This Solicitation opportunity from Department Of Energy was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PVC Louver Media, Counterflow Eliminator, & Pill Pack

Closed

6-B187-Q-00315-00Federal

Submission Closed06/22/2026, 06:00:00 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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SLED

Seahorse XF HS Mini Analyzer

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

Texas A&M University System Health Science Center

POSTED

DEADLINE

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

POSTED

DEADLINE

Seahorse XF HS Mini Analyzer

Solicitation # TAMHSC-ITB-27-0653

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

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

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DDSP NEW CUMBERLAND FACILITY

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DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0316

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MEDICAL SUPPLY CHAIIN FSH

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CAMERA, INFRARED, IND

Solicitation # SPE4A1-27-T-0226

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Solicitation # SPE2DH-27-T-0296

Solicitation SPE2DH-27-T-0296 is a total small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of six hydraulic fluid contamination analysis kits, identified by NSN 6630001506486. The required delivery date is February 19, 2027, with a need ship date of February 14, 2027. Delivery is established as FOB Destination to DLA Distribution Jacksonville, Florida. The contract requires adherence to specific technical and quality standards, including RA001, RP001, RQ001, and RQ011 from the DLA Master List of Technical and Quality Requirements. Packaging must be commercial and utilize suitable sealed unit containers and exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bar codes must comply with ISO/IEC 16388. Palletization must follow MIL-STD-147 for shipments exceeding 250 lbs or 20 cubic feet, and all wood packaging materials must be heat-treated or kiln-dried per clause 52.247-9012. Inspection and acceptance will occur at the destination. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Jess Automated Western Blot System SupplyThis subcontract involves the supply of the Jess Automated Western Blot System for prime contractors working on Department of Veterans Affairs medical center projects. The scope of work includes the manufacture, testing, and delivery of a single installed and operational immunoassay platform. This system utilizes capillary electrophoresis hardware and automated fluidics to combine protein size separation with high-sensitivity immunodetection. Managed by the Department of Veterans Affairs Network Contracting Office 6 under NAICS code 334516, the opportunity was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 3, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 22 hours ago

DEADLINE

in 5 days

AI Contract Overview

This solicitation, numbered 6-B187-Q-00315-00, issued by Argonne National Laboratory under the U.S. Department of Energy, seeks quotations for the supply of PVC Louver Media, Counterflow Eliminator, and Pill Pack components, specifically four units each of TU12C Counterflow Eliminators (Part #B07477), PVC Louver Media (with reusable frames), and MC120 Fill Packs (Part #2015991), with freight to Lemont, Illinois included as a separate line item. The response deadline is June 22, 2026, and all submissions must be sent to [email hidden]. Offerors are required to submit a signed copy of page one of the RFQ (ANL-70), a completed ANL-70B Pre-Award Information, Representations and Certifications form dated January 13, 2025, and either a published price list or a redacted invoice demonstrating price reasonableness. Country of origin must be verified, and international shipments require the ship-from location and HTS code; tariff charges must be included in the unit price and cannot be billed separately, as the Department of Energy deems them unallowable. Lead times must be confirmed, and offerors must disclose whether discounts are available under GSA contract pricing, including the contract number and expiration date. The contract is governed exclusively by the Argonne Terms and Conditions for Commercial Items (ANL-71COM, dated October 22, 2025), which incorporate numerous FAR clauses related to labor standards, equal opportunity, whistleblower rights, cybersecurity, counterfeit prevention, and prohibitions on payments to influence federal transactions, with the purchase order taking precedence in case of conflict. All items must be genuine, original, and unused, with counterfeit prevention and S/CI detection procedures in place, and must comply with the Buy American Act and applicable DOE directives including reporting fraud, waste, and abuse. The contractor is liable for damages due to improper packaging, and risk of loss passes to the government upon acceptance under FOB Destination for domestic and INCOTERMS 2010 DAP for international shipments. Title transfers upon acceptance regardless of physical possession. Payment is made net 30 days after delivery upon acceptance, with preferred methods requiring Paymode setup for ACH and credit card, or completion of the ANL-1094 form

General Info

Department of Energy requests PVC Louver Media quotes with pricing, certifications, origin, and lead times by June 22, 2026.

Agency

Department Of Energy → Argonne National Labor - DOE Contractor

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

Lemont, IL, 60439, USA

Set-Aside

NONE

Documents

ANL-70B Pre-Award Representations and Certifications Long Version

14 pages · reps-and-certs

High

Appendix A-71COM-22-OCT-2025 Contract Clauses

7 pages · contract-document

High

Request for Quotation 6-B187-Q-00315-00

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 15

Solicitation

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Energy → Argonne National Labor - DOE Contractor

Contacts1 person available

OfficeLemont, IL, 60439, USA

Organization / AgencyDepartment Of Energy → Argonne National Labor - DOE Contractor

Office AddressLemont, IL, 60439, USA

Contacts

Jazlyn Mangis

contact@example.gov

Full Description

Please furnish quotation to supply the materials and/or services indicated on page two (2), review the applicable documentation, and return any required documents to contact@example.gov.

Any inquiries are to be directed to Jazlyn Mangis, +1 (555) 000-0000, contact@example.gov

Applicable Documentation:

Appendix “A” Argonne Terms and Conditions for Commercial Items, ANL-71COM, dated October 22, 2025. Review and Accept
Pre-Award Information, Representations and Certifications, ANL-70B, dated January 13, 2025. Complete and Return

Offeror to furnish a published price list to support quoted pricing.

The attached RFP/RFQ and only Argonne Terms and Conditions will govern any resultant order.

Provide the following with your quotation:

Signed Page one of the RFQ (ANL-70).
Completed Representations and Certifications (ANL-70B).
Provide a published price list or a redacted invoice showing pricing for the quoted, to prove price reasonableness.
Verify the country of origin.
Are these shipping domestically? If shipping internationally, please confirm ship from location and HTS code.
If any tariff charges will be applied to this order, the charge must be included in the unit price on the quote. We are unable to accept a tariff charge as a separate line item, as the Department of Energy considers this an unallowable cost.
Confirm lead time.
Are there any available discounts for DOE or does this order fall under GSA contract pricing (if yes, please include contract # and expiration date)?