This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MEASURING TUBE, GAS ANA

Closed

SPE2DH-26-T-6323Federal

Submission Closed09/08/2026, 05:00:00 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

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Stereo Microscope and Accessories

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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Dilution Refrigerator Systems

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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.

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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 15 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation SPE2DH-26-T-6323 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of gas analyzer measuring tubes, specifically the Draeger Carbon Dioxide 100/A-P. These round glass tubes with melted tips are designed to measure carbon dioxide content in compressed gases within a range of 100 to 3000 parts per million for one liter of air. The requirement consists of multiple line items totaling 11 packages, where each package contains 10 units. Delivery is required within 20 days after order, with shipments destined for the USS America LHA 6 and USS Anchorage LPD 23. The contract mandates strict quality and shelf-life standards, requiring a non-extendable shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of government delivery. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is required. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

Procurement of two 10-pack Draeger CO2 tubes, delivered within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

UNIT 100233 BOX 1, FPO, AP, 96660, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedAug 31

Solicitation

Notice updatedAug 31

The notice description changed.

Notice updatedAug 31

The notice description changed.

Notice updatedAug 31

The notice description changed.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

MEASURING TUBE,GAS ANALYZER
MEASURING TUBE,GAS ANALYZER
FEATURES DRAEGER CARBON DIOXIDE 100/A-P, FOR MEASURING THE CARBON
DIOXIDE CONTENT IN COMPRESSED GASES; MEASURING RANGE: 100 TO 3000 PARTS
PER MILLION FOR 1 LITER OF AIR; GLASS TUBE ROUND WITH MELTED TIPS
UNIT OF ISSUE: PG (10 EACH PER PACKAGE)
..
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
.. RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a
SPE2DH-26-T-6323
SECTION B
shelf life of 24 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 24 MONTHS. NOT MORE THAN 3 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. . SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH THE LATEST REVISION OF MMS1C.
. ALL LABELS SHALL INCLUDE:
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER. .. ADEQUATE DATA FOR THE NSN/Part Number: 6630-12-189-3126 Quantity: 1 PG Purchase Request: 7018110146QTY: 1 Delivery: 20 days ADO