Top

Particle Size Selection and Monitoring System

Active

Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Health AgencyView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

Gunpowder, MD, 21010, USA

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

PostedJul 16

subcontract

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

AgencyDepartment Of Defense → Defense Health Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Health Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of a real-time particle sizing and monitoring system to ensure accurate aerosol distribution during exposure experiments.

Similar Contracts

Same NAICS industry code

NAICS: 334290

New

SLED

Request for Proposals for PON Network EquipmentGolden State Fiber is soliciting proposals for the supply of Passive Optical Network equipment through RFP 2026-GSCA-RFP-002, issued on July 17, 2026, with a firm deadline for submissions on August 20, 2026, at 6:59 a.m. Pacific Time. The procurement is a competitive, transparent process open to qualified vendors, with the potential to award contracts to one or more responders based on evaluation criteria detailed in the RFP. All submitted proposals will be made public after the close of the submission period, and participants are advised to review confidentiality guidelines carefully before submitting sensitive information. Questions must be submitted exclusively through the Procurement Portal’s Question and Answer feature, and all responses will be shared uniformly with applicants to ensure fairness. Proposals received after the deadline will not be considered, and submissions must be completed via the designated online portal. The solicitation is managed by the California Department of Finance and Administration, with the primary point of contact being Shayne Pope, Outside Plant Construction Management Lead, reachable at 209-300-4641 or spope@goldenstateconnect.org, and secondary support provided by Marc Rotteveel, Project Accountant, at 916-447-4806 or mrotteveel@rcrcnet.org. The contract is classified under a SLED government entity type, and while no NAICS code or set-aside designation is specified, the equipment will be deployed across California, with the issuing agency headquartered in Sacramento. Interested parties are directed to the portal link for all submission and communication needs, and compliance with procedural requirements is mandatory for consideration.

Finance and Administration

POSTED

DEADLINE

MOUNT, GIMBALThe contract pertains to the procurement of six MOUNT, GIMBAL units identified by NSN 5895-01-647-6415 and part number RF-5940-MT004 from L3HARRIS TECHNOLOGIES, INC., with delivery required within five days of shipment to the Franklin USARC facility in Franklin, Pennsylvania. All items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Packaging must follow DLA-specific procurement guidelines and be palletized accordingly, with no tolerance for quantity variance. The items are designated as a critical application item and must not contain intentional mercury or mercury compounds except under specific exceptions for functional components such as batteries or sensors, with additional containment requirements for portable devices. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, with zero non-conformances mandated unless otherwise stated, and acceptance occurs at the destination point. Shipping must utilize the fastest traceable means, excluding parcel post, and is FOB origin. The supplier must also comply with documentation requirements for source approval and handle covered defense information in accordance with applicable protocols. The original required delivery date is April 29, 2026, and the contract is issued under solicitation SPE4A7-26-T-536B with a North American Industry Classification System code of 334290.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CASE, ELECTRONIC COMThis contract is for one unit of a commercial off-the-shelf electronic case, part number 4526411 with NSN 5895-01-700-0459, sourced from Teledyne Flir Unmanned Ground Systems, under solicitation SPE4A0-26-T-3385. The item must be delivered within five days of contract award to Fort Leonard Wood, Missouri, with FOB origin terms and zero variance in quantity. Inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization following DLA’s specific procurement packaging requirements, and the DLA Master List of Technical and Quality Requirements superseding any conflicting standards. The item is classified as a COTS product and subject to cybersecurity maturity model certification Level 2 self-assessment. The shipment must be sent via a traceable method, excluding parcel post, and directed to the specified freight address and mark-for location at Fort Leonard Wood. The shipment type is RDD with NMCS designation, and the required delivery date is April 24, 2026. The contract includes specific government use codes and identifiers, and the unit of issue is each (EA) as defined by DoD standards. The point of contact for inquiries is Justin Bryant-Kresser, and the solicitation response deadline is July 22, 2026, with the document posted on July 17, 2026. All terms are governed by the DLA acquisition framework and require strict adherence to labeling, delivery, and cybersecurity compliance protocols.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

