This Solicitation opportunity from Texas was posted on October 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bid for High Power Supercontinuum Fiber Laser

Closed

TAMU-ITB-26-4924State & Local

Submission Closed11/10/2025, 12:00:00 AM UTC

Contract Overview

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

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Supply of Multimovement Electrical MetersThis subcontract involves the supply of 15 multimovement electrical meters to prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The hardware must strictly adhere to NSN 6625012782223 specifications, with mandatory marking and packaging compliance according to MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the provider must comply with all defense telecommunications equipment representations. The project falls under NAICS code 334515 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 5, 2026.

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Supply of Capillary Tube Indicating ThermometersThis subcontract involves the manufacture or sourcing of indicating thermometers with capillary tubes for prime contractors supporting DLA Weapons Support projects. The supplier must ensure all end items meet Army-Navy standards and specifically comply with NSN 6685-01-653-4658. Strict adherence to military specifications is required, including packaging per MIL-STD-2073-1E, palletization per RP001, and marking per MIL-STD-129 with special marking code 05 to denote delicate instruments. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires the delivery of three completed units by May 2028. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note the solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 334515.

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Solicitation SPE7M1-27-T-1465 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 15 multimovement electrical meters under NSN 6625-01-278-2223. The requirement is not a small business set-aside and falls under NAICS code 334515. Delivery is required within 11 days after the order is received, with shipping terms set as FOB Origin and the destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include DLA packaging requirement RP001 and hazardous materials guidelines IP025, as the items may contain batteries. There is a strict prohibition against the intentional addition of mercury, except where functionally required and shock-proofed. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment is required. Inspection will be conducted at the destination per FAR 52.246-1.

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Solicitation # SPE2DH-27-T-0263

Solicitation SPE2DH-27-T-0263, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one 500ML bottle of standard PH 4.01 0.02 red buffer solution (NSN 6630-01-693-3814). This color-coded solution is designed for laboratory and field analyses and is compatible with HACH meters and other portfolios. The product must be stored between 10 to 25 degrees Celsius and protected from light. It requires a shelf life of 48 months, with a strict freshness requirement that no more than seven months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required by October 27, 2026, to Fort Campbell, Kentucky, with a delivery window of 20 days after the order. The contractor must adhere to commercial packaging standards, utilizing sealed unit containers and suitable exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must include the NSN, manufacturer and CAGE code, contract or lot number, and relevant dates of manufacture or expiration. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations. All quotes must be submitted via the DLA Internet Bid Board System.

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AI Contract Overview

Texas A&M University has issued solicitation TAMU-ITB-26-4924 for a Master Order to procure High Power Supercontinuum Fiber Lasers to support research at the College Station campus. The primary requirements include a SuperK Fianium FIR-25 PP Variable Rep Rate laser and a Split VIS/IR beam splitter, or approved equivalents, both of which must carry a 36-month warranty. Bids must be submitted via the AggieBid portal by November 10, 2025, at 2:00 PM CST. All deliveries are required to be F.O.B. Destination, Freight Prepaid and Allowed, with no additional charges for shipping, handling, or fuel surcharges permitted. Compliance is strictly enforced, with mandatory submissions including detailed product specifications, descriptive literature, and a completed HUB Subcontracting Plan. Offerors must schedule a cursory review of their HUB plan with the university coordinator at least 48 hours before the deadline to avoid disqualification. Payment terms are 100% Net 30 upon receipt and acceptance of goods. While the procurement follows university-specific terms rather than federal FAR clauses, vendors must clearly itemize any import customs handling fees and tariffs as separate line items in their pricing.