This Combined Synopsis/Solicitation opportunity from Department Of Health And Human Services was posted on September 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Liquid Nitrogen Biosample Freezer System

Closed

75N98026Q01224Federal

Submission Closed09/25/2026, 01:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334516

New

DIBBS

BACTERIOLOGICAL SPECIM

Solicitation # SPE2DS-27-T-1367

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0417

Solicitation SPE8E5-27-T-0417 is a fixed-price request for quotation issued by the Defense Logistics Agency for the procurement of one protrusion gage, identified by NSN 5220000327029. The requirement is for a quantity of one unit with an original required delivery date of November 4, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Fleet Readiness Center East in Cherry Point, North Carolina. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The DLA Master List of Technical and Quality Requirements takes precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

MQ-4C Hydraulic Fluid Particle Counter

Solicitation # N6833527R1020

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Sources Sought- Nano-Aerosol Analyzer

Solicitation # AFNANOANALYZER

The Air Force Life Cycle Management Center (AFLCMC) is conducting market research to identify potential sources capable of providing one Nano-Aerosol Hygroscopicity-Cloud Condensation Analyzer for the Air Force Institute of Technology at Wright-Patterson Air Force Base, Ohio. This sources sought notice is intended to determine if there is a reasonable expectation of receiving quotes from at least two responsible small business concerns. The required instrument must be operational in both laboratory and extreme weather environments, featuring a scanned super-saturation ratio range between 0.07% and 2.0%, and the ability to interface with a customer-provided differential mobility analyzer for particle size selection from 0.005 to 10 micrometers. Technical specifications mandate a maximum size of 35.0 inches height by 20 inches width by 20 inches depth, a weight not exceeding 120 lbs, and 110-120VAC power requirements. Interested firms, including various small business designations under NAICS code 334516, must submit a capabilities package not exceeding five pages by November 17, 2026. The response must demonstrate technical compliance, identify the manufacturer and business size, and provide socio-economic status and ownership details. The selected contractor will be required to deliver the equipment within 120 days of award, provide a one-year manufacturer warranty, and conduct eight hours of installation and operation training for up to four people. Invoicing must be processed through the Wide Area Workflow system, with payment issued upon final government inspection and acceptance. This notice is for research purposes only and does not constitute a formal request for proposals or a binding contract.

POSTED

DEADLINE

MCS2 Sensor Modules & Power Supplies, No Equivalents or Substitutions

Solicitation # MV484545

Brookhaven Science Associates (BSA), acting for Brookhaven National Laboratory (BNL) under a Department of Energy prime contract, is soliciting quotations for MCS2 sensor modules, power supplies, and associated cables. The requirement includes eight MCS2 control systems in table top housing, eight MCS2 sensor modules, eight extension cables, and two to eight power supplies. This is anticipated as a Firm Fixed Price contract, with award based on the lowest total price from a responsive and responsible offeror. Quotations must remain valid for 60 days and include the origin of manufacture, the vendor's Unique Employee Identifier (UEI), and price justification via a published price list or web screenshot. All vendors must be registered in the System for Award Management (SAM). Shipping and packaging must adhere to ASTM Standard D 3951, with the purchase order number clearly marked on all documentation and packages. For items under 150 lbs, international shipping via the BNL FedEx account is permitted; otherwise, pricing must be all-inclusive of freight, tariffs, and handling. For foreign products over 150 lbs where all-inclusive pricing is unavailable, BNL will serve as the Importer of Record under DAP Incoterms. All electrical equipment must be certified by a Nationally Recognized Testing Laboratory (NRTL), as CE marks are not accepted. The contract incorporates various FAR clauses, including those regarding the Buy American Act and basic safeguarding of contractor information systems.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

KOH CARTRIDGE — 6625016544047 — N0010427QBC21

Solicitation # N0010427QBC21

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is for the procurement of 16 units of KOH Cartridges (NSN 6625-01-654-4047, Part Number 074532) for use in Eluent Generator EGC-III. The contract is a total small business set-aside and will be awarded to the responsible offeror submitting the lowest priced, technically acceptable offer. Delivery is required within 120 days, with shipping terms set as FOB Destination. The procurement emphasizes strict adherence to technical specifications, requiring that items be manufactured by Thermo Electron North America LLC and supplied with at least 85% of their 24-month shelf life remaining at the time of shipment. Key compliance requirements include marking and labeling in accordance with MIL-STD-129, with specific mandates for cure dates, expiration dates, and the inclusion of the manufacturer's CAGE code and part number on all packaging. Packaging must comply with MIL-STD-2073, and any wood packaging material must be ISPM 15 compliant. Upon delivery, the contractor must submit a Certificate of Compliance per DI-MISC-81356 and a cure date certificate per DI-MISC-81318. Quality assurance is managed through an inspection system acceptable to the government, with both inspection and acceptance occurring at the origin. Invoicing and payment must be processed electronically via the Wide Area WorkFlow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of 12” Yellow LED Ball SignalsThis subcontract agreement involves the supply of 12-inch Yellow LED ball signals for prime contractors working on projects for the Jefferson Parish Government Traffic Engineering Department in Louisiana. The selected provider will be responsible for the manufacture or distribution of signals that meet specific technical requirements, including 433-3230-901xl tinted lenses, a 590 dominant wavelength, and a typical wattage of 9.7W at 25C. The equipment must operate within a voltage range of 80-135Vac and maintain a peak minimum luminous intensity of 910 cd. This procurement opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026, falling under NAICS code 334516.

Jefferson Parish Government

POSTED

DEADLINE

Supply of 12” Red LED Ball SignalsThis subcontract agreement involves the supply of 12-inch Red LED ball signals for prime contractors working on projects for the Jefferson Parish Government Traffic Engineering Department in Louisiana. The required equipment must be manufactured or distributed according to specific technical standards, including 4 33 - 1210 - 003xl tinted lenses, a 625 dominant wavelength, and a typical wattage of 6.9W at 25C. The signals must operate within a voltage range of 80-135Vac and maintain a peak minimum luminous intensity of 365 cd. The contract was posted on November 2, 2026, with a response deadline of November 13, 2026. The scope of work concludes with the delivery of the completed LED ball signals.

Jefferson Parish Government

POSTED

DEADLINE

RFQ #2026061 - SB Option- 3DATX Mini PEMS and 1065 Upgrades

Solicitation # 2026061

Solicitation RFQ 2026061 is issued by the California Air Resources Board to procure one new 1065-compliant 3DATX parSYNC measurement system and two upgrade packages for existing systems. These devices are utilized as low-cost alternatives for managing high hydrocarbon emissions during vehicle surveillance, in-use compliance, and emissions testing, adhering to specific California and federal regulations. The procurement is designated as a Small Business Option, meaning bids are exclusively accepted from DGS registered small or micro businesses. Bids must be submitted by November 17, 2026, and any proposal valued at 250,000 dollars or more will be rejected as non-responsive. The contract will be awarded to the lowest responsive and responsible bidder on an all-or-nothing basis. Selected vendors must deliver the equipment to Riverside, California, within 45 working days of the purchase order execution under FOB Destination terms. All hardware includes a one-year limited warranty, and the state will verify operational compliance within 30 business days of delivery. Payment is governed by the California Prompt Payment Act, with undisputed invoices paid within 45 days. Bidders must provide comprehensive documentation, including small business certifications, DVBE declarations, and a disclosure regarding the use of generative AI to avoid disqualification.

State Air Resources Board

POSTED

DEADLINE

Supply of Utility Head Lights (NSN 6230-01-622-0311)This subcontract involves the procurement of seven utility head lights for prime contractors working on Department of Defense projects. The supplier is responsible for sourcing or manufacturing units that strictly adhere to NSN 6230-01-622-0311 specifications and ensuring all items are packaged according to MIL-STD-2073-1E standards. The contractor must manage all logistics to ensure successful delivery to Eielson Air Force Base in Alaska. To be eligible for this contract, the provider must possess a valid Unique Entity Identifier and CAGE code. The project falls under NAICS code 334516 and is managed by Construction and Equipment MRO SVC I for the Department of Defense. Interested parties must adhere to the response deadline of November 5, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Specialized Meter (NSN 6625012037942)This subcontract involves the procurement or manufacture of one specialized meter, identified by NSN 6625012037942, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure the equipment meets all technical and quality requirements specified in the DLA Master List and adheres to quality assurance standards per MIL-STD-1916 or ASQ H1331. Packaging must strictly follow DLA RP001, MIL-STD-129, and ASTM D3951 guidelines. The final product is to be delivered FOB Destination to the US Army Prime Power School located in Fort Leonard Wood. This requirement falls under NAICS code 334516 and is managed by the Department of Defense. Interested parties must submit their responses by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ADJUSTING DEVICE, BELT-

Solicitation # SPE7L1-27-T-3190

Solicitation SPE7L1-27-T-3190 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four belt-chain tension adjusting devices, also identified as belt tension gauges. The items are categorized under NSN 2990011415776 and NAICS code 334516. Delivery is required within 20 days after receipt of order, with an original required delivery date of November 3, 2026. Shipping is designated as FOB Origin, with the final inspection and acceptance occurring at the destination in Jacksonville, Florida. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, while requiring the avoidance of plastics for wrapping and dunnage. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The National Institutes of Health Office of the Director is soliciting a Firm-Fixed-Price contract for the procurement of one MVE HEco 1536P-190AF-BB-TS liquid nitrogen biosample freezer system. This system is required to replace an existing unit and must be capable of storing clinical biosamples in the gas phase of liquid nitrogen at temperatures below negative 160 degrees Fahrenheit. Key technical specifications include a touch screen controller, full auto fill capability, a gas bypass system, and battery backup. The procurement also requires a two year parts warranty and a five year vacuum warranty. The contractor is responsible for destination delivery, including inside delivery, uncrating, setting the unit in place, and debris removal. This acquisition is not set aside for small businesses and falls under NAICS code 334516. The contract value is not expected to exceed the simplified acquisition threshold of 350,000 dollars. Award will be based on the best value to the government, with technical factors outweighing cost. Interested offerors must be registered in the System for Award Management and provide their Unique Entity Identifier, Taxpayer Identification Number, and business size certification. Responses, including unit and total pricing and delivery timeframes, must be submitted electronically to Towanda Daniels by September 25, 2026, at 9:00am EST.