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, 02:00:00 PM EDT

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

SLED

Particulate Instruments, Gas Analyzers and Spare Parts

Solicitation # 2026-ISS-879

Sarasota County's Office of Financial Management is conducting a sole source procurement for the as-needed purchase of Thermo Scientific 49i and 49iQ Ozone Analyzers, including their Primary Standard versions and associated spare parts. This recurring annual requirement is essential for maintaining ambient air quality measurements in accordance with EPA standards and a specific operating agreement with the Florida Department of Environmental Protection. The procurement is justified by the need for operational efficiency, as field staff are already trained on these specific instruments, and the established data quality they provide. Budgeted expenditures are authorized up to 150,000 USD, with an estimated annual range between 50,000 and 150,000 USD, with pricing determined by individual quotes prior to each purchase. The contract mandates that all materials be shipped F.O.B. Destination, with the County refusing to pay freight or express charges unless previously agreed. Vendors must provide safety data sheets upon delivery and ensure all documentation, including invoices and packages, clearly display the purchase order number. Invoices are processed through the Sarasota County Finance Department Clerk office under the Florida Local Government Prompt Payment Act. Special requirements include a 5,000 USD penalty for breaches during emergency recovery periods, strict adherence to NIST-aligned cybersecurity safeguards, and certification that the vendor is not engaging in business with sanctioned countries or listed boycott entities. Interested vendors must submit their response via OpenGov by November 17, 2026, including a completed Intent to Sole Source Response form and a No Lobby Affirmation.

Office of Financial Management

POSTED

DEADLINE

Additive Manufacturing of NSN 6630-121893126This subcontract involves the production of specialized components identified by NSN 6630-121893126 to support prime contractors fulfilling Department of Defense supply contracts for the Medical Supply Chain FSH. The selected provider will utilize additive manufacturing techniques to create parts that adhere to strict technical specifications and the DLA Master List of Technical and Quality Requirements. All manufactured items must undergo evaluation by the Engineering Support Activity to ensure acceptability before final delivery. The contract falls under NAICS code 334516, with performance taking place at FPO 09564. Interested parties must respond by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Bromine ColorimetersThis subcontract involves the supply of three Bromine Colorimeters for prime contractors supporting the Defense Logistics Agency under the Department of Defense. The provider is responsible for manufacturing or sourcing devices identified by NSN 6630016905334, ensuring all units strictly adhere to the DLA Master List of Technical and Quality Requirements. The contract mandates rigorous compliance with federal standards, including Buy American and DFARS 252.204-7012 regulations. Specific operational requirements include packaging according to MIL-STD-2073-1E, labeling per Medical Marking Standard No. 1, and shipment marking in accordance with MIL-STD-129. Performance will take place in FPO 96667.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Blood Gas Analyzer Downloader Cable Kit SupplierThis subcontract involves the supply of specialized downloader cable kits, specifically NSN 6630-01-606-3454 (P/N 04J48-20), designed to connect i-STAT 1 Government Field Kits to personal computers. These kits are intended for prime contractors supporting DLA Troop Support Medical Supply Chain contracts, with the final place of performance located at Fort Campbell. The requirement consists of two complete cable kits that must adhere to strict packaging and palletization standards, including Medical Marking Standard No. 1, ASTM D3951, and RP001. To be eligible, the supplier must maintain NIST SP 800-171 cybersecurity compliance and provide certification under the Buy American Act. The opportunity is categorized under NAICS code 334516 and is managed by the Department of Defense Medical Supply Chain. Interested parties must respond by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0525

Solicitation SPE2DH-27-T-0525 is a procurement for Draeger Carbon Dioxide 100/A-P measuring tubes used to analyze carbon dioxide content in compressed gases. These glass tubes feature melted tips and a measuring range of 100 to 3000 parts per million for one liter of air. The items are issued in packages of 10, with a non-extendable shelf life of 24 months. To ensure quality, no more than three months may have elapsed from the date of manufacture to the date of delivery. The procurement is managed by the Defense Logistics Agency under NAICS code 334516, with delivery required within five days after receipt of order to destinations including the USS Harvey C. Barnum Jr. and USS Wayne E. Meyer. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All items must be packaged according to ASTM D3951 and comply with DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Inspection and acceptance are conducted at the point of destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0538

Solicitation SPE2DH-27-T-0538 is a federal procurement issued by the DLA Troop Support Medical Supply Chain for one portable Pocket Pro pH tester (NSN 6630-01-743-4258). This rugged, handheld water analysis instrument is designed to measure pH and temperature, featuring a 0.0-14.0 pH range with 0.1 pH accuracy and resolution, a 7ml sample volume, and an IP67 rating. The device operates on four AAA batteries with a 450-hour battery life and includes a backlit LCD screen. Environmental tolerances include an operating temperature of 0-50 degrees C and storage from -20 to 60 degrees C. The contract requires delivery to Buckley AFB with a required delivery date of November 12, 2026, and specifies FOB Destination. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, ensuring each unit is in a sealed container and suitable commercial exterior shipping containers. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Custom Lab Equipment FabricationThis subcontract for Custom Lab Equipment Fabrication supports DARPA protein purification projects by providing the design and construction of physical hardware for prime contractors. The scope of work involves fabricating devices and systems for tunable separation and scaling operations from benchtop to manufacturing levels, utilizing specialized techniques such as microfluidics and precision machining. The ultimate goal of the engagement is the delivery of a functional hardware prototype or a fully integrated purification system. Managed under the Department of Defense, this opportunity requires contractors to maintain CMMC Level 1 or 2 certification to ensure the security of sensitive design data. Interested parties must submit their responses by January 22, 2027. The project falls under NAICS code 334516 and is focused on high-precision engineering to meet advanced research and development specifications.

Defense Advanced Research Projects Agcy

POSTED

DEADLINE

Two-port Vector Network Analyzer (VNA) SupplierThis subcontract opportunity is for the procurement of a standalone bench-top Two-port Vector Network Analyzer to support prime contractors on projects at Ames National Laboratory. The required unit must feature an integrated 12.1 inch TFT color LCD touch screen with mechanical button controls and support a frequency range from 100 kHz to at least 26.5 GHz. The delivered equipment must be fully functional and adhere to the specifications outlined in Appendix C. The procurement is managed by the Department of Energy through Ames Laboratory, with a response deadline of December 1, 2026. Suppliers are required to provide Buy American certification and Export Control Classification Number documentation. The performance of the contract will take place in Ames, Iowa, under NAICS code 334516.

Ames Laboratory - DOE Contractor

POSTED

DEADLINE

Optical Surface Finishing and PolishingThis small business set-aside subcontract, titled Optical Surface Finishing and Polishing, involves providing high-precision polishing services for prime contractors supporting NASA Glenn Research Center projects in Cleveland. The scope of work requires the polishing of the concave surfaces of electroformed nickel mirrors to achieve a surface finish of 10nm or better and a scratch-dig specification of 80-50 or better. To ensure these rigorous standards are met, the contractor must utilize ultra-precision polishing, lapping, and interferometry for verification. The final deliverable consists of two polished hemi-ellipsoidal mirrors that strictly adhere to the specified surface finish and scratch-dig requirements. This opportunity is managed through the NASA Shared Services Center under NAICS code 334516.

NASA Shared Services Center

POSTED

DEADLINE

Test Set Electronic Chassis and Power IntegrationThis subcontract, titled Test Set Electronic Chassis and Power Integration, involves the manufacture of electronic housing and power distribution systems for prime contractors supporting US Army Night Vision Device Test Set projects. The scope of work includes the integration of Network Interface Cards and Power Factor Correction, with a primary focus on delivering completed hardware chassis and power systems that meet strict electromagnetic interference standards. The project is managed under the Department of Defense and will be performed at Redstone Arsenal. To ensure military-grade quality and safety, all deliverables must strictly comply with MIL-STD-461G, IEC 61010-1, and MIL-PRF-28800G standards. The response deadline for this opportunity is December 28, 2026.

POSTED

DEADLINE

Scientific Instrument Manufacturing - Cloud Condensation AnalyzerThis subcontract involves the manufacture and supply of nano-aerosol hygroscopicity measurement hardware to support prime contractors on Air Force Life Cycle Management Center projects. The scope of work focuses on the fabrication of the core Cloud Condensation Analyzer, specifically including the production of nuclei counters and aerosol chambers. The final deliverables consist of either the fully completed analyzer unit or its critical sub-assemblies. Managed under the Department of Defense and the AFRL, the project is based at Wright Patterson AFB. To be eligible for this engagement, the provider must maintain CMMC Level 1 certification. The solicitation was posted on November 12, 2026, with a response deadline set for November 27, 2026.

POSTED

DEADLINE

MVE CryoCart SAVAHCS Research Service

Solicitation # 36C26227Q0123

The Department of Veterans Affairs, Office of Acquisition NCO 22, is conducting market research to identify qualified vendors capable of providing one new MVE CryoCart, Manufacturer Part Number 14448703, for the Southern Arizona VA Health Care System in Tucson, Arizona. This brand-name-only requirement is for a portable cryogenic workbench used to safely handle and transport biological research samples. The equipment must feature a liquid nitrogen capacity of 33 to 40 liters, holdover performance of 18 to 24 hours with the lid closed, and include integrated monitoring such as thermocouple sensors or digital readouts. Essential safety components include a liquid nitrogen transfer connection with a ball valve, a pressure relief safety valve, and a closed-system filling hose to minimize splash risk. This Sources Sought Notice is intended for acquisition planning and is not a formal solicitation. The government is specifically seeking information from small businesses, including Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses, under NAICS code 334516. Interested respondents must provide a capability statement including their Unique Entity Identifier, CAGE code, and SBA VetCert status, along with authorization to distribute the MVE product and estimated delivery lead times. Responses, including nonbinding budgetary price estimates, must be submitted to Sabrina Schofield by November 24, 2026.

262F Nco 22 Nonary VA Care (00262F)

POSTED

1 day ago

DEADLINE

in 11 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 Newport

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseClosed

PostedJul 9

Combined Synopsis

Notice updatedJul 10

The notice description changed.

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2026, 02:00:00 PM EDT

Find active opportunities like this

Get full access 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 / AgencyDepartment Of Defense → Nuwc Division Newport

Office AddressNEWPORT, RI, 02841-1703, USA

Contacts

Elizabeth Peckham

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 Sign up to see this detail. 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 Sign up to see this detail.