Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Bioprinter

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The Food and Drug Administration is forecasting a requirement for a bioprinter. This procurement action is being managed through the Food and Drug Administration, with the Nctr Acquisition Liaison serving as the primary program point of contact for inquiries. As this is currently a forecast, specific details regarding the solicitation number, NAICS code, and set-aside designations have not yet been established. The contracting officer for this effort is currently to be determined.

General Info

FDA forecasts a requirement to procure a bioprinter; specific solicitation details are pending.

Agency

Food and Drug Administration → Food And Drug Administration

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyFood and Drug Administration → Food And Drug Administration

Contacts2 people available

OfficeN/A

Organization / AgencyFood and Drug Administration → Food And Drug Administration

Office AddressN/A

Contacts

Nctr Acquisition Liaison

contact@example.gov

To Be Determined To Be DeterminedContracting Officer

Full Description

Show more

Bioprinter

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A5-27-T-2244

Solicitation SPE4A5-27-T-2244 is a request for the procurement of two strain gages, identified by NSN 6635-01-655-6575, for the DLA Weapons Support ASC Supplier Oper OEM Division. The items are designated as critical application items and require FAA airworthiness approval and adherence to FAA bare item marking requirements. The contractor must maintain supply chain traceability documentation per DLA Directive Procurement Note C03 and comply with higher level quality requirements specified in Proc Note L32. Delivery is required by March 4, 2026, with a need ship date of February 1, 2026, to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Packaging must follow MIL-STD-2073-1E and DLA requirements for FAA commercial material. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The procurement is categorized under NAICS code 334516 and is subject to destination inspection and acceptance.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of Ultrasonic Rail Flaw Detection DevicesThis subcontract involves the manufacture and delivery of approximately 30 non-train-borne ultrasonic rail flaw detection devices and associated error-monitoring equipment for prime contractors working on Network Rail Infrastructure Limited projects. The scope of work focuses on providing operational testing devices categorized under CPV 38343000 to ensure the integrity of rail infrastructure. To be eligible for this contract, providers must hold RISQS code C.C.3.4.5.6 specifically for non-train-borne ultrasonic testing. The project is classified under NAICS code 334516 and is managed by Network Rail Infrastructure Limited.

Network Rail Infrastructure Limited

POSTED

about 3 hours ago

DEADLINE

Radiation Dosimetry Badge SupplierThis subcontract agreement establishes a partnership for the supply of specialized radiation monitoring hardware to prime contractors operating at San Mateo Medical Center. The selected supplier is responsible for the manufacture and delivery of whole-body and fetal dosimeters designed for the precise detection of ionizing radiation. All provided physical dosimetry badges must strictly adhere to the technical specifications and safety regulations mandated by the Federal government and the California Department of Public Health, Radiologic Health Branch. Managed by the Health - SMMC agency under NAICS code 334516, the procurement process began on November 4, 2026, with a response deadline set for November 25, 2026. This contract ensures that critical safety hardware is available to maintain regulatory compliance and personnel safety across medical center projects.

POSTED

about 6 hours ago

DEADLINE

Supply of Noise Monitoring Terminals (NMTs)This subcontract agreement involves the manufacture and delivery of two specialized Noise Monitoring Terminals for the City of Doncaster Council. These units are intended for use by prime contractors on airport environmental noise tracking projects and must be delivered to Doncaster Sheffield Airport. The hardware is required to meet specific CPV classification 38434300 standards to ensure accurate noise measurement. The procurement process began on November 4, 2026, with a response deadline set for November 30, 2026. The project falls under NAICS code 334516 and focuses on the provision of fully functional monitoring equipment to support the council's environmental tracking initiatives.

City of Doncaster Council

POSTED

about 7 hours ago

DEADLINE

NVision POLARIS Preclinical PHIP-polarizer SupplierThis subcontract involves the manufacture and delivery of one NVision POLARIS Preclinical PHIP-polarizer or an approved equivalent for prime contractors working on projects for the NIH Office of the Director. The scope of work includes the production of the polarizer system and a specialized filter box designed for sites lacking a point vent. The supplier must ensure that all equipment complies with US and EU laboratory regulations concerning power, ventilation, and physical dimensions. This procurement is managed under the Department of Health and Human Services for the National Institutes of Health Olao, with a response deadline set for November 18, 2026.

National Institutes Of Health Olao

POSTED

about 8 hours ago

DEADLINE

Eddy Current Probe ManufacturingThis small business set-aside subcontract involves the manufacture and supply of 96 Eddy Current Probes, specifically NSN 6635-01-419-6120, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Operator OEM Division. The scope of work requires the delivery of finished and inspected probes that adhere to strict quality sampling standards per MIL-STD-1916 or ASQ, as well as physical marking requirements according to RQ017. The contractor must ensure full compliance with the Buy American Act and DFARS 252.204-7012 regulations. This procurement falls under NAICS code 334516 and is managed through the DLA system, with a focus on delivering high-precision components that meet rigorous military specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Dilution Refrigerator Systems

Solicitation # PR452359

Oak Ridge National Laboratory, managed by UT-Battelle for the US Department of Energy, is soliciting proposals for a dilution refrigerator system under RFP No. PR452359. This firm-fixed-price procurement is for the Neutron Scattering Division and requires the delivery of one Gas Handling System Refrigerator and two identical He3/He4 dilution inserts. Key technical specifications include a base temperature of 30mK or less, cooling power of at least 40 microwatts at 100mK, and a cool-down time to base temperature of 2 hours or less from the start of condensing. The system must be compatible with current host systems and utilize an ISO NW50 flange. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, with a required delivery lead time of 12 months after receipt of order. Final acceptance is contingent upon successful site testing at ORNL. Sellers must adhere to strict quality standards, including providing calibration certifications traceable to SI or ILAC MRA and comprehensive operating and maintenance manuals. Compliance with NIST SP 800-171 cybersecurity standards and various Federal Acquisition Regulation (FAR) clauses regarding data rights, patent indemnity, and export controls is mandatory. Payment terms are Net 30 for large or international businesses and Net 15 for small businesses, processed via electronic funds transfer.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 8 hours ago

DEADLINE

6550--VISN 4 Coagulation Testing

Solicitation # 36C24427Q022

The Department of Veterans Affairs Network Contracting Office 4 is soliciting quotations for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide automated primary coagulation testing systems for nine VA Medical Centers, including facilities in Philadelphia and Wilmington. The anticipated period of performance runs from December 1, 2026, to November 30, 2031. The contractor is required to provide FDA-approved instrumentation capable of performing 100 percent of required tests, including APTT, Fibrinogen, D-Dimer, and Anti-Factor XA. The scope of work encompasses the delivery, installation, and removal of equipment, as well as the provision of all necessary reagents, standards, quality controls, and consumables under a Cost per Patient Reportable Result (CPRR) pricing model. Technical requirements specify that instrumentation must feature a bi-directional, bar-coded computer interface compatible with the VA laboratory information system, supporting Code 39 and Code 128 formats with a failure rate of less than 1 percent. Quality control and calibration must adhere to Clinical and Laboratory Standards Institute (CLSI) guidelines, and waste characterization must comply with Code of Federal Regulations Title 40. Equipment acceptance is contingent upon operating at an effectiveness level of 90 percent or more for 30 consecutive calendar days following installation. The government will award the contract to the responsible quoter determined to be most advantageous based on a comparative evaluation of past performance, price, and technical capability. Quotations must be submitted electronically to the Contracting Officer by November 18, 2026. Submissions must be divided into separate parts for price quotations, past performance, and technical information. All invoices are to be submitted electronically to the Austin Payment Center for payment in arrears upon inspection and acceptance.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 8 hours ago

DEADLINE

Amendment One – Q&As Extend Closing Date - Firm Fixed-Price Commercial Item, Area Wide IDIQ Contract for Clinical Laboratory Coagulation Equipment/Supply on a Cost-Per-Reportable-Results for the Great Plains Area OHP Department located in Aberdeen SD.

