This Solicitation opportunity from Department Of Energy was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fourier Transform Infrared (FTIR) Gas Analyzer per

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89243326QFE000558Federal

Submission Closed09/11/2026, 09:00:00 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

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Federal

Nitrogen Content Analysis Equipment

Solicitation # W911S227U0056

Solicitation W911S227U0056 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new nitrogen content analysis equipment. This acquisition is a Total Small Business Set-Aside under NAICS code 334516. The government is seeking a high-end titration system and associated accessories, specifically requesting Metrohm USA Inc products or equals. Key required items include a 905 Titrando high-end titrator, an 801 Stirrer, an 800 Dosino dosing system, a Touch Control 900, and standard installation services. Only new equipment is acceptable, as used or remanufactured products are strictly prohibited. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. To be considered, offers of equal products must meet all salient physical, functional, and performance characteristics and include descriptive literature and model identification. Quotes must be submitted exclusively through the PIEE Solicitation module by October 29, 2026, and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. Preferred delivery is F.O.B. destination within 30 days. Invoicing and payments will be processed electronically via Wide Area Workflow.

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NCSS - Bioruptor Pico Sonication Device

Solicitation # 75N98027Q00035

The National Institutes of Health Office of the Director, Office of Acquisitions, is issuing a non-competitive combined synopsis and solicitation under number 75N98027Q00035 to award a firm-fixed-price purchase order. The procurement is intended for Hologic Sales and Services, LLC to provide one Bioruptor Pico Sonication System and associated starter maintenance and consumable accessories for the National Heart, Lung, and Blood Institute Systems Biology Center. This equipment is essential for preparing chromatin for ChIP-seq and related epigenomic studies, requiring specific capabilities such as indirect sonication in closed tubes, an integrated cooling system, and the ability to process up to 12 samples of 0.65 mL or 6 samples of 1.5 mL per run. The acquisition includes the Bioruptor Pico system with an Essential Maintenance Starter Pack for one year of support, a tube holder and dock for 1.5 mL tubes, and various microtubes, along with no-charge installation and training. Delivery is required within 60 calendar days after receipt of order to Bethesda, Maryland. While this is a non-competitive notice of intent, all responsible sources may submit capability statements or quotations by November 10, 2026. Submissions must include the vendor's Unique Entity Identifier, Taxpayer Identification Number, business size certification, and proof of active registration in the System for Award Management.

National Institutes Of Health Olao

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Intent to Sole Source Self-Aligning Focus Schlieren System

Solicitation # FA860127Q0017

The United States Air Force, through AFLCMC/PZIBA, intends to award a firm fixed price sole source contract to RH Technologies LLC for the acquisition of a Self-Aligning Focus Schlieren System for the Air Force Institute of Technology at Wright Patterson AFB, Ohio. This procurement falls under NAICS code 334516 for Analytical Laboratory Instrument Manufacturing and is justified under FAR 13-106-1(b)(1) and FAR 5.207(c)(15), as RH Technologies LLC is identified as the only source capable of meeting the government's technical requirements. The system must utilize a proprietary method licensed from NASA and feature a self-aligning optical design with a passive retroreflective surface, providing vibration resistance and the ability to visualize a thin, precise plane within a flow field without the need for external digital displays. The contractor is required to deliver one complete optical head in a portable enclosure, a compatible mounting system, and full user documentation within three months of contract approval. The scope of work includes in-person installation, verification, and user training, with all associated costs, shipping, and insurance included in the proposal. Payment is contingent upon a satisfactory acceptance test, and the system must be warranted against defects in material and workmanship for one year after receipt. Interested parties were given a window to submit capability statements or exceptions to the sole source intent by November 2, 2026.

Department Of The Air Force

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NDSU - Dynamic Mechanical Analyzer

Solicitation # SRC000482

North Dakota State University is soliciting bids under solicitation SRC000482 for the procurement of a complete Dynamic Mechanical Analyzer (DMA) system to support polymer testing research on electrically responsive surface textures for autonomous platforms. The required system must support bending, tension, and compression modes, feature a normal force sensor range of 0.001 N to 50 N, and operate within a temperature range of -170 °C to +600 °C. The base bid must include all necessary hardware, sensors, fixtures, first-year software licenses, delivery, installation, commissioning, training, and a one-year warranty. Optional additions may include rotational or torsional capabilities and multi-year software support. The contract will be awarded to the lowest responsive and responsible bidder who meets all mandatory technical specifications. Bidders must submit their responses electronically via the NDBuys portal by November 4, 2026, at 2:00 PM CT, including a completed Cost Proposal Form and a Technical Compliance Form. Delivery and installation are required at the R1A Laboratories in Fargo, North Dakota, with a target window of Fall 2026 or January 2027. Final acceptance is contingent upon a successful functional demonstration and the completion of required training. The selected contractor must adhere to NDSU's independent contractor terms, including maintaining minimum liability insurance of $500k/$2M and complying with North Dakota Open Records Law.

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Supply of Electrical Resistance Temperature TransmittersThis subcontract involves the supply of five electrical resistance temperature transmitters, identified by NSN 6685014422593, for prime contractors supporting the DLA Weapons Support ASC. The components must strictly adhere to all technical specifications and be delivered FOB Origin. Compliance requirements include the Buy American Act and a CMMC Level 2 self-assessment, with a specific prohibition against the use of mercury compounds. Packaging and marking must be performed in accordance with MIL-STD-2073-1E and MIL-STD-129 respectively. The contract falls under NAICS code 334516 and is managed by the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Borescope Extension TubesThis subcontract involves the procurement or manufacture of 2,000 specialized borescope extension tubes matching NSN 6650014701315. These components are intended for prime contractors supporting DLA Weapons Support contracts. The selected provider must ensure all items are packaged according to ASTM D3951 standards and that marking and labeling comply with MIL-STD-129. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Operating under NAICS code 334516, the solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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TUBING, LYSE, ANALYZER, H

Solicitation # SPE2DH-27-T-0288

Solicitation SPE2DH-27-T-0288 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one unit of hematology analyzer lyse tubing, identified by NSN 6630-01-525-5546 and manufacturer part number 6805686 from Beckman Coulter Inc. The requirement is for a device regulated by the FDA, with a required delivery date of October 27, 2026, and a delivery window of 84 days after receipt of order. Delivery is specified as FOB Destination to the USA Medical Materiel Center in Korea. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking, and requires packaging in accordance with MIL-STD-2073-1E and special instructions MPPWN00001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and hazardous material labeling per 29 CFR 1910.1200. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 3, 2026, via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

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System Sourcemeter-Dual Channel (200V) SupplierThis subcontract, issued by Ornl Ut-Battelle Llc under the Department of Energy, involves the procurement of high-precision Dual Channel System Sourcemeters (200V) and compatible power cords. These components are intended for prime contractors working on scientific equipment projects at the Oak Ridge National Laboratory in Oak Ridge, Tennessee. The supplier is responsible for delivering hardware according to a specific Bill of Materials. The contract mandates strict adherence to several regulatory and security standards, including the Buy American Act and DOE O 205.1D. To ensure supply chain integrity and the protection of Controlled Unclassified Information, the supplier must comply with NIST SP 800-161 and NIST SP 800-171. The opportunity was posted on October 27, 2026, with a response deadline of November 3, 2026, falling under NAICS code 334516.

Ornl Ut-Battelle Llc-Doe Contractor

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Supply of High Finesse WS8-2 Wavemeter SystemThis subcontract, managed by the Department of Defense agency FA8601 Aflcmc Pzio, involves the supply of one High Finesse WS8-2 wavemeter system to support prime contractors on Air Force Institute of Technology projects. The delivery includes a fully configured system comprising hardware, firmware, and software, specifically featuring a MCLC8 multi-channel switch, an absolute Rb reference source, and a PID controller designed for laser frequency stabilization. The project will be performed at Wright Patterson AFB and falls under NAICS code 334516. To ensure security and regulatory adherence, the provider must maintain compliance with CMMC Level 1 and DFARS 225.872. The solicitation was posted on October 27, 2026, with a response deadline of November 12, 2026.

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Microbiology Analyzers and Incubators SupplyThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 8 involves the supply of automated instrumentation for microbial incubation and ID/AST testing. The scope of work requires the delivery and installation of operational equipment, including large and medium capacity redundant analyzers, MALDI-TOF Mass Spectrometry systems, and blood culture incubators with a capacity exceeding 400 bottles. All provided equipment must strictly adhere to FDA guidelines and VA Directive 6550 Appendix A. The project is based in Tampa, Florida, under NAICS code 334516. Interested parties must submit their responses by November 10, 2026.

248-NETWORK Contract Office 8 (36C248)

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Baxter/Hill-Rom Helux Pro Surgical Light System

Solicitation # 75N98027Q00038PCA-NIA-11810

The National Institutes of Health, through the National Institute on Aging, is seeking a firm fixed-price contract for the procurement, delivery, and turnkey installation of a Baxter/Hill-Rom Helux Pro Surgical Light system. This acquisition is intended for the NIA Clinical Research Unit in Baltimore, Maryland, to support invasive outpatient biopsy procedures and maintain clinical continuity. The scope of work includes the de-installation of obsolete hardware and the installation of a medical-grade LED lighthead with a ceiling-mounted single-arm suspension. Technical requirements specify a Color Rendering Index of 95 or higher, deep-red rendering of 90 or higher, and support for DICOM imaging standards via a 55-inch wall-mounted 4K/UHD monitor. This is a combined synopsis and solicitation conducted under FAR Part 12.6 for commercial items, and it is not expected to exceed the simplified acquisition threshold. The contract is open to full and open competition and is not set aside for small businesses, falling under NAICS code 334516. Award will be based on the best value, considering price and other factors such as warranty, lifecycle cost, and maintenance availability. A minimum one-year OEM warranty is required, supplemented by multi-year agreements for the lighthead and integrated system. Interested offerors must be registered in the System for Award Management and submit their proposals by December 8, 2026, at 2:00 PM EST.

National Institutes Of Health Olao

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Carl Zeiss Microscopy, LLC, SmartZoom 5, and options

Solicitation # RFQSSPR511693

Oak Ridge National Laboratory, under the Department of Energy, is soliciting firm fixed price quotations for the procurement of a Carl Zeiss Microscopy SmartZoom 5 system and associated options for the Enrichment Science and Engineering Division. The required equipment includes a SmartZoom 5 optical engine with integrated 10x zoom, a motor tiltable stand, a scanning stage, specific PlanApo objectives, a rotatable polarizer, a diffuser, a control unit with wireless peripherals, and an all-in-one control PC running Windows 11 2024 LTSC. While the requirement specifies Carl Zeiss, brand name or equal provisions apply. Award will be granted to the lowest priced, technically acceptable proposal from an authorized reseller. The seller is responsible for all packing and shipping to ensure the system arrives at the Oak Ridge, Tennessee site in undamaged, working condition, with domestic shipments handled as FOB Destination and international shipments preferred as Delivered at Place. Key deliverables include a calibration certification traceable to SI or ILAC MRA standards and documentation verifying that products match catalog specifications. The contract incorporates various FAR and DOE regulations, including strict cybersecurity standards based on NIST SP800-161 and DOE O 205.1D, as well as prohibitions on certain telecommunications equipment. Offerors must provide a lead-time, country of origin, and completed abbreviated representations and certifications by the November 6, 2026, deadline.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

1 day ago

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in 9 days

AI Contract Overview

Solicitation 89243326QFE000558 is a commercial request for quotation issued by the Department of Energy's National Energy Technology Laboratory for the procurement of one MKS Instruments Fourier Transform Infrared (FTIR) Gas Analyzer (MultiGas 2030 Rev-G) or an approved equal. This acquisition is set aside for small businesses under NAICS code 334516 and is open to Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, and 8(a) participants. The contract will be awarded as a single firm-fixed price award to the vendor providing a technically acceptable quotation with the lowest price. Technical acceptability is determined by the product's ability to meet or exceed the specifications detailed in Attachment A, and vendors must provide descriptive literature, technical data sheets, or performance metrics to support their proposal. The required delivery date for the equipment is December 31, 2026, with shipping terms set as FOB Destination to the NETL facility in Morgantown, West Virginia. Strict shipping requirements are in place, requiring the packing slip, government purchase order number, and return address to be located on the outside of all containers. Invoicing must be processed electronically through the Department of Energy's VIPERS portal, with payments issued via electronic funds transfer by the Oak Ridge Financial Service Center. Offerors must maintain an active SAM.gov profile and provide a Unique Entity Identifier and CAGE code with their submission.