Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FRD scientific supplies / equipment #4 (FY26)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Commerce is forecasting a procurement action to acquire scientific supplies and equipment to support FRD research. This requirement is categorized under NAICS code 334516 and is scheduled for posting around August 21, 2026, for fiscal year 2026. The performance of this contract will take place in La Jolla. Interested parties may coordinate with Jade Moreira or the Department of Commerce Office of Small and Disadvantaged Business Utilization for further information regarding this opportunity.

General Info

Department of Commerce seeks scientific supplies for FRD research in La Jolla, August 2026.

Agency

Department of Commerce

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

LA JOLLA, CA, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedAug 21

forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment of Commerce

Contacts2 people available

OfficeN/A

Organization / Agency

Department of Commerce

Office AddressN/A

Contacts

JADE MOREIRA

contact@example.gov

DOC OSDBU

contact@example.gov

Full Description

Show more

Procure supplies/equipment for FRD research

Similar Contracts

Same NAICS industry code

Supply of FAA-Approved Strain Gages (NSN 6635-01-655-6575)This subcontract involves the supply of two aviation strain gages, identified by NSN 6635-01-655-6575, for prime contractors delivering to the DLA Weapons Support ASC. The performance of the contract takes place at Tinker AFB and requires strict adherence to quality and marking standards, including sampling and inspection per MIL-STD-1916 or ASQ H1331, FAA Bare Item Marking RQ046, and MIL-STD-129. Packaging must be completed in accordance with MIL-STD-2073-1E. Critical compliance requirements include obtaining FAA Airworthiness Approval and ensuring full supply chain traceability as mandated by DLAD Procurement Note C03. The final delivery must include the two units along with their corresponding airworthiness certification. This procurement is managed by the Department of Defense under NAICS code 334516.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2244

Solicitation SPE4A5-27-T-2244 is a request for the procurement of two strain gages, identified by NSN 6635-01-655-6575, for the DLA Weapons Support ASC Supplier Oper OEM Division. The items are designated as critical application items and require FAA airworthiness approval and adherence to FAA bare item marking requirements. The contractor must maintain supply chain traceability documentation per DLA Directive Procurement Note C03 and comply with higher level quality requirements specified in Proc Note L32. Delivery is required by March 4, 2026, with a need ship date of February 1, 2026, to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Packaging must follow MIL-STD-2073-1E and DLA requirements for FAA commercial material. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The procurement is categorized under NAICS code 334516 and is subject to destination inspection and acceptance.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Ultrasonic Rail Flaw Detection DevicesThis subcontract involves the manufacture and delivery of approximately 30 non-train-borne ultrasonic rail flaw detection devices and associated error-monitoring equipment for prime contractors working on Network Rail Infrastructure Limited projects. The scope of work focuses on providing operational testing devices categorized under CPV 38343000 to ensure the integrity of rail infrastructure. To be eligible for this contract, providers must hold RISQS code C.C.3.4.5.6 specifically for non-train-borne ultrasonic testing. The project is classified under NAICS code 334516 and is managed by Network Rail Infrastructure Limited.

Network Rail Infrastructure Limited

POSTED

about 7 hours ago

DEADLINE

Radiation Dosimetry Badge SupplierThis subcontract agreement establishes a partnership for the supply of specialized radiation monitoring hardware to prime contractors operating at San Mateo Medical Center. The selected supplier is responsible for the manufacture and delivery of whole-body and fetal dosimeters designed for the precise detection of ionizing radiation. All provided physical dosimetry badges must strictly adhere to the technical specifications and safety regulations mandated by the Federal government and the California Department of Public Health, Radiologic Health Branch. Managed by the Health - SMMC agency under NAICS code 334516, the procurement process began on November 4, 2026, with a response deadline set for November 25, 2026. This contract ensures that critical safety hardware is available to maintain regulatory compliance and personnel safety across medical center projects.

POSTED

about 9 hours ago

DEADLINE

Supply of Noise Monitoring Terminals (NMTs)This subcontract agreement involves the manufacture and delivery of two specialized Noise Monitoring Terminals for the City of Doncaster Council. These units are intended for use by prime contractors on airport environmental noise tracking projects and must be delivered to Doncaster Sheffield Airport. The hardware is required to meet specific CPV classification 38434300 standards to ensure accurate noise measurement. The procurement process began on November 4, 2026, with a response deadline set for November 30, 2026. The project falls under NAICS code 334516 and focuses on the provision of fully functional monitoring equipment to support the council's environmental tracking initiatives.

City of Doncaster Council

POSTED

about 10 hours ago

DEADLINE

NVision POLARIS Preclinical PHIP-polarizer SupplierThis subcontract involves the manufacture and delivery of one NVision POLARIS Preclinical PHIP-polarizer or an approved equivalent for prime contractors working on projects for the NIH Office of the Director. The scope of work includes the production of the polarizer system and a specialized filter box designed for sites lacking a point vent. The supplier must ensure that all equipment complies with US and EU laboratory regulations concerning power, ventilation, and physical dimensions. This procurement is managed under the Department of Health and Human Services for the National Institutes of Health Olao, with a response deadline set for November 18, 2026.

