This Solicitation opportunity from Department Of Health And Human Services was posted on September 9, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Notice of Intent for Sole Source Q-Trak XP Meter/Sensor

Closed

00HCAJSC-2021-56165Federal

Submission Closed09/13/2021, 07:00:00 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: 334519

New

Federal

Industrial HD Articulating Videoscope SupplierThis subcontract opportunity is for the supply of a complete, battery-powered industrial HD articulating videoscope system to support prime contractors on Air Force projects at Tinker AFB. The required system must feature a 4mm probe with four-way, 120-degree joystick articulation and a 3D modeling display. Technical specifications mandate that the equipment weighs less than 20 lbs, maintains an IP54 ingress-protection rating, and is fully TAA compliant. Managed by the Department of Defense under agency FA8125 Afsc Pzima, this procurement is designated as a Total Small Business Set Aside under NAICS code 334519. The solicitation was posted on October 21, 2026, with a response deadline of November 4, 2026. The contract entails the delivery of one complete industrial HD articulating videoscope system to be utilized at the specified performance location.

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66--GAGE,DIFFERENTIAL,D

Solicitation # SPE4A527T1554

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6670--Gravimetric Scales

Solicitation # 36C26227Q0058

The Department of Veterans Affairs, through the NCO 22 Gilbert Network Contracting office, has issued a Sources Sought Notice and Request for Information to identify qualified sources for a gravimetric scale solution at the VA Loma Linda Healthcare System in California. This is not a formal solicitation but a planning effort to gather market research and determine the availability of capable vendors under NAICS code 334519, which has a size standard of 600 employees. The government is seeking a solution for a base period plus four option years that must fully integrate with the existing BD Pyxis IV Prep workflow platform for sterile compounding documentation, ingredient verification, and quality assurance without requiring the replacement of the current system. The required solution must support direct transmission of weight measurements to the BD Pyxis IV Prep application, maintain existing electronic audit trails, and provide real-time alerts for ingredient weight variances. The selected vendor will be responsible for installation, operational verification, and ongoing technical support. Interested respondents must provide a detailed capabilities statement, business size status, and information regarding FDA clearance, Buy American Act compliance, and lead times. Responses, including optional general pricing for market research, must be submitted via email to the contracting officer by October 29, 2026, at 15:00 Pacific Local Time.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Haskel Booster System

Solicitation # 80NSSC27946054Q

NASA/NSSC is seeking the firm-fixed-price procurement of one Haskel Booster System Model 80512. The agency intends to issue a sole source contract to PHC Fluid Power, L.L.C. of Broussard, Louisiana, under the authority of FAR 12.102(a), as they have been determined to be the sole provider of this system. This procurement is classified under NAICS code 334519 and follows the provisions and procedures prescribed in FAR Part 12 for commercial items. The contractor is required to deliver the hardware and a Certificate of Conformance to Building 2204 at the Stennis Space Center in Mississippi no later than 12 weeks after the contract award. Acceptance of the system is contingent upon delivery, inspection, and verification of compliance with the Statement of Work. Interested organizations were invited to submit capabilities and qualifications by October 23, 2026, for the purpose of determining whether to conduct the procurement on a competitive basis.

NASA Shared Services Center

POSTED

DEADLINE

Solicitation # FA812527Q0004

Solicitation FA812527Q0004 is a Firm Fixed Price contract issued by the Air Force Sustainment Center’s Maintenance Contracting Branch (AFSC/PZIMA) for the procurement of one industrial HD articulating 4mm videoscope. This equipment is used for engine inspections to identify imperfections and foreign object debris, featuring a battery-powered system weighing no more than 20 pounds, a minimum IP54 ingress-protection rating, and joystick-controlled four-way 120-degree articulation at the distal end. The acquisition is a Total Small Business Set-Aside under NAICS code 334519, requiring Trade Agreements Act compliance and delivery to Tinker AFB, Oklahoma, on a FOB Destination basis. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method, where the government evaluates whether the quoted item meets all material specifications and salient characteristics. Offerors must be registered in the System for Award Management (SAM) and submit their quotes via email to the designated contract specialists by November 4, 2026. Required documentation includes a completed quote sheet and manufacturer literature or data sheets to demonstrate technical compliance. Invoicing must be processed through the Wide Area Workflow (WAWF) application with standard Net 30 payment terms.

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ENCODER,SHAFT ANGLE — 5990017271903 — SPRMM127QKA18

Solicitation # SPRMM127QKA18

Solicitation SPRMM1-27-Q-KA18, issued by DLA Mechanicsburg on October 21, 2026, seeks quotations for the manufacture and delivery of Shaft Angle Encoders (NSN 5990-01-727-1903). The required items must conform to the design represented by Cage Code 12050, reference number EB4143-H-02, and adhere to Technical Data Package version 006. Delivery is requested as soon as possible on an FOB Origin basis. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, with the Contracting Officer utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contract mandates strict adherence to quality and safety standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Critical technical requirements include compliance with ANSI/ESD S20.20 for electrostatic discharge control and a strict prohibition of metallic mercury to prevent contamination of submarine and surface ship systems. The contractor is responsible for all inspections at the origin and must maintain inspection records for 365 days following final delivery. Administrative requirements include electronic invoicing via the Wide Area Workflow system and the submission of Safety Data Sheets for any hazardous materials prior to award.

SPRMM1 DLA Mechanicsburg

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Purchase of Sixteen (16) Handheld Lidar Speed Detection Devices

Solicitation # RFB 27-016

The City of Clermont is soliciting bids under RFB 27-016 for the purchase and delivery of sixteen new handheld Lidar speed detection devices for the Clermont Police Department. The specified equipment is the DragonEye Speed Lidar, Model 40120-01, or a City-approved equivalent. The estimated project value is 35,000 dollars. All items must be new, unused, current standard production models, and delivered F.O.B. Destination to the Clermont Police Department within sixty consecutive calendar days following the issuance of the purchase order. The contract requires a minimum two-year manufacturer's warranty for all equipment. Bidders must submit responses electronically via the OpenGov Portal by November 19, 2026. Evaluation will be based on a supplemental questionnaire considering relevant experience, past performance, and the ability to deliver within the required timeframe. Key compliance requirements include E-Verify certification, adherence to Florida Executive Order 22-216 regarding ICT vendor restrictions, and the submission of a W-9 and proof of insurance. No bid bonds, performance bonds, or liquidated damages are required for this solicitation, and there are no available options for renewal.

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DEADLINE

Rain Guage & Data Logger - Gheorghe - 27035018

Solicitation # SRC0000037229

This solicitation, issued by the Alabama Water Investigations agency, seeks a provider for a Rain Gauge and Data Logger. The procurement is managed through the Alabama Buys portal, with a response deadline of October 23, 2026. The total contract value is capped at 25,000 dollars, which includes the original agreement and any subsequent annual renewals over a maximum period of five years. Award evaluation will be based on pricing, with the state reserving the right to analyze cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or manufacturer reseller authorizations. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key compliance requirements include mandatory E-Verify enrollment for suppliers with employees in Alabama and registration with the Alabama Secretary of State for foreign corporations. Suppliers must certify they are not engaged in boycotts of jurisdictions with which Alabama enjoys open trade and must comply with state tax laws. Payment will be made via electronic methods, including state-issued credit cards, P-cards, or EFT, and the state is exempt from paying sales tax.

