This Solicitation opportunity from Department Of Defense was posted on April 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

INDICATOR, STRAIN, PO

Closed

SPE4A6-26-T-10V8Federal

Submission Closed04/20/2026, 05:00:00 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

New

International

University of Alberta - Request for Proposal - CFI High-Performance Liquid Chromatography-Mass Spectrometer (HPLC-MS) and Ultra High Performance Liquid Chromatography (UHPLC) System

Solicitation # AB-2026-06236

The University of Alberta is seeking proposals for the supply, installation, and ongoing support of a High-Performance Liquid Chromatography-Mass Spectrometer (HPLC-MS) and Ultra High-Performance Liquid Chromatography (UHPLC) system. This equipment will be utilized by the Faculty of Science, Department of Chemistry, specifically within the Mass Spectrometry Facility to support various projects involving ESI-HRMS, LC-MS, and LC-MS/MS analyses. This solicitation, identified by number AB-2026-06236, was posted on September 11, 2026, with a response deadline of October 6, 2026. Interested parties should direct inquiries to the primary point of contact, Satinder Atwal, the Senior Supply Consultant.

University of Alberta

POSTED

DEADLINE

Supply of DustTrak DRX Model 8533 External Pumps

POSTED

DEADLINE

Supply of Automated Cell Counter and Analyzer

National Institutes Of Health Olao

POSTED

DEADLINE

Handheld XRF Analyzer Supplier

POSTED

DEADLINE

SCMOS Widefield Camera and Adapter Supplier

National Institutes Of Health Olao

POSTED

DEADLINE

Supply of Flash Point Tester

POSTED

DEADLINE

QX700 E Droplet Digital PCR System Supply

National Institutes Of Health Olao

POSTED

DEADLINE

Temp Controlled 42 Plate Hotel

Solicitation # AB482902

Brookhaven Science Associates (BSA) is soliciting quotations for the procurement of a temperature-controlled plate storage incubator with two stackers and a built-in barcode reader, along with comprehensive on-site installation and training for integration with the Art Robbins CryCam UV imaging system at Brookhaven National Laboratory (BNL). The system must support SBS/ANSI-SLAS, low-profile SBS, and Linbro plates, maintaining temperatures between 4C and 25C. This is a small business set-aside solicitation for a firm fixed price purchase order, with the award based on the lowest total evaluated price from a responsive and responsible offeror. Quotations are due by October 2, 2026, and must remain valid for at least sixty days. The procurement includes strict shipping and pricing requirements. For items under 150lbs, shipping may occur via BSA's FedEx account; otherwise, pricing must be all-inclusive of freight, tariffs, and handling. For foreign products over 150lbs where all-inclusive pricing is unavailable, BNL will act as the Importer of Record under DAP Incoterms. Suppliers must provide the country of origin, Unique Entity Identifier (UEI), and applicable ECCN and HTS codes. All electrical equipment must be certified by a Nationally Recognized Testing Laboratory, and onsite personnel must adhere to stringent security badging and safety protocols, including specific documentation requirements for non-U.S. citizens. The contract incorporates BSA General and Supplemental Terms and Conditions for non-commercial items and onsite work, as well as various FAR clauses.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Acquisition for 10X Genomics GEN X Epi Multiome

Solicitation # NINDS09281

The National Institutes of Health Olao is seeking the procurement of proprietary genomics consumables and equipment manufactured by 10x Genomics, Inc. under solicitation NINDS09281. This acquisition includes the GEM-X Epi Multiome system, specific sample kits, chip kits, single index kits, and the 10x Magnetic Separator B. These items are essential for supporting multiomic sequencing workflows, enabling the simultaneous profiling of epigenomic and transcriptomic data from single biological samples. The required products must be fully compatible with existing 10x Genomics instrumentation to ensure data quality, reproducibility, and continuity of research. The system must support high-throughput processing of up to 16 samples per kit using single-use consumables. This procurement is managed by the Department of Health and Human Services with a response deadline of September 21, 2026, and the performance will take place in Bethesda, Maryland.

National Institutes Of Health Olao

POSTED

DEADLINE

Solicitation # 140G0126Q0293

The USGS Geological Survey Florence Bascom Geoscience Center (FBGC) is soliciting quotes under solicitation 140G0126Q0293 for the purchase of a lightweight vibra-coring system to evaluate sub-bottom stratigraphy in coastal areas, rivers, and lakes. The required system must weigh between 100 and 200 lbs, provide at least 3000 lb/ft of adjustable impact force, and exceed 1000 vibrations per minute. Technical specifications include compatibility with 3 and 4-inch core barrels, the ability to collect cores longer than 5 meters, and flexibility to switch between DC-AC or 120-220v power supplies. The procurement also includes the acquisition of a power transformer and 250 meters of cable, with all items to be delivered to Reston, VA, within 60 days after receipt of order. This is a total small business set-aside under NAICS code 334516, with a size standard of 1,000 employees. The contract will be awarded to the responsible offeror providing the lowest priced quotation that receives an acceptable technical compliance rating. Vendors must be registered in the System for Award Management (SAM) and comply with the Buy American Act. Quotes are due by September 16, 2026, with an anticipated award date of September 17, 2026. Payment will be processed electronically through the Invoice Processing Platform (IPP), and invoices must be submitted within 90 calendar days following the expiration of the period of performance.

Ofc Of Acqusition Grants-National

POSTED

DEADLINE

Astromaterials Glovebox Systems - Design & Fabrication (A-BOX)

Solicitation # 80JSC026A-BOX

This notice, issued by NASA’s Johnson Space Center under solicitation number 80JSC026A-BOX, is a Request for Information (RFI) for the design, fabrication, testing, delivery, and installation of controlled-atmosphere glovebox systems to support the Astromaterials Research and Exploration Science Curation Facility. The systems are intended for handling lunar and planetary samples, including those from Artemis missions, and must operate in ambient, cold (−85 to −20 °C), and ultra-cold/cryogenic (< −85 °C) environments while maintaining inert atmosphere conditions. Technical requirements are aligned with the American Glovebox Society Guidelines AGS-G001-2007 (3rd Edition), and compliance with quality standards such as ISO9001, AS9100, and NQA-1 is mandatory. The RFI seeks industry input on feasibility, capabilities, and cost estimates, with no formal proposals required. Access to the technical library containing detailed requirements is granted through SAM.gov after completing a two-step verification process and submitting a formal request form to NASA, with all requestors responsible for U.S. export control compliance. The response deadline has been extended to August 5, 2026, at 4:00 PM Central Time. The RFI emphasizes small business participation and solicit feedback on realistic subcontracting goals, barriers to entry for small businesses, and strategies to enhance involvement such as modularizing scope or encouraging teaming arrangements. NASA is considering potential set-asides for Small Business, Small Disadvantaged Business, HUBZone, Veteran-Owned, Service-Disabled Veteran-Owned, and Women-Owned Small Businesses. Organizational conflicts of interest (OCI) are a significant concern due to the nature of prior involvement in astromaterials handling and related design work; respondents must disclose any potential OCI and propose mitigation strategies, though NASA’s review at this stage does not constitute formal approval or assurance. Responses must be submitted electronically via email to the designated contracting officer and contract specialist, formatted according to Attachment II—Capabilities Questions and Responses—which addresses small business utilization, OCI, technical capability, and business considerations. The place of performance is the ARES Curation Facility in Houston, Texas, and final delivery and installation will occur there. No contract value, pricing, or award criteria are provided, as this is purely an information-gathering phase to inform future procurement strategy. Any information submitted is treated as voluntarily provided under FOIA and will not be publicly

