This Government Contract opportunity was posted on June 12, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Millipore Lab Consumables

Awarded

1206Federal

Submission Closed06/27/2014, 12:00:00 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

SLED

Automated BOD Analyzer Equipment Supply

FISCPROC532 - Fiscal / Procurement

POSTED

DEADLINE

SP Labs Automated Biological Oxygen Demand Analyzer

Solicitation # 27-532EPA-LAB53-B-54370

The Illinois Environmental Protection Agency Laboratory is soliciting a small purchase contract for an automated Biological Oxygen Demand (BOD) analyzer to perform BOD and Carbonaceous Biochemical Oxygen Demand (CBOD) analysis in compliance with Standard Method 5210B. The required system must be fully automated, including sample preparation, pH adjustment, dissolved oxygen reading, and the addition of dilution water, chemicals, seeds, or inhibitors. Technical specifications require a minimum capacity of 54 sample bottles of 300 mL each and the ability to pull rinse water from a pressurized line or container. The analyzer must be delivered and fully functional at the Springfield, Illinois laboratory within 60 days of contract execution, with on-site training for at least two analysts provided within four weeks of installation. To be considered responsive, bidders must provide pricing for both the analyzer and a mandatory three-year service contract that includes repair parts, labor, and one annual preventive maintenance visit. The equipment must also include a one-year warranty. The awarded vendor is required to maintain significant insurance coverage, including 1 million dollars per occurrence for general commercial and auto liability, and 2 million dollars in annual aggregate general liability. Payment will be processed upon completion in accordance with the State Prompt Payment Act, and the contract is subject to the availability of funds, which may include federal funding. Submission requirements include financial disclosures, standard Illinois certifications, and pricing via the BidBuy portal.

FISCPROC532 - Fiscal / Procurement

POSTED

DEADLINE

Optical Modulator (No Substitutions)

Solicitation # AB484554

Brookhaven Science Associates (BSA), acting for Brookhaven National Laboratory under a prime contract with the Department of Energy, is soliciting quotations for one 65GHz packaged TFLN intensity modulator (C-band, Low Vpi version, Cryo-compatible), part number TFLN-G2-IM-1550-65-V-LV. This is a firm fixed price procurement where the award will be based on the lowest total evaluated responsive and responsible offeror. Quotations must include the country of origin, Unique Entity Identifier (UEI), and a published price list if available. Pricing must remain valid for at least sixty days from the quotation due date, and all costs, including freight, must be incorporated into the item price as separate line items for additional charges will not be included in the resulting purchase order. The procurement is subject to various Federal Acquisition Regulation (FAR) clauses and BNL-specific quality assurance requirements, including BNL-QA-101 and ISO 9001 standards. Deliveries must be made to Brookhaven National Laboratory in Upton, New York, and must comply with ASTM Standard D 3951 for commercial packaging. Specific restrictions include a prohibition on the use of vermiculite unless required by regulation, in which case asbestos-free certification is required. Invoices should be submitted electronically in PDF format to the BNL Fiscal Division and must clearly reference PO# 484554, with final invoices explicitly marked as Final. Any measuring and test equipment used must be traceable to NIST or another recognized national standard.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

CSS - Upgrading PExA 2.1 to Vial-Based (PExA Cap)

Solicitation # 75N98027Q00044

The National Institutes of Health (NIH), Office of the Director, is seeking a Firm-Fixed-Price purchase order under solicitation 75N98027Q00044 to upgrade a Government-owned PExA 2.1 instrument to PExA Cap functionality. This upgrade, intended for the Laboratory for Chronic Airway Infections, converts the existing paper-based collection mechanism to a vial-based system to eliminate post-collection substrate processing and improve analyte detectability. The scope of work includes the factory-level installation, servicing, and calibration of the instrument, the provision of 100 disposable sample kits, and a minimum one-year warranty. The contractor is also responsible for the fully insured, round-trip door-to-door transport of the sensitive scientific equipment between the contractor's facility and the NIH site in Bethesda, Maryland, using a carrier experienced in handling medical instrumentation. This unrestricted acquisition is conducted under FAR Subpart 12.6 for commercial items and is not expected to exceed the simplified acquisition threshold. The Government will award the contract based on best value, where technical capability, past performance, and delivery schedule are collectively considered significantly more important than price. While PExA AB of Gothenburg, Sweden is the brand name reference, the solicitation allows for equal products provided they meet all salient functional and performance characteristics. Proposals must be submitted by November 12, 2026, and must include the offeror's UEI, TIN, business size certification, and the country of origin for all supplies.

National Institutes Of Health Olao

POSTED

DEADLINE

Seahorse XF HS Mini Analyzer

Solicitation # TAMHSC-ITB-27-0653

Texas A&M University System Health Science Center is soliciting bids under solicitation number TAMHSC-ITB-27-0653 for the procurement of one Seahorse XF HS Mini Analyzer. The required equipment must include an embedded Windows 10 controller and XF HS Mini cell culture microplates, with the final delivery destination located in Kingsville, Texas. The solicitation was posted on October 28, 2026, and the deadline for responses is November 11, 2026, at 2:00 p.m. CST. All bids must be submitted electronically through the AggieBid portal, as late submissions will not be accepted. The primary point of contact for this procurement is Kristina Kanevsky, and administrative oversight is managed by Texas A&M University Procurement Services in College Station, Texas.

Texas A&M University System Health Science Center

POSTED

DEADLINE

Seahorse XF HS Mini Analyzer with ControllerThis subcontract involves the procurement and delivery of one Seahorse XF HS Mini Analyzer system for prime contractors working on Texas A&M University laboratory projects. The scope of work includes providing the analyzer hardware and integrating an embedded Windows 10 controller to ensure the system is fully functional upon delivery to Kingsville, Texas. All equipment must strictly adhere to the technical specifications provided through the AggieBid portal. The opportunity is managed by Texas A&M University under NAICS code 334516. Interested parties must note the posted date of October 28, 2026, with a response deadline set for November 11, 2026. Detailed solicitation information and submission portals are hosted via the university's designated bidding system.

POSTED

DEADLINE

Seahorse XF HS Mini Analyzer

Solicitation # TAMHSC-ITB-27-0653

Texas A&M University has issued an Invitation to Bid under solicitation number TAMHSC-ITB-27-0653 for the procurement of one Seahorse XF HS Mini Analyzer. The required equipment must include an embedded Windows 10 controller and XF HS Mini cell culture microplates. The final product is to be delivered to Kingsville, Texas. The solicitation was posted on October 28, 2026, with a response deadline of November 11, 2026, at 2:00 PM CST. Bids should be submitted electronically through the AggieBid portal, although email and physical delivery to College Station, Texas, are listed as alternate methods. For manual submissions, bidders must use official Texas A&M forms and include a W9. Primary contact for the procurement is Kristina Kanevsky, and general inquiries can be directed to the purchasing department. Detailed technical specifications are hosted within the AggieBid portal.

POSTED

DEADLINE

Hydraulic Fluid Contamination Analysis Kit SupplierThis subcontract opportunity is for the supply of six complete hydraulic fluid contamination analysis kits to support prime contractors on DLA Troop Support Medical Supply Chain projects. The supplier is responsible for manufacturing or sourcing kits that strictly adhere to NSN 6630001506486 specifications and comply with DLA Master List of Technical and Quality Requirements RA001, RP001, RQ001, and RQ011. The successful contractor must possess the necessary hydraulic fluid analysis instrumentation to ensure all deliverables meet these technical standards. Managed by the Department of Defense under the Medical Supply Chain FSH, this project is designated as a Total Small Business Set-Aside under NAICS code 334516. Performance will take place in Jacksonville, Florida. Interested parties must submit their responses by the deadline of November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Aircraft Cockpit Lights (NSN 6220016516453)This subcontract involves the manufacture or distribution of 41 specialized aircraft cockpit lighting units for prime contractors supporting DLA Distribution Depot Oklahoma projects. The required components are identified by NSN 6220016516453 and Hoffman Engineering part number 721-1237-1028, with performance taking place at Tinker AFB. The contract is designated as a Total Small Business Set-Aside under NAICS code 334516. All supplied units must strictly adhere to the DLA Master List technical and quality requirements as well as Buy American regulations. The response deadline for this Department of Defense opportunity is November 9, 2026.

