This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Maury Microwave Amplifier, Brand Name No Substitutions

Closed

N6660426Q0389Federal

Submission Closed07/15/2026, 06:00:00 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

International

University of Alberta - Request for Proposal - CFI High-Performance Liquid Chromatography-Mass Spectrometer (HPLC-MS) and Ultra High Performance Liquid Chromatography (UHPLC) System

Solicitation # AB-2026-06236

The University of Alberta is seeking proposals for the supply, installation, and ongoing support of a High-Performance Liquid Chromatography-Mass Spectrometer (HPLC-MS) and Ultra High-Performance Liquid Chromatography (UHPLC) system. This equipment will be utilized by the Faculty of Science, Department of Chemistry, specifically within the Mass Spectrometry Facility to support various projects involving ESI-HRMS, LC-MS, and LC-MS/MS analyses. This solicitation, identified by number AB-2026-06236, was posted on September 11, 2026, with a response deadline of October 6, 2026. Interested parties should direct inquiries to the primary point of contact, Satinder Atwal, the Senior Supply Consultant.

University of Alberta

POSTED

DEADLINE

Supply of DustTrak DRX Model 8533 External Pumps

POSTED

DEADLINE

Supply of Automated Cell Counter and Analyzer

National Institutes Of Health Olao

POSTED

DEADLINE

Handheld XRF Analyzer Supplier

POSTED

DEADLINE

SCMOS Widefield Camera and Adapter Supplier

National Institutes Of Health Olao

POSTED

DEADLINE

Supply of Flash Point Tester

POSTED

DEADLINE

QX700 E Droplet Digital PCR System Supply

National Institutes Of Health Olao

POSTED

DEADLINE

Temp Controlled 42 Plate Hotel

Solicitation # AB482902

Brookhaven Science Associates (BSA) is soliciting quotations for the procurement of a temperature-controlled plate storage incubator with two stackers and a built-in barcode reader, along with comprehensive on-site installation and training for integration with the Art Robbins CryCam UV imaging system at Brookhaven National Laboratory (BNL). The system must support SBS/ANSI-SLAS, low-profile SBS, and Linbro plates, maintaining temperatures between 4C and 25C. This is a small business set-aside solicitation for a firm fixed price purchase order, with the award based on the lowest total evaluated price from a responsive and responsible offeror. Quotations are due by October 2, 2026, and must remain valid for at least sixty days. The procurement includes strict shipping and pricing requirements. For items under 150lbs, shipping may occur via BSA's FedEx account; otherwise, pricing must be all-inclusive of freight, tariffs, and handling. For foreign products over 150lbs where all-inclusive pricing is unavailable, BNL will act as the Importer of Record under DAP Incoterms. Suppliers must provide the country of origin, Unique Entity Identifier (UEI), and applicable ECCN and HTS codes. All electrical equipment must be certified by a Nationally Recognized Testing Laboratory, and onsite personnel must adhere to stringent security badging and safety protocols, including specific documentation requirements for non-U.S. citizens. The contract incorporates BSA General and Supplemental Terms and Conditions for non-commercial items and onsite work, as well as various FAR clauses.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Acquisition for 10X Genomics GEN X Epi Multiome

Solicitation # NINDS09281

The National Institutes of Health Olao is seeking the procurement of proprietary genomics consumables and equipment manufactured by 10x Genomics, Inc. under solicitation NINDS09281. This acquisition includes the GEM-X Epi Multiome system, specific sample kits, chip kits, single index kits, and the 10x Magnetic Separator B. These items are essential for supporting multiomic sequencing workflows, enabling the simultaneous profiling of epigenomic and transcriptomic data from single biological samples. The required products must be fully compatible with existing 10x Genomics instrumentation to ensure data quality, reproducibility, and continuity of research. The system must support high-throughput processing of up to 16 samples per kit using single-use consumables. This procurement is managed by the Department of Health and Human Services with a response deadline of September 21, 2026, and the performance will take place in Bethesda, Maryland.

National Institutes Of Health Olao

POSTED

DEADLINE

Solicitation # 140G0126Q0293

The USGS Geological Survey Florence Bascom Geoscience Center (FBGC) is soliciting quotes under solicitation 140G0126Q0293 for the purchase of a lightweight vibra-coring system to evaluate sub-bottom stratigraphy in coastal areas, rivers, and lakes. The required system must weigh between 100 and 200 lbs, provide at least 3000 lb/ft of adjustable impact force, and exceed 1000 vibrations per minute. Technical specifications include compatibility with 3 and 4-inch core barrels, the ability to collect cores longer than 5 meters, and flexibility to switch between DC-AC or 120-220v power supplies. The procurement also includes the acquisition of a power transformer and 250 meters of cable, with all items to be delivered to Reston, VA, within 60 days after receipt of order. This is a total small business set-aside under NAICS code 334516, with a size standard of 1,000 employees. The contract will be awarded to the responsible offeror providing the lowest priced quotation that receives an acceptable technical compliance rating. Vendors must be registered in the System for Award Management (SAM) and comply with the Buy American Act. Quotes are due by September 16, 2026, with an anticipated award date of September 17, 2026. Payment will be processed electronically through the Invoice Processing Platform (IPP), and invoices must be submitted within 90 calendar days following the expiration of the period of performance.

Ofc Of Acqusition Grants-National

POSTED

DEADLINE

Astromaterials Glovebox Systems - Design & Fabrication (A-BOX)

Solicitation # 80JSC026A-BOX

This notice, issued by NASA’s Johnson Space Center under solicitation number 80JSC026A-BOX, is a Request for Information (RFI) for the design, fabrication, testing, delivery, and installation of controlled-atmosphere glovebox systems to support the Astromaterials Research and Exploration Science Curation Facility. The systems are intended for handling lunar and planetary samples, including those from Artemis missions, and must operate in ambient, cold (−85 to −20 °C), and ultra-cold/cryogenic (< −85 °C) environments while maintaining inert atmosphere conditions. Technical requirements are aligned with the American Glovebox Society Guidelines AGS-G001-2007 (3rd Edition), and compliance with quality standards such as ISO9001, AS9100, and NQA-1 is mandatory. The RFI seeks industry input on feasibility, capabilities, and cost estimates, with no formal proposals required. Access to the technical library containing detailed requirements is granted through SAM.gov after completing a two-step verification process and submitting a formal request form to NASA, with all requestors responsible for U.S. export control compliance. The response deadline has been extended to August 5, 2026, at 4:00 PM Central Time. The RFI emphasizes small business participation and solicit feedback on realistic subcontracting goals, barriers to entry for small businesses, and strategies to enhance involvement such as modularizing scope or encouraging teaming arrangements. NASA is considering potential set-asides for Small Business, Small Disadvantaged Business, HUBZone, Veteran-Owned, Service-Disabled Veteran-Owned, and Women-Owned Small Businesses. Organizational conflicts of interest (OCI) are a significant concern due to the nature of prior involvement in astromaterials handling and related design work; respondents must disclose any potential OCI and propose mitigation strategies, though NASA’s review at this stage does not constitute formal approval or assurance. Responses must be submitted electronically via email to the designated contracting officer and contract specialist, formatted according to Attachment II—Capabilities Questions and Responses—which addresses small business utilization, OCI, technical capability, and business considerations. The place of performance is the ARES Curation Facility in Houston, Texas, and final delivery and installation will occur there. No contract value, pricing, or award criteria are provided, as this is purely an information-gathering phase to inform future procurement strategy. Any information submitted is treated as voluntarily provided under FOIA and will not be publicly

NASA Johnson Space Center

POSTED

DEADLINE

Leica VT1200S Vibrating Blade - Brand name only

Solicitation # 36C25226Q0680

Solicitation 36C25226Q0680 is a brand-name-only request for quote issued by the Department of Veterans Affairs for the procurement of one new, non-refurbished Leica VT1200 S Fully Automated Vibrating Blade Microtome System. This equipment is required by the Research Department at the Jesse Brown VA Medical Center in Chicago, Illinois, to support diabetes mellitus research involving the generation of precision-cut liver slices. The procurement includes the microtome configuration, a NEMA5 15 C13 power cord, VT 1200 Silver Service, and Vibrocheck. The contract is set aside for HUBZone Small Businesses, and the award will be granted based on the Lowest Price Technically Acceptable (LPTA) offer. The successful contractor must deliver the equipment to the Jesse Brown VA Medical Center Warehouse within 30 to 45 calendar days after the award under FOB Destination terms, with shipping fees capped at 250 dollars. No onsite installation is required, but the contractor must provide the manufacturer's standard warranty. Quotes are due by September 16, 2026, at 1 PM CDT and must be submitted electronically to the contracting officer. Offerors must comply with Buy American certifications and specific security and access procedures at the delivery site. Payment will be made electronically upon receipt of the equipment.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 23 hours ago

DEADLINE

in 4 days

AI Contract Overview

The Naval Undersea Warfare Center Division, Newport is soliciting a firm fixed price purchase order for one unit of a proprietary Maury Microwave amplifier, part number MPA-1G-18G-20, which operates from 1 GHz to 18 GHz at 20 watts with a precision Type N connector. This item is required without substitution, as it is the only part tested, certified, and compatible with existing government infrastructure, software systems, and operator training. Any alternative, such as the MPA-2G-18G-20, fails to meet operational requirements due to frequency range and calibration constraints. The solicitation is issued as a 100% small business set-aside under NAICS code 334516, with a size standard of 1,000 employees, and award will follow the lowest price technically acceptable (LPTA) methodology. Offerors must be authorized resellers of Maury Microwave and provide proof of authorization, along with shipping costs included in the unit price, and delivery must occur F.O.B. Destination in Newport, Rhode Island within 16 weeks of award or sooner. All proposals must be submitted by the closing date of July 15, 2026, to the designated point of contact, and must include the offeror’s point of contact details, CAGE code, and SAM UEI number. Registration in SAM is mandatory prior to award. The Government will pay via Wide Area Workflow, and contractors are required to provide a unique item identifier for this item, which exceeds $5,000 in acquisition cost. Strict compliance with counterfeit parts reporting is enforced, requiring immediate notification of suspect or counterfeit material to the contracting officer and mandatory GIDEP reporting within 60 days, with obligations flowing down to all subcontractors. Numerous FAR and DFARS clauses apply, including cybersecurity, whistleblower protections, anti-kaspersky provisions, and restrictions on covered telecommunications equipment. Past performance data from the Supplier Performance Risk System may be reviewed, and failure to meet technical acceptability criteria—including offering the exact brand-name item with no substitutions—will disqualify a quote.

General Info

Firm fixed price for exact Maury Microwave amplifier, small business set-aside, delivery to Newport RI within 16 weeks.

Agency

Department Of Defense → Nuwc Division NewportView Agency

NAICS

334516 - Analytical Laboratory Instrument ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

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

1 update

PhaseClosed

PostedJul 9

Combined Synopsis

Amendment 1Jul 10

Contract was updated

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2026, 06:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Nuwc Division Newport

Contacts1 person available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / Agency

Department Of Defense → Nuwc Division Newport

View Agency Profile

Office AddressNEWPORT, RI, 02841-1703, USA

Contacts

Elizabeth Peckham

contact@example.gov

+1 (555) 000-0000

Full Description

Amendment 01 7/10/2026

The purpose of this amendment is to post industry question and answer. All terms and conditions remain unchanged.

Question:

One vendor advised that they were unable to locate the specified part number MPA-1G-18G-20 in the current Maury Microwave product literature. They asked whether the intended part number might instead be MPA-2G-18G-20.

Could you please confirm whether the part number listed in the solicitation is correct, or if there has been an update?

Answer:

MPA-1G-18G-20 is correct. I think it's a custom part number. It's 1 Ghz - 18 Ghz. The MPA-2G-18G-20 is 2GHz-18GHz and does not meet our requirement.

The request for Quotation (RFQ) number is N66604-26-Q-0389.

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award a firm fixed price (FFP) purchase order for the following Maury Microwave items on a Brand Name basis, no substitutions allowed. These parts are proprietary to Maury Microwave and they are the only parts that have been tested and proved to be Fleet ready. They are used as part of the Government’s current infrastructure and are the only ones compatible due to weight, depth, and calibration requirements. All legacy software systems are only applicable to these parts. Also, all current operators are trained to use these parts. An alternate would require the Navy to develop other calibration procedures, which would cause unacceptable cost and schedule delays; therefore, it is in the Government’s best interest to award on a Brand Name Only basis.

This requirement is solicited as a 100% small business set-aside as concurred with by the NUWCDIVNPT Office of Small Business Programs. The North American Industry Classification System (NAICS) Code for this acquisition is 334516– Analytical Laboratory Instrument Manufacturing. The Small Business Size Standard is 1,000 Employees.

