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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Schott 8250 Glass Tube Order

Active

3849

Response Deadline10/08/2026, 06:50:00 PM UTC

Contract Overview

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

General Info

Agency

National Technology and Engineering Solutions of Sandia, LLC (Sandia National Laboratories)

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSources Sought

PostedOct 5

Sources Sought

Response DeadlineOct 8

Submission deadline

Response Deadline

10/08/2026, 06:50:00 PM UTCin 2 days

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

AgencyNational Technology and Engineering Solutions of Sandia, LLC (Sandia National Laboratories)

ContactsNo contacts available

OfficeN/A

Organization / AgencyNational Technology and Engineering Solutions of Sandia, LLC (Sandia National Laboratories)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Sources Sought
If a Request for Quotation (RFQ) results from this posting and the supplier meets the specified requirements, the supplier may be provided an RFQ at a later date.
Buy American Certification
The Buy American Act may be applicable. If a Request for Quotation (RFQ) is issued, all offerors shall be required to supply a Buy American Certification. Failure to provide the required information may render a proposal non-responsive.
Statement of Work
The Subcontractor shall manufacture a qty. of 264 Schott 8250 Glass Tubes in the US.
Note: This posting is to identify if this material can be manufactured in the US to comply with the Buy American requirements.

Similar Contracts

Same NAICS industry code

CARTRIDGE, OXYGEN REMOV

Solicitation # SPE8E9-26-T-3896

Solicitation SPE8E9-26-T-3896 is a fixed-price, total small business set-aside contract issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I. The requirement is for the procurement of 154 oxygen removal cartridges (NSN 4610-00-776-0688). Delivery is required within 130 days after receipt of order, with a need ship date of February 13, 2027, and a final delivery date of February 16, 2027. Items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The cartridges are classified as temperature-sensitive hazardous materials and must be stored and shipped between 32 and 105 degrees Fahrenheit. Strict packaging and marking standards apply, including MIL-STD-2073-1E, MIL-STD-129, and RP001, with a requirement for permanent visual temperature indicators on all unit packs and external cases. Warning labels must explicitly state that the items are rendered useless if exposed to air or temperatures below freezing. Compliance with the Buy American Act and the Berry Amendment is required, and the successful contractor must utilize the Wide Area WorkFlow system for invoicing and payment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 15 hours ago

DEADLINE

CASE, OPTICAL INSTRUMEN

Solicitation # SPE7M1-26-T-380P

Solicitation SPE7M1-26-T-380P, issued by the DLA Land and Maritime Maritime Supply Chain, is for the procurement of 23 optical instrument cases, identified by NSN 1240-01-612-8306. The contract requires delivery within 176 days after order, with a need ship date of March 31, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR regulations. Additionally, the government explicitly prohibits the use of additive manufacturing processes for these items and requires the use of QPL/QML components from qualified sources. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging must meet MIL-STD-2073-1 and pass ASTM D 4169 testing, witnessed by a Government Quality Assurance Representative, while marking must comply with MIL-STD-129. The manufacturer's inspection system must align with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation may include a price preference for certified HUBZone Small Business Concerns, and all offerors must comply with the Buy American Act and the Berry Amendment.

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

SHOE, JACK-SUPPORT

Solicitation # SPE7L1-27-U-0026

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-27-T-0117

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

TEST FITTING, VALVE

Solicitation # SPE7M4-27-T-0173

FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

STEP ASSEMBLY, VEHICULA

Solicitation # SPE7L1-26-T-08L7

This contract is for the procurement of one vehicular step assembly, identified by NSN 2590-01-682-5323 and Oshkosh Defense LLC part number 4425730. The order is managed under solicitation number SPE7L1-26-T-08L7 for the Department of Defense Land Supply Chain. Delivery is required within five days of order, with a required delivery date of September 8, 2026. The shipment is destined for the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Inspection and acceptance will take place at the destination, and the freight is set as FOB Origin.

LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

PRISM, OPTICAL INSTRUME

Solicitation # SPE7L7-26-T-5445

Solicitation SPE7L7-26-T-5445 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 10 optical instrument prisms, identified by NSN 6650-01-333-3646. This requirement is part of a Foreign Military Sales effort for the Slovak Republic, with a required delivery date of September 25, 2026. Delivery is FOB Origin, with the final shipping destination located in Poprad, Slovakia, coordinated through freight forwarder DF Young Inc. Quotations are due by October 5, 2026, via the DIBBS system. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically designating the items as delicate instruments. Inspection and acceptance will occur at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

CORD, POWER, AC, EQUIPMEN

Solicitation # SPE2DH-27-T-0087

Solicitation SPE2DH-27-T-0087 is a fixed-price request for quotation issued by the DLA Troop Support Medical Supply Chain for one AC power cord set designed for use with a dental ultrasonic prophylaxis unit, identified by NSN 6520-01-556-1407 and 6520-01-549-0030. The requirement is categorized under NAICS code 333310. Delivery is required within 20 days after receipt of order, with a required delivery date of September 29, 2026, shipped FOB Destination to a consignee in Baumholder, Germany. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for packaging data. All items must be delivered in suitable sealed unit containers and commercial exterior shipping containers. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Payment will be processed electronically through the Wide Area WorkFlow system. Bidders are required to specify the source and part number being supplied and must certify that they will not provide covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L4-27-T-0044

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE7L4-26-T-7195

Solicitation SPE7L4-26-T-7195 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, LSO Combat Vehicles and Armament. The procurement is for one branched wiring harness, identified by NSN 2590016863456 and BAE Systems Land & Armaments L.P. part number 4354651. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) under NAICS code 333310. The required delivery date is December 18, 2027, with a need ship date of March 23, 2027, and a delivery lead time of 168 days after order. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges due to demand volatility and must disclose the use of any non-domestic materials.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-0186

FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-26-T-08L1

This contract is for the procurement of one vehicular component bracket, identified by NSN 2590016824609 and Oshkosh Defense LLC part number 4425727. The order is managed under solicitation SPE7L1-26-T-08L1 with a required delivery date of September 8, 2026, and a delivery timeframe of five days after receipt of order. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements under RP001, marking standards per MIL-STD-129, and packaging guidelines according to MIL-STD-2073-1E. The contract also specifies the removal of government identification from any non-accepted supplies as per requirement RQ011.

LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

More opportunities from National Technology and Engineering Solutions of Sandia, LLC (Sandia National Laboratories)

Same awarding agency

Elevator Inspection Services

Solicitation # 3848

This Sources Sought notice is for Qualified Elevator Inspector services to support various code-required inspections and testing at Sandia National Laboratories in Albuquerque, New Mexico, and the Tonopah Test Range in Nevada. The selected subcontractor must perform work in accordance with ASME and ANSI standards, coordinating with maintenance teams to handle a wide range of equipment, including traction and hydraulic elevators, material lifts, and wheelchair lifts. This is a small business set-aside procurement that may result in a Request for Quotation. Eligible offerors must maintain a physical office within 100 miles of Kirtland Air Force Base and employ United States citizens. Key personnel requirements include at least one primary and one backup certified Qualified Elevator Inspector with a NEIEP certification and a minimum of five years of industry experience. Additionally, the company must be able to obtain a Department of Energy facility clearance and ensure inspectors hold the necessary certifications to operate in Nevada. Proposals must include a labor category crosswalk to applicable SCA or DBA wage determinations to be considered responsive.

Other Building Equipment Contractors

POSTED

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