Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

REFRACTOMETER

Awarded

SPE7L026F6974Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7L026F6974 to R & M Government Services Inc on August 27, 2026, as a delivery order under the basic indefinite delivery contract SPE7L426D61WA. This specific award is for the procurement of 57 refractometers, identified by NSN 6650001051418, at a unit price of 155.28 dollars, resulting in a total contract value of 8,850.96 dollars. The supplies are scheduled for delivery to the DLA Distribution DDSP New Cumberland Facility by March 5, 2027. The overarching delivery order contract, SPE7L426D61WA, was issued by DLA Land and Maritime on March 31, 2026, and establishes a contract maximum value of 350,000.00 dollars. This unilateral agreement was based on a quote provided by the contractor on March 17, 2026, and falls under the master solicitation for automated simplified acquisitions. The contract includes comprehensive requirements for ordering, shipping, invoicing, and payment processing.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8,850.96

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

R & M GOVERNMENT SERVICES INC

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE7L4-26-D-61WA Delivery Order / DD Form 1155

PDF•16 pages•task-order-award

SPE7L0-26-F-6974 DD Form 1155 delivery order

PDF•3 pages•task-order-award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L026F6974 posted on DIBBS. Awardee: R & M GOVERNMENT SERVICES INC (CAGE 6FN58) Total Contract Price: $8,850.96 Award Date: 08-27-2026 Delivery order under: SPE7L426D61WA Line items: - REFRACTOMETER (NSN/Part 6650001051418, PR 7017774358)

Similar Contracts

Same NAICS industry code

GAGE, PLUG, THREAD

Solicitation # SPE8E5-26-T-4506

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

GAGE, PLUG, THREAD

Solicitation # SPE8E5-26-T-4507

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

GAGE, PLUG, THREAD

Solicitation # SPE8E5-26-T-4505

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

6640--STX Electrophoresis CPT

Solicitation # 36C25727Q0028

Solicitation 36C25727Q0028 is a combined synopsis and request for quotation issued by the Department of Veterans Affairs, Network Contracting Office 17, for the South Texas Veterans Health Care System. The government seeks a vendor to provide fully automated gel electrophoresis instrumentation, including Sebia or equal systems such as the Hydrasys 2 and Capillarys 3 Octa, along with necessary software, reagents, and consumables. The equipment must be FDA approved and capable of performing serum and urine electrophoresis, immunofixation, and immunotyping. The contract structure consists of a base period from December 15, 2026, to December 14, 2027, with four subsequent option years, not to exceed a total duration of five years. This acquisition is set aside for HUBZone Small Businesses, and eligible vendors must be registered under NAICS code 334516 in the System for Award Management. Award decisions will be based on the most advantageous offer, evaluating technical capability, past performance involving three to five similar projects from the last five years, and price reasonableness. Key performance requirements include a 90 percent monthly instrument uptime and a transition period not exceeding 90 days from award. All quotes must be submitted via email to the contracting officer by October 19, 2026, at 10:00 AM CST, with a total submission size limit of 25 megabytes.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 22 hours ago

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 provision 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 installation, method validation, and providing 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 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. Performance is measured by a 90% effectiveness level over 30 consecutive days following installation. The estimated ordering period runs from November 1, 2026, through October 31, 2031, with a guaranteed minimum contract value of 10,000 dollars.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 22 hours ago

DEADLINE

Knudsen Cell Spool Assembly

Solicitation # 80NSSC26939887Q

NASA Shared Services Center is seeking capability statements for the fabrication, inspection, and delivery of one custom Knudsen Cell Spool Assembly to support Knudsen Effusion Mass Spectrometry instrumentation at the NASA Glenn Research Center. The procurement is being conducted under NAICS code 334516 as a commercial item acquisition per FAR Part 12. NASA intends to award a sole source contract to The Kalt Manufacturing Company of North Ridgeville, Ohio, as they have been determined to be the sole provider of this assembly. Interested organizations must submit their capabilities and qualifications by 8:00 a.m. CST on October 2, 2026, though the government will use these responses solely to determine if the procurement should be competed. The scope of work requires the contractor to manufacture the assembly in strict accordance with NASA drawing package DWG. NO. 200201MRA001 through 200201MRA040, utilizing high-precision machining and high-temperature compatible materials. Key deliverables include the complete assembly—comprising actuator couplers, weldments, flanges, translation assemblies, rails, rollers, and heater stand assemblies—along with 100 percent inspection reports and material certifications. All parts must be chemically etched for identification and delivered to the NASA Glenn Research Center within 24 weeks after receipt of order. Final acceptance is contingent upon a successful fit-check and leak check performed by NASA.