National Institutes Of Health Olao

POSTED

about 11 hours ago

DEADLINE

Eddy Current Probe ManufacturingThis small business set-aside subcontract involves the manufacture and supply of 96 Eddy Current Probes, specifically NSN 6635-01-419-6120, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Operator OEM Division. The scope of work requires the delivery of finished and inspected probes that adhere to strict quality sampling standards per MIL-STD-1916 or ASQ, as well as physical marking requirements according to RQ017. The contractor must ensure full compliance with the Buy American Act and DFARS 252.204-7012 regulations. This procurement falls under NAICS code 334516 and is managed through the DLA system, with a focus on delivering high-precision components that meet rigorous military specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

6550--Lab - ABBOTT ARCHITECT REAGENTS AND CONSUMABLES

Solicitation # 36C24227Q0118

The Department of Veterans Affairs, Network Contracting Office 2, has issued a notice of intent to award a sole-source contract to Abbott Laboratories, Inc. under the authority of 41 U.S.C. 3304(a)(1)-FAR 6.302-1. This procurement is for a follow-on contract to provide Abbott Architect reagents, consumables, supplies, and services, including the CPRR analyzer and middleware. These resources are essential for the VA-owned systems at the East Orange and Northport VAMCs to perform critical diagnostic assays, specifically for 4th generation HIV, Hepatitis A, B, and C, immunosuppressive drugs, and Syphilis TP testing. The intended period of performance is from January 1, 2027, through September 30, 2027. While this is not a formal request for proposals, interested parties may submit an expression of interest by November 12, 2026, at 10:00 AM EST. Such responses must include detailed capabilities, pricing data, and technical information to determine if a comparable source is available. The contract will be awarded under the FSS schedule, and the primary point of contact for this action is Contracting Officer Aleta Jennette.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 11 hours ago

DEADLINE

Dilution Refrigerator Systems

Solicitation # PR452359

Oak Ridge National Laboratory, managed by UT-Battelle for the US Department of Energy, is soliciting proposals for a dilution refrigerator system for the Neutron Scattering Division. The required equipment consists of one Gas Handling System Refrigerator and two identical He3/He4 dilution inserts with a base temperature of 30mK or less. This is a Firm Fixed Price subcontract with a performance period of twelve months after receipt of order. Award will be made based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring full compliance with technical specifications, demonstration of compatibility with current host systems, and adherence to the twelve-month delivery schedule. The procurement includes rigorous quality assurance requirements, including mandatory calibration certifications traceable to SI or ILAC MRA and final acceptance testing conducted at the company site after installation. Sellers must provide comprehensive operating and maintenance manuals and adhere to strict packaging and shipping protocols to ensure equipment arrives undamaged. The contract incorporates various federal and agency regulations, including NIST SP 800-171 cybersecurity standards, Buy American Act compliance, and specific FAR clauses regarding patent indemnity and technical data rights. Proposals must be submitted by November 16, 2026, and include technical and cost volumes, with the technical proposal limited to ten pages.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 11 hours ago

DEADLINE

COMPETITIVE COMBINED SYNOPSIS/SOLICITATION (Brand

Solicitation # 75N98027Q00064

The National Institutes of Health Office of the Director Office of Acquisitions is seeking a firm fixed-price contract for the procurement of one PERIMED PeriFlux 6000 combined system. This system is designed for comprehensive circulatory function testing, including macrocirculatory assessments such as ankle-brachial index and pulse volume recordings, and microcirculatory assessments including transcutaneous oxygen tension and skin perfusion pressure. The equipment must include a medical-grade Panel PC with PSW Examination Manager Software and supports additional capabilities such as treadmill stress testing and digit pressures. The delivery location is NIH/NIA in Baltimore, Maryland, with an expected delivery timeframe of four to six weeks for the system and one to two weeks for accessories. This acquisition is conducted as a competitive combined synopsis and solicitation for commercial items under FAR Part 12, with the award based on best value considering price and other factors such as warranty, lifecycle cost, and maintenance availability. The solicitation is open to all responsible offerors and is not a small business set-aside, falling under NAICS code 334516. Interested parties must be registered in the System for Award Management and submit their proposals, including pricing, delivery terms, and business certifications, to the program specialist by December 14, 2026.

National Institutes Of Health Olao

POSTED

about 11 hours ago

DEADLINE

in about 1 month

6550--VISN 4 Coagulation Testing

Solicitation # 36C24427Q022

The Department of Veterans Affairs Network Contracting Office 4 is soliciting quotations for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide automated primary coagulation testing systems for nine VA Medical Centers, including facilities in Philadelphia and Wilmington. The anticipated period of performance runs from December 1, 2026, to November 30, 2031. The contractor is required to provide FDA-approved instrumentation capable of performing 100 percent of required tests, including APTT, Fibrinogen, D-Dimer, and Anti-Factor XA. The scope of work encompasses the delivery, installation, and removal of equipment, as well as the provision of all necessary reagents, standards, quality controls, and consumables under a Cost per Patient Reportable Result (CPRR) pricing model. Technical requirements specify that instrumentation must feature a bi-directional, bar-coded computer interface compatible with the VA laboratory information system, supporting Code 39 and Code 128 formats with a failure rate of less than 1 percent. Quality control and calibration must adhere to Clinical and Laboratory Standards Institute (CLSI) guidelines, and waste characterization must comply with Code of Federal Regulations Title 40. Equipment acceptance is contingent upon operating at an effectiveness level of 90 percent or more for 30 consecutive calendar days following installation. The government will award the contract to the responsible quoter determined to be most advantageous based on a comparative evaluation of past performance, price, and technical capability. Quotations must be submitted electronically to the Contracting Officer by November 18, 2026. Submissions must be divided into separate parts for price quotations, past performance, and technical information. All invoices are to be submitted electronically to the Austin Payment Center for payment in arrears upon inspection and acceptance.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 11 hours ago

DEADLINE

Brand Name or Equal NETZSCH Dil 502 Supreme

Solicitation # 89243327QEX000001

National Energy Technology Laboratory

POSTED

about 11 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS