This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Notice of Intent to Solicit from Only One Source for one (1) Photron FASTCAM Orion and one (1) Photron FASTCAM Nova High Speed Cameras

Closed

W911QX-26-Q-A142Federal

Submission Closed08/17/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 334516

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6630 - Brand Name or Equal COPAN Walk-Away Specimen Processor (WASP)

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The Department of Veterans Affairs, through Network Contracting Office 21 on behalf of the VA Palo Alto Health Care System, is soliciting quotations for the purchase or lease of a brand name or equal COPAN Walk-Away Specimen Processor (WASP). This automated microbiology specimen processor is intended to automate pre-analytical activities, including specimen mixing, inoculation, streaking, and the automatic preparation of Gram slides. The system must support continuous, on-demand processing and include LIS connectivity for the automated labeling of plates, tubes, and slides to reduce patient identification errors. The procurement includes the basic system, software, a HEPA filter, a sort-out carousel, a bi-directional interface, and various specialized modules and accessories. The contract is categorized under NAICS code 334516 and is open to all responsible offerors, though evaluation credit will be assigned to verified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) or Veteran-Owned Small Businesses (VOSB). Award will be based on a comparative evaluation of technical capability and price, with the government seeking the most advantageous offer. The delivery is FOB Destination to Palo Alto, California, with performance dates for the initial purchase and lease options extending through 2031. Proposals must be submitted in four separate parts, including a technical volume and a firm-fixed-price volume, by the response deadline of October 22, 2026.

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Solicitation SPE8E5-26-T-4506, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for one thread plug gage, identified by NSN 5220-00-568-0195 and Stanley Engineered Fastening LLC part number 1688-5. The requirement is for a single unit to be delivered to the Naval Undersea Warfare Center Division Keyport in Washington. The original required delivery date is September 30, 2026, with a delivery timeframe of five days after order. Inspection and acceptance will occur at the destination, and shipping must be conducted via the fastest traceable means, specifically excluding parcel post. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements taking precedence. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System by the closing date of October 13, 2026.

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Solicitation # SPE8E5-26-T-4507

Solicitation SPE8E5-26-T-4507 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one threaded plug gage, identified by NSN 5220-00-566-4049 and Stanley Engineered Fastening LLC part number 1688-2. The requirement is for a quantity of one unit to be delivered to the Naval Undersea Warfare Center Division Keyport in Washington. The original required delivery date is September 30, 2026, with a delivery lead time of five days after receipt of order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. All quotes must be submitted via the DLA Internet Bid Board System. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment. Additionally, the solicitation incorporates critical regulatory clauses regarding the safeguarding of covered defense information per DFARS 252.204-7012, Buy American Act compliance, and a prohibition on the use of additive manufacturing unless specifically authorized.

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Solicitation # SPE8E5-26-T-4505

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Defense Logistics Agency

POSTED

DEADLINE

6640--STX Electrophoresis CPT

Solicitation # 36C25727Q0028

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POSTED

DEADLINE

6640--Electrophoresis Testing for the Albany, Buffalo, and Syracuse VA Medical Centers

Solicitation # 36C24226Q0949

The Department of Veterans Affairs, Network Contracting Office 2, is soliciting quotes for a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) firm-fixed-price contract to provide multi-parameter automated agarose gel electrophoresis instrumentation and associated services. This requirement supports the Albany, Buffalo, and Syracuse VA Medical Centers, specifically for Serum Protein Electrophoresis (SPEP), Urine Protein Electrophoresis (UPEP), Immunofixation (IFE), and CSF/Oligoclonal testing. The scope includes the delivery of FDA-approved equipment in current production, all necessary reagents with at least one year of expiration, consumables, and technical support. The contractor is responsible for method validation and ensuring the system features a bi-directional bar-coded computer interface compatible with Data Innovations. The procurement is unrestricted under NAICS 334516, with a response deadline of October 13, 2026. Award decisions will be based on a comparative evaluation of technical quality, past performance, and veterans involvement, with specific price credits offered to verified SDVOSB and VOSB entities. A critical component of the submission includes an implementation plan for installation within 90 days of award, as well as completed security disclosures via VA Directive 6550 Appendix A and the Manufacturer Disclosure Statement for Medical Device Security. Equipment acceptance is contingent upon achieving a 90 percent effectiveness level over 30 consecutive days and successful validation studies approved by the Laboratory Medical Director at each site.

242-NETWORK Contract Office 02 (36C242)

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DEADLINE

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Solicitation # 80NSSC26939887Q

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POSTED

DEADLINE

High‑Speed Global Shutter Scientific Camera

Solicitation # 6-B185-Q-00462-00

Solicitation 6-B185-Q-00462-00 is a Request for Quotation issued by UChicago Argonne, LLC, operator of Argonne National Laboratory, for the procurement of one Libra 5514 Pro sCMOS camera and associated shipping. The required equipment must feature a back-illuminated global shutter sCMOS sensor with a 14 MP resolution, 5.5 micron pixel size, peak quantum efficiency up to 83 percent, and a dynamic range of 77.5 dB. Technical requirements include frame rates up to 670 fps at 8-bit, a 100 G or 40 G CoaXPress-over-Fiber interface, and the capability for air or liquid cooling. The contract will be awarded based on the lowest price, technically acceptable methodology on a firm fixed price basis. Proposals are due by 1:00 PM CST on October 02, 2026, and must include the country of manufacture and a fully executed copy of the ANL-70 Request for Quotation and ANL-70A Representations and Certifications. Delivery is quoted as F.O.B. Destination, and the contractor is responsible for all packaging to ensure the equipment arrives undamaged. Shipping insurance is strictly unallowable as the laboratory is self-insured. The procurement is subject to various federal regulations, including the Buy American Act and specific FAR clauses regarding cybersecurity, telecommunications equipment, and labor standards. Payment for domestic vendors is typically handled via check or Paymode, while foreign vendors are paid via wire transfer.

Argonne National Labor - DOE Contractor

POSTED

DEADLINE

NETZSCH LFA 717 HyperFlash System

Solicitation # 80NSSC26944063Q

The NASA Shared Services Center is seeking capability statements for the procurement of a NETZSCH LFA 717 HyperFlash System to be located at the NASA Glenn Research Center in Cleveland, Ohio. This high-performance test instrument is required for the contactless measurement of thermal diffusivity, specific heat, and thermal conductivity in solids, serving as a critical replacement for outdated and non-operational Nanoflash equipment. The acquisition includes the base instrument, Proteus software, a steel furnace, an MCT detector, a refrigerated bath circulator, an LN2 multimode cooling system, and various sample holder insets and reference samples. The system must comply with several international standards, including ASTM E 1461, ISO 22007-4, and ISO 18755, and is CE certified. While the agency intends to award a sole source contract to NETZSCH Instruments North America, LLC under FAR 12.102(a) due to technical necessity and infrastructure compatibility, it is requesting qualifications from interested organizations to determine if the procurement should be competitive. The scope of work includes installation and commissioning by a service engineer, with an estimated delivery lead time of seven weeks after receipt of order. Interested vendors must submit written capability statements referencing the notice ID to the procurement specialist by 7:00 a.m. CST on October 1, 2026.

NASA Shared Services Center

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-387R

Solicitation SPE7M1-26-T-387R is a Request for Quotations issued by DLA Land and Maritime for the procurement of 24 gas detectors, identified by NSN 6665-01-565-6215 and MSA International 3GXH8 part number 10165446. This procurement is set aside for certified Women-Owned Small Businesses (WOSB) and Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). The required delivery date is February 11, 2027, with delivery and inspection occurring at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under IP025 and the Hazard Communication Standard if batteries or other hazardous components are present. Offerors must submit quotes via DIBBS by October 9, 2026, and are prohibited from providing items produced via additive manufacturing unless authorized. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4485

Solicitation SPE8E5-26-T-4485 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of two No-Go Gages (NSN 5220-00-147-7044, Part Number 7031751-01). This is a Foreign Military Sales requirement for the Royal Bahrain Air Force at Isa Air Base, Manama, Bahrain. The items must be manufactured according to Basic Drawing NR 98752 7031751, Revision E, and are subject to strict export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. The contract mandates origin inspection and acceptance per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM-D3951-15 and MIL-STD-129, with specific requirements for palletization and the use of the Wide Area WorkFlow system for invoicing. Key compliance mandates include CMMC Level 2 certification, adherence to the Berry Amendment and Buy American Act, and a prohibition on additive manufacturing unless authorized. Quotes must be submitted via the DIBBS system by October 9, 2026, with a price evaluation preference available for certified HUBZone Small Business Concerns.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The Department of Defense, through the W6QK Acc-Apg Adelphi office, is issuing a notice of intent to solicit from a single source for the procurement of one Photron FASTCAM Orion and one Photron FASTCAM Nova high speed camera. This combined solicitation, identified by number W911QX-26-Q-A142, falls under NAICS code 334516 and does not include any specific set-asides. The procurement process began with a posting date of August 11, 2026, and requires a response by August 17, 2026. The equipment will be utilized at the Aberdeen Proving Ground in Maryland. Interested parties should refer to the combination synopsis-solicitation and the special instructions provided by Adelphi, with primary coordination handled by Deneise Jackson.

General Info

DoD seeks single source procurement of two Photron high speed cameras for Aberdeen Proving Ground.

Agency

Department Of Defense → W6QK Acc-Apg Adelphi

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

Aberdeen Proving Ground, MD, 21005, USA

Set-Aside

NONE

Documents

(2)

Adelphi Special Instructions and Information

DOCX•special-notice

Solicitation W911QX-26-Q-A142 for High Speed Cameras Sole-Source RFQ

DOCX•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 11

Combined Synopsis

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg Adelphi

Contacts1 person available

OfficeADELPHI, MD, 20783-1197, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg Adelphi

Office AddressADELPHI, MD, 20783-1197, USA

Contacts

Deneise Jackson

contact@example.gov

+1 (555) 000-0000

Full Description

One (1) Photron FASTCAM Orion and one (1) Photron FASTCAM Nova High Speed Cameras. Reference attachments titled,"Combination Synopsis-Solicitation for Commercial Purchases (Under SAT) High Speed Camera," and "Adelphi Special Instructions and Information."