NASA Shared Services Center

POSTED

about 22 hours ago

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, and a peak quantum efficiency of up to 83 percent. Technical requirements include a dynamic range of 77.5 dB, read noise under 2 electrons, and frame rates up to 670 fps at 8-bit. The camera must support 100 G or 40 G CoaXPress-over-Fiber interfaces and provide air or liquid cooling capabilities. 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 2, 2026, and must include the country of manufacture, a fully executed copy of the ANL-70 RFQ, and the ANL-70A Representations and Certifications. Delivery is quoted as F.O.B. Destination, and contractors are responsible for all packaging to ensure undamaged arrival. Shipping insurance is strictly unallowable as the laboratory is self-insured. The procurement is subject to Argonne Terms and Conditions (ANL-71-COM) and various Federal Acquisition Regulation clauses, including the Buy American Act and cybersecurity requirements.

Argonne National Labor - DOE Contractor

POSTED

about 22 hours ago

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 designed for the contactless measurement of thermal diffusivity, specific heat, and thermal conductivity in solids, and is intended to replace 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. The government intends to award a sole source contract to NETZSCH Instruments North America, LLC, under the authority of FAR 12.102(a), citing technical necessity and the prohibitive costs associated with training staff on alternative brands. However, the agency is currently requesting capability statements from interested organizations by October 1, 2026, to determine if the procurement should be conducted on a competitive basis. The estimated lead time for delivery is approximately seven weeks after receipt of order, and the contract includes installation and commissioning by a service engineer. This procurement is being handled as a commercial item acquisition under FAR Part 12.

NASA Shared Services Center

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-387R

This Request for Quotations (RFQ) issued by DLA Land and Maritime, specifically the Maritime Supply Chain, is for the procurement of 24 gas detectors (NSN 6665-01-565-6215). The solicitation is set aside for Women-Owned Small Businesses (WOSB), requiring certification by the SBA or an approved third-party certifier. Interested offerors must submit their quotations via DIBBS by the deadline of October 9, 2026. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by February 11, 2027, under FOB Destination terms. Notably, the government will not evaluate offers that include items produced via additive manufacturing unless specifically authorized. The procurement is subject to rigorous technical, packaging, and security standards. Items must include Item Unique Identification (IUID) in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must adhere to DLA requirements (RP001) and MIL-STD-129 for marking, while non-hazardous materials should follow ASTM D3951. If the items contain batteries or are classified as hazardous, contractors must comply with IP025 and the Hazard Communication Standard, including the submission of Material Safety Data Sheets and hazard warning labels prior to award. Additionally, the contract incorporates various DFARS and FAR clauses regarding cybersecurity, domestic sourcing restrictions like the Buy American Act, and the safeguarding of covered defense information. Invoicing and payment must 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

DEADLINE

EH XRF Lead Analyzer Or Equivalent Small Purchase 2

Solicitation # 27-482DPH-FINAN-B-54274

FINANCADMIN482 - Finance and Administration

POSTED

DEADLINE

GAGE, TURBINE ROTOR

Solicitation # SPE8E5-26-T-4344

This solicitation, issued by DLA Troop Support Construction & Equipment, is a request for quotations for the procurement of 7,000 turbine rotor gages under NSN 5220-00-588-5992. The contract is a fixed-price acquisition categorized under NAICS code 334516, with the place of performance and delivery directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested offerors must submit their quotations via the DLA Internet Bid Board System (DIBBS) by the deadline of September 28, 2026. A critical evaluation constraint is noted: the government will not evaluate offers for items produced using additive manufacturing unless specifically authorized. The contract incorporates rigorous technical, quality, and security requirements. Technical data associated with this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed necessary training to access such data. Compliance with cybersecurity standards is mandatory, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Additionally, the contract mandates adherence to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and payment processing must be conducted electronically through the Wide Area Workflow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2519

POSTED

about 17 hours ago

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Surgical Appliance and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2367

Iron and Steel Forging

POSTED

about 17 hours ago

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-T-5817

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

POSTED

about 17 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-26-T-4009

Semiconductor and Related Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

CENTER, TARGET REPAI

Solicitation # SPE8E6-26-T-4775

Textile Bag and Canvas Mills

POSTED

about 17 hours ago

DEADLINE

COATING COMPOUND, NONSL

Solicitation # SPE8ES-26-T-2874

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4561

Commercial Printing (except Screen and Books)

POSTED

about 17 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2900

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2907

Adhesive Manufacturing

POSTED

about 17 hours ago

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5865

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

POSTED

about 17 hours ago

DEADLINE

LAMP, FLUORESCENT

Solicitation # SPE8E7-26-T-4026

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS