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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

Keyence VXH-X1 Microscope System

Awarded
FA812626P0045Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Air Force has awarded a contract for the Keyence VXH-X1 Microscope System under solicitation number FA812626P0045, posted on July 8, 2026. The award is unreserved, with no set-aside provisions, and falls under NAICS code 333310 for precision optical instrument manufacturing. The contracting office is based at Tinker Air Force Base in Oklahoma, under the Department of Defense, and the performance location is in Coffeyville, Oklahoma, with a zip code of 73145. Primary point of contact for the award is Brian Eakers, reachable via email at brian.eakers@us.af.mil, with secondary contact Claude J. Boggs, Jr. available by phone at 405-739-3317. This contract supports the acquisition of a high-precision microscopy system critical to technical and analytical operations within the assigned facility.

General Info

U.S. Air Force awards Keyence VXH-X1 microscope contract to Coffeyville, OK, for precision optical analysis.

Agency

Department Of Defense → FA8126 Afsc PzimbView Agency

Contract Value

$217,323

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

S Coffeyville, OK, 73145, USA

Set-Aside

NONE

Awardee

KEYENCE CORPORATION OF AMERICAView Profile

Award Issued Date

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA8126 Afsc Pzimb
Contacts2 people available
OfficeTINKER AFB, OK, 73145-3305, USA
Organization / Agency
Department Of Defense → FA8126 Afsc Pzimb
View Agency Profile
Office AddressTINKER AFB, OK, 73145-3305, USA
Contacts
Brian Eakers
contact@example.gov
Claude J. Boggs Jr
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=84c34e96897644cea341e7ad94730a01

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
Federal
12--EYEPIECE ASSEMBLY,OThe procurement is for three eyepiece assemblies with NSN 1240013828895, to be delivered to DLA Dist San Joaquin with a delivery deadline of 245 days after award. The approved source for this item is 34228 064407. This solicitation is issued as a Request for Quote under number SPE7M126T233K, available exclusively online through the provided SAM.gov link with no hard copy options. No specifications, plans, or drawings are provided, and all responsible sources are invited to submit electronic quotes that are received by the deadline of August 6, 2026. The contract is classified under NAICS code 333310 and is being managed by the DLA Land and Maritime office in Columbus, Ohio, with the point of contact for questions being the buyer listed in the solicitation document via email at DibbsBSM@dla.mil.
DLA Land And Maritime

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
Federal
Trojan UV3000 Plus System RehabilitationThe United States Section of the International Boundary and Water Commission is conducting market research to evaluate capabilities for the full rehabilitation of the Trojan UV3000 Plus ultraviolet disinfection system at the Nogales International Wastewater Treatment Plant in Rio Rico, Arizona. This effort aims to restore the system to its original operating condition by replacing all core components including 126 new Trojan UV3000 Plus Integra modules, sensor units, controls, circuit boards, cleaning systems, and genuine manufacturer parts. The scope also encompasses installation, controls programming, startup, commissioning, functional testing, operator training, documentation delivery, warranty support, and technical assistance. All hazardous waste such as mercury-containing lamps and ballasts must be removed and disposed of in compliance with regulations. Work must be completed within 120 calendar days after contract award, requiring full turnkey execution with all labor, equipment, transportation, and incidental services provided by the contractor. Respondents must demonstrate direct access to authentic Trojan products through current manufacturer authorization or distribution agreements and prove they can deploy Trojan-certified technicians for all aspects of the work. They must confirm that their approach preserves existing warranties, performance guarantees, software access, and manufacturer support. Experience delivering comparable rehabilitation or certified service on Trojan municipal UV systems within the past five years is required, with up to three project examples to be provided. Companies must submit their business information including Unique Entity Identifier, CAGE code, SAM.gov status, NAICS 333310 size classification, and socioeconomic status, while also identifying any portion of the requirement they cannot fulfill. Responses must be sent via email in PDF or Word format under five pages excluding supporting certifications by August 4, 2026, at 3:00 p.m. Arizona time to three designated addresses. This is strictly a market research notice with no obligation to award a contract, no pricing allowed, and no reimbursement for response costs.
Internat Boundary And Water Commission

