This Government Contract opportunity from National Aeronautics And Space Administration was posted on September 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CAVILUX HF LASER SYSTEM

Awarded

80NSSC26942437QFederal

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

SLED

Seahorse XF HS Mini Analyzer

Solicitation # TAMHSC-ITB-27-0653

Texas A&M University System Health Science Center is soliciting bids under solicitation number TAMHSC-ITB-27-0653 for the procurement of one Seahorse XF HS Mini Analyzer. The required equipment must include an embedded Windows 10 controller and XF HS Mini cell culture microplates, with the final delivery destination located in Kingsville, Texas. The solicitation was posted on October 28, 2026, and the deadline for responses is November 11, 2026, at 2:00 p.m. CST. All bids must be submitted electronically through the AggieBid portal, as late submissions will not be accepted. The primary point of contact for this procurement is Kristina Kanevsky, and administrative oversight is managed by Texas A&M University Procurement Services in College Station, Texas.

Texas A&M University System Health Science Center

POSTED

DEADLINE

Seahorse XF HS Mini Analyzer with ControllerThis subcontract involves the procurement and delivery of one Seahorse XF HS Mini Analyzer system for prime contractors working on Texas A&M University laboratory projects. The scope of work includes providing the analyzer hardware and integrating an embedded Windows 10 controller to ensure the system is fully functional upon delivery to Kingsville, Texas. All equipment must strictly adhere to the technical specifications provided through the AggieBid portal. The opportunity is managed by Texas A&M University under NAICS code 334516. Interested parties must note the posted date of October 28, 2026, with a response deadline set for November 11, 2026. Detailed solicitation information and submission portals are hosted via the university's designated bidding system.

POSTED

DEADLINE

Seahorse XF HS Mini Analyzer

Solicitation # TAMHSC-ITB-27-0653

Texas A&M University has issued an Invitation to Bid under solicitation number TAMHSC-ITB-27-0653 for the procurement of one Seahorse XF HS Mini Analyzer. The required equipment must include an embedded Windows 10 controller and XF HS Mini cell culture microplates. The final product is to be delivered to Kingsville, Texas. The solicitation was posted on October 28, 2026, with a response deadline of November 11, 2026, at 2:00 PM CST. Bids should be submitted electronically through the AggieBid portal, although email and physical delivery to College Station, Texas, are listed as alternate methods. For manual submissions, bidders must use official Texas A&M forms and include a W9. Primary contact for the procurement is Kristina Kanevsky, and general inquiries can be directed to the purchasing department. Detailed technical specifications are hosted within the AggieBid portal.

POSTED

DEADLINE

Hydraulic Fluid Contamination Analysis Kit SupplierThis subcontract opportunity is for the supply of six complete hydraulic fluid contamination analysis kits to support prime contractors on DLA Troop Support Medical Supply Chain projects. The supplier is responsible for manufacturing or sourcing kits that strictly adhere to NSN 6630001506486 specifications and comply with DLA Master List of Technical and Quality Requirements RA001, RP001, RQ001, and RQ011. The successful contractor must possess the necessary hydraulic fluid analysis instrumentation to ensure all deliverables meet these technical standards. Managed by the Department of Defense under the Medical Supply Chain FSH, this project is designated as a Total Small Business Set-Aside under NAICS code 334516. Performance will take place in Jacksonville, Florida. Interested parties must submit their responses by the deadline of November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Aircraft Cockpit Lights (NSN 6220016516453)This subcontract involves the manufacture or distribution of 41 specialized aircraft cockpit lighting units for prime contractors supporting DLA Distribution Depot Oklahoma projects. The required components are identified by NSN 6220016516453 and Hoffman Engineering part number 721-1237-1028, with performance taking place at Tinker AFB. The contract is designated as a Total Small Business Set-Aside under NAICS code 334516. All supplied units must strictly adhere to the DLA Master List technical and quality requirements as well as Buy American regulations. The response deadline for this Department of Defense opportunity is November 9, 2026.

POSTED

DEADLINE

Electrode Assembly Fabrication (NSN 6160-01-118-4721)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the fabrication of seven warranted electrode assemblies under NSN 6160-01-118-4721 and Evoqua part number W3T105304. The project involves precision machining of critical application items that must strictly adhere to RA001 technical requirements and RQ017 marking standards for bare items. Quality assurance is governed by MIL-STD-105/ASQ Z1.4 standards to ensure all deliverables meet rigorous military specifications. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 334516. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to provide the necessary manufacturing capabilities to support these DLA supply contract requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0357

Solicitation SPE8E5-27-T-0357 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for one Wing Fold Jury Gage, identified by NSN 5220-00-922-6223 and Northrop Grumman part number 123GT10191. The requirement is not a small business set-aside. The original required delivery date is October 26, 2026, with a delivery window of five days after the award. The item must be shipped via the fastest traceable means to the DLA Receiving Officer at Naval Base Coronado in San Diego, California, with FOB terms set to destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the use of the Wide Area Workflow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination point. All quotes must be submitted through the DIBBS portal.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

CAMERA, INFRARED, IND

Solicitation # SPE4A1-27-T-0226

Solicitation SPE4A1-27-T-0226 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Aviation Supply Chain for the procurement of two industrial infrared cameras. The required items are identified as Commercial Off The Shelf (COTS) critical application items, specifically Seek Thermal, Inc. 90P44 part number FQ-WAAX-USN, under NSN 6635-01-737-5672. The original required delivery date is March 28, 2027, with a need ship date of February 7, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of mercury or mercury compounds in preservation, packaging, and marking, and requires compliance with NAVSEA 5100-003D for any functional mercury used in instruments. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE2DS-27-Q-0024

Solicitation SPE2DS-27-Q-0024 is a small business set-aside request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain. The procurement is for four laboratory burets, identified by NSN 6640-01-021-0452, featuring Nalgene acrylic construction with PMP tips and Teflon TFE stopcocks and plugs. The contract is awarded on a firm fixed price basis, with delivery required 30 days after the order is placed. Shipping is FOB Destination to DLA Distribution San Joaquin in Tracy, California. Compliance with specific packaging and marking standards is mandatory, as materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must follow commercial standards and MIL-STD-2073-1E, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. Bidders must provide the source and part number being supplied and a complete data package for any alternate offers. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding the Buy American Program, cybersecurity for covered defense information, and sustainable product standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ANALYSIS KIT, HYDRAULIC

Solicitation # SPE2DH-27-T-0296

Solicitation SPE2DH-27-T-0296 is a total small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of six hydraulic fluid contamination analysis kits, identified by NSN 6630001506486. The required delivery date is February 19, 2027, with a need ship date of February 14, 2027. Delivery is established as FOB Destination to DLA Distribution Jacksonville, Florida. The contract requires adherence to specific technical and quality standards, including RA001, RP001, RQ001, and RQ011 from the DLA Master List of Technical and Quality Requirements. Packaging must be commercial and utilize suitable sealed unit containers and exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bar codes must comply with ISO/IEC 16388. Palletization must follow MIL-STD-147 for shipments exceeding 250 lbs or 20 cubic feet, and all wood packaging materials must be heat-treated or kiln-dried per clause 52.247-9012. Inspection and acceptance will occur at the destination. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Jess Automated Western Blot System SupplyThis subcontract involves the supply of the Jess Automated Western Blot System for prime contractors working on Department of Veterans Affairs medical center projects. The scope of work includes the manufacture, testing, and delivery of a single installed and operational immunoassay platform. This system utilizes capillary electrophoresis hardware and automated fluidics to combine protein size separation with high-sensitivity immunodetection. Managed by the Department of Veterans Affairs Network Contracting Office 6 under NAICS code 334516, the opportunity was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 3, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Kruss Dynamic Surface Analyzer (DSA100E) SupplyThis subcontract through the NASA Shared Services Center involves the procurement and installation of a Kruss Dynamic Surface Analyzer DSA100E for prime contractors supporting projects at the NASA Langley Research Center in Hampton. The requirement is for a fully automatic, software-controlled contact angle goniometer consisting of a CF04 High Resolution/High Speed Camera, a CM3200 Optical system with manual zoom, and an FM3200 Standard frame. The delivered hardware system must be fully operational and meet specific technical performance standards, including a measuring range of 0.01 to 2000 mN/m with a resolution of 0.01 mN/m. This acquisition falls under NAICS code 334516 and is intended to provide critical measurement capabilities for agency research initiatives.

NASA Shared Services Center

POSTED

about 15 hours ago

DEADLINE

in 1 day

AI Contract Overview

NASA/NSSC is seeking a CAVILUX HF LASER SYSTEM to be performed at the NASA Glenn Research Center. The agency intends to award a sole source contract to Tech Imaging Services, Inc., as they have been identified as the only provider of this specific system. This procurement is being conducted under FAR Part 12 for commercial items and falls under NAICS code 334516. Interested organizations must submit capability statements and qualifications to the primary point of contact, Laura Quave, by 3:00 p.m. CST on September 9, 2026. These submissions will be used solely to determine if the procurement will be conducted on a competitive basis. Please note that quotes will not be evaluated at this time, and only written capability statements referencing the notice ID will be accepted.

General Info

NASA seeks sole source CAVILUX HF LASER SYSTEM from Tech Imaging Services, Inc.

Agency

National Aeronautics And Space Administration → NASA Shared Services Center

Contract Value

$49,365

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

MS, USA

Set-Aside

NONE

Awardee

TECH IMAGING SERVICES, INC.

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

SATPC0042577 Tab 04 4 SOW - CAVILUX HF Laser System

1 page · sow

High

SATPC0042577 Capability Statement Notice for Cavilux HF Laser System

sources-sought

Medium

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedSep 4

special-notice

Notice updatedSep 4

Notice details unchanged. Attachments may have changed.

AwardedSep 22

Contract was awarded

Submission Closed

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

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyNational Aeronautics And Space Administration → NASA Shared Services Center

Contacts2 people available

OfficeSTENNIS SPACE CENTER, MS, 39529, USA

Organization / AgencyNational Aeronautics And Space Administration → NASA Shared Services Center

Office AddressSTENNIS SPACE CENTER, MS, 39529, USA

Contacts

laura quave

contact@example.gov

+1 (555) 000-0000

Karen Artis

contact@example.gov

Full Description

Synopsis:

VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A CAPABILITY STATEMENT.

NASA/NSSC has a requirement for CAVILUX HF LASER SYSTEM.

NASA/NSSC intends to issue a sole source contract to TECH IMAGING SERVICES, INC: 428 LINCOLN AVE | SAUGUS, MA 01906 under the authority of FAR 12.102(a). It has been determined that TECH IMAGING SERVICES, INC is the sole provider of CAVILUX HF LASER SYSTEM

NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Glenn Research Center (GRC).

The Government intends to acquire Commercial items or services using the provisions, clauses and procedures prescribed in FAR Part 12 for Commercial

The NAICS Code for this procurement is 334516.

Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 3:00 p.m. Central Standard Time on 9/9/2026. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government.

Oral communications are not acceptable in response to this notice.

NOTE: Quotes received in response to this notice will NOT be considered and will not be evaluated by NASA’s Technical End User Team. We are currently only requesting Capability Statements.

NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf .

Primary Point of Contact:

Laura Quave

Procurement Specialist

contact@example.gov