This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 1, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Science Material and Equipment

Closed

HE601615RCPY0001Federal

Submission Closed05/08/2015, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 423490

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SLED

Digital Force Gauge SupplierThis subcontract agreement involves the procurement of a high-precision digital force gauge to support prime contractors working on projects at the State of Ohio Grafton Correctional Institution. The required equipment is a portable 500N push-pull tester featuring a durable ABS housing, a high-precision sensor, an auto-backlit LCD, and the ability to measure in multiple units, including Newtons, pounds, kilograms, and ounces. The scope of work requires the delivery of one completed unit, including a carrying case, to the Grafton Correctional Institution. This opportunity is categorized under NAICS code 423490 and was posted on October 22, 2026, with a response deadline of November 6, 2026.

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

Centrifuge Tube Supplier (100ML)This subcontract, issued by the Department of Defense Medical Supply Chain FSH, requires the sourcing and delivery of four 100ML centrifuge tubes under NSN 006198068. The supplier is responsible for providing comprehensive documentation, including the brand, manufacturer, and part number, while ensuring strict compliance with restrictions regarding covered defense telecommunications equipment and non-domestic material disclosure. The performance of this contract will take place at Cannon AFB, zip code 88103-5108. Interested parties must adhere to the response deadline of October 28, 2026, for this requirement categorized under NAICS code 423490.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Lorrca Non-Consumable Spare Parts SupplyThis subcontract involves the supply of proprietary non-consumable replacement parts for the Lorrca ektacytometer to support prime contractors on NIH NHLBI Sickle Cell Branch projects. The scope of work includes providing new or refurbished RR Mechatronics components necessary for both corrective and preventive maintenance. To ensure quality and compatibility, the provider must hold official OEM authorization. Managed by the National Institutes of Health under the Department of Health and Human Services, the contract requires the delivery of physical spare parts to the NIH facility located in Bethesda, Maryland, under FOB Destination terms. The opportunity is categorized under NAICS code 423490, with a response deadline set for November 5, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Science Equipment Supplies

Solicitation # CSCI1126

Harlingen Consolidated Independent School District is soliciting proposals under solicitation number CSCI1126 for the procurement of science equipment supplies. This request for proposals is managed by the district's Purchasing Department located at 407 N 77 Sunshine Strip, Harlingen, Texas 78550. Interested vendors can access the full proposal specifications through the online portal at hcisdbid.ionwave.net. Proposals must be submitted to the Purchasing Department on or before the deadline of November 5, 2026, at 2:00 PM. Primary points of contact for this solicitation include Sylvia Deleon, Senior Buyer, and Adriana Aguirre, Director of Purchasing. While the specific contract value and detailed delivery schedules are not provided in the initial solicitation data, the primary objective is the acquisition of science equipment to support the district's educational needs within the state of Texas.

POSTED

DEADLINE

Rigaku MiniFlex 6G XRD Instrument SupplierThis subcontract involves the procurement and delivery of a Rigaku Americas MiniFlex 6G Benchtop X-Ray Diffraction instrument for prime contractors working on New York City Police Department projects. The selected supplier is responsible for providing the fully assembled system and all associated components, while demonstrating the legal authority to resell products from Rigaku Americas. The project is categorized under NAICS code 423490 and will be performed in New York. Interested parties must adhere to the timeline established by the posting date of October 21, 2026, with a response deadline set for November 4, 2026.

New York City Police Department

POSTED

DEADLINE

Cleanroom Accessories SupplyThis subcontract focuses on the supply and delivery of specialized cleanroom accessories, equipment, and furniture for medical facility projects managed by the Ohio Department of Rehabilitation and Correction. The selected provider will support prime contractors by fulfilling requirements as specified in the project allowances and ensuring all materials are delivered directly to the designated project sites. The opportunity is categorized under NAICS code 423490 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of October 27, 2026.

Ohio Department of Rehabilitation and Correction

POSTED

DEADLINE

WXTPTU-Module Spare Part

Solicitation # B2728270

The City of Philadelphia Health Department is soliciting quotes for WXTPTU-Module spare parts under solicitation number B2728270. This micro purchase contract has a maximum order value of 43,000 dollars, which is subject to annual adjustments based on the CPI-U from January 1, 2020. The contract term lasts for 365 days from the effective date. All products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Sellers may provide the exact items specified or offer alternates of equal quality and performance, provided a complete description is attached to the quote for the City's approval. To be considered for award, sellers must submit quotes electronically via PHLContracts by October 27, 2026, and must have a signed Consent and Authorization Agreement on file. Required insurance includes general liability coverage of 500,000 dollars and automobile liability of 300,000 dollars per occurrence. The contract mandates strict compliance with various federal and local laws, including Title VII employment discrimination and Executive Order No. 10-16 regarding gifts and gratuities. All materials delivered under the contract remain the sole property of the City, and prices must be quoted net of taxes due to the City's tax-exempt status.

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WATER SAMPLING TEST KI

Solicitation # SPE2DH-27-T-0221

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MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0834

Solicitation SPE2DS-27-T-0834 is a federal acquisition by the Defense Logistics Agency for six rectangular plastic jerrican bottles with screw caps, each with a 5-gallon capacity. The items, identified by NSN 6640-01-083-9756, are to be delivered to the USS BOXER LHD 4 at FPO AP 96661 by October 22, 2026, with a required delivery window of 20 days after receipt of order. The procurement falls under NAICS code 423490 and is subject to destination inspection per FAR 52.246-2. The contract mandates strict adherence to DLA technical and quality requirements and specifies that packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Payment and invoicing must be processed electronically through the Wide Area Workflow system. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Wilcox County Board of Commissioners (Fire Department SCBA RFP)

Solicitation # PE-77234-NONST-2027-000000011

The Wilcox County Board of Commissioners is soliciting proposals for the procurement of Self Contained Breathing Apparatus (SCBA) equipment for its fire department. The scope of work requires the delivery of 20 3M Scott X3 Pro (2025 Edition) units with CGA Cylinder Connection 4500, EZ Flo hose, Pak Tracker, and PASS, 20 AV-3000 HT medium facepieces with Kevlar head nets, and 40 carbon 4.5, 45-minute CGA bottles. The selected vendor must also provide comprehensive training on the correct use and maintenance of the equipment. While specific brands are listed, vendors may propose alternate brands of equal or better quality provided they submit detailed functional information. Proposals must be submitted in a sealed envelope labeled SEALED BID: Wilcox County Fire Department SCBA and delivered to the Commissioner's Office in Abbeville, Georgia, by 2:00 p.m. EST on November 19, 2026. Required documentation includes the official SCBA Proposal Form, a GSICA Contractor affidavit, and Certification of Equal Opportunities Employer. Bidders must comply with the Georgia Security and Immigration Compliance Act, the Copeland Anti-Kick Back Act, and Georgia Department of Labor Rule 300-101-02. Award decisions will be based on technical compliance, price, and administrative adherence, with the county reserving the right to award to a single contractor or multiple vendors. Pricing must remain firm for four months following the bid opening, and all shipping costs must be included in the unit price.

Wilcox County Board of Commissioners

POSTED

DEADLINE

Solicitation # 0000040690

The State of California Department of General Services, Procurement Division is soliciting bids through Invitation for Bid 0000040690 to establish a multi-year Statewide Contract for Land Survey Products. The contract will have an initial term of two years with three optional one-year extensions. This agreement is mandatory for the California Department of Transportation and available for use by other state departments and local governmental agencies. The scope includes the provision of core items at fixed contract prices and non-core catalog items at a single discount off the list price. All equipment must be new, latest-model production, and meet strict technical specifications for geospatial equipment, including standards for total stations, GNSS, and mobile scanners, as well as laser safety certifications under IEC 60825-1 and ANSI Z136.1. Awards will be made on an all-or-none basis by silo, specifically for Trimble or Open categories, to the responsive and responsible bidder offering the lowest cost. Bidders must submit a pricing workbook, technical specifications, and a narrative response by November 2, 2026. Delivery is required statewide on an F.O.B. destination basis within 30 calendar days of order receipt, with the contractor retaining liability until final inspection and acceptance. The solicitation includes a 5 percent bid preference for certified small businesses and an incentive for Disabled Veteran Business Enterprise participation, though the minimum DVBE percentage requirement has been waived. Bidders must also comply with Russian economic sanctions and disclose any use of generative AI in their deliverables.

DGS - Statewide Procurement

POSTED

DEADLINE

OEM Viking Fire Valve Components SupplyThis subcontract involves the procurement and delivery of genuine original equipment manufacturer packing and sealing kits for Viking Model J-1 Alarm Check Valves. The materials are intended for prime contractors working on California Military Department projects located at the Fresno AVCRAD. The scope of work requires the supply of all necessary components to service eight valves, and the provider must be an authorized Viking distributor to ensure the authenticity of the parts. The opportunity is categorized under NAICS code 423490 and was posted on October 19, 2026, with a response deadline of November 5, 2026. All deliverables must include certification of authenticity to verify that the components are genuine OEM parts. Performance of the contract will take place in Fresno, California.

California Military Department

POSTED

3 days ago

DEADLINE

in 14 days

General Info

Agency

Department Of Defense → Dodea Europe Region Office

NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Documents

RFQ_Attachment_1_-_Salient_Characteristics.xlsx

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Timeline

PhaseClosed

PostedMay 1

Combined Synopsis

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2015, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Dodea Europe Region Office

Contacts1 person available

OfficeAPO, AE, 09136-9649, USA

Organization / AgencyDepartment Of Defense → Dodea Europe Region Office

Office AddressAPO, AE, 09136-9649, USA

Contacts

Anna M. Barbuggiani

contact@example.gov

Full Description

Subject: Request for Quote - "Science Materials and Equipment" DoDDS-Europe Procurement Office is issuing a Request for Quote (RFQ) for the purchase of Science Material and Equipment. Salient characteristics and specifics can be found in Attachment 1. The NAICS code for this requirement is 423490. The Government anticipates awarding one or multiple order in response to this RFQ. If you are interested in responding to this requirement, you may participate by submitting quotes in accordance with the following instructions. SPECIFICATIONS (1) See Attachment 1 for salient characteristics and quantities. Your pricing should be indicated on this attachment. (2) All electrical equipment must be 220v and supplied with a 220v power cord. (3) This is not an "all or none" award and offerors may provide quotes for portions of the requirement. (4) DIRECT COMMERCIAL SHIPPING IS REQUIRED. Ship to information is: SHAPE American High School AVE DE PARIS BLDG 735 7010 SHAPE BELGIUM QUOTES SHALL INCLUDE THE FOLLOWING INFORMATION (1) Any Discounts offered shall be included in unit prices. (2) Your Quote shall also include the following Information: A. Tax identification number (TIN) B. Dun & Bradstreet Number (DUNS) C. Cage Code D. Complete Business Mailing Address E. Contact Name F. Contact Phone G. Contact email address Note: All vendors must be actively registered in the U.S. Government "System for Award Management" (SAM) website to receive award. APPLICABLE CLAUSES: FAR 52.212-2 Evaluation - Commercial items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items 52.204-7 System for Award Management (SAM) 52.204-9 Personal Identity Verification of Contractor Personnel 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13 System for Award Management Maintenance 52.209-6 Protecting the Government's Interest when Subcontracting... 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters 52.222-19 Child Labor - Cooperation with Authorities and Remedies 52.222-50Alt I Combating Trafficking in Persons 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities... 52.232-33 Payment by Electronic Funds Transfer--System for Award Management 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.252-1 Solicitation Provision Incorporated by Reference 52.252-2 Clauses Incorporated by Reference 52.252-6 Authorized Deviations in Clauses 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7004 Alt A System for Award Management Alternate A 252.225-7002 Qualifying Country Sources As Subcontractors 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7008 Assignment of Claims (Overseas) 252.232-7010 Levies on Contract Payments 252.233-7001 Choice of Law (Overseas) 252.247-7023 Transportation of Supplies by Sea CONTRACT AWARD: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Lowest Price, Technically Acceptable. To be Technically Acceptable, offerors must meet the minimum salient characteristics identified in the Attachment 1. RFQ DUE DATE: The RFQ Due Date is Friday, May 8, 2015 at 2PM CET (Central European Time), via email to anna.barbuggiani@eu.dodea.edu. All responsible sources that submit a response, if timely received, shall be considered by the agency. incerely, Anna Barbuggiani Contract Specialist DoDDS-Europe Procurement Office 67681 Sembach-Heuberg GERMANY Anna.barbuggiani@eu.dodea.edu

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