Solicitation # 75H70627Q00001

The Great Plains Area Indian Health Service (GPA IHS) is soliciting quotes for a single Firm-Fixed-Price, Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract to provide clinical laboratory coagulation instrumentation and related support. This 100% Total Small Business set-aside under NAICS 334516 utilizes a Cost-Per-Reportable-Result (CPRR) pricing model. The contractor must furnish all new equipment, reagents, consumables, installation, validation, training, maintenance, and software interface support for facilities located throughout South Dakota and North Dakota, including the Cheyenne River Health Center, Pine Ridge Hospital, Rosebud Comprehensive Health Care Hospital, Standing Rock Service Unit, and Turtle Mountain Service Unit. The contract features a five-year ordering period from November 1, 2026, to October 31, 2031, with an estimated ceiling of less than $900,000 and a minimum guarantee of $1,000. Award will be made to the responsible offeror with the lowest evaluated price that meets acceptability standards for non-price factors. Past performance and management capabilities are considered significantly more important than price. Past performance is evaluated based on recent and relevant government CPARs, while management is assessed through a detailed explanation of the offeror's ability to meet the scope of work deliverables. All equipment must be new and accompanied by original manufacturer warranties, with strict prohibitions against used, refurbished, or gray market goods. Invoicing must be processed electronically through the Invoice Processing Platform (IPP). Quotes are due electronically by November 9, 2026, at 10:00 am CST.

Great Plains Area Indian Health Svc

POSTED

about 8 hours ago

DEADLINE

CSS - NVision POLARIS (Brand Name or Equal)

Solicitation # 75N98027Q00061

The National Institutes of Health (NIH) Office of the Director is seeking a Firm-Fixed-Price (FFP) contract under solicitation 75N98027Q00061 for the procurement of one NVision POLARIS Preclinical PHIP-polarizer or an equal alternative. This equipment is intended for the Chemical Synthesis Center to support research in molecular imaging probes for cancer, cardiovascular disease, and metabolic disorders. The scope of work includes the polarizer system, a filter box for sites without a point vent, on-site installation and commissioning, up to three days of initial operator training, and two years of service and maintenance, including annual preventive maintenance and software updates. The system must meet specific physical dimensions, power requirements, and ventilation standards, and comply with US and EU laboratory equipment regulations. This is an unrestricted competitive acquisition under NAICS code 334516, with a small business size standard of 1,000 employees. Award will be based on the best value, considering price and the technical capability to meet all salient characteristics. The contractor must act as the Importer of Record, with delivery terms set as Delivered Duty Paid (DDP) / F.O.B. Destination to Bethesda, Maryland. The polarizer system must be delivered within five months after receipt of order, with installation and training completed within six months. Payments will be made in arrears at Net 30 days, and no upfront payments or deposits are permitted. Proposals must be submitted by November 18, 2026, and must include the offeror's UEI, TIN, and business size certification.

National Institutes Of Health Olao

POSTED

about 8 hours ago

DEADLINE

Technology Development Core

National Institutes Of Health

POSTED

about 15 hours ago

DEADLINE

High Resolution Gas Chromatography Mass Spectrometer (HR GC-MS) and Accessories

Solicitation # 678889-DD

The International Atomic Energy Agency (IAEA) has issued solicitation number 678889-DD for the procurement of a High Resolution Gas Chromatography Mass Spectrometer (HR GC-MS) along with associated accessories. This contract is designated for performance in the Bahamas and was officially posted on November 4, 2026. Interested parties can find further details and submission guidelines through the United Nations Global Marketplace. The primary point of contact for this requirement is Dissanayake, who can be reached via email at [email hidden].

POSTED

about 20 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS