This Solicitation opportunity from Texas was posted on October 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ion Chromatography System Service

Closed

143388State & Local

Submission Closed10/24/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334516

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DIBBS

Supply of Eye Examining Flashlights (Spot Blue Beam)This subcontract involves the supply of disposable, self-contained diagnostic eye examining flashlights featuring a spot blue beam, specifically matching NSN 6515001859482. The items are intended for prime contractors fulfilling Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. Each flashlight must be delivered in a sealed individual container designed to protect the contents from damage. The contract requires strict compliance with FAR 52.223-23 and necessitates DLA account registration. Performance will take place in Fort Bragg, North Carolina. Interested parties must submit their responses by November 2, 2026, under NAICS code 334516.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of Pressure Transmitters (NSN 6685014800909)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the procurement and delivery of pressure transmitter hardware identified by NSN 6685014800909. The selected provider will supply these end items to prime contractors to fulfill DLA supply contracts, with final physical delivery designated for Hill AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334516. Compliance is mandatory regarding DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the contractor must adhere to DFARS standards 252.204-7012, 252.223-7008, and 252.225-7048. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supplier of Link Megger Test InstrumentsThis subcontract involves the supply of 10 Link Megger test equipment units for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The hardware must correspond to NSN 6625-01-513-3058 and strictly adhere to the DLA Master List of Technical and Quality Requirements. All items must be packaged according to MIL-STD-2073-1E and shipped FOB Origin from New Cumberland, Pennsylvania. Eligible providers must possess a valid UEI and CAGE code to participate. The procurement falls under NAICS code 334516, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

X-RAY APPARATUS, RADIOG

Solicitation # SPE4A5-27-T-1888

Solicitation SPE4A5-27-T-1888 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one industrial radiographic x-ray apparatus, identified by NSN 6635-01-682-2849. The requirement specifies a delivery timeline of 220 days with shipping terms set as FOB Origin. The item is to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is not a small business set-aside and falls under NAICS code 334516. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Notably, the government will not evaluate or award offers that utilize additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

G8 Galieo OH H (218808) Maintenance Plan POP 08/15/2025 - 08/14/2028The G8 Galieo OH H Maintenance Plan is a forecast procurement issued by the Department of Energy's Office of Fossil Energy. The contract covers a period of performance from August 15, 2025, through August 14, 2028, with the work being performed in Wisconsin. The project falls under NAICS code 334516 and identifies Bruker AXS LLC as the incumbent contractor. Administrative oversight for this requirement is managed by Small Business Program Manager Brian Halstead. This forecast indicates a continued need for specialized maintenance services to support the G8 Galieo OH H system over a three-year duration.

Office of Fossil Energy

POSTED

DEADLINE

Agilent LCMS-20464 Crosslab Silver Extended Service agreement 10/01/2026-09/30/2027The Agilent LCMS-20464 Crosslab Silver Extended Service agreement is a forecast contract managed by the Department of Energy's Office of Fossil Energy. The agreement is scheduled to run from October 1, 2026, through September 30, 2027, with performance taking place in Delaware. The contract falls under NAICS code 334516 and identifies Agilent Technologies Inc as the incumbent contractor. Administrative oversight for this requirement is handled by Brian Halstead, the Small Business Program Manager. This service agreement is designed to provide extended silver-level support for LCMS equipment to ensure continued operational efficiency for the agency.

Office of Fossil Energy

POSTED

DEADLINE

IRA Funded Purchase of Multi-Sensor Core Logger, meeting the Salient Characteristics/Technical Specifications identified in Attachment A, to non-destructively characterize rock cores.The Department of Energy's Office of Fossil Energy is forecasting the purchase of a Multi-Sensor Core Logger intended for the non-destructive characterization of rock cores. This acquisition is funded through the Inflation Reduction Act and requires the equipment to meet specific salient characteristics and technical specifications. The procurement falls under NAICS code 334516 and identifies Geotek Limited as the incumbent contractor. Brian Halstead serves as the Small Business Program Manager for this effort, which was posted as a forecast on October 25, 2026.

Office of Fossil Energy

POSTED

DEADLINE

IRA AutoLab 2000 Servo-hydraulic, large bore triaxial system per attached specifications.The Department of Energy, specifically the Office of Fossil Energy, has issued a forecast for the procurement of an IRA AutoLab 2000 Servo-hydraulic, large bore triaxial system. This acquisition is categorized under NAICS code 334516 and is designated as a small business set-aside. The equipment will be utilized at a performance location within Pennsylvania. The procurement process is managed by Brian Halstead, the Small Business Program Manager. While the current forecast identifies New England Research, Inc. as the incumbent contractor, the official solicitation details are pending. This action is part of the agency's broader acquisition planning as outlined in their public forecast.

Office of Fossil Energy

POSTED

DEADLINE

IRA Funds Purchase of Sub-500nm Laser Scanning Optical Photothermal Infrared Spectroscopy Multimodal Microscope and associated equipment and services.The Department of Energy's Office of Fossil Energy is forecasting the procurement of a sub-500nm Laser Scanning Optical Photothermal Infrared Spectroscopy Multimodal Microscope, along with all necessary associated equipment and services. This acquisition is funded through the Inflation Reduction Act and is categorized under NAICS code 334516. The project is slated for performance in California. The procurement is identified as a small business set-aside, with Brian Halstead serving as the Small Business Program Manager. Photothermal Spectroscopy Corp. is listed as the incumbent contractor for this requirement. The forecast was officially posted on October 25, 2026.

Office of Fossil Energy

POSTED

DEADLINE

IRA ImaCore 3017 3D Imaging Rock Core Imaging MRI SystemThe Department of Energy's Office of Fossil Energy is forecasting the procurement of an IRA ImaCore 3017 3D Imaging Rock Core Imaging MRI System. This project, categorized under NAICS code 334516, is intended for performance in Pennsylvania and is currently associated with incumbent contractor MR Solutions Inc. The acquisition is listed as a forecast with a posted date of October 25, 2026. Brian Halstead serves as the Small Business Program Manager and primary point of contact for this requirement.

Office of Fossil Energy

POSTED

DEADLINE

Crude Oil Phase Behavior (PVT) System per attached specifications IRA Funding Period of Performance: Delivery 22 weeks after award Oil & Gas Center of ExcellenceThe Department of Energy's Office of Fossil Energy is seeking a Crude Oil Phase Behavior (PVT) System for the Oil and Gas Center of Excellence located in Pennsylvania. This project is supported by IRA funding and falls under NAICS code 334516. The procurement is categorized as a forecast and is designated as a small business set-aside. The successful contractor will be required to deliver the system within 22 weeks after the award is granted. DCI Corporation is listed as the incumbent contractor for this requirement. Coordination for this acquisition is managed by the Small Business Program Manager, Brian Halstead.

Office of Fossil Energy

POSTED

DEADLINE

IRA Funds Anton Paar SurPASS 3 Surface Zeta Analyzer for Solid SamplesThe Department of Energy's Office of Fossil Energy is forecasting the procurement of an Anton Paar SurPASS 3 Surface Zeta Analyzer for Solid Samples. This acquisition is designated as a small business set-aside under NAICS code 334516 and is expected to be performed in Virginia. The forecast was posted on October 25, 2026, with Brian Halstead serving as the Small Business Program Manager. Samyak Solutions, Inc. is listed as the incumbent contractor for this requirement.

Office of Fossil Energy

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

The City of Austin is seeking a qualified contractor to provide comprehensive annual preventative maintenance and emergency repair services for an Ion Chromatography System used within Austin Water's Environmental Analytical Services Laboratory. The contract, with a potential duration of 24 months and an option to extend for an additional year, aims to ensure the system remains in optimal operating condition through scheduled maintenance, prompt emergency repairs within 48 hours, and the use of original manufacturer parts. The scope includes detailed requirements for service reporting, environmental safety, and personnel qualifications, emphasizing adherence to manufacturer standards and warranty provisions. The procurement process involves a formal solicitation, with bids due by October 24, 2025, and evaluation based on the lowest responsive offer that meets all specified minimum qualifications. The solicitation package comprises multiple documents, including instructions for offer preparation, detailed pricing sheets, and a comprehensive Statement of Work that outlines the contractual obligations, performance standards, and city responsibilities. The pricing sheet requires detailed submission of costs for routine maintenance, repairs, and parts, with an emphasis on all-inclusive pricing and compliance with administrative and transportation terms. The contract aims to maintain the integrity and performance of the ion chromatography system, ensuring reliable analytical operations for the city's environmental testing programs, while also establishing clear communication channels and contractual obligations to facilitate smooth service delivery.