This Combined Synopsis/Solicitation opportunity was posted on August 15, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LeadCare Analyzer and Kit

Closed

2014-Q-16784Federal

Submission Closed08/22/2014, 07:30:00 PM UTC

Contract Overview

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

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NAICS: 334516

New

Federal

Toptica DLC DL PRO HP Laser System SupplierThis subcontract involves the procurement of one DLC DL PRO HP high-power tunable diode laser system to support prime contractors on projects for the Naval Research Laboratory under the Department of Defense. The system must be specifically manufactured and configured for 440nm quantum optics applications, adhering to Part number DLC DL PRO HP and NSPN-7540-01-152-8067. The scope of work requires the delivery and installation of the laser system, emphasizing the need for high-power tunable diode laser technology and precision optics at the 440nm wavelength. Performance of the contract will take place in Washington, DC 20375, under NAICS code 334516.

Naval Research Laboratory

POSTED

DEADLINE

Lonza 4D-Nucleofector System SupplierThis subcontract opportunity is for the supply of new OEM nucleofection hardware to support prime contractors on National Institutes of Health laboratory projects. The requirement consists of one 4D-Nucleofector Core Unit and one 4D-Nucleofector X Unit, which must be delivered F.O.B. Destination to Bethesda, Maryland. All provided equipment must be new and accompanied by manufacturer-supported warranty documentation. Eligible bidders must be SAM registered and hold status as either an Original Equipment Manufacturer or an Authorized Reseller. The procurement is managed under NAICS code 334516 for the Department of Health and Human Services. Interested parties must submit their responses by the deadline of November 5, 2026.

National Institutes Of Health Olao

POSTED

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NOI - 4D-Nucleofector Core Unit and X Unit

Solicitation # 75N98027Q00025

The National Institutes of Health Office of the Director, Office of Acquisitions, is issuing solicitation 75N98027Q00025 as a Notice of Intent to award a non-competitive, firm-fixed-price purchase order for the procurement of a Lonza 4D-Nucleofector Core Unit (Part No. AAF-1003B) and X Unit (Part No. AAF-1003X), each including a one-year warranty extension. This brand-name acquisition is conducted under FAR 12.603 and is not expected to exceed the simplified acquisition threshold. The equipment is required to maintain continuity and reproducibility in studies involving the introduction of genetic material into primary and difficult-to-transfect cell types. The government intends to negotiate with Lonza Walkersville, Inc., although other responsible sources may submit capability statements and quotations by November 5, 2026. The requirement is categorized under NAICS code 334516 for Analytical Laboratory Instrument Manufacturing and is not set aside for small businesses. Eligible respondents must be registered in the System for Award Management and provide their Unique Entity Identifier, Taxpayer Identification Number, and business size certification. Evaluation factors include technical capability to provide the specific part numbers, manufacturer or authorized reseller status, manufacturer-supported warranty coverage, delivery timeframe, and total price. Delivery is requested as soon as possible to the NIH facility in Bethesda, Maryland, on an F.O.B. Destination basis. All invoicing must be processed through the Invoicing Processing Platform using a three-way match.

National Institutes Of Health Olao

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Toptica 440nm laser for quantum optics

Solicitation # N00173-27-Q-1301397807

The Naval Research Laboratory intends to award a sole source purchase order to TOPTICA Photonics, Inc. of Pittsford, NY, for the procurement of a Toptica 440nm laser system for quantum optics. The specific equipment includes one DLC DL PRO HP high-power tunable diode laser system and FD2 LL Fiber Coupler Units with 2 meter FC/AFC LL PM fiber, identified by NSPN-7540-01-152-8067. This acquisition is being conducted under solicitation number N00173-27-Q-1301397807 and is classified under NAICS code 334516 with a product service code of 6650. The procurement will utilize Simplified Acquisition Procedures in accordance with FAR Part 13.106-1(b) for purchases not exceeding the simplified acquisition threshold of 250,000 dollars. While this is a notice of intent for a sole source award, interested parties may submit evidence of their capability to respond within two calendar days of the notice publication to demonstrate that competition would be advantageous to the government. The primary point of contact for this requirement is Marche Hampton.

Naval Research Laboratory

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Advanced Spectroscopic Oil Analyzer SupplyThis subcontract agreement concerns the supply and delivery of an Advanced Spectroscopic Oil Analyzer for prime contractors supporting procurement projects at Texas A&M University Galveston. The scope of work requires the delivery of a completed and fully functional spectroscopic oil analysis system to the university campus located in Galveston, Texas. The opportunity is categorized under NAICS code 334516 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 4, 2026, at 8:00 PM. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

POSTED

DEADLINE

Advanced Spectroscopic Oil Analyzer

Solicitation # TAMUG-ITB-27-0125

Texas A&M University Galveston is soliciting bids under solicitation number TAMUG-ITB-27-0125 for the procurement and delivery of an Advanced Spectroscopic Oil Analyzer to be located at the Galveston, Texas campus. This SLED organization opportunity was posted on October 21, 2026, with a response deadline of November 4, 2026, at 8:00 PM. Interested vendors must register and submit their responses electronically through the AggieBid portal. Primary point of contact for this requirement is Rebecca Cella, while administrative inquiries are handled by Texas A&M University Procurement Services in College Station, Texas. Detailed specifications and submission requirements are hosted on the AggieBid site.

