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This Government Contract opportunity from Department Of Defense was posted on August 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Red HeNe Laser

Awarded
W911S225PA596Federal

Contract Overview

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

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NAICS: 334516
New
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Off-Axis Parabolic Mirrors
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The Air Force Life Cycle Management Center, on behalf of the Air Force Institute of Technology, is conducting market research via a Sources Sought notice to identify qualified sources for the manufacture and delivery of 66 customized off-axis parabolic mirrors and associated protected-gold coating services. These precision optical components are intended for use in the Extreme Light Laboratory to support ultra-intense laser experiments. The mirrors must feature a 30mm diameter fused-silica substrate with a parabolic focus at 45 degrees, a surface roughness of less than 1nm RMS, and a scratch/dig specification of 20-10. The required protected-gold coating must provide an average reflectivity of at least 97 percent at a wavelength of 780 plus or minus 40nm with a 45-degree angle of incidence. The selected contractor will be responsible for all labor, materials, quality assurance, and transportation to Wright-Patterson Air Force Base, Ohio. Key deliverables include the mirrors and comprehensive test data, including certificates of conformance and surface-measurement data. Delivery is required within 98 calendar days after receipt of order, and the equipment must be warranted against defects for two years following receipt. Payment terms are set at 100 percent after delivery, net 30 days from the invoice date. Interested parties under NAICS code 334516 must submit a capability package by October 23, 2026.
FA8601 Aflcmc Pzio

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about 6 hours ago

DEADLINE

in 3 days
NAICS: 334516
New
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Flight Model Solar Array Wings
Solicitation # 80NSSC27946791Q
NASA/NSSC is seeking capability statements for the procurement of flight-qualified solar array wings for the TERP RAPTOR 12U CubeSat mission to asteroid Apophis. The requirement includes the acquisition and delivery of one flight model consisting of two solar array wings, each featuring 20 solar cells, hinges, spacers, and a thermal knife deployment system. The scope of work encompasses a comprehensive test campaign involving vibrations, TVAC, and bake-out tests, as well as the delivery of interface documentation, software, and calibration data. The contractor must also provide technical support during solar panel acceptance, spacecraft integration, and initial functional verification at the NASA Goddard Space Flight Center in Greenbelt, Maryland. This procurement is being conducted under FAR Part 12 for commercial items, with a planned period of performance for unit testing and integration from July 1, 2027, through October 31, 2027. While NASA/NSSC intends to issue a sole source contract to DHV Technology under FAR 12.102(a), they are currently requesting capability statements to determine if the procurement should be conducted on a competitive basis. Interested parties must submit their qualifications in writing to the designated point of contact by October 28, 2026. Please note that quotes will not be evaluated at this stage, and all correspondence must reference the notice ID 80NSSC27946791Q.
National Aeronautics And Space Administration

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about 6 hours ago

DEADLINE

in 8 days
NAICS: 334516
New
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ICP-OES for Oil Analysis
Solicitation # W911S227U0057
Solicitation W911S227U0057 is a Request for Quotation for the procurement of new equipment for the material analysis lab at Yuma Test Center, specifically an Inductively Coupled Plasma-Optical Emission Spectrometer (ICP-OES) and a compatible autosampler. The ICP-OES must feature a radial torch with radial view, oxygen burn capability, chiller-free operation, and the ability to integrate a Catech ASXpress system and export data via .csv for LIMS entry. The autosampler must include a mixing or stirring head, a sample induction head, and a capacity for up to 384 samples across four 96-position test tube racks, with dimensions not exceeding 20 by 24 by 24 inches. Both items must be designed to meet ASTM D-5185 and Caterpillar SOS program performance standards. This acquisition is a Total Small Business Set-Aside under NAICS code 334516, managed by the W6QM Micc-Ft Drum. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on an evaluation of price and technical factors. Only new equipment will be accepted; used or remanufactured products are prohibited. Offers of equal products must provide brand names, model numbers, and descriptive literature to prove compliance with salient characteristics. Delivery is required F.O.B. destination, with a preferred timeframe of 30 days. Quotes must be submitted through the PIEE Solicitation module by November 14, 2026.
W6QM Micc-Ft Drum

POSTED

about 6 hours ago

DEADLINE

in 25 days
NAICS: 334516
New
SLED
Laboratory Equipment, Microscope & Accessories (Supply and Install) (Echo Revolve)
Solicitation # 40-27
Solicitation 40-27, issued by the New Hampshire Department of Administrative Services, seeks bids for the supply, delivery, and turn-key installation of an Echo Revolve R4 Upright Microscope and associated accessories for the NH Department of Fish and Game in Concord, New Hampshire. The required equipment is a hybrid fluorescence microscope capable of flipping between upright and inverted modes, featuring a 12.9-inch iPad Pro Retina display. Key deliverables include the microscope system, specific LED light cubes, various objective lenses, an ELWD universal condenser, stage inserts, and a digital haze reduction software module. The successful vendor must complete delivery and installation within 45 business days of the contract award. The contract will be awarded to the responsible vendor who submits a conforming bid meeting all technical specifications at the lowest total cost. Bids are due by October 23, 2026, and must be submitted via email to the Bureau of Purchase and Property. Vendors are required to provide proof of comprehensive general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as workers compensation insurance. Environmental guidelines encourage the elimination of PVC and polystyrene and the use of SmartWay transport partners. Payment terms are set at 30 days following the receipt of an itemized invoice after the equipment has been delivered, inspected, and accepted by the agency.
Das Purchasing (statewide Bids & Contracts)

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 334516
New
SLED
MFO Teledyne Items G. Curvin 10/19/26
Solicitation # SRC0000037208
Solicitation SRC0000037208 is issued by the Alabama Environmental Management agency for the procurement of a Teledyne API Model N100 SO2 Analyzer. The device must utilize the UV fluorescence principle and adhere to the US EPA Automated Equivalent Method EQSA-0495-100, featuring a lower detectable limit of 0.4 ppb or less and a response time of less than 120 seconds to 95%. Required accessories include a long-life sample filter holder assembly and two rack mount kits. The contract is capped at a total value of 25,000 dollars and may be renewed annually for up to five years. The State of Alabama will evaluate bids based on price reasonableness, cost realism, and supplier qualifications, which may include requests for professional licenses, insurance certificates, and manufacturer reseller authorizations. Suppliers must be registered in Alabama Buys and submit responses electronically. Key compliance requirements include E-Verify enrollment for Alabama-based employees, certification of no boycott activities, and adherence to Alabama state and local tax regulations. Payment is handled electronically via P-cards, EFT, or state-issued credit cards, with price escalations limited to 5 percent of the annual contract cost. The State retains the right to inspect all products after delivery before final acceptance.
ENVIRONMENTAL MANAGEMENT

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 334516
New
DIBBS
Supply of Special Scale Meters (NSN 6625-01-541-0598)This subcontract involves the procurement of two Special Scale Meters under NSN 6625-01-541-0598 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the meters and ensuring all units adhere to strict military specifications. This includes marking according to MIL-STD-129 and packaging in compliance with RP001 and MIL-STD-2073-1E. Additionally, the contractor must provide hazard warning labels as required by 29 CFR 1910.1200 and DFARS 252.223-7001 where applicable. The contract falls under NAICS code 334516 and requires delivery of the units FOB Origin to DLA Distribution DDSP in New Cumberland. Interested parties must submit their responses by October 30, 2026. This effort is managed through the Department of Defense to ensure the continued operational readiness of maritime supply chain weapons support.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 334516
New
DIBBS
Supply of Dräger Carbon Dioxide Measuring TubesThis subcontract involves the manufacture and supply of specialized round glass measuring tubes with melted tips for prime contractors supporting Department of Defense DLA supply contracts. The tubes must be produced according to Dräger Carbon Dioxide 100/A-P specifications, featuring a measuring range of 100 to 3000 ppm for 1 liter of air. The final delivery consists of two packages of gas analyzer measuring tubes. Compliance is required with ASTM D3951 packaging and Medical Marking Standard No. 1. The contractor must ensure that all items are delivered within three months of manufacture. This requirement is managed under NAICS code 334516 for the Medical Supply Chain FSH agency, with the place of performance located at FPO 96692-1100.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334516
New
DIBBS
Gas Analyzer Supplier (NSN 6630016713921)This subcontract involves the supply of two specialized gas analyzer units for prime contractors supporting Department of Defense medical equipment procurements through the Medical Supply Chain FSH. The equipment must adhere to NSN 6630016713921 specifications, featuring an internal pump, a digital LCD display, and a selectable carrier gas option for either oxygen or air. These units are specifically required to measure vaporizer output concentrations for Halothane, Isoflurane, Sevoflurane, and Desflurane. The procurement falls under NAICS code 334516 and is managed by the Department of Defense. The place of performance is designated as APO 96260-5479. Interested parties must note the response deadline of October 26, 2026, following the posting date of October 19, 2026.
MEDICAL SUPPLY CHAIIN FSH

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1 day ago

DEADLINE

in 6 days
NAICS: 334516
New
DIBBS
MEASURING TUBE, GAS ANA
Solicitation # SPE2DH-27-T-0214
Solicitation SPE2DH-27-T-0214 is a procurement by the Defense Logistics Agency for the supply of gas analyzer measuring tubes, specifically the Draeger Carbon Dioxide 100/A-P. These round glass tubes with melted tips are designed to measure carbon dioxide content in compressed gases with a range of 100 to 3000 parts per million per liter of air. The requirement consists of three line items, each for one package containing 10 tubes. Delivery is required within 20 days after the order, with shipments destined for the USS Carl M. Levin, USS William P Lawrence, and USS Thomas Hudner. The contract mandates a non-extendable shelf life of 24 months, with a requirement that no more than 3 months elapse between the date of manufacture and delivery to the government. Packaging must adhere to ASTM D3951 and DLA packaging requirements, while marking must comply with Medical Marking Standard No. 1. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. The procurement is governed by NAICS code 334516 and includes various FAR and DFARS clauses regarding equal opportunity, combatting trafficking in persons, and the Buy American Act. Destination inspection is required per FAR 52.246-2.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334516
New
DIBBS
GAGE, GRIP SPACING
Solicitation # SPE8E5-27-T-0262
Solicitation SPE8E5-27-T-0262 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for one Grip Spacing Gage, identified by NSN 5220001823779 and part number T101559 from Rotair Aerospace Corp or Bell Textron Inc. The required delivery date is October 20, 2026, with a delivery window of five days after the order. Shipping is FOB Origin and will be delivered to the USA DEP Corpus Christi in Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and MIL-STD-130N, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Invoicing and payment processing are required through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and specific representations regarding small business size standards under NAICS code 334516.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 334516
New
DIBBS
ANALYZER, GAS
Solicitation # SPE2DH-27-T-0217
Solicitation SPE2DH-27-T-0217 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain FSH, for the procurement of two gas analyzers under NSN 6630-01-671-3921. The required devices must feature an internal pump, a digital LCD display, and the ability for users to select between O2 or air as the carrier gas. These analyzers are designed to measure the concentration percentage of Desflurane, Sevoflurane, Isoflurane, and Halothane. Each unit must be delivered with a sampling tube, a carrying case, and a T-shaped sampling piece. Bidders are required to specify the source and part number being supplied and must provide a complete data package if proposing an alternate part. The contract specifies a delivery period of 88 days with a required delivery date of October 19, 2026, shipped FOB Destination to the USA Medical Materiel Center in Korea. Compliance with Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging is mandatory, with each unit required to be in a sealed container. The acquisition falls under NAICS code 334516 and incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334516
New
SLED
Supply of Portable Non-Nuclear Density Gauge
Texas Department of Transportation

POSTED

1 day ago

DEADLINE

in 13 days

General Info

Agency

Department Of Defense → W6QM Micc-Ft Drum

Contract Value

$36,750

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

NY, 10996

Set-Aside

SBA

Awardee

SUNCORE DISTRIBUTION LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Drum
Contacts1 person available
OfficeFORT DRUM, NY, 13602-5220, USA
Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Drum
Office AddressFORT DRUM, NY, 13602-5220, USA
Contacts
Daniel Schultz
contact@example.gov
+1 (555) 000-0000