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333310
New
Federal
7310--COMBI OVENS | 540-26-3-123-0010 (VA-26-00077683)The contract is a request for quotations under solicitation number 36C24526Q0686, issued by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5 for the procurement of two Vulcan Chef-102G full-size combi ovens and associated accessories including steam generators, installation kits, water treatment systems, and carbon filters for the Louis A. Johnson VAMC kitchen renovation project. The acquisition is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 333310 with a size standard of 1,000 employees, and compliance with FAR Part 12 commercial item acquisition procedures is required. All deliveries must be made to BOVA Corporation at 111 McFann Rd, Valencia, PA 16059 by September 30, 2026, with FOB destination terms placing responsibility for transportation, risk, and insurance on the vendor until receipt at the delivery location. The ovens must meet UL safety standards, HACCP-compliant operational requirements, and include remote monitoring and data logging capabilities. Water treatment system accessories—specifically a single hollow carbon filter system with 15,000-gallon capacity, a scale blocker, and a water softening system with 2,527-grain capacity—are required, with offerors expected to specify model numbers for each. The government will evaluate submissions based on technical capability, past performance, and price, with intent to award without discussions, indicative of a Low Price Technically Acceptable approach though not explicitly confirmed. The solicitation mandates full compliance with numerous FAR clauses including Buy American Act certifications, prohibitions on child labor and human trafficking, DEI non-discrimination obligations, SAM registration, electronic funds transfer payments, and prohibitions on internal confidentiality agreements that inhibit whistleblower reporting. Proposals must be submitted via email to Alison.Klein@va.gov by August 4, 2026, and must include the Unique Entity Identifier, certifications, and affirmation of all solicitation terms. The contracting officer, Alison Klein, is the sole point of contact for submissions, while delivery coordination must be arranged with BOVA Corporation prior to shipment. No pricing details are provided in the solicitation, as this information is to be submitted by offerors. Compliance with packaging, labeling, and documentation requirements—including inclusion of the VA purchase order number on packing slips and provision of Safety Data Sheets
245-NETWORK Contract Office 5 (36C245)

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333310
New
DIBBS
Vehicle-Mounted Drum Winch SupplyThe contract seeks the procurement and delivery of a qualified vehicle-mounted drum winch with NSN 2590015982188, requiring strict adherence to DLA technical specifications, packaging standards, and identification requirements to ensure compatibility and readiness for military use. The item must meet all performance, durability, and safety criteria defined by the Department of Defense, with full compliance expected in manufacturing, labeling, and documentation. This is a small business set-aside under the SBA program, reserved exclusively for small businesses as defined by the NAICS code 333310, which encompasses machinery manufacturing for agricultural, construction, and mining equipment, indicating the winch is a specialized defense component. The solicitation was posted on July 24, 2026, with proposals due by July 29, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. The contract is structured as a subcontract, suggesting it may be part of a larger procurement effort or integrated into a broader logistics support system. All deliveries must be directed to the designated place of performance, though specific location details are not provided, and the winning vendor must ensure the winch is properly packaged and labeled per DLA directives to facilitate seamless integration into the defense supply chain. The official solicitation link is available through the DIBBS platform for interested small businesses seeking to submit responses.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333310
New
DIBBS
WINCH, DRUM, VEHICLEThis contract under solicitation SPE7LX-26-U-8781 is an indefinite-delivery, indefinite-quantity (IDIQ) contract issued by the Department of Defense’s Strategic Acquisition Program Directorate through DLA Land and Maritime for the supply of WINCH, DRUM, VEHICLE, identified by NSN 2590-01-598-2188. The item is subject to strict technical and logistics standards including mandatory Item Unique Identification (IUID) per MIL-STD-130, packaging and preservation per MIL-STD-2073-1E, and labeling and marking per MIL-STD-129, with palletization required to comply with DLA’s RP001 packaging requirements. No special marking is needed, and preservation methods specify dry cleaning with AD cushioning material of thickness designation B. The contract is structured as a total small business set-aside under FAR 19.5 with NAICS code 333310, and the estimated quantity is five units, though this is non-binding and subject to individual delivery orders that may or may not be issued. Delivery is FOB origin with a 147-day lead time, inspection and acceptance occur at the destination point, and all invoicing must be processed electronically via Wide Area WorkFlow (WAWF). The contractor must comply with a comprehensive suite of cybersecurity, data handling, and regulatory requirements including DFARS 252.204-7012 for safeguarding covered defense information per NIST SP 800-171, mandatory reporting of cyber incidents within 72 hours, and adherence to hazardous materials labeling standards under 29 CFR 1910.1200. Additional clauses govern whistleblower protections, restrictions on compensation of former DoD officials, limitations on use and disclosure of third-party cyber incident data, and ocean transportation controls requiring prior approval for foreign-flag vessel use. A fixed-price contract type with changes clause applies, and the contract ceiling is set at $350,000 with no guaranteed minimum order value. Proposals must be submitted electronically through DIBBS by the deadline of July 24, 2026, and the contracting officer for inquiries is Theodore Misiolek. All deliverables must include permanent UID markings, conform to DLA packaging guidelines, and satisfy inspection and acceptance protocols administered by the Government at the destination.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333310
New
DIBBS
BORESCOPEThe contract is for the procurement of a borescope identified by NSN 6650-01-641-4938 under solicitation SPE7L7-26-T-4280, issued by the Defense Logistics Agency, with a required delivery within 20 days of order placement FOB Origin. The item must be delivered in a quantity of one kilotote, with no tolerance for variance, inspected and accepted at the destination located at Joint Base Lewis McChord, Washington. Packaging must strictly conform to MIL-STD-2073-1E, including preservation method 31 (clng/dry), unit container code D3, intermediate container E5, and packaging code U, with wrapping material CA and no cushioning. Marking must comply with MIL-STD-129, including linear barcoding and data matrix requirements, with no special marking needed, and bare item marking is mandatory per RQ017. Palletization must follow DLA’s RP001 packaging requirements, and shipment must be by traceable means excluding parcel post. The contract prohibits the intentional addition of mercury or mercury compounds except for approved functional uses such as batteries, sensors, or weapons systems, in compliance with NAVSEA standards. Supply chain traceability documentation must be retained by the contractor per DLA Directive C03 (Aug 2016) and made available upon request. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes must be classified with verification levels VII, IV, and II for critical, major, and minor respectively. Cybersecurity requirements mandate compliance with NIST SP 800-171 and safeguarding of covered defense information as per DFARS 252.204-7012. Invoicing must be completed exclusively through Wide Area Workflow (WAWF), and payment is subject to electronic submission of receiving reports. The contract includes clauses on combating trafficking, employment eligibility verification, sustainable products, hazardous materials, export controls, and prohibitions on using covered defense telecommunications equipment and hexavalent chromium. All contractors must provide their Unique Entity ID and CAGE code and represent their size status and socioeconomic certifications where applicable. The contract is fixed-price with changes governed by FAR 52.243-1 and no options or indefinite-delivery terms are referenced.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333310
New
DIBBS
WAND, SPRAY GUNThe contract solicitation SPE7M4-26-T-256F seeks the procurement of one unit of a WAND, SPRAY GUN, identified by NSN 4940011118154 and part number 40152 from TENNANT COMPANY. Delivery is required within 20 days after offer acceptance, with FOB Origin terms and inspection and acceptance to occur at the destination point. The item must be packaged in strict compliance with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. Packaging and labeling must adhere to MIL-STD-129, including correct unit of issue, quantity per unit pack, transportation control number (TCN W90T1W40740101), and proper marking with no government identification present, per RQ011 requirements. Palletization follows RP001: DLA Packaging Requirements for Procurement. The consignee is located at 4045 Weld County Road 22, Longmont, CO 80504-9404, and the item must be shipped via the fastest traceable means, excluding parcel post. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses mandating compliance with employment equality, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity, export controls, and prohibitions on certain telecommunications equipment and toxic substances. Offerors must provide their Unique Entity Identifier and CAGE code, represent their size and socioeconomic status, and disclose involvement with covered defense telecommunications equipment or joint ventures. All proposals must be submitted electronically through the DLA Internet Bid Board System by July 24, 2026, and must include complete representations and certifications. Invoicing must be processed exclusively through Wide Area WorkFlow, and any changes to the contract are governed by FAR 52.243-1. Although unit price and total contract value are not provided, the delivery quantity is fixed at one unit with zero variance allowance. The contracting officer is Rory O’Reilly of the DLA Fluid Handling Division, and all technical and administrative details will be finalized in the resulting award.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333310
New
Federal
Naloxone Vending Machines Delivery and Set UpA blanket purchase agreement is being established for the manufacturing and delivery of Naloxone Vending Machines to Tribal entities, with full ownership and operation retained by those Tribes. The contractor will supply the machines, handle initial stocking, deliver them to Tribal locations, and provide training on their use, while the Indian Health Service Nashville Area will cover all costs related to manufacturing, vinyl wrapping, delivery, and training. Each machine must include an integrated data reporting system capable of real-time tracking of inventory levels and consumption to ensure accountability and operational efficiency. Restocking of Naloxone within the machines is the responsibility of the Tribal entities after initial provision. The solicitation, numbered 75H71526Q00029, is set to close on August 17, 2026, and is a total small business set-aside under NAICS code 333310, encouraging participation from small businesses. The contract is managed by the Nashville Area Indian Health Service, a division of the Department of Health and Human Services, with primary contact information available through Andrew Rhoades at the agency’s address in Nashville, Tennessee. The machines will be deployed to Tribal entities across the country, supporting their efforts to combat opioid overdoses through immediate, community-based access to life-saving medication.
Nashville Area Indian Health Svc

