This Subcontract opportunity from Department Of Energy was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Genuine, Traceable Laser Components (OEM or Authorized Distributor)

Closed

Federal

Submission Closed08/25/2026, 05:00:00 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

Additive Manufacturing of NSN 6630-121893126This subcontract involves the production of specialized components identified by NSN 6630-121893126 to support prime contractors fulfilling Department of Defense supply contracts for the Medical Supply Chain FSH. The selected provider will utilize additive manufacturing techniques to create parts that adhere to strict technical specifications and the DLA Master List of Technical and Quality Requirements. All manufactured items must undergo evaluation by the Engineering Support Activity to ensure acceptability before final delivery. The contract falls under NAICS code 334516, with performance taking place at FPO 09564. Interested parties must respond by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0525

Solicitation SPE2DH-27-T-0525 is a procurement for Draeger Carbon Dioxide 100/A-P measuring tubes used to analyze carbon dioxide content in compressed gases. These glass tubes feature melted tips and a measuring range of 100 to 3000 parts per million for one liter of air. The items are issued in packages of 10, with a non-extendable shelf life of 24 months. To ensure quality, no more than three months may have elapsed from the date of manufacture to the date of delivery. The procurement is managed by the Defense Logistics Agency under NAICS code 334516, with delivery required within five days after receipt of order to destinations including the USS Harvey C. Barnum Jr. and USS Wayne E. Meyer. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All items must be packaged according to ASTM D3951 and comply with DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Inspection and acceptance are conducted at the point of destination.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

LMDE Project: Procurement of 20 Series Weld Head and associated hardware

Solicitation # 80NSSC27948961Q

NASA Shared Services Center

POSTED

DEADLINE

6515--Pearson Neuropsych testing supplies

Solicitation # 36C24627Q0131

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

NANO-AEROSOL HYGROSCOPICITY- CLOUD CONDENSATION ANALYZER

Solicitation # FA860127Q0031

POSTED

DEADLINE

Battery Microcalorimeter

Solicitation # N00173-26-RFI-MF14

Naval Research Laboratory

POSTED

DEADLINE

6632--Cath Lab GEM 5000

Solicitation # 36C24627Q0130

The Department of Veterans Affairs, Network Contracting Office 6, intends to negotiate a sole source reagent rental contract with WERFEN USA LLC to provide one GEM Premier 5000 Blood Gas Analyzer for the Cardiac Cath Lab at the Durham VAMC. This fully automated system is designed to rapidly analyze whole blood for pH, pCO2, PO2, Ca2+, Na2+, K+, lactate, glucose, and hematocrit. The procurement includes the GEMWEB Plus 500 System for data management, GEM PAKs, and necessary consumables such as solutions and printer paper. To ensure clinical accuracy, the analyzer utilizes iQM2 with Intraspect technology for continuous, real-time quality assurance and must be interfaced with the VA VistA hospital information system, with reference values established upon installation. The contract is structured with a period of performance consisting of a base year plus four option years. The equipment package includes a 12-month standard warranty and a 48-month extended warranty. This procurement is being pursued as a sole source under Revolutionary FAR Overhaul 12, with NAICS code 334516. While this is a notice of intent and not a request for competitive quotations, the government will consider written notices from other businesses that can demonstrate relevant expertise and the ability to meet these requirements if submitted by 2:30 P.M. EST on November 18, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