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) requires the following:

CLIN 0001: AMPLIFIER, 1-18GHZ, 20W, PRECISION TYPE N, P/N MPA-1G-18G-20, QTY 1

Delivery is F.O.B. Destination, Newport, RI. The Government’s desired delivery date is 16 weeks after award or sooner.

Quotes should include a validity date of no less than 60 days from due date for receipt of offers.

Offerors shall include shipping cost into the unit price for each line above. A separate line for shipping will not be provided.

The Government intends to award a single contract as a result of this RFQ. Award will be made to the lowest price technically acceptable (LPTA) offer. In order to be determined technically acceptable, the contractor shall:

(1) Quote the required brand name item, no substitutions, in the required quantity.

(2) submit proof that it is an authorized reseller.

Incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular (FAC). Full

text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at

https://acquisition.gov/far.

In accordance with DFARS Clause 252.211-7003, the contractor shall provide a unique item identifier (IUD) for all delivered items for which the Government’s unit acquisition cost is $5,000 or more.

The following FAR provisions and clauses apply to this solicitation:

--FAR 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions (Sep

2007)

--FAR 52.204-19, Incorporation by Reference of Representations and Certifications

--FAR 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by

Kaspersky Lab and Other Covered Entities (NOV 2021)

--FAR 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or

Equipment (Nov 2021).

--FAR 52.204-25 Prohibition on Contracting for Certain Telecommunication and Video Surveillance Services or

Equipment (Nov 2021)

--FAR 52.204-26, Covered Telecommunications Equipment or Services—Representation (Oct 2020)

--FAR 52.212-1 Instructions to Offerors—Commercial Items

--FAR 52.212-2 Evaluation—Commercial Items

--FAR 52.212-3 Offeror Representations and Certifications – Commercial Items (DEVIATION 2025-O0003) (DEVIATION 2025-O0004)

--FAR 52.212-4 Terms and Conditions—Simplified Acquisitions (Commercial Products and Commercial Services)

Items (DEVIATION 2025-O0003)(DEVIATION 2025-O0004)

--FAR 52.232-39, Unenforceability of Unauthorized Obligations (JUN 2013)

--FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (NOV 2021)

--FAR 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004)

--FAR 52.246-26 Reporting Nonconforming Items (AUG 2024)

In addition, the following Defense Federal Acquisition Regulations Supplement (DFARS) clauses and provisions

apply to this order:

--DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (SEP 2011)

--DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights (DEC 2022)

--DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials (Sep 2022)

--DFARS 252.204- 7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident

Information (Oct 2016);

--DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support (May 2016);

--DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or

Services (Jan 2021);[TM1] [EP2]

--DFARS 252.246-7007 Contractor Counterfeit Electronic Part Detection and Avoidance System (JAN 2023)

--DFARS 252.246-7008 Sources of Electronic Parts (JAN 2023)

Additional terms and conditions:

This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to

applicable regulations and guidelines. Registration information can be found at www.sam.gov.

Offerors shall include price, payment terms, delivery terms, and the following additional information with submissions: Offeror Point of Contact (including phone number and email address); Offeror CAGE Code; and Offeror SAM UEI.

The Government’s method of payment will be electronic payment via Wide Area Workflow (WAWF).

COUNTERFEIT REPORTING.

The contractor shall immediately, upon awareness of any instance of counterfeit and suspect counterfeit materiel, notify the contracting officer in writing. Additionally, within 60 days of awareness, the contractor shall file a Government-Industry Data Exchange Program (GIDEP) report of all instances of counterfeit and suspect counterfeit materiel. Prime contractor shall flow this requirement down to its subcontractors and suppliers at all tiers and shall report subcontractors’ findings to the KO and GIDEP within the timeframes specified above.

The Government will also consider past performance information on the Supplier Performance Risk System (SPRS) where negative information within SPRS may render a quote being deemed technically unacceptable.

Quotes shall be submitted to Elizabeth Peckham at elizabeth.a.peckham2.civ@us.navy.mil. Quotes received after the published closing date are late and may not be considered for award. For questions regarding this acquisition, please contact Elizabeth Peckham at elizabeth.a.peckham2.civ@us.navy.mil.