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This Government Contract opportunity from Department Of Defense was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Laboratory Consumables and Labware Supply

Closed
Federal

Contract Overview

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

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NAICS: 326199
New
Federal
NTDP - Injection Molding - WFCS Corrosion Tests Improvements
Solicitation # 12444326Q0066
Solicitation 12444326Q0066 is a request for quotation issued by the USDA Forest Service National Technology and Development Program for injection molding services to modernize Wildland Fire Chemical Systems corrosion tests. This total small business set-aside under NAICS code 326199 requires a contractor to design, fabricate, and tool injection molds for four separate parts made from PEEK resin, transitioning them from 3D-printed proofs-of-concept to mass-produced components. The contract is structured as a firm-fixed-price purchase order featuring a one-year base period from October 1, 2026, to September 30, 2027, with three subsequent one-year option periods, extending the total duration to a maximum of four years. Deliverables include the molds, technical documentation, and batches of molded PEEK coupon dipper components, with all items shipped FOB Destination to Missoula, Montana. The government will evaluate offers based on technical approach, price, and past performance, though award will not necessarily be made to the lowest-priced offeror. To be considered responsive, bidders must provide a technical proposal, a pricing schedule for all line items, and a list of similar projects completed within the last three years. The NTDP retains unlimited rights and ownership of all produced materials, including the molds. Quotations are due by September 18, 2026, at 1700 CT, and offerors must be actively registered in SAM.gov and provide a Unique Entity Identifier.
USDA Forest Service-Spoc East

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The contract is for the supply of general laboratory consumables and labware, including tubes, plates, tips, and other non-Vela-specific items essential for sequencing workflows. It is issued as a subcontract under the NAICS code 326199 by the Army Medical Resources Acquisition Activity, a component of the Department of Defense, with performance required in Silver Spring, Maryland, 20910. The solicitation was posted on June 26, 2026, and responses must be submitted no later than July 9, 2026, at 3:00 PM Eastern Time. The contract does not specify a set-aside type or designated organization type, and no point of contact information is provided. Interested parties must access the opportunity through the SAM.gov portal using the provided UI link for full details and submission requirements.

General Info

Supply of lab consumables for sequencing under DoD subcontract, performance in Silver Spring, MD, bids due July 9, 2026.

Agency

Department Of Defense → Army Medical Resources Acq ActivityView Agency

NAICS

326199 - All Other Plastics Product ManufacturingView NAICS

Place of Performance

Silver Spring, MD, 20910, USA

Set-Aside

NONE

Documents

This scope was carved out of HT9426-26-RFI-5892.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Vela Diagnostics Sequencing System for HIV-1 Genotype Testing

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Army Medical Resources Acq Activity
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Army Medical Resources Acq Activity
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of general labware (e.g., tubes, plates, tips) and non-Vela-specific consumables for use in sequencing workflows.

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COMBINED SYNOPSIS/SOLICITATION for Regulated Medical Waste services
Solicitation # HT942726RE015
Solicitation HT942726RE015 is a request for proposals for regulated medical waste pickup, transport, and disposal services supporting Defense Health Agency facilities, USMEPCOM, and AFMES locations across all 50 United States, Guam, and Puerto Rico. This acquisition is a total small business set-aside and is structured as three separate indefinite-delivery indefinite-quantity IDIQ contracts, with one award intended for each of the three regions: West, Central, and East. The contracts are firm fixed price with a combined maximum ceiling of 50 million dollars. The anticipated period of performance is 60 months starting February 1, 2027, with an optional six-month extension under FAR 52.217-8. The contractor is responsible for providing all compliant packaging, including rigid plastic or fiberglass containers, red bag liners, and specialized mail-back and Category A infectious substance kits. Performance is monitored via a Quality Assurance Surveillance Plan and requires adherence to DOT and OSHA regulations, including CMMC Level 1 cybersecurity certification and the signing of non-disclosure agreements for all personnel. Awards will be made based on a competitive best value tradeoff process, where non-price factors such as technical approach, management approach, and past performance are significantly more important than price. Proposals must be submitted in two volumes, with the non-price proposal subject to a 50-page limit for Part B and the pricing submitted via region-specific Excel worksheets.
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NAICS: 541611
Federal
Women, Infant, Children Overseas Contract
Solicitation # HT9425-26-R-E004
The Women, Infants, and Children (WIC) Overseas Program Support Services contract, solicitation HT9425-26-R-E004, is a 100% 8(a) small business set-aside under NAICS 541611. Managed by the Defense Health Agency, the contract requires the provision of non-personal program support services to manage approximately 38 WIC overseas offices at all Outside the Continental United States (OCONUS) sites. The scope of work includes managing the WIC Overseas Electronic Bank Transfer (EBT) processing system, maintaining and enhancing the Participant Information Management System (PIMS) and overall IT architecture, and providing all necessary personnel, equipment, and facilities to support nutritional and health benefits for Armed Forces members, civilian employees, and DoD contractors living overseas. The contract follows a hybrid pricing structure, utilizing Firm Fixed Price for labor and cost-no-fee for other direct costs, such as travel and miscellaneous expenses. The period of performance consists of a base year and four option periods, beginning with a 60-day transition-in phase. Performance is monitored through a Quality Assurance Surveillance Plan (QASP), and the contractor must maintain a comprehensive Quality Control Plan. Key requirements include strict adherence to DoD cybersecurity and HIPAA privacy regulations, the execution of non-disclosure agreements for all staff, and the mitigation of any organizational conflicts of interest. Award evaluation is based on a best-value approach where non-price factors, including technical approach, program management, key personnel experience, and past performance, are collectively significantly more important than price.
Administrative Management and General Management Consulting Services

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