6640--JESS SIMPLE WESTERN AUTOMATED SYSTEM

Solicitation # 36C24627Q0101

The Department of Veterans Affairs Network Contracting Office 6 intends to award a sole source, firm-fixed-price contract to ProteinSimple for the Jess Western Automated System to be utilized at the Salem VA Medical Center. This system is an automated capillary electrophoresis-based immunoassay platform that modernizes traditional Western blotting by combining protein size separation with high-sensitivity immunodetection in a fully automated workflow. The procurement includes the equipment, required disposables, and technician support. This action is conducted under Revolutionary FAR Overhaul sections 12.201-1 for simplified procedures and 6.103.1 for single-source solicitation, as market research indicates ProteinSimple is the only company capable of providing the specialized suite of services and equipment required. The procurement falls under NAICS Code 334516 for Analytical Laboratory Instrument Manufacturing, which has a size standard of 1,000 employees. While this notice is not a request for competitive quotes and no formal solicitation will be issued, the government will consider written notices from other businesses that can provide detailed evidence of relevant expertise and the ability to comply with the requirements. Such responses must be submitted to James Risbon via email by 9:00 am EST on November 3, 2026. The government intends to make the contract effective on November 6, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Gas Chromatography Triple Quadrupole or Hybrid Mass Spectrometer (GC-MS/MS) System for Georgia DINETH DISSANAYAKE - [email hidden]

Solicitation # 678953-DD

The International Atomic Energy Agency (IAEA) is soliciting quotations for a Gas Chromatography Triple Quadrupole or Hybrid Mass Spectrometer (GC-MS/MS) System to be installed at the State Laboratory of Agriculture in Georgia. The system, which includes gas generators and a desktop computer, will be used to analyze pesticides, veterinary drug residues, mycotoxins, and aromatic hydrocarbons in food and environmental samples. The scope of work requires the system to provide high sensitivity and robustness for high-throughput activities, supported by Windows-compatible software with audit trails and customizable reporting. The contractor is responsible for delivering the system with English manuals and essential accessories, and must provide on-site training for up to six participants within four weeks of installation. The award will be granted to the lowest priced technically compliant quotation, following a two-step evaluation of technical compliance and commercial acceptability. Bidders must certify a minimum offer validity of 90 days and a 12-month warranty. Payment terms are net 30 days via bank transfer after delivery and acceptance, with no advance payments or letters of credit permitted. The system must be newly manufactured, undergo pre-shipment testing, and pass a post-installation acceptance protocol signed by the end-user. Strict export packaging standards are required to prevent damage from moisture, shock, and corrosion, and all safety markings must be in English. Proposals must include a firm fixed price, a technical description, and a completed supplier registration form by the closing date of December 3, 2026.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0473

Solicitation SPE8E5-27-T-0473 is a procurement issued by the Defense Logistics Agency for five fuel adapter gages, part number 1876AS100-1, under NSN 5220-01-301-9247. The contract specifies a delivery timeline of 166 days, with a need ship date of May 9, 2027, and a required delivery date of August 6, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Jacksonville. The procurement includes stringent technical and quality requirements, including a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. The contract prohibits the intentional addition of mercury compounds except in specific functional cases and requires the submission of Safety Data Sheets for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

POSTED

DEADLINE

GAGE, SNAP, PLAIN ADJUST

Solicitation # SPE8E5-27-T-0489

Solicitation SPE8E5-27-T-0489 is a fixed-price, small business set-aside contract issued by the DLA Troop Support Construction and Equipment office for the procurement of six plain adjustable snap gages, identified by NSN 5220-01-429-2362. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of April 14, 2027, and a delivery timeline of 166 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards under MIL-STD-129. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and prohibitions on the intentional addition of mercury to hardware. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0487

This solicitation, issued by DLA Troop Support Construction and Equipment, is a small business set-aside for the procurement of four Gage Female Type N units, identified as NSN 5220013972521 and associated with Keysight Technologies Inc part number 85054-60050. Designated as a critical application item, the procurement is governed by NAICS code 334516. The required delivery date is October 25, 2027, with a need ship date of May 9, 2027, and a delivery timeline of 166 days after order. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory clauses include DFARS 252.225-7001 for the Buy American program, DFARS 252.240-7997 for NIST SP 800-171 assessment requirements, and various cybersecurity and telecommunications restrictions under DFARS 252.204-7012 and 252.204-7018.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract opportunity, issued by Argonne National Laboratory under the Department of Energy, seeks the procurement of an authentic picosecond laser driver and head. To ensure quality and reliability, the components must be sourced directly from an Original Equipment Manufacturer or an authorized distributor and must be accompanied by full traceability and conformance documentation. The performance of this contract will take place in Lemont, Illinois. Interested parties must submit their responses by the deadline of August 25, 2026, for this requirement categorized under NAICS code 334516.