This Combined Synopsis/Solicitation opportunity from Department Of Energy was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Brand name or equal Illumina, Inc. MiSeq i100 Plus

Closed

89243326QFE000566Federal

Submission Closed09/08/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 334516

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DIBBS

Liquid Quantity Transmitter OEM/ManufacturerThis subcontract involves the manufacture and supply of two Liquid Quantity Transmitters for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the fabrication, assembly, testing, and calibration of liquid quantity sensing hardware for NSN 6680-01-493-4698, ensuring all units are fully tested, marked, and packaged. Performance must adhere to MIL-STD-1916 or ASQ H1331 standards. Critical requirements for this contract include the use of mercury-free materials and strict adherence to NIST SP 800-171 cybersecurity compliance. The work is categorized under NAICS code 334516 and is to be performed in New Cumberland. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Electrical Component (NSN 6635016988852)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the provision of one unit of electrical component NSN 6635016988852. The contractor is responsible for manufacturing or sourcing the item in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 13, 2026. The contract mandates rigorous adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance must follow MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances. Additionally, the provider must ensure full compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity assessment standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Adaptive Diagnostic Electronic Portable Equipment SupplierThis subcontract opportunity is for the supply of 14 units of Adaptive Diagnostic Electronic Portable equipment to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing the diagnostic devices while ensuring strict adherence to the DLA Master List of Technical and Quality Requirements and all regulations prohibiting the use of covered defense telecommunications equipment. All 14 units must be delivered for formal government inspection. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 334516 and is managed by the Department of Defense. Performance for this contract will take place in Texarkana, Texas. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE8E5-27-T-0441

Solicitation SPE8E5-27-T-0441 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one cast iron surface plate. The item measures 12 inches long by 8 inches wide with a single fine scraped surface and must be manufactured using a metal casting process, which requires specific tooling. Technical compliance is governed by Basic Drawing NR 19200 10539026 and Reference GGG-P-453B. The required delivery date is November 3, 2026, with a delivery timeline of 20 days after order. The contract specifies FOB Origin for both inspection and acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. Compliance requirements include Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and adherence to the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal by November 16, 2026, and payment will be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

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REFERENCE STANDARD, PHY

Solicitation # SPE4A5-27-T-2813

Solicitation SPE4A5-27-T-2813 is a simplified acquisition issued by the DLA Weapons Support ASC Supplier Oper OEM Division for one unit of a reference standard for physical properties, identified by NSN 6635-01-698-88852 and Boeing part number 186D. The item is designated as a critical application item with a required delivery date of October 29, 2028, and a delivery window of 715 days. The contract specifies FOB Origin for both inspection and acceptance, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with specific AQLs and verification levels assigned to critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. The contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic submission of payment requests and receiving reports. Key regulatory requirements include compliance with the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on the use of hexavalent chromium and covered defense telecommunications equipment. The procurement is not a small business set-aside and falls under NAICS code 334516.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Scientific EMCCD Camera SupplierThis subcontract involves the procurement of a high-sensitivity Electron Multiplying Charge Coupled Device (EMCCD) camera to support prime contractors on scientific research projects for the Naval Research Laboratory. The selected supplier is responsible for the manufacture and delivery of one scientific-grade EMCCD camera system that adheres strictly to the technical specifications provided by the laboratory. Managed under the Department of Defense, the project is categorized under NAICS code 334516 and will be performed in Washington. The contract was posted on November 6, 2026, with a response deadline of November 8, 2026.

Naval Research Laboratory

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Supply of Toptica Continuously Tunable Lasers (CTL)This subcontract involves the supply of two new brand-name Toptica DLC CTL 1550 FD3 S Continuously Tunable Lasers for prime contractors supporting projects at the Naval Surface Warfare Center Corona Division. The contractor is required to provide proof of authorization from the Original Equipment Manufacturer and must ensure all units include Department of Defense unique identification and IUID Tags in strict accordance with DFARS 252.211-7003 and DFARS 211.274-2. The equipment is to be delivered to Norco, California. This procurement falls under NAICS code 334516 and is managed under the Department of Defense. Interested parties must have adhered to the response deadline of November 13, 2026.

Naval Surface Warfare Center

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Integrated Semiconductor Inspection Microscope SystemThis subcontract involves the supply and configuration of an Integrated Semiconductor Inspection Microscope System for prime contractors supporting Department of Commerce NIST projects in Boulder. The system must provide magnification ranging from 25x to 1000x via a 6-position multi-objective turret and feature dual manual and computer control. Technical requirements include the integration of a motorized stage, turret, and prism, with support for transmission, reflection, darkfield, and DIC imaging modes. To ensure compatibility with high-precision environments, all materials used must be ISO Class 5 cleanroom compatible. The successful contractor is responsible for delivering a fully operational and installed system. Interested parties should note the response deadline of November 20, 2026, for this procurement categorized under NAICS code 334516.

Department Of Commerce Nist

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Spectra-Physics InSight® X3™ Dual Ultrafast Laser System SupplyThis subcontract involves the manufacture and delivery of one Spectra-Physics InSight X3 Dual Ultrafast Laser System to support prime contractors working on projects for the National Heart, Lung, and Blood Institute under the National Institutes of Health. The scope of work requires the successful delivery of the specific brand-name system to the designated recipient. To ensure proper warranty and installation support, the selected provider must be the Original Equipment Manufacturer or an authorized distributor possessing an official Letter of Authorization from the OEM. This opportunity is categorized under NAICS code 334516 and is managed through the Department of Health and Human Services.

National Institutes Of Health Olao

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FAST M3k MWIR Imager and Lens Kit SupplyThis subcontract involves the supply of FAST M3k MWIR imaging systems and specialized lenses for prime contractors supporting the Naval Surface Warfare Center Dahlgren Division. The required hardware consists of IRC-FAST-IR-3K imager systems equipped with 32GB of internal storage, IRIG-B time-coding, and a selection of 50mm, 100mm, and 200mm lenses. All systems must be delivered FOB Destination to Dahlgren. To be eligible, providers must hold OEM Authorized Reseller status and ensure all equipment complies with MIL-STD-130 UID and MIL-STD-129 marking requirements. The procurement falls under NAICS code 334516 and is managed through the Department of Defense. Responses are due by November 13, 2026.

POSTED

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Sources Sought Notice for new Microscopes

Solicitation # NIST-SS27-01

The Department of Commerce National Institute of Standards and Technology (NIST) has issued a sources sought notice, solicitation number NIST-SS27-01, to identify capable providers of new microscopes for the Boulder Microfabrication Facility (BMF). These instruments are essential for inspecting substrates and fabricating mission-critical semiconductor devices within an ISO class 5 cleanroom environment. The procurement is categorized under NAICS code 334516, with the place of performance located in Boulder, Colorado. The required systems must support optical techniques common to the semiconductor industry, featuring magnification powers ranging from 25x to 1000x and a multi-objective turret, ideally with six positions. Technical specifications require the equipment to be both fully manually and computer controlled via motorized components, including the stage, turret, and prism. The systems must provide 200 mm of stage travel in both x and y axes, fit on a 3 foot by 3 foot tabletop, and have a weight compatible with a pneumatic floating table. Interested parties must respond by November 20, 2026.

Department Of Commerce Nist

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NOTICE OF INTENT TO AWARD A SOLE SOURCE

Solicitation # N00173-27-Q-1301402600

The Naval Research Laboratory, acting under the Department of Defense, has issued a Notice of Intent to award a sole source purchase order under solicitation number N00173-27-Q-1301402600. The objective of this action is to secure exclusive licensing agreements for a scientific EMCCD camera from Andor Technology, Inc. This procurement is categorized under NAICS code 334516 and is intended to be performed in Washington, DC. This notice is not a request for competitive proposals or a formal solicitation for offers. However, interested parties may submit capability statements if they can provide clear and convincing evidence that competition would be advantageous to the government. All related correspondence must be directed to the primary point of contact, Carrie Cawley, or secondary contact, Katrina Gallagher, and must include the solicitation number in the subject line.

Naval Research Laboratory

POSTED

1 day ago

DEADLINE

in about 23 hours

AI Contract Overview

Solicitation 89243326QFE000566 is a request for quotation issued by the Department of Energy's National Energy Technology Laboratory for the procurement of a brand name or equal Illumina, Inc. MiSeq i100 Plus System, model 20115695. This requirement is set aside for small businesses under NAICS code 334516, with a size standard of 1000. The contract is structured as a firm-fixed-price award, with selection based on the lowest price among technically acceptable offers. To be considered technically acceptable, vendors must provide the specified brand name system or an equal alternative supported by comprehensive descriptive literature, technical data sheets, and performance metrics demonstrating that the product meets or exceeds all outlined specifications. The equipment is to be delivered FOB Destination by March 15, 2027, to locations in Pittsburgh, Pennsylvania, and Morgantown, West Virginia. Offerors must maintain active registration in the System for Award Management, including a valid Unique Entity Identifier and CAGE code. Invoicing is managed electronically through the Department of Energy's Vendor Invoicing Portal and Electronic Reporting System, with payments routed by the Oak Ridge Financial Service Center. The solicitation incorporates various federal regulations, including the Buy American Act, whistleblower protections, and security prohibitions, and requires the submission of detailed offeror information and agreement to all terms and conditions.