Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Modular SFA System Supply (Core Instrumentation)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

A complete modular Segmented Flow Analysis system with dual-channel operation is being procured to enable precise and automated nutrient analysis, featuring full integration with Laboratory Information Management Systems for seamless data handling and workflow efficiency. The system must be fully self-contained, capable of high-throughput sample processing with minimal manual intervention, and designed for reliable long-term operation in demanding environmental monitoring applications. The contract is issued as a subcontract under the Department of the Interior’s Lower Colorado Regional Office, with performance required at Boulder City, Nevada, 89006. The opportunity was posted on July 8, 2026, and responses are due by July 22, 2026, with the North American Industry Classification System code 334516 indicating the supplier must specialize in laboratory analytical instrument manufacturing. No set-aside classification is specified, and the solicitation remains open for qualified vendors to submit proposals for delivery of a turnkey, automated analytical platform meeting stringent technical and operational requirements.

General Info

Procure automated dual-channel segmented flow analysis system for nutrient testing, integrated with LIMS, delivered to Boulder City, Nevada.

Agency

Department Of The Interior → Lower Colorado Regional OfficeView Agency

NAICS

334516 - Analytical Laboratory Instrument ManufacturingView NAICS

Place of Performance

Boulder City, NV, 89006

Set-Aside

NONE

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Lower Colorado Regional Office
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Lower Colorado Regional Office
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of a complete, modular Segmented Flow Analysis (SFA) system with dual-channel operation, automated functions, and LIMS integration for nutrient analysis.

Similar Contracts

Same NAICS industry code

NAICS: 334516
New
DIBBS
Supply of ARM, SWITCH ACTUATOR (NSN 5930-01-298-3505)The contract involves the manufacture and supply of twelve precision electromechanical switch actuators fully compliant with the military National Stock Number (NSN) 5930-01-298-3505, ensuring adherence to stringent defense standards for performance, reliability, and environmental resilience. All units must meet exacting traceability requirements, including full documentation of materials, batch numbers, manufacturing processes, and quality control inspections to support military logistics and maintenance operations. Production is governed under NAICS code 334516, indicating specialized electronic component manufacturing, and the work is being procured as a subcontract under the Defense Logistics Agency, representing the Department of Defense’s centralized supply chain. The contract was posted on July 20, 2026, and is identified by the award reference SPE7M824V2252, though no solicitation number is provided, suggesting it may have been issued directly through a pre-qualified vendor channel. Place of performance and point of contact details are omitted from the record, but the work is intended to support DLA’s broader mission of equipping and sustaining U.S. military systems. The absence of set-aside information indicates the opportunity is open to any qualified supplier, regardless of business size or status, with the sole focus on technical compliance and fulfillment of military-grade specifications.
Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

N/A
View Details
NAICS: 334516
New
DIBBS
MEASURING TUBE, GAS ANAThe measuring tube for gas analyzer is designed to measure carbon dioxide content in compressed gases with a range of 100 to 3000 parts per million for one liter of air. It is a glass tube with rounded, melted ends and is packaged in quantities of ten per package designated as PG. The item is identified by NSN 6630-12-189-3126 and is governed by the procurement document SPE2DH-26-T-5302. As a Type I (Code M) shelf-life item, it must have a non-extendable shelf life of 24 months, with no more than three months having elapsed from the date of manufacture to the date of delivery to the government. Labeling must include the date of manufacture, expiration or retest date, contract number, and lot number in accordance with the latest revision of Medical Marking Standard No. 1. Packaging must be commercial grade, sealed to prevent damage or breakage, and placed in suitable exterior shipping containers that ensure safe delivery at the lowest carrier rate to the specified point of delivery. All markings must conform to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The item is subject to DLA packaging requirements, potential exposure to covered defense information, and requirements for removal of government identification from non-accepted supplies. The solicitation was posted on July 20, 2026, with a response deadline of July 27, 2026, and delivery is required within 20 days after award for a quantity of eight packages.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334516
New
Federal
Graywolf Sensing Solutions Advanced Sense XM monitor with DSXM-8 Probe KitThe Defense Health Agency Contracting Activity intends to award a sole source Firm-Fixed-Price contract to Graywolf Sensing Solutions for the purchase of specialized air quality monitoring equipment, including the Advanced Sense XM monitor with DSXM-8 Probe Kit, AS-202A Articulating Hotwire Anemometer, and PC-3500 Particle Meter, to support the Defense Centers for Public Health – Aberdeen. Graywolf Sensing Solutions is recognized as the exclusive manufacturer of these instruments, with proprietary software and hardware that restricts maintenance, sensor replacement, and firmware updates to the original vendor exclusively. Third-party procurement would render the equipment incompatible with existing calibration and maintenance protocols, invalidating measurement accuracy and compliance. The equipment is not available through distributors or federal contract vehicles such as GSA, reinforcing the necessity of direct acquisition from the manufacturer. Delivery is scheduled for August 30, 2026, under NAICS code 334516 with a size standard of 1,250 employees. This procurement follows statutory authority 12.102(a) and meets the synopsis requirements of FAR 5.102(a)(6) and 5.203(a). A 15-day window is open for public comment following the July 20, 2026, posting, with responses due by August 5, 2026. No competitive bidding is being conducted, and the contract will be awarded as sole source if no substantive objections are received by the deadline. The sole point of contact for inquiries is Christopher Cook, reachable via email or phone. The equipment will be delivered to Aberdeen Proving Ground, Maryland, and no set-aside provisions apply to this acquisition.
Defense Health Agency (dha)

POSTED

about 11 hours ago

DEADLINE

in 16 days
View Details
NAICS: 334516
New
Federal
193 nm ArF Excimer Laser Ablation SystemArgonne National Laboratory is soliciting offers for a 193 nm ArF Excimer Laser Ablation System under solicitation number 6-S176-Q-00355-00, with an award based on the Lowest Price, Technically Acceptable (LPTA) methodology. The system must be delivered, installed, calibrated, and accompanied by on-site operator training at the laboratory’s facility in Lemont, Illinois, with FOB Destination terms specifying acceptance upon physical receipt at the site. Vendors must submit a comprehensive quotation package including fully completed and signed ANL-70 and ANL-70B forms, the LPTA Addendum, technical documentation proving compliance with all minimum specifications, country of origin certification consistent with FAR 52.225-1 Buy American requirements, and lead time from purchase order receipt to final delivery and installation. Country of origin must meet the thresholds of 65 percent U.S.-made components for deliveries between 2024 and 2028, rising to 75 percent starting in 2029, with components of unknown origin treated as foreign and certain foreign components treated as domestic if not reasonably available domestically. The solicitation requires strict adherence to federal and DOE-specific regulations, including compliance with 10 CFR Part 851, OSHA standards, and environmental and hazardous materials regulations. Contractors must implement counterfeit part prevention, use only authorized supply chains, and ensure all materials meet safety and quality standards. All offerors must register with SAM.gov and provide a Unique Entity ID, and must complete extensive representations and certifications covering socioeconomic status, conflict of interest, contingent fees, child labor, and the use of prohibited telecommunications equipment under FAR 52.204-25 and cybersecurity mandates under FAR 52.204-21. Contractor personnel must undergo safety orientation, complete Job Safety Analysis documentation, and comply with personal identity verification requirements under HSPD-12, including the issuance and return of government-issued credentials to maintain site access. Additional requirements include adherence to whistleblower protections, traffic in persons compliance, and affirmative action obligations for qualifying contractors. The contract includes termination for cause and termination for convenience clauses, and payment is to be processed via check, ACH, wire, or credit card, with specific forms required for wire payments and foreign vendors. No contract value is disclosed, and submission is due by July 23, 2026, to Argonne National
Argonne National Labor - DOE Contractor

POSTED

about 11 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334516
New
Federal
Smart Golden Gate, ZnSe Lenses, and Golden Gate Heated Diamond ATR Top Plate and Heated Temp Controller. Brand Name *OR* Equal.The Chemical Sciences Division at Oak Ridge National Laboratory is seeking the procurement of one Smart Golden Gate with ZnSe Lenses and one Golden Gate Heated Diamond ATR Top Plate with Heated Temperature Controller under solicitation RFQSSPR486592, issued by UT-Battelle, LLC, acting as a DOE contractor. Deliveries are to be made to the facility in Oak Ridge, Tennessee, with all equipment required to meet detailed specifications outlined in Attachment C, the Bill of Materials, though the attachment itself is not provided. The contract includes a brand-name-or-equal provision, and all items must comply with applicable electrical safety standards, requiring NRTL certification or field evaluation. Performance is restricted to U.S. citizens or lawful permanent residents due to federal facility access requirements, and work is subject to DOE-specific regulations including worker safety, nuclear safeguards, and protection against conflict of interest. Contract compliance enforces stringent cybersecurity and data handling protocols, mandating adherence to NIST SP 800-171 for Controlled Unclassified Information and FIPS 140-2 for cryptographic systems, with all personally identifiable information strictly confined within the United States. Contractors must maintain commercial general liability, professional liability, and cyber liability insurance each at $2 million, with carriers rated A-/VIII or better by A.M. Best. Security incident reporting must occur within one hour of discovery, and audit rights extend to all aspects of data handling and compliance. Personnel must undergo Personal Identity Verification, and subcontractors are bound by the same flow-down obligations. Invoicing must be processed through the Ariba Network, and while the contract value is unstated, the Buy American Act applies to purchases exceeding $15,000. No evaluation factors, pricing details, or clear delivery schedule are disclosed, and no formal contracting officer, COR, or COTR information is provided, with all communications directed through the designated procurement point of contact, Scott Scarbrough, at scarbroughws@ornl.gov.
Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 11 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334516
New
Federal
6640--KIT, 10-TEST, MRSA NXG, IVD, GXThe Department of Veterans Affairs Network 08 Contracting Office is seeking a lease or reagent rental agreement for the Microbiology Department at the Miami VAHCS to support real-time PCR nucleic acid testing for multiple infectious agents including Clostridium difficile including the Epidemic 027 Strain from stool samples, Methicillin Resistant Staphylococcus aureus from nasal swabs, SARS-CoV-2, Influenza A & B and RSV, Group A Streptococcus from throat swabs, and Mycobacterium tuberculosis resistance to Rifampin from sputum. The agreement must cover equipment, service calls including routine maintenance beyond standard user maintenance, reagents, and consumables on a cost-per-kit or cost-per-test basis, and is structured for a base period with up to four optional years. The contract falls under Product Code 6640 Laboratory Equipment and Supplies with a NAICS code of 334516, and all vendors must be authorized distributors with documentation to prove authorization. Responses must be submitted electronically via email to david.henry3@va.gov and must adhere strictly to the requirements outlined in the solicitation package 36C24826Q0764, posted on SAM.gov on or about July 23, 2026, with a firm deadline of August 3, 2026 at 2:00 PM EDT. No paper copies will be mailed, and it is the offeror’s responsibility to monitor SAM for amendments. Vendors must confirm their status as either a manufacturer or nonmanufacturer using clause 852.219-78 if applicable and submit the required certification signed and completed. Only items that are immediately in stock and available for delivery may be quoted, and all quotations must be concise and directly aligned with the specified testing requirements. The place of performance is in Miami, Florida, and inquiries should be directed to the designated Contracting Officer.
248-NETWORK Contract Office 8 (36C248)

POSTED

about 11 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of The Interior → Lower Colorado Regional Office

Same awarding agency

NAICS: 237990
Federal
Z--CABLEWAY CRANE REFURBISHMENTThe Bureau of Reclamation’s Lower Colorado Regional Office is seeking qualified contractors to perform a comprehensive refurbishment of the 150-ton cableway crane at Hoover Dam, spanning the border between Nevada and Arizona. The scope of work includes replacing all critical wire ropes—six 3-1/2-inch track ropes, two 3/4-inch button line ropes with associated tensioners and buttons, and 1-1/8-inch inhault, outhaul, and hoist ropes—as well as refurbishing the crane’s carriage, redesigning and reinstalling slack carriers, replacing sheaves, lubricating hoist house components, and re-tensioning track cables. The project is structured as a firm fixed-price construction contract with a total performance period of 850 calendar days, beginning within 10 days of the notice to proceed and scheduled to conclude by December 29, 2028. Work is divided into two phases: material procurement and delivery must be completed within the first year, while all onsite construction activities, including installation and testing, are scheduled to begin in May 2028 following the completion of a penstock outage. The contract requires strict adherence to wage determinations for both Mohave County, Arizona, and Clark County, Nevada, and mandates the use of prevailing labor rates as defined in federal guidelines. Contractors must comply with extensive federal and Department of the Interior regulatory requirements, including incorporation of FAR and DIAR clauses related to contractor conduct, inspection of construction, buy American provisions, record examination, and restrictions on endorsements. Proposals must be submitted electronically in three volumes—Business, Technical, and Pricing—with strict formatting guidelines, including single-spaced 12-point font, one-inch margins, and consecutive page numbering. Pricing is structured into seven contract line items covering performance and payment bonds, mobilization, materials acquisition, transportation, engineering and safety analysis, onsite construction, and load testing. The evaluation process is best-value oriented, with technical factors—relevant experience, technical capability, past performance, safety plan, and small business participation—collectively weighing significantly more than price. All offerors must be active in SAM with a valid UEI, submit mandatory bid, performance, and payment bonds per SF24, SF25, and SF25A forms, and adhere to stringent security protocols including safeguarding controlled unclassified information, employee suitability reviews, and site access controls. Payment must be submitted electronically through the Treasury’s IPP system, with documentation forwarded via email following specific naming conventions
Other Heavy and Civil Engineering Construction

POSTED

11 days ago

DEADLINE

in 23 days
View Details
NAICS: 238220
Federal
Z--HVAC Replacement at Planet Ranch Conservation Area (PRCA).The Bureau of Reclamation’s Lower Colorado Basin Multi-Species Conservation Program is seeking information from qualified firms to support acquisition planning for the replacement of two rooftop HVAC systems at two bunk houses located at the remote Planet Ranch Conservation Area near Parker, Arizona. The site is accessible only via an unpaved, weather-sensitive road, requiring contractors to account for logistical challenges in transporting personnel, materials, and equipment. The project involves removing the existing units, repairing roof structures including plywood, underlayment, and shingles, installing two new ground-mounted electric heating and air-conditioning systems with reinforced concrete pads, running insulated metal ductwork inside the buildings, and integrating compatible thermostat controls. Government-furnished equipment, including a telehandler, will be available for removal of the old units, and contractors may stay in the existing bunk houses during work. The work falls under NAICS code 238220 with a $19 million small business size standard, and responses will be used to assess contractor capability and determine whether a small business set-aside is appropriate. Interested firms must submit a capability statement not exceeding ten pages, including firm name, contact details, Unique Entity ID, SBA certifications, and demonstrated experience with similarly sized and complex HVAC projects, complete with references. Responses must be emailed by 2:00 p.m. Pacific Time on July 27, 2026, to diane_rodriguez@ios-doi.gov with the reference number DOIRFBO26011 in the subject line. No formal contract award or payment will result from this sources sought notice; it is strictly for planning purposes. All inquiries must be sent via email to the designated point of contact, Diane Rodriguez, and no phone calls will be accepted. A formal solicitation, if issued, will be posted on SAM.gov at a later date.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

11 days ago

DEADLINE

in 7 days
View Details
NAICS: 333611
Federal
61--Hydraulic Turbine Runner for Units A2 and N7 for HThe contract solicitation 140R3026R0016 issued by the Bureau of Reclamation, Lower Colorado Regional Office in Boulder City, Nevada, seeks a contractor to furnish and install hydraulic turbine runners for Units A2 and N7 at Hoover Dam, with a period of performance spanning from December 15, 2026, to December 14, 2028. The scope of work encompasses the complete design, manufacturing, and delivery of two new turbine runners along with associated components including stationary wear rings, coupling nuts and washers, in-place machining services, air admission piping, and all required drawings, bonds, and mobilization activities. Detailed specifications, 48 pages of technical specifications, and 14 pages of engineering drawings mandate strict adherence to ASME standards including B46.1-2019, BPVC-2025, Y14.1-2020, and Y14.5-2018, with manufacturing required to use ASTM A743 Grade CF-3 material and undergo rigorous non-destructive testing protocols per ASTM A802, A903, and other relevant criteria. All components must meet exact dimensional tolerances, and any casting with more than five defects failing acceptance criteria will be rejected in its entirety. The contract imposes comprehensive compliance requirements under the Federal Acquisition Regulation, including ethical conduct provisions such as prohibitions on gratuities, contingent fees, kickbacks, and improper influence, along with mandatory adherence to a contractor code of business ethics. Offerors must submit proposals electronically by August 10, 2026, to Virginia Toledo via email, structured in three volumes covering administrative, technical, and pricing elements, with full completion of Section G.4 personnel data and submission of a detailed subcontracting plan. Payment requests must be submitted through the Treasury’s IPP system with strict formatting rules and exclusion of personally identifiable information, and the final invoice must be clearly labeled. The contractor is responsible for ensuring all employees comply with federal security protocols at Hoover Dam, including possession of government-issued identification, and must safeguard all controlled unclassified information under Reclamation Directive SLE 02-01. Prevailing wage rates apply, Buy American Act requirements govern materials, and performance and payment bonds are mandatory. Award is contingent upon meeting all solicitation terms, demonstrating responsibility under FAR Part 9, and having a fair and reasonable price, with no weighted evaluation factors specified beyond these
Turbine and Turbine Generator Set Units Manufacturing

POSTED

13 days ago

DEADLINE

in 21 days
View Details
NAICS: 333618
Federal
61--Hoover Dam emergency Generator Maintenance and RepThe Bureau of Reclamation’s Lower Colorado Regional Office is soliciting bids under the Blanket Purchase Agreement (BPA) 140R3026Q0071 for comprehensive emergency generator and automatic transfer switch maintenance and repair services at Hoover Dam in Boulder City, Nevada. This five-year contract, running from July 20, 2026, through June 19, 2031, is structured as a total small business set-aside under NAICS code 333618, with a size standard of $12.5 million, ensuring eligibility is restricted to certified small businesses. The scope includes quarterly and annual inspections, scheduled repairs, and emergency response services, with contractors required to respond to emergencies within eight hours and deploy two qualified personnel to the site within 24 hours. The BPA specifies 18 quarterly and six annual inspections annually across five years, with labor billed hourly for repairs under defined line items. All work must adhere to manufacturer specifications, NEC, OSHA, NFPA, ASME, ANSI standards, and the Bureau’s Reclamation Safety and Health Standards, with strict compliance required for safety, security, and environmental protocols. Contractors must implement a Quality Control Plan approved by the Contracting Officer’s Representative before any payment is processed and submit detailed reports on inspections, repairs, and equipment deficiencies within five business days of completion. Proposals will be evaluated on a lowest-priced technically acceptable basis, with technical acceptability serving as a mandatory pass/fail gate. Offerors must submit responses via email by June 30, 2026, at 3:00 PM PST, and complete specified blocks on the Standard Form 1449. A mandatory site visit is scheduled for July 2, 2026, at the Hoover Dam Central Warehouse, and all contractors must comply with stringent security protocols, including background checks, escort requirements, and CUI safeguarding procedures. Electronic invoicing through the Invoice Processing Platform (IPP) is required, and contractors must certify compliance with numerous FAR clauses including Buy American requirements, contractor code of ethics, whistleblower protections, paid sick leave, DEI non-discrimination provisions, and subcontracting limitations. Labor standards are governed by wage determinations for Mohave County, Arizona, and Clark County, Nevada, with all work subject to government inspection and quality assurance. Failure to meet any technical or regulatory criteria will disqualify a proposal, and award will be made to the lowest compliant offeror without
Other Engine Equipment Manufacturing

