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

IRA - SERVICE AGREEMENT RENEWAL LC-QTOF-MS PERIOD OF PERFORMANCE 09/15/2025 - 09/14/2026

Forecast

Federal

Contract Overview

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

AI Contract Overview

Show more

This service agreement renewal is issued by the Department of Energy's Office of Fossil Energy for the maintenance and support of LC-QTOF-MS equipment. The contract covers a period of performance from September 15, 2025, through September 14, 2026, with the work being performed in Delaware. The procurement is categorized under NAICS code 334516 and is currently listed as a forecast. Agilent Technologies Inc is identified as the incumbent contractor for these services. Brian Halstead serves as the Small Business Program Manager and primary point of contact for this requirement.

General Info

DOE renewal for LC-QTOF-MS equipment maintenance in Delaware from September 2025 to 2026.

Agency

Department of Energy → Office of Fossil Energy

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

DE, 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

PhaseForecast

PostedAug 16

forecast

Prepare for this forecast

Research the agency, track this forecast, and prepare your capture plan before the solicitation opens.

Organization & Contact Information

Show more

AgencyDepartment of Energy → Office of Fossil Energy

Contacts1 person available

OfficeN/A

Organization / AgencyDepartment of Energy → Office of Fossil Energy

Office AddressN/A

Contacts

Brian HalsteadSmall Business Program Manager

contact@example.gov

Full Description

Show more

IRA - SERVICE AGREEMENT RENEWAL LC-QTOF-MS PERIOD OF PERFORMANCE 09/15/2025 - 09/14/2026

Similar Contracts

Same NAICS industry code

Adquisición de Equipamiento de Laboratorio de Baja Complejidad para la Provincia de Chubut This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido publicad

Solicitation # RFQ/2026/65330

This solicitation, identified as RFQ/2026/65330, is issued by UNOPS for the acquisition of low-complexity laboratory equipment to be utilized in the Province of Chubut, Argentina. The procurement process is managed entirely through the UNOPS eSourcing system via the United Nations Global Marketplace portal. Interested providers must be registered as UNOPS suppliers within the UNGM system to access full tender details, request clarifications, and submit their formal responses. All submissions and communications regarding this opportunity must be conducted through the designated electronic platform.

POSTED

about 18 hours ago

DEADLINE

Stereo Microscope and Accessories

Solicitation # SRC0000042901

The Ohio Attorney General’s Office (AGO) is soliciting firm, fixed-pricing bids under solicitation SRC0000042901 for the procurement of stereo microscopes, cameras, and related accessories for the Bureau of Criminal Investigation (BCI) Laboratory. This equipment is specifically intended for the Drug Chemistry Section to support the analysis of controlled substances, including opioids. The procurement includes a detailed list of required items, such as Leica M60 optics carriers, eyepieces, ErgoTubes, and LED3000 RL lighting systems. All provided equipment and any proposed equivalents must be fully compatible with the Leica Application Suite X (LAS-X) software platform. Award will be granted to the lowest responsive and responsible bidder who meets all technical specifications. Bidders must submit their responses online via the Ohio Buys portal, providing unit pricing in the Item Grid and a detailed delivery and installation schedule for three BCI laboratory locations in London, Richfield, and Bowling Green, Ohio. Notably, deliveries to Richfield and Bowling Green require lift-gate service. All items must be delivered and invoiced by December 31, 2026. The contract is governed by the laws of the State of Ohio and requires vendors to certify compliance with state regulations, including the Ohio Revised Code regarding campaign contributions and findings for recovery.

Attorney General, Ago461700 Bci Laboratory Bciihq

POSTED

about 21 hours ago

DEADLINE

YSI DSS METER: SENSORS AND PARTS

Solicitation # 27-P-00052

Solicitation 27-P-00052 is issued by the City of Tampa's Water Production agency for the procurement of a YSI DSS Meter and associated sensors and parts for use in a General Chemistry Lab for water testing. The required equipment includes one ProDSS Handheld (no GPS), one 4-port cable assembly, three optical dissolved oxygen sensors, three conductivity and temperature sensors, three pH/ORP sensors with modules, one calibration/storage cup, and one large hard-sided carrying case. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. Bidders may propose alternate products provided they submit precise specifications for the City's final determination of equality. All quotes must be submitted electronically via OpenGov by the deadline of November 10, 2026. Shipping is Freight On Board (FOB) Destination, and all freight and handling charges must be included in the quote. Payment is typically processed within 30 days following the receipt and acceptance of materials and the submission of correct invoices. Awardees must be licensed to do business in the State of Florida, utilize the U.S. Department of Homeland Security’s E-Verify system for employment eligibility, and provide proof of insurance. The procurement process emphasizes public disclosure, noting that price information and references are considered public records.

