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This Combined Synopsis/Solicitation opportunity from Department Of Energy was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MV477398Federal

Contract Overview

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

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NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 5 days
NAICS: 335999
New
DIBBS
59--INSULATION SLEEVING,EL
Solicitation # SPE4A6-26-U-4183
Solicitation SPE4A6-26-U-4183 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of electrical insulation sleeving, identified by NSN 5970010203420. This is a Women-Owned Small Business set-aside under NAICS code 335999. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum ceiling of 350,000.00 dollars. The estimated annual quantity is 474 units, with a guaranteed minimum of 47 units and an expected average of two orders per year. Delivery is required within 117 days after order, with shipping to various CONUS and OCONUS DLA Depots under FOB Origin terms. The material must be procured in one continuous length on a reel or spool and marked according to MIL-STD-129. Packaging must comply with RP001 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Award will be based on the most advantageous offer considering price and other factors, though items produced via additive manufacturing are ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 13 days

AI Contract Overview

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Brookhaven Science Associates, LLC, acting as the operator of Brookhaven National Laboratory for the U.S. Department of Energy, is soliciting Firm Fixed Price quotations for a range of precision motion control components and related equipment, including linear positioners, cables, connectors, and power supplies, under solicitation number MV477398. The requirement is for 24 distinct line items, with quantities ranging from one to five units per item, all destined for delivery to Building 98 at Brookhaven National Laboratory in Upton, New York. The contract is strictly Firm Fixed Price, meaning all costs—including freight, duties, tariffs, packing, handling, and any other incidental charges—must be fully inclusive in the quoted unit price; no separate line items for ancillary fees will be added to the resulting purchase order. International shipments under 150 pounds may be sent via BSA’s FedEx account, but if not feasible, the offeror must provide all-inclusive pricing or designate Brookhaven National Laboratory as the Importer of Record with DAP Incoterms, using BNL’s designated freight forwarder. Quotations must include the origin of manufacture, a Unique Employee Identifier if applicable, ECCN and HTS codes, and a published price list or web-screenshot for price justification. All vendors must be registered in the System for Award Management (SAM.gov), and failure to do so will disqualify them from award. Price quotations must remain valid for 60 days and are subject to evaluation under a Lowest Price Technically Acceptable (LPTA) methodology, with award going to the lowest-priced responsive and responsible offeror meeting all technical specifications. Delivery must be made FOB Destination, Frt Prepaid, to Building 98, and all packaging must comply with ASTM D3951, include the purchase order number, exclude vermiculite unless asbestos-free, and feature ESD-safe materials for sensitive components. Inspection and acceptance occur at the delivery point, and non-conforming items must be replaced at the contractor’s expense. The contract includes mandatory compliance with cybersecurity, ethics, and anti-fraud clauses from FAR and DOE regulations, while several clauses related to Buy American, environmental standards, and labor protections are noted as not applicable due to the nature of the procurement or its international scope. Invoices must be submitted electronically to APinvoices@bnl.gov and are payable Net 30 days after receipt and acceptance.

General Info

Brookhaven solicits fixed-price quotes for specified items, requiring SAM registration, valid pricing, and compliance.

Agency

Department Of Energy → Brookhaven National Labor -Doe ContractorView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Upton, NY, 11973, USA

Set-Aside

NONE

Documents

(2)

Draft+PO.pdf

PDF

BSA General Terms and Conditions for Commercial Products Rev 23

PDFcontract-document

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Energy → Brookhaven National Labor -Doe Contractor
Contacts1 person available
OfficeUpton, NY, 11973, USA
Organization / Agency
Department Of Energy → Brookhaven National Labor -Doe Contractor
View Agency Profile
Office AddressUpton, NY, 11973, USA
Contacts
Malen Valencia

Full Description

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Kindly participate in a FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates, LLC (herein known as BSA), operator of Brookhaven National Laboratory, with the U.S. Department of Energy (DOE) for the operation of Brookhaven National Laboratory. Can you kindly quote this requirement with a Quote in my name with the Current Date and Lead Time.  Please offer BSA any discounts available for your Best Price.



 ~~ SEE ATTACHED DRAFT PO WITH QA CLAUSES~~



Items to be quoted



Please include, if applicable, ECCN and the HTS code




~~ SEE ATTACHED DRAFT PO WITH QA CLAUSES~~



Line 1 CLS-5252-D-S-C120-P01 QTY 5.0000 EA


Line 2 CLS-5282-D-S-C120-P01 QTY 1.0000 EA


Line 3 CLS-3232-D-S-C120-P01 QTY 3.0000 EA


Line 4 STT-25.4-I-C120-P05 QTY 1.0000 EA


Line 5 SR-2812-D-S-C120-P01 QTY 1.0000 EA


Line 6 CBL-A-0606-15 QTY 1.0000 EA


Line 7 MCS2-S-0015 QTY 4.0000 EA


Line 8 MCS2-A-0606-150 QTY 4.0000 EA


Line 9  LEMO2B-SJG-16 QTY 4.0000 EA


Line 10 MCS2-A-0607-500 QTY 4.0000 EA


Line 11  MCS2-R19-0001-30101496 QTY 1.0000 EA


Line 12 PWR-C13-USA QTY 1.0000 EA



Important Pricing/Shipping Requirements:


  • If items are under 150lbs, they may ship internationally on our FedEx Account; please advise on the weight of the items
  • If the above is not possible, pricing must be all-inclusive, incorporating freight, tariffs, packing, handling, and any other associated fees for delivery to Brookhaven National Laboratory (BNL).
  • The resulting purchase order will not include separate line items for freight or additional charges; all costs must be included in the item price.


If items are over 150lbs AND all-inclusive pricing is not available for foreign products, BNL must be listed as the Importer of Record. In such cases, Incoterms shall be DAP, and BNL’s designated freight forwarder (to be provided) must be utilized.



Please provide the following on your quote:



1.  Origin of Manufacture


2.  Unique Employee Identifier (EUI)



Please also return the following along with your quote:



1.         Published Price list: showing the items on your quote for price justification or a web screenshot (or link) of same/similar items with pricing and part number shown.




2.         System For Award Management (SAM):


In order to support DOE reporting requirements, BSA requires all its vendors/contractors to be registered in the U. S. Government supplier database entitled System For Award Management (SAM). Registration can be performed on line at www.sam.gov.  If not already registered, please register as soon as possible since failure to do so may preclude BSA from doing business with your organization. Please note that there is no charge for SAM registration.   When registering, you are strongly urged to copy and paste www.sam.gov onto your browser address rather than utilizing your search engine. Utilizing your search engine may redirect you to an erroneous site. You may obtain assistance in completing your registration, free of charge, from the Association of Procurement Technical Assistance Centers (APTAC), or by contacting the Federal Help Desk at 866-606-8220.



3.         Basis of Award:


BSA will make award to the responsive and responsible offeror who submits the lowest total price and who meets all of BSA’s technical requirements, as stated herein.



4.         Pricing: shall remain valid for 60 days



Quotations will be opened in private. Quotations, including their withdrawal or modification, received after the closing date shall be considered late. Such responses will only be considered for award if it is in BSA’s best interest to do so.



BNL anticipates a Firm Fixed Price Type contract.



Any resulting purchase order will be subject to the attached terms and conditions

More opportunities from Department Of Energy → Brookhaven National Labor -Doe Contractor

Same awarding agency

NAICS: 334516
New
Federal
Temp Controlled 42 Plate Hotel
Solicitation # AB482902
Brookhaven Science Associates (BSA) is soliciting quotations for the procurement of a temperature-controlled plate storage incubator with two stackers and a built-in barcode reader, along with comprehensive on-site installation and training for integration with the Art Robbins CryCam UV imaging system at Brookhaven National Laboratory (BNL). The system must support SBS/ANSI-SLAS, low-profile SBS, and Linbro plates, maintaining temperatures between 4C and 25C. This is a small business set-aside solicitation for a firm fixed price purchase order, with the award based on the lowest total evaluated price from a responsive and responsible offeror. Quotations are due by October 2, 2026, and must remain valid for at least sixty days. The procurement includes strict shipping and pricing requirements. For items under 150lbs, shipping may occur via BSA's FedEx account; otherwise, pricing must be all-inclusive of freight, tariffs, and handling. For foreign products over 150lbs where all-inclusive pricing is unavailable, BNL will act as the Importer of Record under DAP Incoterms. Suppliers must provide the country of origin, Unique Entity Identifier (UEI), and applicable ECCN and HTS codes. All electrical equipment must be certified by a Nationally Recognized Testing Laboratory, and onsite personnel must adhere to stringent security badging and safety protocols, including specific documentation requirements for non-U.S. citizens. The contract incorporates BSA General and Supplemental Terms and Conditions for non-commercial items and onsite work, as well as various FAR clauses.
Analytical Laboratory Instrument Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 21 days
View Details

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