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NAICS: 493110
New
Federal
SSA Operation and Supply Chain ManagementThis 8(a) set-aside subcontract involves the operation and management of the Supply Support Activity for prime contractors supporting Department of the Army projects at Fort Drum, New York. The scope of work focuses on delivering managed supply chain and tool crib operations, specifically managing parts flow for the UME program and executing Command Supply Discipline Program requirements. Additionally, the contractor is responsible for performing tool crib procedures for the Forward Repair System utilizing Logistics Information Systems. The project is managed under NAICS code 493110 for the W6QM Micc-Ft Drum agency within the Department of Defense. Personnel are required to obtain CHBC for Local Access Badges to perform duties at the site. The response deadline for this opportunity is November 5, 2026.
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NAICS: 811210
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Ground Support Equipment (GSE) & Power Generation MaintenanceThis 8(a) set-aside subcontract involves providing field-level maintenance and repairs for Ground Support Equipment and power generation systems at Fort Drum, New York. Working for prime contractors on Department of the Army projects, the selected provider will execute both scheduled and unscheduled maintenance to FMC 10/20 standards. Technical execution requires the use of Electronic Technical Manuals and Maintenance Support Devices to ensure all units remain fully operational. The contract is managed under the Department of Defense via the W6QM Micc-Ft Drum agency. Personnel assigned to this project must obtain CHBC for Local Access Badges to perform work on-site. Interested parties must submit their responses by November 5, 2026, for this opportunity categorized under NAICS code 811210.
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NAICS: 811111
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Tactical Vehicle Maintenance Services (JLTV, HMMWV, FMTV)This 8(a) set-aside subcontract involves providing field-level maintenance services for the Department of Defense at Fort Drum, New York. The scope of work focuses on performing technical inspections and both scheduled and unscheduled repairs for JLTV, HMMWV, and FMTV tactical vehicles. All work must be executed in accordance with AR 750-1 and Army 10/20 Technical Manual standards to ensure the delivery of fully mission capable vehicles. The project requires the use of Forward Repair System Special Tool Kits and Maintenance Support Devices. Personnel must be SCA Mechanics and possess CHBC for Local Access Badges. This opportunity is categorized under NAICS code 811111 and is managed by the W6QM Micc-Ft Drum agency.
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NAICS: 332312
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Structural Steel Fabrication and SupplyThis small business set-aside subcontract involves the fabrication and supply of structural steel components for prime contractors working on US Army MICC-Fort Drum projects. The scope of work specifically requires the production of 14-gauge steel 8" x 20' double slope eave beams with a 1:12 pitch and 8" x 20' C-purlins. These components must meet brand-name or equal specifications and be finished with red iron, red oxide, or galvanized coatings. The contract is managed under the Department of Defense and requires strict adherence to the Buy American Act, including mandatory certification and identification of the country of origin for all materials. Interested parties must respond by October 27, 2026, for this project categorized under NAICS code 332312.
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NAICS: 484220
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Specialized Steel Hauling and DeliveryThis small business set-aside subcontract, managed by the Department of Defense for W6QM Micc-Ft Drum, involves the specialized hauling and delivery of structural steel for US Army projects. The contractor is responsible for transporting 120 steel beams, each up to 25 feet in length, to the MCCAP facility. This operation requires the use of flatbed trucks and heavy-duty securement equipment to ensure safe transit. A critical requirement of the contract is that all 120 beams must be delivered in a single shipment, as partial orders are not permitted. Additionally, all drivers must hold a valid Real ID to gain access to the facility. The project is categorized under NAICS code 484220 and is performed in the 74501 zip code area.
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Structural Steel I-Beam SupplyThis small business set-aside subcontract through the Department of Defense involves the supply of new, hot-rolled structural steel I-beams for prime contractors working on US Army projects at the W6QM Micc-Ft Drum. The requirement consists of 120 total beams, specifically 60 W10x19 beams at 25 feet and 60 W6x25 beams at 20 feet. All materials must adhere to AISC 360-22 LRFD design standards and be delivered in good usable condition with only minor surface rust permitted. Compliance with the Buy American Act is mandatory, requiring the contractor to provide certifications and clearly identify the country of origin for all supplied steel. The project is categorized under NAICS code 332312 and is designated for performance in the 74501 zip code area.
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NAICS: 423410
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Steel Coil Stock Supplier (R-Panel Siding)This subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the supply of 26-gauge steel coil stock for prime contractors working on US Army JMC projects. The scope of work involves providing steel coils in Ash Grey and Polar White with specific width requirements ranging from 42 3/4 to 43 inches. To ensure quality and performance, the supplier must submit descriptive literature and drawings to verify that the materials meet brand-name or equal performance characteristics. The delivery requirements specify Ash Grey coils weighing 6,000 lbs each and Polar White coils weighing 8,000 lbs each. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423410. The performance of the contract is centered in the 74501 zip code area, with a response deadline set for October 27, 2026.
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NAICS: 331210
New
Federal
STEEL MECHANICAL TUBING
Solicitation # W911S227U0059
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NAICS: 331221
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R PANEL COIL STOCK COLOR ASH GREY
Solicitation # W911S227U0053
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NAICS: 334111
New
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Tablets (25), Notebook (1), and Stands (25)
Solicitation # W911S227U0060
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NAICS: 811310
New
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10th CAB Unit Maintained Equipment Maintenance
Solicitation # W911S227QA007
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NAICS: 331210
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8 inch eave beam, C purlin, Z purlin
Solicitation # W911S227U0054
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