This Government Contract opportunity from Texas was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LED Parking Sign Supply and Installation

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State & Local

Submission Closed06/23/2026, 08:00:00 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

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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

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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

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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

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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

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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.

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Supply of Noise Monitoring Terminals (NMTs)This subcontract agreement involves the manufacture and delivery of two specialized Noise Monitoring Terminals for the City of Doncaster Council. These units are intended for use by prime contractors on airport environmental noise tracking projects and must be delivered to Doncaster Sheffield Airport. The hardware is required to meet specific CPV classification 38434300 standards to ensure accurate noise measurement. The procurement process began on November 4, 2026, with a response deadline set for November 30, 2026. The project falls under NAICS code 334516 and focuses on the provision of fully functional monitoring equipment to support the council's environmental tracking initiatives.

City of Doncaster Council

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Laboratory Analyzer Equipment SupplyThis subcontract for Laboratory Analyzer Equipment Supply involves the provision of new OC-Auto Sensor iO analyzers for prime contractors working on Department of Veterans Affairs VISN 19 projects. The scope of work includes the delivery and installation of new analyzers, as well as the replacement of existing units that can no longer be maintained to brand-new performance standards. All equipment provided under this agreement must strictly comply with the Buy American Act requirements to ensure the delivery of fully operational units. Managed by the Network Contract Office 19 under the Department of Veterans Affairs, the project falls under NAICS code 334516. The solicitation was posted on November 4, 2026, with a response deadline set for November 20, 2026. The primary objective is to ensure that the designated facilities are equipped with high-performance, operational sensor technology.

Network Contract Office 19 (36C259)

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NVision POLARIS Preclinical PHIP-polarizer SupplierThis subcontract involves the manufacture and delivery of one NVision POLARIS Preclinical PHIP-polarizer or an approved equivalent for prime contractors working on projects for the NIH Office of the Director. The scope of work includes the production of the polarizer system and a specialized filter box designed for sites lacking a point vent. The supplier must ensure that all equipment complies with US and EU laboratory regulations concerning power, ventilation, and physical dimensions. This procurement is managed under the Department of Health and Human Services for the National Institutes of Health Olao, with a response deadline set for November 18, 2026.

National Institutes Of Health Olao

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Eddy Current Probe ManufacturingThis small business set-aside subcontract involves the manufacture and supply of 96 Eddy Current Probes, specifically NSN 6635-01-419-6120, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Operator OEM Division. The scope of work requires the delivery of finished and inspected probes that adhere to strict quality sampling standards per MIL-STD-1916 or ASQ, as well as physical marking requirements according to RQ017. The contractor must ensure full compliance with the Buy American Act and DFARS 252.204-7012 regulations. This procurement falls under NAICS code 334516 and is managed through the DLA system, with a focus on delivering high-precision components that meet rigorous military specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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6550--Lab - ABBOTT ARCHITECT REAGENTS AND CONSUMABLES

Solicitation # 36C24227Q0118

The Department of Veterans Affairs, Network Contracting Office 2, has issued a notice of intent to award a sole-source contract to Abbott Laboratories, Inc. under the authority of 41 U.S.C. 3304(a)(1)-FAR 6.302-1. This procurement is for a follow-on contract to provide Abbott Architect reagents, consumables, supplies, and services, including the CPRR analyzer and middleware. These resources are essential for the VA-owned systems at the East Orange and Northport VAMCs to perform critical diagnostic assays, specifically for 4th generation HIV, Hepatitis A, B, and C, immunosuppressive drugs, and Syphilis TP testing. The intended period of performance is from January 1, 2027, through September 30, 2027. While this is not a formal request for proposals, interested parties may submit an expression of interest by November 12, 2026, at 10:00 AM EST. Such responses must include detailed capabilities, pricing data, and technical information to determine if a comparable source is available. The contract will be awarded under the FSS schedule, and the primary point of contact for this action is Contracting Officer Aleta Jennette.

242-NETWORK Contract Office 02 (36C242)

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Dilution Refrigerator Systems

Solicitation # PR452359

Oak Ridge National Laboratory, managed by UT-Battelle for the US Department of Energy, is soliciting proposals for a dilution refrigerator system for the Neutron Scattering Division. The required equipment consists of one Gas Handling System Refrigerator and two identical He3/He4 dilution inserts with a base temperature of 30mK or less. This is a Firm Fixed Price subcontract with a performance period of twelve months after receipt of order. Award will be made based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring full compliance with technical specifications, demonstration of compatibility with current host systems, and adherence to the twelve-month delivery schedule. The procurement includes rigorous quality assurance requirements, including mandatory calibration certifications traceable to SI or ILAC MRA and final acceptance testing conducted at the company site after installation. Sellers must provide comprehensive operating and maintenance manuals and adhere to strict packaging and shipping protocols to ensure equipment arrives undamaged. The contract incorporates various federal and agency regulations, including NIST SP 800-171 cybersecurity standards, Buy American Act compliance, and specific FAR clauses regarding patent indemnity and technical data rights. Proposals must be submitted by November 16, 2026, and include technical and cost volumes, with the technical proposal limited to ten pages.

Ornl Ut-Battelle Llc-Doe Contractor

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COMPETITIVE COMBINED SYNOPSIS/SOLICITATION (Brand

Solicitation # 75N98027Q00064

The National Institutes of Health Office of the Director Office of Acquisitions is seeking a firm fixed-price contract for the procurement of one PERIMED PeriFlux 6000 combined system. This system is designed for comprehensive circulatory function testing, including macrocirculatory assessments such as ankle-brachial index and pulse volume recordings, and microcirculatory assessments including transcutaneous oxygen tension and skin perfusion pressure. The equipment must include a medical-grade Panel PC with PSW Examination Manager Software and supports additional capabilities such as treadmill stress testing and digit pressures. The delivery location is NIH/NIA in Baltimore, Maryland, with an expected delivery timeframe of four to six weeks for the system and one to two weeks for accessories. This acquisition is conducted as a competitive combined synopsis and solicitation for commercial items under FAR Part 12, with the award based on best value considering price and other factors such as warranty, lifecycle cost, and maintenance availability. The solicitation is open to all responsible offerors and is not a small business set-aside, falling under NAICS code 334516. Interested parties must be registered in the System for Award Management and submit their proposals, including pricing, delivery terms, and business certifications, to the program specialist by December 14, 2026.

National Institutes Of Health Olao

POSTED

about 19 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Texas A&M University is seeking submissions for the supply and potential installation of outdoor tall pole-mounted and dual-display LED parking signs, designed for durable, high-visibility use in parking environments. The contract, posted on June 9, 2026, with a response deadline of June 23, 2026, is categorized as a subcontract under NAICS code 334516, which pertains to navigational, measuring, electromedical, and control instruments manufacturing. The signs must meet technical specifications for outdoor durability, clarity, and functionality, with the possibility that the supplier will also be responsible for professional installation at unspecified locations within Texas. The solicitation does not include specific set-aside designations or detailed point of contact information. Interested parties must submit proposals through the provided online portal before the deadline to be considered for award.