This Subcontract opportunity from Department Of Commerce was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Compact 1156 nm Fiber Laser System Supply and Integration

Closed

Federal

Submission Closed07/20/2026, 02:00:00 PM MDT

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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International

Re-advertisement: Supply, installation, commissioning and user training of protein sequencing equipment in N'Djamena, Chad This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. /

Solicitation # ITB/2026/65405

UNOPS is soliciting bids for the supply, installation, commissioning, and user training of protein sequencing equipment to be located in N'Djamena, Chad. The scope of work includes the delivery of equipment compatible with 220 V / 50 Hz and type E electrical outlets, followed by Installation Qualification (IQ) and Operational Qualification (OQ) with a system performance demonstration. The contractor must provide comprehensive user training for a French-speaking audience covering sample preparation, cycle programming, reagent management, chromatogram interpretation, basic maintenance, and chemical safety. All requirements must be completed by February 28, 2027, with delivery handled under CPT Incoterms 2020 to N'Djamena International Airport. The contract requires a 12-month warranty and a commitment to supply spare parts, accessories, and consumables for at least five years following final acceptance. Bidders must meet strict eligibility and financial criteria, including a liquidity ratio of 1 or greater over the last two years, and provide ISO 9001 and ISO 13485 certifications. Technical compliance is mandatory, including conformity to the IEC/EN 61010 safety standard for laboratory electrical equipment. Award will be granted to the lowest priced, substantially compliant offer that passes the preliminary examination and technical evaluation. Bidders must submit all required forms, including the DRIVE Supplier Sustainability Questionnaire, via the UNOPS eSourcing system.

POSTED

DEADLINE

UNDP-KAZ-00806 Supply, delivery, installation of 19 water purification systems

Solicitation # UNDP-KAZ-00806

The United Nations Development Programme in the Republic of Kazakhstan is seeking competitive bids for the supply, delivery, installation, and commissioning of 19 complete water purification systems specifically for BIOBASE BK-LW220 laboratory washer-disinfectors. This procurement is part of Project No. 01005371, which aims to strengthen national laboratories to ensure pandemic readiness. The comprehensive scope of work includes providing a one-year supply of consumables, a 12-month warranty and service maintenance period, water quality testing, and necessary personnel training. Interested parties must submit their proposals through the designated online portal by the deadline specified in the data sheet, adhering to all requirements and procedures outlined by the UNDP Kazakhstan Procurement Unit.

POSTED

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Particulate Instruments, Gas Analyzers and Spare Parts

Solicitation # 2026-ISS-879

Sarasota County's Office of Financial Management is conducting a sole source procurement for the as-needed purchase of Thermo Scientific 49i and 49iQ Ozone Analyzers, including their Primary Standard versions and associated spare parts. This recurring annual requirement is essential for maintaining ambient air quality measurements in accordance with EPA standards and a specific operating agreement with the Florida Department of Environmental Protection. The procurement is justified by the need for operational efficiency, as field staff are already trained on these specific instruments, and the established data quality they provide. Budgeted expenditures are authorized up to 150,000 USD, with an estimated annual range between 50,000 and 150,000 USD, with pricing determined by individual quotes prior to each purchase. The contract mandates that all materials be shipped F.O.B. Destination, with the County refusing to pay freight or express charges unless previously agreed. Vendors must provide safety data sheets upon delivery and ensure all documentation, including invoices and packages, clearly display the purchase order number. Invoices are processed through the Sarasota County Finance Department Clerk office under the Florida Local Government Prompt Payment Act. Special requirements include a 5,000 USD penalty for breaches during emergency recovery periods, strict adherence to NIST-aligned cybersecurity safeguards, and certification that the vendor is not engaging in business with sanctioned countries or listed boycott entities. Interested vendors must submit their response via OpenGov by November 17, 2026, including a completed Intent to Sole Source Response form and a No Lobby Affirmation.