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Solicitation # SPE4A727T1699

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Solicitation # SPE7M127Q0089

POSTED

DEADLINE

Eddy Current Array Instrument (Reddy)

Solicitation # 80NSSC27943761Q

The National Aeronautics and Space Administration NASA Shared Services Center is soliciting quotes for the procurement of one portable Eddyfi Technologies Reddy 128-channel surface Eddy Current Array ECA nondestructive evaluation NDE system. This firm-fixed-price requirement is designated as a small business set-aside under NAICS code 334519. The system is intended to mirror an existing unit to ensure mission assurance, ground testing, and redundancy for upcoming NASA mission needs. The complete package must include the main instrument with an integrated multi-touch display, required probes, software, batteries, power supply, a carrying case, and manufacturer operating manuals. The contract will be awarded to the responsible offeror based on the lowest price technically acceptable LPTA basis. To avoid automatic disqualification, offerors must provide proof of manufacturer pricing, a letter of authorization to resell the products, and their SAM CAGE code or UEI. Delivery is specified as FOB Destination to Greenbelt, Maryland, with an estimated lead time of four weeks. Quotes must be submitted to Cody Guidry by October 26, 2026, and must include all shipping costs. The government will verify that the equipment is operational and compliant with manufacturer specifications upon receipt.

NASA Shared Services Center

POSTED

DEADLINE

66--GAGE,PRESSURE,DIAL IND

Solicitation # SPE4A627T5593

DLA Aviation

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Department Of Health And Human Services → CDC Office Of Acquisition Services

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Shoreview, MN, 55126, USA

Set-Aside

NONE

Documents

RFI.pdf

SSJ+Redacted.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 9

Solicitation

Response DeadlineSep 13

Deadline has passed

Submission Closed

09/13/2021, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Health And Human Services → CDC Office Of Acquisition Services

Contacts1 person available

OfficeATLANTA, GA, 30333, USA

Organization / AgencyDepartment Of Health And Human Services → CDC Office Of Acquisition Services

Office AddressATLANTA, GA, 30333, USA

Contacts

Cynthia Oliver

contact@example.gov

+1 (555) 000-0000

Full Description

Request for Information (RFI) / Sources Sought Notice (FAR 10.002(b)(2)(iii) ) Contract Opportunity Site Support Server Control System info alert This is a draft notice. Any updates will need to be published before the public is able to view the changes. Edit Authenticated Public Action - Draft Contract Opportunity Notice ID 2021-CDC-0126 Related Notice Department/Ind. Agency HEALTH AND HUMAN SERVICES, DEPARTMENT OF Sub-tier CENTERS FOR DISEASE CONTROL AND PREVENTION Office CDC OFFICE OF ACQUISITION SERVICES General Information Edit General Information Section @ Contract Opportunity Type: Presolicitation (Original) Original Published Date: Original Response Date: 9 September 2021 0800 am EST Inactive Policy: 15 days after response date Original Inactive Date: 28 September 2021 1600 pm Initiative: ?None #Allow Vendors to Add/remove from Interested Vendors List: Yes #Allow Vendors to View Interested Vendors List: Yes Classification Edit Classification Section @ Original Set Aside: Product Service Code: 6665 - HAZARD-DETECTING INSTRUMENTS AND APPARATUS: ?334519 - Other Measuring and Controlling Device Manufacturing. The Centers for Disease Control and Prevention intends to award a sole source firm fixed price purchase order to: TSI INCORPORATED 500 CARDIGAN RD, SHOREVIEW, MN 60061Cage Code: 24575, to procure Q-Trak XP Meters/Sensors. This contract action is for supplies in which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.106-1(b) (SAP) and 10 U.S.C. 2304(c)(1). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive quotations; however, all quotations/responses received within Three (3) days of the issuance of this notice, in accordance with FAR 5.203(1), will be considered by the government. A determination by the government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Any quotation/response should be emailed to the contract specialist at qbr0@cdc.gov by COB 13 September 2021. Attachments/Links Edit Attachments Section @ - Download All Attachments/Links No attachments or links have been added to this opportunity. Contact Information Edit Contact Information Section @ Contracting Office Address ATLANTA, GA 30333 Primary Point of Contact: Cynthia Oliver qbr0@cdc.gov ? Phone Number 404-398-3180 Secondary Point of Contact History not available Interested Vendors List ? This vendor list is only visible to owners of this opportunity Sort By Date Added UEI Sort descending. Press enter to toggle sort order from descending to ascending. ? No results found. General Services Administration Website (opens in new window) About Us Explore Our Community ?