POSTED

2 days ago

DEADLINE

in 22 days
View Details
NAICS: 333310
New
Federal
42--AUTO INFLATOR,KITThe U.S. Department of Defense, through DLA Troop Support, is soliciting quotes for 7,600 units of the AUTO INFLATOR, KIT with NSN 4220014709906 under solicitation SPE8E526Q0356. The procurement is a total small business set-aside under NAICS code 333310, restricting participation to qualified small businesses as defined by the SBA. The approved source for this item is CMV-1008, and all quotes must be submitted electronically by the deadline of July 31, 2026. Delivery is required to DLA Dist San Joaquin with a 150-day delivery timeline following award. The solicitation is issued as an RFQ with no hard copies available, and no specifications, plans, or drawings are provided. All responsible small business sources may respond, and submissions must be received on time to be considered. The point of contact for inquiries is listed via email, with additional details available through the official SAM.gov portal using the solicitation number.
DLA Troop Support

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 333310
New
Federal
3695--COMMERCIAL INDUSTRIAL LAUNDRY EQUIPMENT ALBUQUERQUE, NMThe Department of Veterans Affairs, through its National Acquisition Center, is soliciting a 100% Service Disabled Veteran Owned Small Business (SDVOSB) set-aside for the furnish and install of commercial industrial laundry equipment at the Raymond G. Murphy VAMC in Albuquerque, New Mexico. This procurement, issued under FAR Part 12.201 Simplified Acquisition Procedures and assigned NAICS code 333310, requires the delivery, installation, onsite shakedown, and training of a complete Medium Production Steam Flatwork Ironing System within a strict 120-day period after contract award. Only SDVOSBs certified in the VetCert system at veterans.certify.sba.gov are eligible to respond, and all offerors must represent they are small business concerns under the specified NAICS code. The primary deliverable includes a color touch screen-controlled ironing system with integrated automatic/manual operation, self-testing, fault display, and centralized speed adjustment for the spreader-feeding machine, ironer, and folder-cross folder. The steam-heated flatwork ironer must meet exacting production standards of 900 sheets, 900 pillowcases, and 900 double-thickness surgical wraps (both 36x36 and 24x24 inches) per hour, while featuring adjustable operating temperatures from 300 to 400°F, 4” chest and 2” side frame insulation, RED roll guards, safety micro switches on all doors, and illuminating RED emergency stop buttons at each end. Additional equipment includes a clip or clip-less automatic spreader-feeding machine with four lockable casters, a four-lane primary and three-cross-fold combination folder-cross-folder with large piece stacker, two 50-foot blow-down devices with automatic wind-up reels, a heavy-duty 12x24 wall-mounted cabinet with spill response kit, and 360-degree sphere mirrors for visual monitoring. All equipment must operate on 480-volt, 3-phase, 60-cycle power, be installed level, and include laminated phenolic nameplates with colored surface and white core. The flatwork ironer must be equipped with a totalizing non-resettable gas meter to verify fuel consumption remains below the annual heat input limit, and quality grading controls must be mounted at each station to detect tears and stains, fully integrated with existing folder systems. The solicitation is strictly electronic via SAM.gov, with no paper
Nac Laundry And Pacs

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 333310
New
Federal
BNOE Clinical Driving SimulatorThe Department of Veterans Affairs through its 256-NETWORK Contract Office 16 is seeking a contractor to provide the BNOE Clinical Driving Simulator in full alignment with the salient characteristics outlined in the Statement of Work. The solicitation, identified by number 36C25626Q1096, is exclusively set aside for small businesses under the SBA Total Small Business Set-Aside provisions, targeting vendors classified under NAICS code 333310 for manufacturing other transportation equipment. Responses are due by August 4, 2026, and the contract will be performed primarily in Houston, Texas, with delivery and operational support expected at the designated location. The primary point of contact for inquiries is Oney Kelly, reachable via phone or email, and all submissions must adhere to the requirements specified in the combined solicitation document posted on SAM.gov on July 24, 2026.
256-NETWORK Contract Office 16 (36C256)

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333310
New
Federal
U. S. Coast Guard MH-60T Jayhawk Helicopter Advanced Aircrew Training SystemsThe United States Coast Guard is soliciting proposals under RFP No. 70Z02326R93150001 for the design, fabrication, delivery, installation, and support of three advanced aviation training systems: one MH-60T Level 7 Flight Training Device, one Hoist Mission Training System, and one Portable Hoist Mission Training System. This is a Firm Fixed Price contract issued under FAR Part 12 for commercial products and services, combined with procedures from FAR Part 15, and is structured as a Total Small Business Set-Aside under NAICS Code 333310 with a business size standard of 1,000 employees. The contract requires the prime contractor to manage all aspects of program integration, including system design, testing, documentation, training, and warranty support, with final delivery and acceptance occurring at the USCG Aviation Training Center in Mobile, Alabama. The proposed solutions must meet FAA Level 7 standards for the flight trainer and provide realistic haptic feedback and environmental simulation for hoist training systems, with all deliverables subject to rigorous inspection and acceptance criteria including Factory Acceptance Test and Site Acceptance Test. Proposal submissions must be organized into three distinct volumes addressing Technical Approach, Corporate Experience and Past Performance, and Price, with strict formatting rules including a 10-page limit for the technical approach and a 25-page aggregate limit for experience and performance submissions. All proposals must be submitted via email by the revised deadline of August 3, 2026, at 12:00 PM ET, and must comply with SAM registration requirements, including the inclusion of a Unique Entity Identifier and current entity certifications. The evaluation will follow a best-value tradeoff process, where technical merit, corporate experience, and past performance are significantly more important than price, though pricing will still be evaluated holistically across all CLINs, including the optional Extended Warranty CLIN 0006. The contract includes stringent packaging and marking requirements aligned with MIL-STD-2073-1 and MIL-STD-129, obligations for Controlled Unclassified Information handling, and full compliance with federal regulations such as the Prompt Payment Act and Equal Opportunity requirements. The period of performance is capped at 36 months, and all costs related to transportation, risk of loss, and correction of non-conforming items are borne by the contractor under F.O.B. Destination terms.
Hq Contract Operations (CG-912)(000

POSTED

2 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → FA8126 Afsc Pzimb

Same awarding agency

NAICS: 811310
New
Federal
Electric Motor RebuildThe contract for Electric Motor Rebuild under solicitation FA8121626Q0048 is a firm-fixed-price procurement issued by the Air Force Sustainment Center at Tinker Air Force Base, Oklahoma, under NAICS code 811310 with no set-aside. The Contractor must provide all labor, tools, equipment, materials, parts, transportation, and inspection manuals to rebuild four electric motors associated with the Allied Signal Model No. 8230001-0503-OC01 Fuel Test Station, performing services including inspection, cleaning, testing, minor repairs, rewind services using NEMA-compliant materials, and final testing. Deliverables must be shipped FOB Destination to Tinker AFB, with all pricing including full transportation costs, and each repaired motor must be returned within 90 calendar days from the lead time event. The period of performance runs from August 1, 2026, to November 15, 2026, with inspection and acceptance occurring at the destination, F3YCEB, with Todd Moore as the point of contact. All work must conform strictly to the Performance Work Statement and appendices, with photographs of teardowns and a final service report required within five business days of completion. The contract includes numerous FAR and DFARS clauses, with several modified by Deviation 2026-00038 affecting key areas such as contract type, evaluation, security prohibitions, subcontracts, and applicable law. Vendor compliance is mandatory on multiple fronts: SAM registration with a valid UEI and CAGE code, completion of required representations including those related to covered defense telecommunications, the Maduro regime, and Xinjiang procurements, and adherence to OSHA and hazardous materials labeling requirements under 29 CFR 1910.1200. Safety Data Sheets must accompany any HAZMAT shipments, and contractors must certify in writing if no hazardous materials are used. Insurance requirements include workers’ compensation, automobile liability with minimum coverage of $200,000 per person and $500,000 per occurrence for bodily injury, and $20,000 per occurrence for property damage. The award will be made based solely on lowest price to a responsible vendor meeting all pass/fail gates, with no technical trade-offs permitted. Payment must be processed through WAWF using specified DoDAACs with invoicing directed to Melvyna Brewer,
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