6350--CLC / Wander Guard System

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

MODEM,COMMUNICATIONThis contract pertains to the procurement of a MODEM, COMMUNICATION under solicitation SPRMM126QHD32, issued by the Defense Logistics Agency (DLA) Mechanicsburg through the SPRMM1 office. The solicitation has been extended to a response deadline of August 7, 2026, with a total quantity requirement of seven units. Award will be made using the Lowest Price Technically Acceptable (LPTA) evaluation method, ensuring that proposals meet all technical requirements at the lowest cost. The contractor must supply the item according to specified CAGE codes and reference numbers, with strict adherence to MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, categorized under specific change codes with documentation required for evaluation. The contractor is fully responsible for inspection and quality assurance throughout production and must maintain inspection records for 365 days after final delivery. All contractual documents are considered issued upon electronic transmission, and performance must occur at the specified production facility unless a formal, cost-covered change is approved. The contractor must be an authorized distributor of the original equipment manufacturer and provide proof of authorization with the offer. Technical data is not provided, and inspection of materials will occur at the source, with final acceptance at the designated location. Compliance with cybersecurity maturity model certification, Federal Acquisition Supply Chain Security Act prohibitions, and mandatory use of WAWF for electronic invoice and receiving report submission is required. Contractors must register for the PIEE EDA portal to access orders and updates, and are strongly encouraged to enroll in NAVSUP WSS notification services. Distribution of government-provided documents is governed by specific distribution statement codes, with controls on further dissemination based on sensitivity. Failure to comply with any requirement, including OEM disclosure, packaging, marking, or electronic submission protocols, may result in disqualification or non-acceptance of the offer.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

PANEL,CONTROL, ELECT - RFPThe Government is seeking to acquire twenty-four PANEL, CONTROL, ELECT units, NSN 5895-01-721-1771 with part number 13748140, under a firm-fixed price single purchase contract for use on the IBAS Weapon System. This requirement is strictly limited to two sole-source manufacturers, THOMAS GLOBAL with CAGE code 6ZT04 and PALOMAR with CAGE code 1CWA3, due to insufficient technical data and lack of rights to reprocurement information from alternative sources. The production lead time is 135 days after contract award for all twenty-four units, with delivery required to Tobyhanna, PA 18466-5059. This acquisition is subject to strict export controls under the Arms Export Control Act and the Export Administration Act, prohibiting any release of technical data outside the United States without prior government approval. All offerors and their supply sources must hold an active United States/Canada Joint Certification Program certification to access controlled information, and delays in award will not be granted to accommodate incomplete certifications. Communication for solicitation requests must be directed exclusively via email to Cheyenne Wright at Cheyenne.Wright@dla.mil, including name, company name, CAGE code, and telephone number; no telephone inquiries will be accepted. Foreign firms must route requests through their respective embassies. While current efforts are underway to secure data rights that may enable future competition, this procurement remains restricted to the sole-source suppliers for now. The solicitation closes on July 10, 2026, and is posted under SPRRA2-26-R-0086 with NAICS code 334290 under the Department of Defense, Office of DLA Aviation at Redstone Arsenal, Alabama.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Sources Sought Kingfisher Radio Alarm TransmitterThe Naval Facilities Engineering Systems Command, Pacific is seeking to identify alternative sources capable of supplying a fire alarm radio transmitter that meets the exact performance specifications of the Kingfisher KFRA-C Emergency Alarm Receiver system currently in use at Pearl Harbor Naval Shipyard and Joint Base Pearl Harbor-Hickam. The required device must be listed or approved by a Nationally Recognized Testing Laboratory recognized by OSHA and must operate seamlessly with the existing Factory Mutual Laboratories Approved Kingfisher receiver. It must also comply with the narrowband radio communication standards outlined in the National Telecommunications and Information Administration’s Federal Frequency Management manual. This notice is strictly for market research and does not constitute a solicitation for bids or proposals. Respondents must submit comprehensive technical data demonstrating full compatibility with the existing system; company brochures will not be accepted. Any submissions must be received electronically by Annette Tijerina no later than 30 July 2026 at 2:00 p.m. H.S.T., and all information provided becomes the property of the U.S. Government. Incomplete or vague responses will be disregarded, and submissions after the deadline will not be considered. This action is taken under FAR 15.201(e), and no binding contract will result from responses to this notice.

POSTED

DEADLINE

Supply of COTS Radio Power Divider (NSN 5895-01-731-1364)The contract seeks the supply of three commercial off-the-shelf units comprising Divider, Power, and Radio components, all of which must meet military-grade packaging, labeling, and delivery specifications. The items are identified by the National Stock Number 5895-01-731-1364 and are required to comply fully with defense standards for ruggedization, documentation, and handling. The procurement is structured as a subcontract under NAICS code 334290, indicating it falls within the broader category of other electronic component manufacturing. Performance is to be delivered to New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contract opportunity was posted on July 16, 2026, with a response deadline of July 24, 2026. The agency managing the procurement is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, and the solicitation is accessible through the DIBBS system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electronic Hardware Kit Supply and AssemblyThe contract entails the procurement or manufacturing of components and the full assembly of an electronic hardware kit designated by NSN 5340-00-872-0254, ensuring strict adherence to technical specifications and quality standards set by the Defense Logistics Agency. All work must be completed in compliance with Department of Defense requirements, with performance focused at the designated location in New Cumberland, Pennsylvania, ZIP 17070-5002. This is a subcontract opportunity reserved exclusively for small businesses under a Total Small Business Set-Aside as defined by FAR 19.5, with the NAICS code 334290 classifying the activity under Other Electronic Component Manufacturing. The solicitation was posted on July 16, 2026, and responses are due by July 27, 2026, with bidders expected to meet all contractual obligations related to sourcing, fabrication, and final assembly of the kit.

POSTED

DEADLINE

TELEPHONE, SECURE UNThe contract requires the procurement of 45 units of a secure telephone, NSN 5810-20-010-8673, under solicitation SPE4A7-26-T-576F, with delivery due 162 days after contract award to the DDSP New Cumberland facility in Pennsylvania. All items must be furnished FOB origin, inspected and accepted at destination, with zero tolerance for quantity variance. Packaging must comply with MIL-STD-2073-1E, including mercury-free certified materials per NAVSEA 5100-003D, and palletization must follow DLA’s RP001 packaging requirements. Marking and labeling are governed by MIL-STD-129, with no special marking required beyond the NSN and purchase request number. Sampling for acceptance shall adhere to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances allowed unless otherwise specified, and attributes not otherwise classified are treated as major. Mercury or mercury-containing compounds are prohibited in all hardware and packaging except for specific functional applications such as batteries, fluorescent lamps, sensors, or weapon systems, and any portable mercury-containing devices must be shockproof with dual containment. The contractor must certify all packaging as mercury-free and comply with hazardous material labeling under 252.223-7001 and 252.223-3, including submission of Safety Data Sheets prior to award. Cybersecurity compliance is mandatory with implementation of NIST SP 800-171 controls to protect covered defense information, mandatory reporting of cyber incidents within 72 hours, and submission of a self-assessment per 252.240-7997. The contractor is also prohibited from using telecommunications equipment from designated foreign vendors under 252.204-7018. All ocean shipments require use of U.S.-flag vessels under 252.247-7023, with exceptions requiring prior approval. The contractor must affirm representations regarding small business status, UEI, and CAGE code, and ensure compliance with employment eligibility verification, equal opportunity, trafficking in persons, and whistleblower protection clauses. Payment must be processed via WAWF using the specified invoice types, and all submissions must be made electronically through DIBBS by the deadline of July 24, 2026

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DIVIDER, POWER, RADIOThe contract mandates the supply of one divider, power, radio with NSN 5895-01-623-3377 under solicitation SPE4A7-26-T-576D, requiring delivery within five days FOB origin to a designated DLA facility in Barstow, California. The item must fully comply with all technical and quality requirements referenced by R or I numbers in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging and labeling must adhere strictly to MIL-STD-129 and DLA packaging guidelines, with palletization following RP001, and no use of parcel post permitted—shipment must occur via traceable freight methods. Sampling inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Any configuration changes require an engineering change proposal or variance request, and government identification must not be removed from non-accepted supplies. The unit of issue is each, with a strict zero percent variance allowed on quantity, and inspection and acceptance occur at destination. The required delivery date is July 14, 2026, with a response deadline of July 24, 2026, and point of contact is Tasia Carney.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DIVIDER, POWER, RADIOThe contract pertains to the procurement of a Divider, Power, Radio, identified by NSN 5895-01-731-1364 and part number APD3393, with a quantity of three units to be delivered within 247 days from the contract award date. The item is classified as a commercial off-the-shelf (COTS) product and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Mercury or mercury-containing compounds are strictly prohibited in the product, its packaging, preservation, and marking, except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with preservation method 41, dry conditioning, and use of EA wrap material; marking follows MIL-STD-129 with no special marking code required, and palletization adheres to DLA packaging standards. No mercury is permitted in preservation or packaging processes. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The unit price is $3.00 per unit, with zero variance allowed in quantity. The contract was issued under solicitation SPE4A7-26-T-578L, with a response deadline of July 24, 2026, and the required ship date is March 29, 2027. All transportation and shipping details are governed by DLAD procedural notes C19 and C20.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days

View Details

More opportunities from Department Of Defense → Defense Health Agency

Same awarding agency

NAICS: 811212

New

Federal

Optional 1-Year Warranty and Support

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Freight, Installation, and Training Services

POSTED

DEADLINE

Exposure System Controls and Software

POSTED

DEADLINE

Airflow Humidifier System

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Aerosol Generation System Supply

Other Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Air-Liquid Interface (ALI) Exposure Chamber Supply

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Water Purification System - Naval Hospital PensacolaThe Defense Health Agency is soliciting quotes for a Firm-Fixed-Price contract to design, supply, install, maintain, and test a clinical-grade water purification system at Building No. 2268, Naval Hospital Pensacola, Florida, to support sterile processing equipment in the Sterile Processing Department. The requirement is set aside entirely for small businesses under NAICS code 333310 with a 1,000-employee size standard, and evaluation will follow the Lowest Price Technically Acceptable methodology, where technical acceptability is determined by sufficient demonstration of the ability to install and maintain the system per ANSI/AAMI ST108 water quality standards, with award going to the lowest-priced technically acceptable offer. Installation must occur at Room 2028 with an air-gapped, non-networked system, and all work must comply with OSHA, NFPA, and OEM specifications, with no work permitted on federal holidays. The system must support two Steris Washer-Disinfectors, a 3-basin reprocessing sink, a DI faucet, and an ultrasonic cleaner, with 100% operational uptime and zero deviations from water quality thresholds during the one-year base period, extended optionally up to four additional years. The contractor must adhere to strict physical and cybersecurity protocols including base access control, sponsor coordination for personnel badges, and absolute isolation of the system from all external networks. All equipment must be uniquely identified per MIL-STD-130 using two-dimensional data matrix symbology compliant with ISO/IEC 16022 and encoded according to ISO/IEC 15434 with enterprise identifier, serial number, and part/lot/batch number, while shipments must follow MIL-STD-129 labeling standards. Maintenance and water testing services are required for up to five years, with invoicing exclusively through the Wide Area WorkFlow system using accepted document types. The offeror must hold a valid Unique Entity Identifier, certify small business status, and affirm compliance with numerous FAR and DFARS clauses including those on equal opportunity, combating human trafficking, sustainable products, contractor cybersecurity, and child labor, with deviations applied to several clauses as specified. A single optional site visit is scheduled for June 30, 2026, at the installation location, and all proposals must be submitted electronically to Marcus Mattingly by the July 30, 2026 deadline, containing complete technical documentation, pricing, representations, and vendor information

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Electronic Ambulatory Infusion PumpsThe Defense Health Agency is seeking electronic ambulatory infusion pumps through a combined solicitation with the number HT940626QE062, issued on July 16, 2026, and due for responses by July 21, 2026, at 2:00 PM Eastern Time. This procurement is a total small business set-aside under the SBA program, exclusively open to small businesses as defined by the NAICS code 339112 for medical equipment and supplies manufacturing. The contract will be performed in Portsmouth, Virginia, with a delivery address in Frederick, Maryland, and all proposals must be submitted via the SAM.gov portal. The primary point of contact is Melissa Peregrino-White, who can be reached via email for inquiries regarding specifications, delivery timelines, or compliance requirements. The procurement is intended to support military healthcare operations and requires suppliers to meet stringent federal standards for device reliability, safety, and compatibility with existing clinical systems.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Notice of Intent to Sole Source – Philips Patient Monitoring Maintenance ServicesThe Defense Health Agency Contracting Activity, on behalf of Walter Reed National Military Medical Center, intends to sole source a Firm-Fixed Price contract to Philips North America LLC for comprehensive onsite maintenance and connected care services for existing Philips patient monitoring equipment used in the MRI Diagnostic Radiology department in Bethesda, Maryland. The equipment covered includes four MRPC (Invivo) MR Patient Care Portal 5000 units, seven Expression Patient Monitor MR400 units, and seven F07 Basic + AA, O2, IBP(x2), Temp systems. The contract will ensure preventative maintenance, on-site repairs, original equipment manufacturer replacement parts, and proprietary software and firmware updates, leveraging Philips’ exclusive technical access and authorized service capabilities. This procurement is justified under FAR 6.302-1(a)(2) due to the uniqueness of the equipment and the absence of any other responsible source capable of delivering the required OEM-specific support. The NAICS code for this requirement is 811210, with a size standard of $34.0 million. This notice is not a solicitation and no competitive quotes will be accepted; however, interested parties may submit professional capabilities statements demonstrating their ability to provide authorized OEM parts, proprietary diagnostic access, and certified engineering services for the specified equipment. Submissions must be received by 4:00 PM EST on Wednesday, July 22, 2026, to Oneil Sharpe at oneil.g.sharpe.civ@health.mil. The government will use any responses received solely to evaluate the justification for non-competition and determine whether to proceed with a sole source award. No Request for Quote will be issued, and the decision to award without competition rests entirely at the government’s discretion. The contract will be performed at the Walter Reed National Military Medical Center location in Bethesda, Maryland.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Trace Metal Sample AnalysisThis solicitation, issued by the Defense Health Agency under the Department of Defense, seeks qualified vendors to perform trace metals analysis on non-potable water, soil/sediment, and biological tissue samples in accordance with a detailed Performance Work Statement. The requirement is solicited under FAR Part 12 as a commercial item acquisition with full and open competition, classified under NAICS code 541380 with a size standard of $19 million. The contract is structured as a firm-fixed-price arrangement with multiple base and option line items covering work from September 26, 2026, through September 25, 2031. The work must be conducted at the contractor’s facility, with samples picked up, packaged, and delivered by the contractor, who is also responsible for returning all government shipping containers within three days. All analytical work must follow specific methodologies outlined in attachments, meet strict chain-of-custody protocols, and adhere to turnaround times of 25 days for standard samples and 10 days for high-priority samples, with liquidated damages of 5% per day for delays capped at 50% of the applicable CLIN value. The evaluation process is a subjective tradeoff to determine best value, with non-price factors serving as mandatory pass/fail gates: a technical approach rating of at least acceptable, past performance of satisfactory confidence or unknown (neutral), and an acceptable small business subcontracting plan with a minimum 5% participation threshold are required to remain eligible. Technical approach carries the highest weighting, with preference given to offerors holding DoD Environmental Laboratory Accreditation Program (DoD ELAP) certification, alongside ISO/IEC 17025:2017 and 2016 TNI Environmental Laboratory Standard compliance. Proposals must be submitted in two separate volumes—Volume I (non-price) including executive summary, technical approach, past performance, and small business plan with strict page limits and formatting requirements, and Volume II (price) containing a completed pricing sheet (Attachment 6) with all CLINs priced and surcharges applied for priority levels. Offerors must maintain current SAM registration, submit payment requests via WAWF using designated DoDAACs, comply with CMMC Level 2+ requirements and NIST SP 800-171 controls, ensure FedRAMP High compliance for cloud-based CUI storage, and adhere to cybersecurity incident reporting protocols per CJCSM 6510.01

Testing Laboratories and Services

POSTED

DEADLINE

Department of War Pharmacy Uniform Formulary Blanket Purchase Agreement/Uniform Formulary Additional Discount ProgramThe Department of War, through the Defense Health Agency, is soliciting quotations to support the establishment and maintenance of the Uniform Formulary for the Military Health System, as mandated by federal law and regulation. The process involves evaluating newly approved pharmaceutical agents for clinical and cost effectiveness to determine their inclusion in the Uniform Formulary tiers—generic, formulary, Basic Core Formulary, Extended Core Formulary, or non-formulary—with associated cost-sharing implications. The evaluation will focus on nine specific drugs scheduled for review in August 2026, including atoncy, baxfendy, duloxetine, filkri, hepcludex, lynavoy, veppanu, xocova, and xtoro. Filkri and lynavoy are only eligible for the Additional Discount Program due to non-TAA compliance. The resulting agreements, Uniform Formulary Blanket Purchase Agreements and Uniform Formulary Additional Discount Program Agreements, will be awarded based on the P&T Committee’s recommendations and vendor responses. The solicitation, identified as HT9402-26-Q-9304, requires industry responses by July 27, 2026, following a mandatory pre-quotation teleconference on July 15, 2026. All clinical and technical responses must be submitted to designated point of contacts via email by the specified deadline. The contracting office is located in Aurora, Colorado, with performance expected in San Antonio, Texas. The National Institute of Standards and Technology code for this action is 325412, and all submissions must comply with the detailed instructions contained in the RFQ document. Primary and secondary points of contact are provided for inquiries and submission guidance, ensuring full alignment with federal procurement and pharmacy benefits requirements.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Auto Stainer and Auto Cover SlipperThe Defense Health Agency, under the Department of Defense, is soliciting bids for the procurement of an Auto Slide Stainer and an Auto Coverslipper to be delivered to Landstuhl Regional Medical Center in Germany. This Request for Quotation, numbered HT940626QE056, seeks two specific pieces of laboratory equipment: the Tissue-Tek Prisma Plus Auto Stainer (Part# 6173) and the Tissue-Tek Prisma Plus Cover Slipper (Part# 4742), both requiring 240 VAC 50Hz or dual voltage 110/240 VAC 50/60Hz power with a European-style 2-prong male power cord. The equipment must be new, not used or remanufactured, and accompanied by two paper copies and one electronic copy of both the Operator’s and Maintenance Manuals in English, along with a written warranty statement in English. The solicitation includes five line items covering the stainer, coverslipper, associated link system kit, and corresponding delivery, installation, and training services, all subject to a Firm Fixed Price arrangement. Delivery is due no later than November 13, 2026, to the designated location at Kirchberg Kaserne, Building 3739, Landstuhl, Germany, under FOB Destination terms governed by FAR 52.247-34. Offers must be submitted electronically via email by July 16, 2026, at 12:00 PM Central Europe Time, to the designated points of contact, and must comply with the Lowest Price Technically Acceptable (LPTA) evaluation process. Technical proposals must include product data sheets, technical specifications, and details on delivery and installation, meeting all salient characteristics to be deemed acceptable; failure to meet minimum requirements results in rejection. Contract compliance involves strict adherence to federal acquisition regulations including requirements for System for Award Management registration, unique item identification per MIL-STD-130 and MIL-STD-129, machine-readable labeling, and reporting via the Material Inspection and Receiving Report. Invoicing must be conducted electronically through Wide Area WorkFlow using specified DoDAAC codes, and all contractors must affirm representations regarding foreign procurement taxes, covered telecommunications, subcontractor ethics, anti-trafficking, and compliance with the Buy American and PFAS policies. Personnel performing work in Germany must adhere to antiterror

Surgical and Medical Instrument Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days

View Details