivery date is October 2, 2026, with a delivery timeline of 20 days after order. Supplies are to be delivered FOB Origin to a freight shipping address in San Antonio, Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Contractors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 19, 2026, via the DIBBS portal.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 334118
New
SLED
P-27-04 Municipal Digital Kiosk Program
Solicitation # BD-25-1250-1560-1560-134233
The Town of Brookline, Massachusetts, has issued Request for Proposals BD-25-1250-1560-1560-134233 to secure a qualified vendor for the implementation of a comprehensive, turnkey municipal digital kiosk program. This procurement, categorized under NAICS code 334118 and UNSPSC code 32-15-00 for automation control devices and components, requires the delivery of a complete system to be performed within Brookline. The solicitation was posted on October 19, 2026, with a bid opening deadline of November 2, 2026, at 2:00 PM. Administrative oversight for this project is managed by Richard Saville of the Purchasing Department. Prospective vendors should note that electronic quotes are not permitted for this solicitation. While the project is defined as a single turnkey unit, specific pricing, contract value, and performance periods were not disclosed in the provided documentation. All billing and official correspondence are directed to the Purchasing office located at 333 Washington Street in Brookline.
1560 - Purchasing

POSTED

2 days ago

DEADLINE

in 12 days
NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-27-T-1146
Solicitation SPE7M5-27-T-1146 is for the procurement of 34 units of digital microcircuits, specifically Texas Instruments part number CD54HC4514F3A, under National Stock Number 5962013415858. This critical application item falls under Federal Supply Class 5962. The contract requires the product to be provided by an approved source and marked with the authorized manufacturer's CAGE and part number. Delivery is set for a need ship date of April 6, 2027, with a final required delivery date of September 23, 2027, shipping FOB Origin to DLA Distribution DDWO in Columbus, Ohio. Inspection and acceptance will occur at the destination. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury per NAVSEA 5100-003D. Rigorous packaging standards are required, including MIL-PRF-81705 for ESD and EMI protection and A-A-59136 for cushioning to prevent lead damage. Contractors must provide supply chain traceability and test documentation via DLA Land and Maritime Form 918 at least 15 days prior to the delivery date and receive written authorization before shipping. Payment will be processed through the Wide Area Workflow system. Additionally, the procurement adheres to the Buy American Act, DFARS cybersecurity standards, and IPC/JEDEC J-STD-609 for lead finish marking.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 334118
New
Federal
LIPTM00468, NISE, MORT (TT-25-001), SEWP (C)This forecast involves the procurement of OPTIA COTS-rugged 556 Ammo Can Servers, manufactured by United Computer Products, Co., Inc. under part number A55399E83NN. These specialized servers are designed for rugged environments and are currently utilized by the U.S. Marine Corps. The acquisition is being managed by the Naval Information Warfare Systems through Niwc Atlantic, with the place of performance located in Charleston. The opportunity is categorized under NAICS code 334118 and is associated with the LIPTM00468, NISE, MORT, and SEWP programs. Bridgette Clayton serves as the primary Contracting Officer, supported by Kimberly Z. Young as the secondary point of contact. The forecast was posted on October 18, 2026, as part of a long range acquisition estimate.
Niwc Atlantic

POSTED

3 days ago

DEADLINE

N/A
NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-27-T-1035
Solicitation SPE7M5-27-T-1035 is for the procurement of seven digital microcircuits, identified as critical application items under NSN 5962012895929. The required components are associated with part numbers 351-8364-010 from Rockwell Collins, Inc. and AD7510DISQ from Analog Devices, Inc. The contract is issued by the DLA Weapons Support Active Devices Division with a required delivery date of April 14, 2026, and delivery is set as FOB Origin to the Storage and Distribution Detachment in Columbus, Ohio. Inspection and acceptance will occur at the destination. This acquisition carries stringent quality and security requirements, including CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Contractors must provide comprehensive supply chain traceability and test reports via DLA Land and Maritime Form 918, with written authorization from the contract administrator required prior to shipment. Packaging must strictly comply with MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, utilizing qualified barrier materials from QPL-81705. Marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Invoicing is to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 334118
New
DIBBS
58--CAMERA,TELEVISION
Solicitation # SPE4A7-27-T-1466
Solicitation SPE4A7-27-T-1466 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 10 television cameras, NSN 5820016977192. The approved source for this item is 12644 SD530-PG-E1. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The procurement falls under NAICS code 334118 and utilizes the First Destination Transportation program with shipping terms set as FOB Origin. Deliveries are required within 94 days, with a need ship date of January 26, 2027, and a final required delivery date of October 31, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials per TQ requirement IP025. Payment requests and receiving reports must be processed through Wide Area WorkFlow (WAWF). Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and trafficking in persons is mandatory.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

6 days ago

DEADLINE

in 2 days
NAICS: 334118
New
Federal
NATO Business Opportunity: Keysight and Juniper Brand Name Equipment
Solicitation # RFQ-CO-42626053-PFE
The NATO Communications and Information Agency is seeking quotations for the procurement of Keysight and Juniper brand name equipment under RFQ-CO-42626053-PFE. The project aims to enhance NATO Communications and Information Systems security services through the acquisition of packet brokers, network TAPs, and firewall/VPN devices, including both COTS and TEMPEST variants. The scope includes Keysight Vision One and 400 packet brokers, various network TAPs, and Juniper SRX1600 and SRX2300 devices, along with necessary auxiliaries. All equipment must be delivered in new condition to Brunssum, The Netherlands, with incremental deliveries scheduled through March 2027. To be eligible to bid, U.S. prime contractors must maintain an active facility within the United States, register with the Neo eProcurement tool, and be pre-approved for NATO Competitive Procurement. Eligible firms must obtain a Declaration of Eligibility from the Department of Commerce, which requires a one-time application supported by a company resume and audited financial documents. Key deadlines include requesting the Declaration of Eligibility by October 23, 2026, with the RFQ planned for distribution on November 9, 2026, and an anticipated bid closing date of November 23, 2026. Contract award is estimated for January 15, 2027.
Bureau Of Industry And Security

POSTED

6 days ago

DEADLINE

in 2 days
NAICS: 334118
New
DIBBS
Hardware Supplier: Video RecorderThis subcontract involves the sourcing and supply of one Video Recorder, NSN 5836-01-676-1067, for prime contractors working on DLA Troop Support procurement projects. The hardware must strictly adhere to DLA Master List technical and quality requirements RA001 and RQ011. The project is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place in San Diego, California. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing is prohibited for this equipment. The final product is to be delivered FOB Origin. Interested parties must respond by October 26, 2026, under NAICS code 334118.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
NAICS: 334118
New
DIBBS
CONVERTER, ANALOG TO DI
Solicitation # SPE8EN-27-T-0168
Solicitation SPE8EN-27-T-0168 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of three analog to digital converters, identified by NSN 7050123921322. The delivery timeframe is set for 167 days after award, with an original required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with the final inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Key compliance mandates include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity is managed under DFARS 252.204-7012 for safeguarding covered defense information.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
NAICS: 334118
New
DIBBS
CONVERTER, ANALOG TO DI
Solicitation # SPE8EN-27-T-0164
Solicitation SPE8EN-27-T-0164 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of three analog to digital converters, identified by NSN 7050124031480 and part number 6ES7232-4HD32-0XB0. The procurement falls under NAICS code 334118 and is managed by the Construction and Equipment T & IFO EQ office. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 12, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotations were required to be submitted via the DLA Internet Bid Board System by October 26, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
NAICS: 334118
New
DIBBS
PRINTER, AUTOMATIC DATA
Solicitation # SPE8EN-27-T-0142
Solicitation SPE8EN-27-T-0142 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of two automatic data processing printers under NSN 7025-01-587-9191. The requirement is categorized under NAICS code 334118. Delivery is specified as FOB Origin with a required delivery date of December 8, 2026, and a delivery period of 167 days. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must also comply with ASTM D3951, though DLA requirements take precedence. Offerors must be registered in the System for Award Management and submit quotes via the DLA Internet Bid Board System. Technical compliance is critical, and while part number MCP7810B is explicitly acceptable, any alternate offers must be accompanied by a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days

General Info

Agency

Department Of Health And Human Services → FDA Office Of Acq Grant Svcs

Contract Value

$57,500

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

MD

Set-Aside

SBA

Awardee

TUBEWRITER, LLC

Award Issued Date

Documents

1

Solicitation 75F40123Q00458 - Automatic Tube Labeler

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → FDA Office Of Acq Grant Svcs
Contacts2 people available
OfficeBeltsville, MD, 20705, USA
Organization / AgencyDepartment Of Health And Human Services → FDA Office Of Acq Grant Svcs
Office AddressBeltsville, MD, 20705, USA
Contacts
Iris Johnson
contact@example.gov
+1 (555) 000-0000
Monifa Coleman
contact@example.gov
+1 (555) 000-0000

Full Description

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Please read the attached Solicitation 75F40123Q00458 in its entirety. Request for Quotes (RFQ's) are due on September 18, 2023 10 am ET.

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NAICS: 541611
New
Federal
Contractor-Hosted Fully Integrated Records Facility (FIRF) IDIQ
Solicitation # 75F40126R00009
Solicitation 75F40126R00009 is a request for proposals for a single Indefinite Delivery, Indefinite Quantity (IDIQ) contract to provide Contractor-Hosted Fully Integrated Records Facility (FIRF) services for the FDA. This acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns under NAICS code 541611. The contract features a five-year ordering period from December 1, 2026, through November 30, 2031, with an additional six-month option to extend services. The IDIQ has a maximum ceiling of 50 million dollars and a guaranteed minimum of 10,000 dollars. Task orders may be issued as Time-and-Materials, Labor-Hour, Firm-Fixed Price, or a combination thereof. The scope of work involves providing personnel, materials, and facilities for offsite document control services, with a strategic goal of transitioning to a near 100 percent electronic environment for premarket and postmarket submissions. Key responsibilities include program management, document processing, data and stakeholder support, and records management. Award will be made on a Lowest Price-Technically Acceptable (LPTA) basis, with technical factors and past performance evaluated as acceptable or unacceptable. Proposals are due by 2:00 PM Eastern Time on October 29, 2026, and must be submitted in three separate volumes, strictly adhering to formatting and file type restrictions to avoid being deemed non-responsive.
Administrative Management and General Management Consulting Services

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2 days ago

DEADLINE

in 8 days
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NAICS: 541611
Federal
Vehicle Recompete: BPA ENTITLED "OSP PROFESSIONAL ANALYTICAL SERVICES" FOR TIER 2. — BPA 75F40122R00063The Food and Drug Administration has established a Blanket Purchase Agreement for OSP Professional Analytical Services for Tier 2 under vehicle 75F40122R00063. This contract, classified as a full recompete under NAICS code 541611, has an ordering period that extends through February 14, 2028. Currently, Booz Allen Hamilton Inc is the sole incumbent, holding two active task orders with a combined total value of 6,140,108.66 dollars. The primary drivers of this value are the RCP Advisory and Analytical Services order and a base year labor-hour call order for the Expedited IND Pilot.
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NAICS: 541611
Federal
Compliance and Governance AdvisoryThis contract, titled "Compliance and Governance Advisory," is a subcontract issued by the FDA Office of Acquisition and Grant Services under the Department of Health and Human Services. It focuses on providing expert advisory services to ensure compliance with international standards, specifically ISO rules, ANSI procedures, and U.S. government reporting requirements related to participation in international standards development. The work will be performed primarily in Silver Spring and falls under the NAICS code 541611, which pertains to administrative management and general management consulting services. The contract aims to support the agency in navigating and adhering to complex regulatory frameworks to maintain governance and compliance during international standards engagement. While the solicitation number and type of set-aside details are not specified, the contract underscores the importance of aligning U.S. government reporting protocols with international and national standards bodies, ensuring transparent and consistent communication. This advisory role will facilitate the agency's effective participation in standardization efforts, promoting adherence to established governance practices.
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NAICS: 541810
Federal
Standards Drafting and Editorial SupportThis subcontract involves providing technical writing and editorial services to support the drafting of U.S. position papers, comment resolutions, and proposed standard text intended for submission to the International Organization for Standardization (ISO). The work is focused on developing clear, precise, and well-organized documents that reflect the U.S. stance and contributions to international standards development. The contract falls under the NAICS code 541810, indicating it is related to advertising and public relations services, and is managed by the FDA Office of Acquisition and Grant Services within the Department of Health and Human Services. The primary place of performance is in Silver Spring, though detailed location information is not specified. This contract is categorized as a subcontract, with no set-aside type indicated, and was posted for opportunity on May 27, 2026.
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5 months ago

DEADLINE

N/A
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NAICS: 561410
Federal
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Document Preparation Services

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5 months ago

DEADLINE

N/A
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NAICS: 541611
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Administrative Management and General Management Consulting Services

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5 months ago

DEADLINE

N/A
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NAICS: 541690
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International Standards Coordination & Technical Expert FacilitationThis contract focuses on coordinating U.S. participation in international standards development under ISO/TC 34/SC 9. The contractor is responsible for organizing meetings with technical experts, facilitating the preparation of consensus positions, and submitting the United States' inputs to advance the development of relevant standards. This work ensures that U.S. perspectives are effectively represented and integrated into international discussions and documentation. Managed by the FDA's Office of Acquisition and Grant Services within the Department of Health and Human Services, the contract is categorized under the NAICS code 541690, which relates to other scientific and technical consulting services. The subcontract performance location is Silver Spring, and the arrangement supports the federal agency’s mission to participate actively in international standards activities that impact food technology and related sectors. The contract was posted in late May 2026, with an emphasis on collaboration and expert facilitation to maintain U.S. leadership in global standardization efforts.
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5 months ago

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N/A
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5 months ago

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5 months ago

DEADLINE

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