This Government Contract opportunity from Department Of Health And Human Services was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fluigent Microencapsulation Platform Supplier

Closed

Federal

Submission Closed09/21/2026, 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: 423430

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DEADLINE

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San Francisco Municipal Transportation Agency

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OEM Automatic Door Parts SupplyThis subcontract agreement involves the supply of genuine OEM replacement parts and hardware for automatic door systems supporting prime contractors on City of Houston Airport System projects. The scope of work specifically covers the provision of authentic hinges, handles, locks, and various components for the Assa Abloy, Stanley Access Technologies, and Dorma Kaba brands. To ensure the authenticity of all materials, the supplier must maintain authorized distributor status and is responsible for delivering hardware FOB to designated airport locations. The opportunity is categorized under NAICS code 423430 and was posted on November 2, 2026, with a response deadline of November 10, 2026. This procurement is managed through the City of Houston in Texas and is intended for qualified vendors capable of meeting the strict OEM requirements for airport infrastructure maintenance.

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POS & Dining Technology ImplementationThe POS and Dining Technology Implementation is a subcontract for the supply and installation of technology infrastructure for dining projects at Dickinson State University. The selected provider will implement a comprehensive point-of-sale system designed to handle retail transactions and meal plan pricing, ensuring seamless integration with university student identification cards. The scope of work includes the delivery of all necessary POS hardware, software licenses, and payment processing terminals that adhere to strict data security standards. The ultimate objective of the contract is to deliver a fully operational system capable of efficient payment processing and accurate meal tracking for the university.

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CCTV Modernization Project

Solicitation # E-2026-737BD

The Orange County Sanitation District (OC San) is soliciting bids for the CCTV Modernization and Expansion project under solicitation number E-2026-737BD. The objective of this procurement is to acquire the necessary equipment, software, and licensing to support security upgrades at Plant No. 1, Plant No. 2, and six remote wastewater pump stations. The technical requirements specify a bill of materials featuring Axis Communication hardware, including multidirectional cameras, modular mini-dome sensors, and explosion-protected 4K bullet cameras, as well as Milestone recording servers and software licenses. Bids must be submitted electronically via the OpenGov portal by 2:00 pm on November 10, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on the total lump sum cost. To be considered responsive, bidders must provide a detailed line-item quote, a Non-Collusion Affidavit, and an Authorized Distributor Letter. For contracts valued at one million dollars or more, bidders must also certify compliance with the Iran Contracting Act of 2010. Awarded vendors are responsible for delivering new, original equipment F.O.B. destination to the OC San Warehouse at Plant No. 1. Payment terms are net 30 days upon receipt of itemized invoices. The contractor must adhere to California Labor Code Section 1771 regarding prevailing wages and comply with OC San Safety Standards.

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Supply of Antenna Tripods (P/N RF-392-AT001)This subcontract involves the supply of 28 antenna tripod units, part number RF-392-AT001 (NSN 5985015717458), for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All hardware must strictly adhere to original equipment manufacturer specifications and will be delivered on a FOB Origin basis. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The procurement falls under NAICS code 423430 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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1018 Square Steel Bar SupplyThis subcontract involves the supply of 284 feet of 1018 composition square steel bar with a 2.000 inch dimension, to be delivered in lengths of 10, 11, or 12 feet. The materials are intended for prime contractors fulfilling DLA supply contracts and must be delivered to the DDSP New Cumberland Facility. The supplier must maintain a QSLD listing and ensure all materials adhere to ASTM A108, A29/A29M-20, and A700-14 standards. Additionally, the steel must be stamped according to MIL-STD-129R(3), packaged per RP001 and ASTM D3951, and accompanied by Mill-Material Certification.

