This Solicitation opportunity from New York was posted on September 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cytoscopy Equipment and Related Items Procurement

Closed

Q24-027State & Local

Submission Closed09/24/2024

Contract Overview

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

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NAICS: 334516

New

SLED

Specialized Viscosity Measurement Mortar Mixer

Solicitation # oregon-state-university-1296421

Oregon State University is seeking to acquire a Specialized Viscosity Measurement Mortar Mixer from Hayward Material Test Systems Inc through a sole source contract. This procurement is justified by the unique design and capabilities of the equipment, as well as the contractor's status as the only provider capable of meeting the university's specific research parameters and urgent timeframes. The equipment must be commercially available within four weeks of the order. The required mixer must feature pre-installed standard-compliant mixing procedures for EN, ASTM, and ISO standards, along with customizable programming via a user interface and planetary movement speeds between 50 and 200 rpm. Critical technical specifications include a variably programmable water dosing system with high accuracy, integrated torque-based viscosity measurement, an automatic feeding system, and water temperature monitoring. Interested parties may challenge this sole source determination by contacting Scott Lommers via email before the response deadline of November 13, 2026.

Oregon State University

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

DEADLINE

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

POSTED

1 day ago

DEADLINE

in 13 days

General Info

Agency

State University of New York (SUNY)

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 3

Solicitation

Notice updatedSep 3

Response deadline changed from Sep 26, 2024 to Sep 24, 2024. The notice description changed.

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2024

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Organization & Contact Information

AgencyState University of New York (SUNY)

Contacts1 person available

OfficeN/A

Organization / AgencyState University of New York (SUNY)

Office AddressN/A

Contacts

Jenny LucesProcurement Officer II

contact@example.gov

+1 (555) 000-0000

Full Description

Stony Brook University Hospital proposes to purchase CYTOSCOPY and Related Items using Premier Contract PP-OR-2314 or equal from Olympus, pursuant to State Laws which authorize single source purchases without a formal competitive process in certain circumstances. Any Vendor who believes they can provide this product or equivalent is invited to contact Jenny Luces at Stony Brook University Hospital’s Purchasing Department, as listed below, for a copy of the quote specifications/solicitation or to discuss this opportunity prior to the due date stated in the advertisement. If you plan to provide other than the brand name cited in the purchase description, provide in your response the brand name and the catalog number or part number you intend to furnish and the characteristics of the substitute item that are equivalent to the brand name. Also provide all documents which clearly describe the substitute item(s) so that it/they can be evaluated by the end user. Failure to submit the requested substitute item information before the closing date listed below, will eliminate the vendor from all further consideration. Items otherwise equal may not satisfy the requirement due to differences in material composition, size, environmental application, etc. This procurement is subject to NYS Finance Law §139 j&k, AKA the Lobbying Law. Therefore, vendors are cautioned that the only permissible contact for this procurement is the individual listed below. Failure to comply with this requirement can range from no contract to debarment from sales to any NYS Agency. Successful contractor shall be required to submit valid and current NYS Workman’s Compensation and Disability Forms. In addition, the contractor will be required to complete and submit documents related to NYS Finance Law §139 j&k, and Public Officers Law. Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 0% Women Owned Sub-Contracting Goal: 0% Service-Disabled Veteran-Owned Business Contracting Goal: 0% Disadvantaged Owned Sub-Contracting Goal: 0% Due date:09/24/2024 11:00 AM Bid Opening at Stony Brook Hospital Purchasing Offices Contract term: 3 YEARS County(ies): All NYS counties Location: Stony Brook University Hospital 3 Edmund Pellegrino Rd. Stony Brook, NY 11794 Business entities awarded an identical or substantially similar procurement contract within the past five years: None