NASA Johnson Space Center

POSTED

DEADLINE

Leica VT1200S Vibrating Blade - Brand name only

Solicitation # 36C25226Q0680

Solicitation 36C25226Q0680 is a brand-name-only request for quote issued by the Department of Veterans Affairs for the procurement of one new, non-refurbished Leica VT1200 S Fully Automated Vibrating Blade Microtome System. This equipment is required by the Research Department at the Jesse Brown VA Medical Center in Chicago, Illinois, to support diabetes mellitus research involving the generation of precision-cut liver slices. The procurement includes the microtome configuration, a NEMA5 15 C13 power cord, VT 1200 Silver Service, and Vibrocheck. The contract is set aside for HUBZone Small Businesses, and the award will be granted based on the Lowest Price Technically Acceptable (LPTA) offer. The successful contractor must deliver the equipment to the Jesse Brown VA Medical Center Warehouse within 30 to 45 calendar days after the award under FOB Destination terms, with shipping fees capped at 250 dollars. No onsite installation is required, but the contractor must provide the manufacturer's standard warranty. Quotes are due by September 16, 2026, at 1 PM CDT and must be submitted electronically to the contracting officer. Offerors must comply with Buy American certifications and specific security and access procedures at the delivery site. Payment will be made electronically upon receipt of the equipment.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 22 hours ago

DEADLINE

in 4 days

AI Contract Overview

This contract pertains to the procurement of a single unit of an indicator strain gauge, identified by NSN 6635-00-459-4164 and part number PLND4, sourced from the approved original equipment manufacturer, Strainsert Company (CAGE 15617). The item is to be delivered within 20 days to the USS Gerald R. Ford CVN 78 at the specified FPO AE address. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively, with specific instructions for preservation, wrapping, cushioning, and palletization according to Defense Logistics Agency (DLA) requirements. Inspection and acceptance will occur at the destination, with zero tolerance for non-conformance during quality control, following MIL-STD-1916 or equivalent sampling plans. The contract integrates technical and quality provisions from the DLA Master List of Technical and Quality Requirements, mandating compliance with established military and federal standards. Government identification removal from non-accepted supplies and physical marking of bare items are required unless otherwise specified. Shipping and transportation instructions comply with DLA procedures and contract notes, with the government providing a detailed shipping code and destination instructions. This procurement is managed by the ASC Commodities Division under the Department of Defense, with inquiry and contact directed to the designated contracting officer. The solicitation emphasizes adherence to quality assurance policies and traceability while facilitating timely delivery within federal acquisition regulations.

General Info

Procurement of one indicator strain gauge from Strainsert, delivered in 20 days to USS Gerald R. Ford.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

Contract Value

$5,874.41

NAICS

334516 - Analytical Laboratory Instrument ManufacturingView NAICS

Place of Performance

UNIT 100328, BOX 1, FPO, AE, 09523, USA

Set-Aside

NONE

Awardee

S I T CORPORATIONView Profile

Award Issued Date

04/30/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-T-10V8.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedApr 15

Solicitation

Response DeadlineApr 20

Deadline has passed

Submission Closed

04/20/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Katisha Carter

contact@example.gov

+1 (555) 000-0000

Full Description

INDICATOR,STRAIN,PO
INDICATOR<(>,<)> STRAIN<(>,<)> POLARITY
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
APPROVED SOURCE:
OEM CAGE 15617 (STRAINSERT COMPANY).
SPE4A6-26-T-10V8
SECTION B
STRAINSERT COMPANY 15617 P/N PLND4
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016133022 0001 EA 1.000
NSN/MATERIAL:6635004594164
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V23173
USS GERALD R FORD CVN 78
UNIT 100328, BOX 1
FPO AE 09523
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23173
SPE4A6-26-T-10V8
SECTION B
PR: 7016133022 PRLI: 0001 CONT’D
USS GERALD R FORD CVN 78
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V2317360830251
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2026
SPE4A6-26-T-10V8 NSN/Part Number: 6635-00-459-4164 Quantity: 1 EA Purchase Request: 7016133022QTY: 1 Delivery: 20 days ADO