This Solicitation opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BACTERIOLOGICAL SPE

Closed

SPE2DS-26-T-9519Federal

Submission Closed04/20/2026, 05:00:00 PM UTC

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

International

University of Alberta - Request for Proposal - CFI High-Performance Liquid Chromatography-Mass Spectrometer (HPLC-MS) and Ultra High Performance Liquid Chromatography (UHPLC) System

Solicitation # AB-2026-06236

The University of Alberta is seeking proposals for the supply, installation, and ongoing support of a High-Performance Liquid Chromatography-Mass Spectrometer (HPLC-MS) and Ultra High-Performance Liquid Chromatography (UHPLC) system. This equipment will be utilized by the Faculty of Science, Department of Chemistry, specifically within the Mass Spectrometry Facility to support various projects involving ESI-HRMS, LC-MS, and LC-MS/MS analyses. This solicitation, identified by number AB-2026-06236, was posted on September 11, 2026, with a response deadline of October 6, 2026. Interested parties should direct inquiries to the primary point of contact, Satinder Atwal, the Senior Supply Consultant.

University of Alberta

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National Institutes Of Health Olao

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National Institutes Of Health Olao

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Supply of Flash Point Tester

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QX700 E Droplet Digital PCR System Supply

National Institutes Of Health Olao

POSTED

DEADLINE

Temp Controlled 42 Plate Hotel

Solicitation # AB482902

Brookhaven Science Associates (BSA) is soliciting quotations for the procurement of a temperature-controlled plate storage incubator with two stackers and a built-in barcode reader, along with comprehensive on-site installation and training for integration with the Art Robbins CryCam UV imaging system at Brookhaven National Laboratory (BNL). The system must support SBS/ANSI-SLAS, low-profile SBS, and Linbro plates, maintaining temperatures between 4C and 25C. This is a small business set-aside solicitation for a firm fixed price purchase order, with the award based on the lowest total evaluated price from a responsive and responsible offeror. Quotations are due by October 2, 2026, and must remain valid for at least sixty days. The procurement includes strict shipping and pricing requirements. For items under 150lbs, shipping may occur via BSA's FedEx account; otherwise, pricing must be all-inclusive of freight, tariffs, and handling. For foreign products over 150lbs where all-inclusive pricing is unavailable, BNL will act as the Importer of Record under DAP Incoterms. Suppliers must provide the country of origin, Unique Entity Identifier (UEI), and applicable ECCN and HTS codes. All electrical equipment must be certified by a Nationally Recognized Testing Laboratory, and onsite personnel must adhere to stringent security badging and safety protocols, including specific documentation requirements for non-U.S. citizens. The contract incorporates BSA General and Supplemental Terms and Conditions for non-commercial items and onsite work, as well as various FAR clauses.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Solicitation # 140G0126Q0293

The USGS Florence Bascom Geoscience Center is seeking a vendor to provide a Vibracoring System to be delivered to Reston, Virginia, within 60 days of receiving the order. This procurement is categorized under NAICS code 334516 and is designated as a total small business set aside. Interested parties must be registered in the System for Award Management to be eligible for the award. The request for quote, solicitation number 140G0126Q0293, was issued around September 10, 2026, with a response deadline of September 16, 2026. The contract is expected to be awarded on September 17, 2026. All submissions must comply with the Buy American Act, requiring disclosure of any foreign end products and adherence to domestic sourcing requirements.

Ofc Of Acqusition Grants-National

POSTED

DEADLINE

Leica VT1200S Vibrating Blade - Brand name only

Solicitation # 36C25226Q0680

The Department of Veterans Affairs is soliciting quotes for the purchase of a Leica VT1200S Vibrating Blade Microtome for its Research Department. This is a brand name only requirement that includes delivery to a destination in Illinois. The solicitation is managed by the Network Contract Office 12 based in Milwaukee, Wisconsin, under solicitation number 36C25226Q0680. Interested vendors must submit their quotes via email to the contracting officer, Arneil Genus, no later than September 16, 2026, at 1:00 PM CST. This opportunity is open to all qualified providers as there is no specific set-aside designated for this procurement.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

MADE IN AMERICA REQUEST FOR INFORMATION

Solicitation # 68HE0526Q0019

The Environmental Protection Agency Region 5 Contracting Office is soliciting a request for information under solicitation number 68HE0526Q0019 for the acquisition of a benchtop analytical balance. This equipment is required by the Organic Methods Group within the Laboratory Services and Applied Sciences Division to support the preparation of analytical standards, reagents, and samples for the analysis of per- and polyfluoroalkyl substances, alkylphenols, and low-level pesticides. The procurement is managed by the office located in Chicago, Illinois, with Daniel Olsson serving as the primary point of contact. The analytical balance must meet strict technical specifications, including a minimum readability of 0.01 milligrams and a maximum weighing capacity of 120 grams. Required features include an automated weighing chamber, anti-electrostatic components, and the ability to connect to a Microsoft Windows 11 Enterprise operating system via USB or USB-C. Additionally, the equipment must comply with ISO 17025 certification standards and be certified during the installation process. All packages and documentation associated with the order must be clearly marked with the contract or order number.

Region 5 Contracting Office

POSTED

DEADLINE

Flash Point Tester (FA465926QZ008)

Solicitation # FA465926QZ008

The 319 Contracting Squadron is soliciting quotes for the procurement of one automated Pensky-Martens closed-cup flash point tester for the 319 LRS/LGRF at Grand Forks Air Force Base, North Dakota. This requirement is a total small business set-aside under NAICS code 334516. The equipment must be a new production model from 2025 or newer, compatible with 100-120V and 220-240V power supplies, and compliant with ASTM D93, ISO 2719, and IP 34 standards. The purchase must include a complete test set consisting of a test cup, lid with integrated stirrer, multi-detector sensor, holder set with drip pans, and certified reference material for fuel. Additionally, the vendor must provide a minimum three-year manufacturer warranty and two on-site preventive maintenance visits by a certified service engineer. Quotes are due by September 16, 2026, with a required delivery date of November 30, 2026, shipped FOB Destination. The government will award the contract based on a best-value decision, evaluating technical offers on a pass/fail basis against salient characteristics and conducting a price analysis to ensure reasonableness. Eligible offerors must be actively registered in the System for Award Management and enrolled in Wide Area Workflow, which is the only acceptable means for invoicing. Submissions must be limited to 10 pages and include a completed quote schedule, CAGE code, and DUNS number.

FA4659 319 Cons Pk

POSTED

about 17 hours ago

DEADLINE

in 5 days

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

334516 - Analytical Laboratory Instrument ManufacturingView NAICS

Place of Performance

UNIT 100152 BOX 1, FPO, AP, 96683, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-9519.pdf

PDF

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Timeline

PhaseClosed

PostedApr 14

Solicitation

Response DeadlineApr 20

Deadline has passed

Submission Closed

04/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Tiffany Parker

contact@example.gov

+1 (555) 000-0000

Full Description

BACTERIOLOGICAL SPE
BACTERIOLOGICAL SPECIMEN COLLECTION AND
TRANSPORTATION SYSTEM, WITH TRANSPORT MEDIA, 50S
.
STORE AT ROOM TEMPERATURE.
.
1 PG = 50 EA
RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
NOT MORE THAN 3 MONTHS SHALL HAVE ELAPSED FROM THE DATE OF MANUFACTURE TO THE DATE OF DELIVERY TO THE GOVERNMENT. . RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. .
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
SPE2DS-26-T-9519
SECTION B
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
VWR INTERNATIONAL, LLC 2E624 P/N 90001-052 BECTON, DICKINSON AND CO 06531 P/N 220116
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016310295 0001 PG 1.000
NSN/MATERIAL:6550014740651
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21457
USS WARRIOR MCM 10
UNIT 100152 BOX 1
FPO AP 96683
US
SPE2DS-26-T-9519
SECTION B
PR: 7016310295 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21457
USS WARRIOR MCM 10
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R214576083HM43
RDD: 777
PROJ: LP5 TP 2
SUPP ADD: YNHM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:04/16/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016310294 0001 PG 1.000
NSN/MATERIAL:6550014740651
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE2DS-26-T-9519
SECTION B
PR: 7016310294 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21453
USS PATRIOT MCM 7
UNIT 100145 BOX 1
FPO AP 96675
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21453
USS PATRIOT MCM 7
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R214536101EH03
RDD: 777
PROJ: LP5 TP 2
SUPP ADD: YNEH01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:04/16/2026
SPE2DS-26-T-9519 NSN/Part Number: 6550-01-474-0651 Quantity: 1 PG Purchase Request: 7016310294QTY: 1 Delivery: 20 days ADO