POSTED

DEADLINE

Supply of Heat Detectors (NSN 6350017310949)This subcontract involves the procurement and delivery of two heat detector units for prime contractors serving the Defense Logistics Agency. The required hardware is identified by NSN 6350017310949 and Manufacturer Part Number 3001-312 from Meggitt Safety Systems Inc, and must be produced in accordance with Technical Data Package Rev A Gen 1. Performance for this contract will take place in Virginia Beach. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334516. To be eligible, providers must ensure full compliance with NIST SP 800-171 DOD Assessment Requirements. The response deadline for this requirement is November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Electrode Assembly Fabrication (NSN 6160-01-118-4721)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the fabrication of seven warranted electrode assemblies under NSN 6160-01-118-4721 and Evoqua part number W3T105304. The project involves precision machining of critical application items that must strictly adhere to RA001 technical requirements and RQ017 marking standards for bare items. Quality assurance is governed by MIL-STD-105/ASQ Z1.4 standards to ensure all deliverables meet rigorous military specifications. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 334516. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to provide the necessary manufacturing capabilities to support these DLA supply contract requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Borescope Kits (NSN 6650-01-590-6625)This subcontract involves the procurement or manufacture of six Borescope Kits meeting NSN 6650-01-590-6625 specifications for prime contractors supporting Department of Defense supply contracts. The supplier must adhere to the DLA Master List of Technical and Quality Requirements (RA001) and strictly ensure that no unauthorized additive manufacturing processes are utilized during production. The contract is designated as a Total Small Business Set-Aside under NAICS code 334516. All compliant kits are to be delivered to the DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. The response deadline for this requirement is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Department of Health and Human Services Program Support Center, acting on behalf of the Supply Service Center in Perry Point, Maryland, intends to award a sole source purchase order to EMD Millipore for Multiscreen HTS, GV, clear consumables, catalog number MSGVN2250. This acquisition is conducted under FAR 13.016-1(b) and is justified by the need to standardize consumables and processes across numerous DHHS facilities throughout the continental United States, in accordance with FAR 6.302-1(b)(4). Logistical operations for these facilities will be managed through the Supply Service Center. The contract is governed by FAR 52.212-4 and 52.212-5 for commercial items. It incorporates several standard federal clauses regarding convict labor, child labor, equal opportunity, and the prohibition of segregated facilities, as well as requirements for affirmative action for workers with disabilities and restrictions on certain foreign purchases. Payments will be processed via Electronic Funds Transfer through the System for Award Management. The procurement is identified by solicitation number 1206 and is managed by Contracting Officer Timothy R. Bouchelle.

General Info

DHHS sole source award to EMD Millipore for Multiscreen HTS clear consumables.

Agency

N/A

Contract Value

$40,392

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

DHHS SSC, Bldg #5, PERRY POINT, MD, 21902, USA

Set-Aside

NONE

Awardee

EMD MILLIPORE CORP

Award Issued Date

06/09/2014, 12:00:00 AM UTC

Documents

IQR- Roof Replacement Services - City of Corpus Christi

rfq

High

Landfill Main Shop Concrete Floor Replacement RFB

rfb

High

RFP 1206 Kent Apartments - Window Replacement & Masonry Repairs

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 12

Award Notice

AwardedJun 9

Contract was awarded

Submission Closed

06/27/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Timothy R. Bouchelle

contact@example.gov

+1 (555) 000-0000

Full Description

Pursuant to FAR 13.016?1(b), the Department of Health and Human Services (DHHS), Program Support Center, Acquisition Management Services, on behalf of the DHHS, Supply Service Center (SSC), Perry Point, Maryland intends to negotiate and award a purchase order on a sole source basis to EMD Millipore, 290 Concord Road, Billerica, Massachusetts for catalog number MSGVN2250, a Multiscreen HTS, GV, clear, 50/package. EMD Millipore is the manufacturer. The sole source justification is based on the need to standardize consumables and processes among numerous DHHS facilities across CONUS in accordance with FAR 6.302-1(b)(4). These facilities across CONUS will be serviced by the logistical operations at the SSC, Perry Point. The clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The clauses at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The Contracting Officer has indicated the following clauses listed in paragraph (b) as applicable and are hereby incorporated by reference: _X_ 52.222-3, Convict Labor (June 2003) (E.O. 11755). _X_ 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2014) (E.O. 13126). _X_ 52.222-21, Prohibition of Segregated Facilities (Feb 1999). _X_ 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). _X_ 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793). _X_ 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) (E.O. 13513). _X_ 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). _X_ 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Jul 2013) (31 U.S.C. 3332). Sole Source Justification: Standardization I/A/W FAR 6.302-1(b)(4). DPAS - N/A Contact Mr. Timothy R. Bouchelle at contact@example.gov regarding this action. Any inquiries must be emailed to the Contracting Officer, with "Requisition 1206 - EMD Millipore Catalog Number MSGVN2250 - Inquiries" in the subject line.

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