POSTED

DEADLINE

Advanced Spectroscopic Oil Analyzer SupplierThis subcontract agreement involves the procurement of one Advanced Spectroscopic Oil Analyzer for laboratory projects at Texas A&M University Galveston. The selected supplier is responsible for manufacturing or sourcing the equipment according to strict technical specifications and ensuring the delivery of a fully functional unit. Beyond equipment delivery, the supplier must manage critical regulatory requirements, including the provision of export control classifications such as ECCN, HTS, and USML categories. Additionally, the supplier is tasked with managing all importer of record obligations for any components or units sourced internationally.

POSTED

DEADLINE

Advanced Spectroscopic Oil Analyzer

Solicitation # TAMUG-ITB-27-0125

Texas A&M University Galveston is soliciting bids for the procurement and delivery of one Advanced Spectroscopic Oil Analyzer to be delivered to the university campus in Galveston, Texas. This Invitation to Bid, identified as TAMUG-ITB-27-0125, was posted on October 21, 2026, with a response deadline of November 4, 2026, at 2:00 PM CST. Bidders are required to submit detailed product specifications and descriptive literature to avoid disqualification. Submissions should be made electronically via the AggieBid portal, though hand delivery to College Station is permitted provided a W9 and official Texas A&M forms are included. The contract mandates strict adherence to specific shipping and payment terms. All deliveries must be F.O.B. Destination, Freight Prepaid and Allowed, with the vendor assuming all costs and responsibilities for delivery, including the prohibition of additional fuel or handling surcharges. Payment is set at 100% Net 30 upon receipt and acceptance of the equipment and an uncontested invoice. For equipment sourced internationally, vendors must confirm their status as the importer of record and provide export classifications, including ECCN, HTS, and USML categories. Additionally, any tariff, duty, or customs-related charges must be itemized separately from the unit price of the analyzer.

POSTED

DEADLINE

BCL27*382830-SoleSource-Geenius Reader, System-STD Testing

Solicitation # SRC0000037291

Solicitation SRC0000037291 is a sole-source procurement issued by the Alabama Clinical Laboratory Services for the Geenius Reader System-STD Testing. The contract is managed by the State of Alabama Office of the Chief Procurement Officer and is subject to the Department of Finance Administrative Code and the laws of the State of Alabama, with the City of Montgomery designated as the sole venue for litigation. The total contract value is capped at 25,000 dollars, covering the original agreement and any subsequent renewals. The period of performance allows for annual renewals for a total duration of up to five years from the effective date. Suppliers must submit responses electronically through the Alabama Buys portal and certify compliance with Alabama tax laws, specifically Section 41-4-142 of the Code of Alabama 1975. The state reserves the right to evaluate bids based on cost realism and price reasonableness and may request proof of professional licenses, certificates of insurance, or manufacturer reseller authorizations. Key contractual terms include a prohibition on click-wrap agreements, a requirement for non-boycott activities, and a stipulation that the supplier acts as an independent contractor without eligibility for Merit System benefits. The state maintains sovereign immunity and is prohibited from indemnifying the supplier.

Clinical Laboratory Services

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Ambient Temperature Sensor SupplyThis subcontract involves the supply of two specialized ambient temperature sensors, part number 98703900017, for the DLA Weapons Support Land Supply Chain. The sensors must be mercury-free and adhere to strict quality sampling standards requiring zero non-conformance per MIL-STD-1916 or ASQ H1331. Delivery is designated for DLA Distribution San Diego. The contractor must maintain compliance with NIST SP 800-171 and adhere to the Buy American Act. This procurement falls under NAICS code 334516 and is managed by the Department of Defense. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0240

Solicitation SPE2DH-27-T-0240, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of Draeger Carbon Dioxide 100/A-P measuring tubes (NSN 6630-12-189-3126). These round glass tubes with melted tips are designed to measure carbon dioxide content in compressed gases with a range of 100 to 3000 parts per million per liter of air. The requirement includes one unit and six packages of ten tubes each, with a delivery timeframe of 20 days after receipt of order to the USS Montgomery LCS 8. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, specifying that items must be in sealed unit containers and commercial exterior shipping containers. A critical shelf-life requirement of 24 months applies, with a stipulation that no more than three months may have elapsed from the date of manufacture to the date of government delivery. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE7M1-27-T-0174