Water Production

POSTED

about 22 hours ago

DEADLINE

Supply of Electronic Metal Flaw Detectors (NSN 6635015094085)This subcontract involves the supply of two electronic metal flaw detectors, identified by NSN 6635015094085 and Part 9744739, for prime contractors supporting DLA supply contracts. The equipment must strictly adhere to the DLA Master List of Technical and Quality Requirements. Quality assurance will be conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. The contractor is responsible for packaging and marking all items according to MIL-STD-2073-1E, RP001, and MIL-STD-129 specifications. Final delivery of the completed hardware is required FOB Origin to DLA Distribution San Diego. This procurement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Gas Detectors (NSN 6665016082720)This subcontract involves the supply of 16 gas detectors under NSN 6665016082720 for the DLA Weapons Support Maritime Supply Chain. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements, featuring a Type II shelf life of 24 months. All units must be packaged according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards, with final delivery designated as FOB Origin to DDSP New Cumberland. Compliance requirements for this contract include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The procurement falls under NAICS code 334516 and is managed by the Department of Defense. Interested parties must meet all technical specifications and regulatory mandates to ensure the equipment meets the rigorous standards required for maritime supply chain operations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

DEADLINE

X-RAY APPARATUS, RADIOG

Solicitation # SPE4A5-27-T-2323

Solicitation SPE4A5-27-T-2323, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of four units of industrial radiographic x-ray apparatus, identified by NSN 6635016822849. The contract is established as a fixed-price acquisition with delivery required within 224 days after the order date, with a required delivery date of June 25, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for shipment marking and RP001 for DLA packaging requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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

DEADLINE

Solicitation # SPE7M1-27-T-2012

Solicitation SPE7M1-27-T-2012 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 16 gas detectors, identified by NSN 6665016082720. The required delivery date is April 8, 2027, with a delivery window of 142 days after receipt of order. Shipping is established as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The items are subject to a Type II shelf life of 24 months and must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001. The contract incorporates several critical regulatory and compliance mandates, including a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and requires compliance with hazardous material labeling standards under 29 CFR 1910.1200. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSDUCER, ULTRASONIC

Solicitation # SPE4A6-27-T-8591

Solicitation SPE4A6-27-T-8591 is a small business set-aside for the procurement of five ultrasonic test transducers, identified as NSN 6635-01-641-4963 and part number V202-RM from Wabtec Inspection Technologies, Inc. The contract is issued by the DLA Weapons Support ASC Commodities Division with a required delivery date of January 16, 2027, and a delivery window of 64 days after award. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Inspection and acceptance are set for destination, though some technical requirements reference origin. Packaging must comply with RP001 and MIL-STD-2073-1E. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.246-2 for fixed-price supply inspection. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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

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

DEADLINE

More opportunities from Department of Energy → Office of Fossil Energy

Same awarding agency

NETL Wireless Products and Services acquired through AT&T GSA Federal Supply Schedule 47QTCA19D00MVThe Department of Energy, specifically the Office of Fossil Energy, is forecasting the acquisition of wireless products and services for the National Energy Technology Laboratory. This procurement will be facilitated through the AT&T GSA Federal Supply Schedule 47QTCA19D00MV, with AT&T Mobility LLC serving as the incumbent contractor. The work is expected to be performed in West Virginia under NAICS code 517312. The forecast is scheduled for posting on November 1, 2026. Brian Halstead, the Small Business Program Manager, is listed as the primary point of contact for this requirement. This action ensures the continued availability of essential wireless communications infrastructure and services necessary for the agency's operations.

Wireless Telecommunications Carriers (except Satellite)

POSTED

DEADLINE

IRA Funded Purchase of Chromatography Equipment.The Department of Energy's Office of Fossil Energy is forecasting the purchase of chromatography equipment funded by the Inflation Reduction Act. This procurement 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 the state of Virginia. The forecast was posted on November 1, 2026, with Brian Halstead serving as the Small Business Program Manager and primary point of contact. Samyak Solutions, Inc. is identified as the incumbent contractor for this requirement.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

IRA ESNET Upgrade Project Juniper Closet Switches MGNThe IRA ESNET Upgrade Project Juniper Closet Switches MGN is a forecast procurement issued by the Department of Energy's Office of Fossil Energy. This project focuses on upgrading network infrastructure, specifically targeting Juniper closet switches, with performance taking place in Virginia. The opportunity is designated as a small business set-aside specifically for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541519. The contract is currently listed as a forecast with a posted date of November 1, 2026. ThunderCat Technology, LLC is identified as the incumbent contractor for these services. Interested parties may coordinate with Brian Halstead, the Small Business Program Manager, regarding this acquisition.

Other Computer Related Services

POSTED

DEADLINE

IRA/GPP funding ESNET Upgrade Project Science/HPC Deployment - JuniperThe Office of Fossil Energy within the Department of Energy is forecasting a contract for the IRA/GPP funding ESNET Upgrade Project Science/HPC Deployment involving Juniper technology. This project is designated as a small business set-aside specifically for Service-Disabled Veteran-Owned Small Businesses and falls under NAICS code 541519. The work is expected to be performed in West Virginia. The forecast was posted on November 1, 2026, with Brian Halstead serving as the Small Business Program Manager. ThunderCat Technology, LLC is listed as the incumbent contractor for this effort.

Other Computer Related Services

POSTED

DEADLINE

Citrix Products Software Support and Citrix Net Scaler Maintenance Renewal for POP 10/1/26-9/30/27The Department of Energy's Office of Fossil Energy is forecasting a contract renewal for Citrix Products Software Support and Citrix Net Scaler Maintenance. This requirement covers a period of performance from October 1, 2026, through September 30, 2027, with the work being performed in West Virginia. This opportunity is designated as a small business set-aside specifically for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541519. Veteran Technology Partners, LLC is listed as the incumbent contractor for these services.

Other Computer Related Services

POSTED

DEADLINE

Subscription to S&P Global Energy's Regional Integrated/North America and Clean Energy Technology services (10/01/2026-09/30/2027).The Department of Energy's Office of Fossil Energy is forecasting a subscription for S&P Global Energy's Regional Integrated/North America and Clean Energy Technology services. This contract is scheduled to run from October 1, 2026, through September 30, 2027, with the place of performance located in West Virginia. The incumbent contractor for these services is S&P Global Inc. The procurement is categorized under NAICS code 513120 and is managed by the Small Business Program Manager, Brian Halstead.

Periodical Publishers

POSTED

DEADLINE

SPLUNK Cloud Subscription renewal for POP 9/27/26-9/26/27.The Office of Fossil Energy within the Department of Energy is forecasting a renewal for a Splunk Cloud Subscription. This contract covers the period of performance from September 27, 2026, through September 26, 2027, with the place of performance located in West Virginia. The opportunity is designated as a small business set-aside specifically for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541519. Metgreen Solutions Inc is listed as the incumbent contractor, and Brian Halstead serves as the Small Business Program Manager for this acquisition.

Other Computer Related Services

POSTED

DEADLINE

Subscription to S&P GlobalThe Department of Energy, specifically the Office of Fossil Energy, has issued a forecast for a subscription to S&P Global. This procurement falls under NAICS code 513210 and identifies S&P Global Limited as the incumbent contractor. The opportunity was posted on November 1, 2026, and is categorized as a forecast with a set-aside type listed as other. Brian Halstead serves as the Small Business Program Manager and primary point of contact for this requirement.

Software Publishers

POSTED

DEADLINE

MAGNET AXIOM FORENSICS RENEWAL POP 09/28/2026-09/27/2027This forecast concerns the renewal of Magnet Axiom Forensics for the Office of Fossil Energy within the Department of Energy. The contract covers a period of performance from September 28, 2026, through September 27, 2027, with the place of performance located in West Virginia. The procurement is categorized under NAICS code 541519 and is designated as a small business set-aside. Panamerica Computers, Inc. is listed as the incumbent contractor, and Brian Halstead serves as the Small Business Program Manager for this action.

Other Computer Related Services

POSTED

DEADLINE

JEOL USA, Inc. JEM-2100PLUS Service Level Agreement (09/14/2026-09/13/2027)This service level agreement is between the Department of Energy's Office of Fossil Energy and JEOL USA, Inc. for the maintenance and support of the JEM-2100PLUS system. The contract is scheduled to run from September 14, 2026, through September 13, 2027, with the place of performance located in Oregon. Classified under NAICS code 811210, this forecast identifies JEOL USA, Inc. as the incumbent contractor. Brian Halstead serves as the Small Business Program Manager and primary point of contact for this acquisition.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Development of electromagnetic transmitter and receiver technology.The Department of Energy, specifically through the Office of Fossil Energy, is forecasting a contract for the development of electromagnetic transmitter and receiver technology. This project is categorized under NAICS code 541690 and is designated as a small business set-aside. The work is expected to be performed in Oregon, with Brian Halstead serving as the primary point of contact for the Small Business Program. The current incumbent contractor for this technology development is Enthalpion Energy LLC. This forecast was posted on November 1, 2026, and provides an early indication of the agency's intent to procure specialized electromagnetic engineering services to support its energy initiatives.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

IIJA/SRC funding Renewal of Ansys Software Licenses 8/15/2026-8/14/2027This forecast concerns the renewal of Ansys software licenses for the Department of Energy's Office of Fossil Energy, funded through the IIJA/SRC. The contract covers the performance period from August 15, 2026, through August 14, 2027, with the place of performance located in West Virginia. The procurement falls under NAICS code 513210 and identifies Ansys Inc as the incumbent contractor. Brian Halstead serves as the Small Business Program Manager and primary point of contact for this acquisition.

Software Publishers

POSTED

DEADLINE

Prepare for this forecast

Research this forecast and prepare for the solicitation

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