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Supplier of Copper Alloy 360 Metal BarThis subcontract involves the supply of cold worked, half-hard, round copper alloy 360 metal bars for prime contractors supporting DLA DIST SAN JOAQUIN procurement projects. The requirement specifies 1.500 inch diameter bars in lengths ranging from 10 to 12 feet, with a total delivery volume of 153 feet. All materials must strictly conform to ASTM B16/B16M-19, ASTM B249/B249M-23, and SAE AMS-STD-185 standards. The supplier must maintain a QSLD listing and provide a Certificate of Quality Compliance to ensure material integrity. Packaging and delivery must adhere to ASTM B900 and MIL-STD-2073-1E guidelines. Performance for this contract will take place in Tracy, California, under NAICS code 423430.

POSTED

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Supply of Antenna Group (NSN 5985-01-675-0128)This subcontract involves the supply of specialized antenna groups under NSN 5985-01-675-0128 for the DLA Weapons Support Maritime Supply Chain. The provider is responsible for delivering hardware that matches L3Harris Technologies part numbers 12006-7400-01 and RF-3081-AT001, ensuring all items adhere to the DLA Master List of Technical and Quality Requirements RA001. The estimated annual requirement is 87 units. To be eligible, contractors must maintain a CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012. The opportunity is categorized under NAICS code 423430 and was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Motorola Solutions Uninterruptible Power Supplies (UPS)This subcontract, issued as a Total Small Business Set-Aside under NAICS 423430, involves the procurement and delivery of eight Motorola Solutions uninterruptible power supply units, specifically part number DSGXT4-1000RT120, for prime contractors supporting the Defense Logistics Agency. The equipment must adhere to strict specifications, including a minimum 12-month extendable shelf life and compliance with mercury-content restrictions. Performance requirements include strict adherence to hazardous material regulations regarding sealed lead acid batteries and a mandatory CMMC Level 2 Self-Assessment. The contract is managed under the Department of Defense, with the place of performance located at FPO 96694. Responses to the solicitation are due by November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Data Entry Keyboard SupplierThis SBA Total Small Business Set-Aside subcontract involves the supply of eight specialized data entry keyboards for prime contractors supporting Department of Defense procurement projects via DLA Troop Support. The hardware must strictly match NSN 7025-01-680-4292 and adhere to DLA Master List technical requirement RA001, the Buy American Act, and the Berry Amendment. Additionally, the supplier is responsible for removing government identification as per requirement RQ011 and providing necessary source approval documentation according to RC001. The contract is categorized under NAICS code 423430 and specifies delivery terms as FOB Origin. Performance is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, to meet the procurement timeline established by the agency.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 9 hours ago

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in 11 days

AI Contract Overview

This subcontract, managed by the National Institutes of Health Olao under the Department of Health and Human Services, requires the supply of the Fluigent Microencapsulation Platform for prime contractors on NIEHS projects. The scope involves providing the main platform hardware and integrated microfluidic modules designed for the controlled mixing of liquid alginate with human cell suspensions to create eggshell-like alginate capsules. The supplier must be an authorized provider of Fluigent systems to guarantee necessary technical support and warranty coverage. The final deliverable is a fully assembled and delivered Microencapsulation Platform to be performed in Durham, North Carolina. The solicitation was posted on September 16, 2026, with a response deadline of September 21, 2026, under NAICS code 423430.

General Info

Supply Fluigent Microencapsulation Platform for NIH projects in Durham, North Carolina.

Agency

Department Of Health And Human Services → National Institutes Of Health Olao

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Durham, NC, 27709, USA

Set-Aside

NONE

Documents

This scope was carved out of 75N98026Q01230.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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Fluigent - Microencapsulation Fluidics System

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Timeline

PhaseClosed

PostedSep 16

subcontract

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Health And Human Services → National Institutes Of Health Olao

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Health And Human Services → National Institutes Of Health Olao

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies the Fluigent Microencapsulation Platform for prime contractors on NIEHS projects. Provides the main platform hardware and integrated microfluidic modules for controlled mixing of liquid alginate with human cell suspensions to generate eggshell-like alginate capsules. Must be an authorized provider of Fluigent systems to ensure warranty and technical support. Delivers the fully assembled and delivered Microencapsulation Platform.

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Fluigent Microencapsulation Platform Supplier

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