POSTED

14 days ago

DEADLINE

in 1 day
View Details
NAICS: 238910
Federal
P--Demo Ehrenberg Office BuildingThe Bureau of Reclamation’s Lower Colorado Basin Yuma Area Office is seeking information from firms capable of demolishing the 2,400-square-foot Ehrenberg Office Building in Ehrenberg, Arizona. The scope requires complete demolition above the existing concrete slab without damaging the slab or the shared septic system, excluding only the disconnection and capping of the facility’s lateral. All utilities must be safely terminated, debris fully removed, and the site restored to a clean, safe condition with no follow-on construction or restoration work planned. The requirement is classified under NAICS Code 238910 for Site Preparation Contractors with a small business size standard of $19 million in annual receipts. This is a sources sought announcement for acquisition planning only—no contract will be awarded based on responses, and no payment will be made for submitted information. Firms of any size are encouraged to participate by providing a capability statement not exceeding ten pages, along with contact details, Unique Entity ID, and SBA certifications such as Small Business, Women Owned Small Business, HUBZone, or Service-Disabled Veteran Owned Small Business. Responses must be emailed to diane_rodriguez@ios-doi.gov with reference number 140R3026Q0106 in the subject line no later than 2:00 P.M. Pacific Time on July 21, 2026. Questions must be submitted via email only to Diane Rodriguez at the provided address. A formal solicitation, if issued, will be posted on SAM.gov.
Site Preparation Contractors

POSTED

18 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 561612
Federal
HD K9 Services (Base + 2OY)The contract is for HD K9 Services with a base year and two option years, covering explosive detection canine operations at Hoover Dam and associated Reclamation facilities within a 15-mile radius. The work is structured under a fixed-price purchase order with a total performance period from October 1, 2026, to September 30, 2029, divided into a base year and two optional extension years, each exercisable by the government. The solicitation is a total small business set-aside under NAICS code 561612, with a size standard of $29 million in annual revenue, and only small businesses certified in SAM.gov are eligible. Offers must be submitted via email by July 30, 2026, using the SF-1449 form with confirmed firm fixed pricing and must include the Unique Entity Identifier and email address. The evaluation is based on the lowest priced technically acceptable methodology, requiring full compliance with the Performance Work Statement, including certifications for handlers and K9s, standard operating procedures, training plans, vehicle markings, and detailed reporting. Contractors must be onsite one week prior to start for orientation and must provide all necessary documentation for approval, including K9 deployment logs and invoices detailing hours by task and location. All contractor personnel must obtain a Personal Identity Verification (PIV) card and submit full personal information for security vetting by the Bureau of Reclamation. Uniform requirements include BDU pants, steel-toe boots, a tan NIJ Level 3 or higher plate carrier, and a clearly marked “Security K9” identification on both front and back. Vehicles used on federal property must carry official identification placards. Training must occur outside of visitor center hours and without requiring additional security escorts, with all training aids removed from site upon completion. Contractors assume full liability for their K9s and equipment, properly dispose of canine waste, and must comply with Wage Determination 2015-5467 and the safeguarding requirements of FAR 52.240-93. Invoicing is exclusively through the Treasury’s Invoice Processing Platform, with no attachments permitted, and enrollment instructions will be sent to the SAM.gov point of contact within three to five business days after award. Performance is assessed through CPARS, with quality metrics requiring 95% responsiveness to government concerns and no more than two delays per task order exceeding two working days without prior communication. All contract clauses include deviations for commercial services, cybersecurity, whistleblower protections,
Security Guards and Patrol Services

POSTED

26 days ago

DEADLINE

in 10 days
View Details