Office of Financial Management

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Additive Manufacturing of NSN 6630-121893126This subcontract involves the production of specialized components identified by NSN 6630-121893126 to support prime contractors fulfilling Department of Defense supply contracts for the Medical Supply Chain FSH. The selected provider will utilize additive manufacturing techniques to create parts that adhere to strict technical specifications and the DLA Master List of Technical and Quality Requirements. All manufactured items must undergo evaluation by the Engineering Support Activity to ensure acceptability before final delivery. The contract falls under NAICS code 334516, with performance taking place at FPO 09564. Interested parties must respond by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

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Supply of Bromine ColorimetersThis subcontract involves the supply of three Bromine Colorimeters for prime contractors supporting the Defense Logistics Agency under the Department of Defense. The provider is responsible for manufacturing or sourcing devices identified by NSN 6630016905334, ensuring all units strictly adhere to the DLA Master List of Technical and Quality Requirements. The contract mandates rigorous compliance with federal standards, including Buy American and DFARS 252.204-7012 regulations. Specific operational requirements include packaging according to MIL-STD-2073-1E, labeling per Medical Marking Standard No. 1, and shipment marking in accordance with MIL-STD-129. Performance will take place in FPO 96667.

MEDICAL SUPPLY CHAIIN FSH

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Blood Gas Analyzer Downloader Cable Kit SupplierThis subcontract involves the supply of specialized downloader cable kits, specifically NSN 6630-01-606-3454 (P/N 04J48-20), designed to connect i-STAT 1 Government Field Kits to personal computers. These kits are intended for prime contractors supporting DLA Troop Support Medical Supply Chain contracts, with the final place of performance located at Fort Campbell. The requirement consists of two complete cable kits that must adhere to strict packaging and palletization standards, including Medical Marking Standard No. 1, ASTM D3951, and RP001. To be eligible, the supplier must maintain NIST SP 800-171 cybersecurity compliance and provide certification under the Buy American Act. The opportunity is categorized under NAICS code 334516 and is managed by the Department of Defense Medical Supply Chain. Interested parties must respond by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

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MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0525

Solicitation SPE2DH-27-T-0525 is a procurement for Draeger Carbon Dioxide 100/A-P measuring tubes used to analyze carbon dioxide content in compressed gases. These glass tubes feature melted tips and a measuring range of 100 to 3000 parts per million for one liter of air. The items are issued in packages of 10, with a non-extendable shelf life of 24 months. To ensure quality, no more than three months may have elapsed from the date of manufacture to the date of delivery. The procurement is managed by the Defense Logistics Agency under NAICS code 334516, with delivery required within five days after receipt of order to destinations including the USS Harvey C. Barnum Jr. and USS Wayne E. Meyer. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All items must be packaged according to ASTM D3951 and comply with DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Inspection and acceptance are conducted at the point of destination.

MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE2DH-27-T-0538

Solicitation SPE2DH-27-T-0538 is a federal procurement issued by the DLA Troop Support Medical Supply Chain for one portable Pocket Pro pH tester (NSN 6630-01-743-4258). This rugged, handheld water analysis instrument is designed to measure pH and temperature, featuring a 0.0-14.0 pH range with 0.1 pH accuracy and resolution, a 7ml sample volume, and an IP67 rating. The device operates on four AAA batteries with a 450-hour battery life and includes a backlit LCD screen. Environmental tolerances include an operating temperature of 0-50 degrees C and storage from -20 to 60 degrees C. The contract requires delivery to Buckley AFB with a required delivery date of November 12, 2026, and specifies FOB Destination. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, ensuring each unit is in a sealed container and suitable commercial exterior shipping containers. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

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Custom Lab Equipment FabricationThis subcontract for Custom Lab Equipment Fabrication supports DARPA protein purification projects by providing the design and construction of physical hardware for prime contractors. The scope of work involves fabricating devices and systems for tunable separation and scaling operations from benchtop to manufacturing levels, utilizing specialized techniques such as microfluidics and precision machining. The ultimate goal of the engagement is the delivery of a functional hardware prototype or a fully integrated purification system. Managed under the Department of Defense, this opportunity requires contractors to maintain CMMC Level 1 or 2 certification to ensure the security of sensitive design data. Interested parties must submit their responses by January 22, 2027. The project falls under NAICS code 334516 and is focused on high-precision engineering to meet advanced research and development specifications.

Defense Advanced Research Projects Agcy

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Two-port Vector Network Analyzer (VNA) SupplierThis subcontract opportunity is for the procurement of a standalone bench-top Two-port Vector Network Analyzer to support prime contractors on projects at Ames National Laboratory. The required unit must feature an integrated 12.1 inch TFT color LCD touch screen with mechanical button controls and support a frequency range from 100 kHz to at least 26.5 GHz. The delivered equipment must be fully functional and adhere to the specifications outlined in Appendix C. The procurement is managed by the Department of Energy through Ames Laboratory, with a response deadline of December 1, 2026. Suppliers are required to provide Buy American certification and Export Control Classification Number documentation. The performance of the contract will take place in Ames, Iowa, under NAICS code 334516.

Ames Laboratory - DOE Contractor

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Optical Surface Finishing and PolishingThis small business set-aside subcontract, titled Optical Surface Finishing and Polishing, involves providing high-precision polishing services for prime contractors supporting NASA Glenn Research Center projects in Cleveland. The scope of work requires the polishing of the concave surfaces of electroformed nickel mirrors to achieve a surface finish of 10nm or better and a scratch-dig specification of 80-50 or better. To ensure these rigorous standards are met, the contractor must utilize ultra-precision polishing, lapping, and interferometry for verification. The final deliverable consists of two polished hemi-ellipsoidal mirrors that strictly adhere to the specified surface finish and scratch-dig requirements. This opportunity is managed through the NASA Shared Services Center under NAICS code 334516.

NASA Shared Services Center

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DEADLINE

Test Set Electronic Chassis and Power IntegrationThis subcontract, titled Test Set Electronic Chassis and Power Integration, involves the manufacture of electronic housing and power distribution systems for prime contractors supporting US Army Night Vision Device Test Set projects. The scope of work includes the integration of Network Interface Cards and Power Factor Correction, with a primary focus on delivering completed hardware chassis and power systems that meet strict electromagnetic interference standards. The project is managed under the Department of Defense and will be performed at Redstone Arsenal. To ensure military-grade quality and safety, all deliverables must strictly comply with MIL-STD-461G, IEC 61010-1, and MIL-PRF-28800G standards. The response deadline for this opportunity is December 28, 2026.

W6QK Acc- Dta

POSTED

1 day ago

DEADLINE

in about 2 months

AI Contract Overview

NIST is seeking to procure two compact, high-stability fiber laser systems operating at 1156 nm with integrated controllers for deployment in its portable optical clock systems. Each unit must be engineered to maintain exceptional frequency stability and reliably lock to an optical cavity under field conditions, meeting stringent requirements for size, power consumption, and performance. The lasers are critical components in enabling the precision and portability of NIST’s next-generation timekeeping technology, demanding robust design and proven operational reliability. This procurement is a total small business set-aside under the SBA program, classified under NAICS code 334516, and is structured as a subcontract. Proposals are due by July 20, 2026, with the contract performance location specified as Boulder, Colorado. The solicitation emphasizes technical capability to meet exacting optical and environmental specifications, with selected vendors expected to deliver fully integrated systems ready for immediate use in NIST’s mobile optical clock platforms.

General Info

NIST seeks two compact 1156 nm fiber laser systems for portable optical clocks, small business set-aside, due July 20, 2026, Boulder, CO.

Agency

Department Of Commerce Nist

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

Boulder, CO, 80305, USA

Set-Aside

SBA

Documents

This scope was carved out of NB688000-16-01922.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Compact 1156 nm Fiber Laser

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Timeline

PhaseClosed

PostedJul 9

subcontract

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 02:00:00 PM MDT

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Organization & Contact Information

AgencyDepartment Of Commerce Nist

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Commerce Nist

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of two compact, high-stability 1156 nm fiber lasers with integrated controllers for use in NIST’s portable optical clock systems. Units must support stable locking to an optical cavity and meet strict size, power, and performance requirements.