This Solicitation opportunity from Texas was posted on September 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQt Autoclave

Closed

26-0316State & Local

Submission Closed09/24/2026, 04:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 334516

New

DIBBS

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0453

Solicitation SPE2DH-27-T-0453 is a small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain FSH for the acquisition of six packages of gas analyzer measuring tubes. These Draeger carbon dioxide tubes are designed to measure carbon dioxide content in compressed gases with a measuring range of 100 to 3000 parts per million per 1 liter of air. The product consists of round glass tubes with melted tips, with each package containing 10 units. Delivery is required within 20 days after order, with the destination point being the USS Donald Cook DDG 75. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1 and MMS1C for shelf-life labeling. The items have a non-extendable shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of government delivery. Technical requirements are governed by the DLA Master List, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2486

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain under solicitation number SPE7M1-27-T-2486, is a Small Business Set-Aside for the procurement of three gas detectors. The required items are Honeywell Analytics Inc. part number C03-0907-001 (NSN 6665016083038). The contract specifies a delivery lead time of 20 days, with an original required delivery date of November 4, 2026, and delivery terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically at Creech AFB, NV. The items are classified as Type I with a non-extendable shelf life of six months. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling and the use of the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The solicitation incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

IRA AutoLab 2000 Servo-hydraulic, large bore triaxial system per attached specifications.The Department of Energy, specifically the Office of Fossil Energy, has issued a forecast for the procurement of an IRA AutoLab 2000 Servo-hydraulic, large bore triaxial system. This acquisition is categorized under NAICS code 334516 and is designated as a small business set-aside. The equipment will be utilized at a performance location in Pennsylvania. The forecast was posted on November 8, 2026, and identifies New England Research, Inc. as the incumbent contractor. Brian Halstead serves as the Small Business Program Manager and primary point of contact for this requirement.

Office of Fossil Energy

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DEADLINE

IRA ImaCore 3017 3D Imaging Rock Core Imaging MRI SystemThe Office of Fossil Energy within the Department of Energy is forecasting the procurement of an IRA ImaCore 3017 3D Imaging Rock Core Imaging MRI System. This project, categorized under NAICS code 334516, is intended for performance in Pennsylvania. The acquisition is currently listed as a forecast with a posted date of November 8, 2026. The contract is associated with MR Solutions Inc as the incumbent contractor. Brian Halstead serves as the Small Business Program Manager and primary point of contact for this requirement. The procurement is designated under other for its set-aside type.

Office of Fossil Energy

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DEADLINE

Crude Oil Phase Behavior (PVT) System per attached specifications IRA Funding Period of Performance: Delivery 22 weeks after award Oil & Gas Center of ExcellenceThe Department of Energy's Office of Fossil Energy is seeking a Crude Oil Phase Behavior (PVT) System for the Oil and Gas Center of Excellence located in Pennsylvania. This project is supported by IRA funding and falls under NAICS code 334516. The procurement is listed as a forecast and is designated as a small business set-aside. The required system must be delivered within 22 weeks following the award of the contract. DCI Corporation is identified as the incumbent contractor for this requirement. Interested parties may coordinate with Small Business Program Manager Brian Halstead regarding this acquisition.

Office of Fossil Energy

POSTED

DEADLINE

LECO TGA801-SMC Macro Thermogravimetric Analyzer with componentsThe Department of Energy, specifically the Office of Fossil Energy, has issued a forecast for the procurement of a LECO TGA801-SMC Macro Thermogravimetric Analyzer and its associated components. This acquisition is categorized under NAICS code 334516 and is intended for performance in Michigan. The current incumbent contractor for this equipment is LECO Corporation. Interested parties may coordinate with Brian Halstead, the Small Business Program Manager, regarding this requirement.

Office of Fossil Energy

POSTED

DEADLINE

IRA - Apreo ChemiSEM S LoVac High-Performance Field Emission Scanning Electron Microscope (SEM) instrument (QTY: 2)The Department of Energy, specifically the Office of Fossil Energy, has issued a forecast for the procurement of two Apreo ChemiSEM S LoVac High-Performance Field Emission Scanning Electron Microscope instruments. This acquisition is categorized under NAICS code 334516 and is intended for performance in Oregon. The current incumbent contractor for this equipment is FEI Company. Interested parties may coordinate with Small Business Program Manager Brian Halstead regarding this opportunity, which was posted on November 8, 2026.

Office of Fossil Energy

POSTED

DEADLINE

LECO AC600 Semi-Automatic Calorimeter with software and componentsThe Department of Energy's Office of Fossil Energy is forecasting the acquisition of a LECO AC600 Semi-Automatic Calorimeter, which includes all necessary software and components. This procurement falls under NAICS code 334516 and is intended for performance in Michigan. The current incumbent contractor for this equipment is LECO Corporation. Interested parties may coordinate with Small Business Program Manager Brian Halstead regarding this upcoming requirement.

Office of Fossil Energy

POSTED

DEADLINE

Perkin Elmer High-Performance Inductively Coupled Plasma Mass Spectrometer (ICP-MS) System per the attached Specifications.The Department of Energy, specifically the Office of Fossil Energy, is forecasting the procurement of a Perkin Elmer High-Performance Inductively Coupled Plasma Mass Spectrometer (ICP-MS) System. This acquisition is categorized under NAICS code 334516 and is intended for performance in Pennsylvania. The current incumbent contractor for this system is PerkinElmer U.S. LLC. Interested parties may coordinate with Small Business Program Manager Brian Halstead regarding this requirement, which was posted as part of the agency's acquisition forecast.

Office of Fossil Energy

POSTED

DEADLINE

2027-SS-0004 - New GC-MS GC-FID - new BPA SolicitationThe Drug Enforcement Administration, under the Department of Justice, is forecasting a new Blanket Purchase Agreement solicitation for the procurement of Gas Chromatography, GC-Mass Spectrometry, and GC-Flame Ionization Detector equipment. This acquisition is intended to replace outdated and non-functional machinery essential for conducting evidence analyses across various field laboratories nationwide. The procurement falls under NAICS code 334516. Agilent Technologies Inc is listed as the incumbent contractor for these services. Interested parties may coordinate with the DEA Vendor Engagement team or the DEA Small Business Program for further information regarding this opportunity.

Drug Enforcement Administration

POSTED

DEADLINE

Supply, Setup, Test, and Commission new Water and Wastewater Laboratory instruments, equipment, glassware and chemicals- Taiz, Yemen This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l

Solicitation # RFQ/2026/65423

UNOPS is soliciting bids for the supply, setup, testing, and commissioning of new water and wastewater laboratory instruments, equipment, glassware, and chemicals in Taiz, Yemen. The project is divided into two distinct lots: Lot 1 serves the National Water Resources Authority warehouse, and Lot 2 serves the Taiz Water and Sanitation Local Corporation warehouse. Required deliverables across both lots include high-precision instruments such as bench top electrical conductivity meters, pH meters, turbidity meters, flame photometers, and spectrophotometers, as well as various glassware, chemicals, and standards. All provided goods must be new and unused, free from defects, and fit for their intended purpose, with a mandatory minimum warranty of one year following acceptance. Delivery is required on a DAP basis to the specified warehouses in Taiz. The contract mandates strict packaging and marking standards to ensure safe delivery and correct handling. Payment is typically issued within 30 days after the receipt of goods and submission of documentation. Interested vendors must be registered in the UNGM portal to submit responses through the UNOPS eSourcing system.

POSTED

DEADLINE

Specialized Viscosity Measurement Mortar Mixer

Solicitation # oregon-state-university-1296421

Oregon State University is seeking to acquire a Specialized Viscosity Measurement Mortar Mixer from Hayward Material Test Systems Inc through a sole source contract. This procurement is justified by the unique design and capabilities of the equipment, as well as the contractor's status as the only provider capable of meeting the university's specific research parameters and urgent timeframes. The equipment must be commercially available within four weeks of the order. The required mixer must feature pre-installed standard-compliant mixing procedures for EN, ASTM, and ISO standards, along with customizable programming via a user interface and planetary movement speeds between 50 and 200 rpm. Critical technical specifications include a variably programmable water dosing system with high accuracy, integrated torque-based viscosity measurement, an automatic feeding system, and water temperature monitoring. Interested parties may challenge this sole source determination by contacting Scott Lommers via email before the response deadline of November 13, 2026.

Oregon State University

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The City of Fort Worth is soliciting bids for the one-time purchase and installation of a laboratory autoclave sterilizer system for its Water Department, located at the Centralized Water Laboratory in Fort Worth, Texas. The system will be used to sterilize bacteriological items, trash, and waste, with a required temperature range of 100-135 C and sensors supporting a 3-point calibration method. The Consolidated Sterilizer System Model SSR-3A is listed as a reference model. The scope of work is comprehensive, requiring the vendor to handle the removal of the existing unit, installation of the new system, freight, training, and all initial set-up costs. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must submit their quotes electronically via the Euna Portal, including completed RFQt-01 forms and a bid table. The seller is required to adhere to strict packaging and marking standards, with delivery scheduled between 8 AM and 4 PM, Monday through Friday. Payment terms are Net 30 Days, and the agreement is subject to the appropriation of funds. Vendors must comply with various legal and safety regulations, including OSHA, the Texas Commission on Environmental Quality, and the Americans with Disabilities Act. For contracts exceeding 100,000 dollars, bidders must provide certification regarding the Byrd Anti-Lobbying Amendment and verify they do not boycott Israel per Texas Government Code. Additionally, the seller must provide proof of insurance, including Workers' Compensation with specific policy limits and an A.M. Best rating of A: VII or equivalent, naming the City of Fort Worth as an additional insured.