Solicitation SPE7M1-27-T-0174 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of gas detectors under NSN 6665016093541. The requirement consists of two line items totaling 125 units, with one unit destined for DLA Distribution San Diego and 124 units for DLA Distribution Warner Robins. Delivery is required within 88 days after order, with specific need ship dates in early and late 2027. Inspection and acceptance will occur at the point of origin. The items are subject to strict technical and quality standards, including a non-extendable 24-month shelf life and potential battery content. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be handled according to IP025 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and cybersecurity requirements for safeguarding covered defense information. Quotations must be submitted via the DIBBS system, and payment will be processed through Wide Area WorkFlow.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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AI Contract Overview

The Centers for Disease Control and Prevention is requesting quotes for a firm-fixed-price contract under solicitation 2014-Q-16784 for brand name LeadCare Ultra blood lead testing equipment. The requirement includes one LeadCare Ultra Blood Lead Testing System equipped with an analyzer, barcode scanner, dedicated computer, and LIS connectivity, along with three test kits containing reagents and sensors for 192 samples. The award will be granted to the Lowest Price Technically Acceptable offeror who can provide the specific brand name products requested. Quotes must be submitted electronically to Lenore Mickle by August 22, 2014, at 2:30 P.M. EST and must include total pricing for the equipment, test kits, and shipping, as well as the estimated lead time. Delivery is required by September 30, 2014, to the CDC Distribution Center in Chamblee, Georgia. To be eligible for the award, contractors must be registered in the System for Award Management and adhere to the guidelines set forth in FAR Subpart 13.1 Simplified Acquisition Procedures under NAICS code 334516.

General Info

Agency

N/A

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

Delivery to CDC Distribution Center, CDC Warehouse at 3719 North Peachtree Road Final destination is Chamblee Building 103, Roo, Chamblee, GA, 30341, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedAug 15

Combined Synopsis

Response DeadlineAug 22

Deadline has passed

Submission Closed

08/22/2014, 07:30:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Lenore MickleContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for brand name commercial items prepared in accordance with the format in Federal Acquisition Requirements (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. REQUIREMENT DETAILS: - LEADCARE ULTRA BLOOD LEAD TESTING SYSTEM, Item # 70-8040 (1) Includes: Analyzer Bar code scanner Complete Ultra dedicated desktop computer LIS connectivity Installation and training 1 year Manufacturer's Warranty, with available extended warranty - TEST KIT, LEADCARE ULTRA BLOOD LEAD, Item # 70-8098 (3) Includes: Reagent and sensors for 192 samples Lot Specific Calibration Button Level 1 and Level 2 Quality Control - Shipment to CDC Distribution Center, Warehouse, 3719 North Peachtree Road, Chamblee, GA 30341-2221. The solicitation number for this requirement is 2014-Q-16784 and is hereby issued as a Request for Quote (RFQ) using FAR Subpart 13.1 Simplified Acquisition Procedures. The Centers for Disease Control and Prevention intends to award a firm-fixed-price contract for the following requirement, please either fill in the dollar amounts or provide a separate excel spreadsheet containing the same information including a list of line item number(s) and items, quantities, units of measure, and options, if applicable: CLINs: Total Price 1. LEADCARE ULTRA BLOOD LEAD TESTING SYSTEM (Quantity: 1, NEW) 2. TEST KIT, LEADCARE ULTRA BLOOD LEAD (Quantity: 3 packages) 3. SHIPPING Your quote shall include the following: - Total Price for CLIN 1, 2 & 3 - Shipping Costs should be clearly stated - Lead time - Brand name required - LeadCare as described in REQUIREMENT DETAILS Requested Delivery Date: 09/30/2014 Delivery Address: CDC Warehouse 3719 North Peachtree Road Chamblee, GA 30341-2221 Acceptance and FOB point: Destination Final destination is Chamblee Building 103, Room 1119, Attn: Jeffery Jarrett The quote format is at the discretion of the offeror. This award will be made to the Lowest Price Technically Acceptable. To be technically acceptable, the items quoted must be the referenced LeadCare products. It is the offeror's responsibility to be familiar with the applicable clauses and provisions. Clauses and provisions may be accessed via the Internet at website http://farsite.hill.af.mil. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-76 (July 25, 2014). This acquisition is under North American Industry Classification System (NAICS) code 334516. A Firm-Fixed Price purchase order will be issued in writing to the successful offeror. To be eligible to receive an award resulting from this solicitation, contractor must be registered in the System for Award Management. To register apply via the Internet at http://www.sam.gov. For questions on registration contact Federal Service Desk at 866-606-8220. No telephonic quotes will be processed. Electronic quotations will be accepted. All responses must be received no later than 2:30 P.M., Eastern Standard Time on August 22, 2014. Please send any questions and quotes to Lenore Mickle at lmickle@cdc.gov.

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