5 days ago

DEADLINE

in 5 days
View Details
NAICS: 541611
Federal
Technical Documentation and Compliance Submission Support
Administrative Management and General Management Consulting Services

POSTED

10 days ago

DEADLINE

in 8 days
View Details
NAICS: 611430
Federal
Operator Training Services
Professional and Management Development Training

POSTED

10 days ago

DEADLINE

in 8 days
View Details
NAICS: 811212
Federal
Installation, Calibration, and Performance Verification Services
Computer and Office Machine Repair and Maintenance

POSTED

10 days ago

DEADLINE

in 8 days
View Details
NAICS: 334516
Federal
Precision Hardness Testing Equipment Supply
Analytical Laboratory Instrument Manufacturing

POSTED

10 days ago

DEADLINE

in 8 days
View Details
NAICS: 334516
Federal
Struers or Equal Universal Hardness TesterThe solicitation seeks a Struers or equal universal hardness tester under contract number FA812626Q0050, with a mandatory requirement that all proposals include detailed technical specifications to ensure compliance and equivalence to the branded item. The opportunity is open to all eligible vendors without set-aside restrictions and is classified under NAICS code 334516 for precision instrument manufacturing. The offering is managed by the Department of Defense through the FA8126 Afsc Pzimb office located at Tinker Air Force Base, Oklahoma, with the place of performance specified as Coffeyville, Oklahoma. Interested parties must submit responses by the deadline of August 3, 2026, at 7:00 PM Eastern Time, and all inquiries should be directed to the primary point of contact, Anthony Dollard, at anthony.dollard@us.af.mil. The procurement is conducted as a combined action and requires full adherence to the outlined technical requirements to be considered for award.
Analytical Laboratory Instrument Manufacturing

POSTED

10 days ago

DEADLINE

in 8 days
View Details
NAICS: 518210
Federal
Data Integrity and Long-Term Storage SupportThe contract requires the implementation and validation of secure data management systems designed to preserve the integrity of FESEM data over a seven-year period, specifically to support legal and forensic applications in mishap investigations and failure analysis. The systems must ensure that all collected data remains unaltered, traceable, and accessible for official use, meeting rigorous standards for authenticity and reliability in high-stakes technical and judicial contexts. This involves deploying authenticated storage protocols, audit trails, and tamper-resistant mechanisms to safeguard against data corruption or unauthorized modification throughout the retention period. Performance is to be conducted at a location in Coffeyville, Oklahoma, under a subcontract classification administered by the Department of Defense through the FA8126 Afsc Pzimb office. The work falls under NAICS code 518210, indicating it pertains to data processing, hosting, and related services. Although the solicitation number and point of contact are not provided, the contractual obligation is clear: deliver a compliant, auditable infrastructure capable of supporting long-term data integrity for forensic and legal evidentiary purposes without deviation or compromise.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 611430
Federal
Operator Training and Technical DocumentationThis contract requires the provision of comprehensive technical training for Air Force personnel focused on the operation of field emission scanning electron microscopes FESEM the use of Oxford analytics software correlative microscopy techniques and routine maintenance procedures. The training must be delivered in a structured and effective manner to ensure personnel achieve full operational proficiency and are capable of independently performing advanced analytical tasks. Alongside hands-on instruction the contractor is responsible for developing detailed standard operating procedures and technical manuals that serve as enduring reference materials to support consistent and safe usage of the equipment across multiple operational contexts. All training and documentation efforts must be conducted at the designated performance location in Coffeyville Oklahoma with the zip code 73145 and align with the North American Industry Classification System code 611430 which corresponds to other professional and technical training services. The contract is structured as a subcontract under the Department of Defense with oversight from FA8126 Afsc Pzimb and is posted on SAM gov with an original posting date of June 18 2026. The scope emphasizes not only immediate workforce readiness but also the long term sustainability of technical capabilities through clearly documented protocols and user centered guides.
Professional and Management Development Training

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 541380
Federal
System Calibration and Verification ServicesThe contract requires comprehensive on-site calibration, verification, and performance testing of a Field Emission Scanning Electron Microscope (FESEM) system to ensure it meets strict technical standards for resolution, sensitivity, accuracy, precision, and reproducibility. All services must be performed at the designated location in Coffeyville, Oklahoma, with zip code 73145, ensuring the equipment operates within specified performance thresholds critical for its intended use. The work is classified under NAICS code 541380, indicating it falls under professional, scientific, and technical services, specifically in the realm of calibration and testing for scientific instrumentation. This subcontract is issued under the Department of Defense, specifically through the FA8126 Afsc Pzimb organization, and was posted on June 18, 2026. The scope of work demands technical expertise in electron microscopy systems, with the contractor responsible for delivering documented results that validate system compliance with required specifications. No set-aside provisions are specified, and the contract is open to eligible subcontractors without geographic or institutional restrictions beyond the requirement to perform work on-site at the Coffeyville location. The deliverables must confirm the FESEM’s operational integrity through rigorous testing protocols aligned with industry and defense standards.
Testing Laboratories and Services

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 238290
Federal
FESEM Installation and Site Preparation ServicesThe contract entails the on-site installation of a Field Emission Scanning Electron Microscope (FESEM) system at a facility in Coffeyville, Oklahoma, with a ZIP code of 73145. The scope includes comprehensive site preparation to ensure optimal operational conditions, such as the implementation of environmental controls to regulate temperature and humidity, power conditioning systems to stabilize electrical supply, and advanced vibration isolation measures to minimize mechanical disturbances. The installation must be fully integrated with the existing laboratory infrastructure to support the high-precision demands of the FESEM system, ensuring seamless functionality without disruption to ongoing research or operations. This work is being performed under a subcontract for the Department of Defense through the FA8126 Afsc Pzimb office, classified under NAICS code 238290 for other specialized construction services, and was posted for solicitation on June 18, 2026.
Other Building Equipment Contractors

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 333310
Federal
FESEM Supply and IntegrationThe contract entails the procurement and delivery of a Carl Zeiss Field Emission Scanning Electron Microscope system integrated with Oxford analytics capabilities, designed to enable advanced correlative microscopy through the use of a patented sample holder that ensures precise feature tracking across multiple imaging platforms. This system is tailored for high-resolution imaging and analytical workflows requiring seamless data correlation between different microscopy techniques, enhancing the accuracy and repeatability of material characterization. The equipment must be fully operational upon delivery and capable of supporting complex research applications within a defense-related context. The performance location for this subcontract is specified as Coffeyville, Oklahoma, with the contracting office under the Department of Defense and the agency identified as FA8126 Afsc Pzimb. The procurement falls under NAICS code 333310, which pertains to the manufacturing of analytical and laboratory instruments. The contract is structured as a subcontract with no set-aside type designated, indicating it is open to general competition. All delivery, installation, and integration requirements must be fulfilled in accordance with technical specifications to ensure the system meets operational standards for defense-related scientific and analytical purposes.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 811219
Federal
OEM-Level Preventative & Remedial Maintenance for Mira-X LC-SEMThis contract involves providing comprehensive maintenance services for the Mira-X LC-SEM electron microscope system, which is utilized for inspecting aircraft components. The scope includes full lifecycle maintenance, encompassing quarterly preventative servicing to ensure consistent and reliable operation, as well as on-demand remedial repairs to address any issues promptly. The contract is categorized under NAICS code 811219, which pertains to other electronic and precision equipment repair and maintenance, indicating specialized technical support. The subcontract is managed by the Department of Defense, specifically under the agency code FA8126 Afsc Pzimb, with the place of performance located in South Coffeyville, zip code 73145. Although specific details such as solicitation number and set-aside type are not provided, the focus remains on delivering Original Equipment Manufacturer (OEM)-level maintenance standards to preserve the operational integrity of the critical electron microscope system in a high-stakes defense context.
Other Electronic and Precision Equipment Repair and Maintenance

POSTED

3 months ago

DEADLINE

N/A
View Details