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

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Specialized Research Equipment Vendor

Active
Grant

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of high-value scientific equipment and specialized laboratory hardware for prime academic institutions working on Department of War MURI projects. The vendor is responsible for manufacturing or selling instrumentation and providing formal quotes for inclusion in prime application equipment fields, ultimately delivering and installing the equipment as required. Managed by the Department of the Army Materiel Command under the Department of Defense, the opportunity was posted on September 21, 2026, with a response deadline of April 9, 2027. The contract falls under NAICS code 334516, focusing on the procurement of specialized research equipment to support advanced scientific initiatives.

General Info

Vendor supplies and installs scientific equipment for DoD MURI projects by April 2027.

Documents

This scope was carved out of W911NF26S1000.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Fiscal Year (FY) 2027 Department of War (DoW) Multidisciplinary Research Program of the University Research Initiative (MURI)

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → Department Of The Army -- Materiel Command
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies high-value scientific equipment for prime academic institutions on Department of War MURI projects. Manufactures or sells specialized laboratory hardware and instrumentation. Provides formal vendor quotes for inclusion in the prime application's equipment field. Delivers installed or shipped scientific equipment.

Similar Contracts

Same NAICS industry code

NAICS: 334516
New
Federal
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 18 hours ago

DEADLINE

in 19 days
View Details
NAICS: 334516
New
Federal
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 18 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334516
New
Federal
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 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334516
New
Federal
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 18 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334516
New
Federal
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 18 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334516
New
DIBBS
DETECTOR, GAS
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

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334516
New
DIBBS
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

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 334516
New
DIBBS
MEASURING TUBE, GAS ANA
Solicitation # SPE2DH-26-T-7143
This solicitation, issued by DLA Troop Support Medical Supply Chain, is a Request for Quotations for Draeger carbon dioxide measuring tubes used for analyzing the carbon dioxide content in compressed gases. The required items are round glass tubes with melted tips, featuring a measuring range of 100 to 3000 parts per million for 1 liter of air. The procurement is for one package containing 10 tubes each. The items are subject to a non-extendable 24-month shelf life, with a strict requirement that no more than three months have elapsed from the date of manufacture to the date of delivery. Deliveries are designated as FOB Destination, with specific delivery locations including USCGC CALHOUN in North Charleston, SC, and USS FRANK E PETERSEN JR DDG 121 at an FPO address. The contract incorporates rigorous technical, quality, and medical packaging standards. All medical acquisitions must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must clearly display the date of manufacture, expiration or retest date, and the contract or lot number. Packaging must comply with ASTM D3951 and DLA packaging requirements, ensuring contents are protected from breakage during transit. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and the Hazard Communication Standard for any hazardous materials. Additionally, the contract includes provisions for safeguarding covered defense information and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Offerors must submit their quotes via the DIBBS system.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Department Of The Army -- Materiel Command

Same awarding agency

NAICS: 541715
Grant
Fiscal Year (FY) 2027 Department of War (DoW) Multidisciplinary Research Program of the University Research Initiative (MURI)
Solicitation # W911NF26S1000
The Fiscal Year 2027 Department of War Multidisciplinary University Research Initiative (MURI) is a joint funding opportunity sponsored by the Army Research Office, Office of Naval Research, and Air Force Office of Scientific Research. This program focuses on high-risk, high-payoff basic research and hypothesis-driven, interdisciplinary projects designed to achieve scientific breakthroughs with significant military and economic implications. The initiative supports 16 specific research topics, including AI-generated content distinction and high-entropy electrochemical materials, with an estimated total funding pool of 170 million dollars. Individual awards typically provide an average of 1.5 million dollars per year over a five-year period, supporting up to six funded faculty researchers. The application process is conducted in two stages, beginning with optional white papers due November 20, 2026, followed by full proposals due April 9, 2027, all submitted via Grants.gov. Proposals are evaluated primarily on technical merit, importance to agency programs, and fund availability, with a strong emphasis on Gold Standard Science requirements, which mandate that research be reproducible, transparent, and structured for the falsifiability of hypotheses. Applicants must maintain active SAM registration, a valid Unique Entity Identifier, and a CAGE code. The program emphasizes fundamental research and generally places no restrictions on the reporting of unclassified contracted fundamental research, provided it does not disclose critical military system performance characteristics.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

9 days ago

DEADLINE

in 6 months
View Details
NAICS: 541715
Grant
Research and Education Program for Historically Black Colleges and Universities (HBCU) and Tribal Colleges and Universities (TCU) Equipment/Instrumentation
Solicitation # W911NF26S0105
The Department of War is soliciting applications under Notification of Funding Opportunity W911NF26S0105 for the Fiscal Year 2027 Research and Education Program. This initiative provides funding for Historically Black Colleges and Universities (HBCUs) and Tribal Colleges and Universities (TCUs) to acquire equipment and instrumentation that enhances research and STEM education capabilities critical to national security. The program aims to increase the number of STEM graduates and strengthen the capacity of these institutions to participate in Department of War research activities. Total aggregate funding available for this NOFO is approximately 50 million dollars, with individual award requests limited to a minimum of 200,000 dollars and a maximum of 1.5 million dollars. Eligible equipment must have an acquisition cost of at least 10,000 dollars and a useful life exceeding one year; however, funding cannot be used for user fees, maintenance agreements, or extended warranties. All awards feature a 12-month performance period, with a proposed start date of February 1, 2027. Applications are evaluated based on the impact on research and STEM programs, the effect on student participation, and the qualifications of the Principal Investigator and key personnel. Mandatory submission requirements include SF-424 forms, a project narrative, a one-page project summary, and biographical sketches for the PI and one Co-PI. All applications must be submitted via Grants.gov by October 9, 2026, and applicants must maintain active registration in the System for Award Management.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

about 1 month ago

DEADLINE

in 10 days
View Details
NAICS: 541715
Grant
Fiscal Year (FY) 2027 Department of War (DoW) Defense University Research Instrumentation Program (DURIP)
Solicitation # W911NF26S0095
The Fiscal Year 2027 Defense University Research Instrumentation Program (DURIP) is a financial assistance opportunity provided by the Department of War (DoW), encompassing the Army Research Office, Office of Naval Research, and Air Force Office of Scientific Research. The program is designed to enhance the research capabilities and STEM education of accredited U.S. institutions of higher education by providing funds for the acquisition of research equipment and instrumentation. Awards range from $50,000 to $3,000,000, with total estimated funding for the 12-month period at approximately $28 million. For-profit organizations are ineligible for this funding. Proposals are evaluated based on research capability and need, mission priority to the DoW, and educational potential. Applications must be submitted via Grants.gov by November 6, 2026, and must adhere to strict formatting guidelines, including a 25-page limit for the technical proposal. Eligible awards are expected to be completed within an initial 12-month period, with the possibility of a no-cost extension for an additional 12 months. Compliance requirements include registration in the System for Award Management (SAM), adherence to 2 CFR Part 200, and mandatory research security training for all covered individuals. Additionally, the use of specific telecommunications and surveillance equipment from restricted companies is prohibited.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

2 months ago

DEADLINE

in about 1 month
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS