This Government Contract opportunity from New Mexico was posted on January 1, 1970. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TANGIBLE PERSONAL PROPERTY

Awarded

60-66700-26-27794State & Local

Submission Closed03/12/2026, 06:00:00 AM UTC

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

Hydraulic Fluid Contamination Analysis Kit SupplierThis subcontract opportunity is for the supply of six complete hydraulic fluid contamination analysis kits to support prime contractors on DLA Troop Support Medical Supply Chain projects. The supplier is responsible for manufacturing or sourcing kits that strictly adhere to NSN 6630001506486 specifications and comply with DLA Master List of Technical and Quality Requirements RA001, RP001, RQ001, and RQ011. The successful contractor must possess the necessary hydraulic fluid analysis instrumentation to ensure all deliverables meet these technical standards. Managed by the Department of Defense under the Medical Supply Chain FSH, this project is designated as a Total Small Business Set-Aside under NAICS code 334516. Performance will take place in Jacksonville, Florida. Interested parties must submit their responses by the deadline of November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Aircraft Cockpit Lights (NSN 6220016516453)This subcontract involves the manufacture or distribution of 41 specialized aircraft cockpit lighting units for prime contractors supporting DLA Distribution Depot Oklahoma projects. The required components are identified by NSN 6220016516453 and Hoffman Engineering part number 721-1237-1028, with performance taking place at Tinker AFB. The contract is designated as a Total Small Business Set-Aside under NAICS code 334516. All supplied units must strictly adhere to the DLA Master List technical and quality requirements as well as Buy American regulations. The response deadline for this Department of Defense opportunity is November 9, 2026.

POSTED

DEADLINE

Electrode Assembly Fabrication (NSN 6160-01-118-4721)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the fabrication of seven warranted electrode assemblies under NSN 6160-01-118-4721 and Evoqua part number W3T105304. The project involves precision machining of critical application items that must strictly adhere to RA001 technical requirements and RQ017 marking standards for bare items. Quality assurance is governed by MIL-STD-105/ASQ Z1.4 standards to ensure all deliverables meet rigorous military specifications. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 334516. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to provide the necessary manufacturing capabilities to support these DLA supply contract requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0357

Solicitation SPE8E5-27-T-0357 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for one Wing Fold Jury Gage, identified by NSN 5220-00-922-6223 and Northrop Grumman part number 123GT10191. The requirement is not a small business set-aside. The original required delivery date is October 26, 2026, with a delivery window of five days after the award. The item must be shipped via the fastest traceable means to the DLA Receiving Officer at Naval Base Coronado in San Diego, California, with FOB terms set to destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the use of the Wide Area Workflow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination point. All quotes must be submitted through the DIBBS portal.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Solicitation # SPE2DS-27-Q-0024

Solicitation SPE2DS-27-Q-0024 is a small business set-aside request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain. The procurement is for four laboratory burets, identified by NSN 6640-01-021-0452, featuring Nalgene acrylic construction with PMP tips and Teflon TFE stopcocks and plugs. The contract is awarded on a firm fixed price basis, with delivery required 30 days after the order is placed. Shipping is FOB Destination to DLA Distribution San Joaquin in Tracy, California. Compliance with specific packaging and marking standards is mandatory, as materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must follow commercial standards and MIL-STD-2073-1E, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. Bidders must provide the source and part number being supplied and a complete data package for any alternate offers. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding the Buy American Program, cybersecurity for covered defense information, and sustainable product standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ANALYSIS KIT, HYDRAULIC

Solicitation # SPE2DH-27-T-0296

Solicitation SPE2DH-27-T-0296 is a total small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of six hydraulic fluid contamination analysis kits, identified by NSN 6630001506486. The required delivery date is February 19, 2027, with a need ship date of February 14, 2027. Delivery is established as FOB Destination to DLA Distribution Jacksonville, Florida. The contract requires adherence to specific technical and quality standards, including RA001, RP001, RQ001, and RQ011 from the DLA Master List of Technical and Quality Requirements. Packaging must be commercial and utilize suitable sealed unit containers and exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bar codes must comply with ISO/IEC 16388. Palletization must follow MIL-STD-147 for shipments exceeding 250 lbs or 20 cubic feet, and all wood packaging materials must be heat-treated or kiln-dried per clause 52.247-9012. Inspection and acceptance will occur at the destination. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Jess Automated Western Blot System SupplyThis subcontract involves the supply of the Jess Automated Western Blot System for prime contractors working on Department of Veterans Affairs medical center projects. The scope of work includes the manufacture, testing, and delivery of a single installed and operational immunoassay platform. This system utilizes capillary electrophoresis hardware and automated fluidics to combine protein size separation with high-sensitivity immunodetection. Managed by the Department of Veterans Affairs Network Contracting Office 6 under NAICS code 334516, the opportunity was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 3, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Kruss Dynamic Surface Analyzer (DSA100E) SupplyThis subcontract through the NASA Shared Services Center involves the procurement and installation of a Kruss Dynamic Surface Analyzer DSA100E for prime contractors supporting projects at the NASA Langley Research Center in Hampton. The requirement is for a fully automatic, software-controlled contact angle goniometer consisting of a CF04 High Resolution/High Speed Camera, a CM3200 Optical system with manual zoom, and an FM3200 Standard frame. The delivered hardware system must be fully operational and meet specific technical performance standards, including a measuring range of 0.01 to 2000 mN/m with a resolution of 0.01 mN/m. This acquisition falls under NAICS code 334516 and is intended to provide critical measurement capabilities for agency research initiatives.

NASA Shared Services Center

POSTED

DEADLINE

Proteomics Analysis System Manufacturing & Software IntegrationThis subcontract through the National Institutes of Health Olao involves the manufacturing and software integration of one automated high-throughput proteomics analysis system. The hardware must adhere to specific physical constraints, maintaining a footprint no larger than 1143mm x 661mm x 1016mm and a maximum weight of 250kg. The final deliverable must be a fully functional system featuring integrated ARGO Command Center and NULISA Analysis Software, along with an API to support custom method development. To ensure quality and safety standards, the provider must hold several certifications, including ISO 13485, ISO 9001, EMC, UL, CE, and WEEE. This project falls under NAICS code 334516 and is intended for prime contractors working on NIH projects. Interested parties should note the response deadline of November 6, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Laboratory Instrumentation & Platform HardwareThis subcontract opportunity involves the supply and installation of technology platforms and hardware for prime contractors supporting USDA Food Safety and Inspection Service projects. The scope of work focuses on delivering fully operational laboratory instrumentation, including physical analytical platforms such as sequencers, PCR machines, and automated analyzers. The selected provider is responsible for the complete installation and configuration of this equipment, ensuring all power and footprint requirements are met. All integrated information and communication technology must comply with Revised 508 Standards and WCAG 2.0. The project is categorized under NAICS code 334516 and will be performed in Athens, Georgia. Interested parties must submit their responses by the deadline of December 8, 2026.

POSTED

DEADLINE

UH-60 Blade De-Ice (BDI) Test Program Set ManufacturerThis subcontract, issued by the Department of Defense under the W7MX Uspfo Activity Ca Arng, involves the supply and configuration of specialized test program sets for prime contractors supporting California Army National Guard projects. The primary objective is to validate command signals and high-power AC electrical paths for the UH-60L/M Blade De-Ice system. Specifically, the contractor is responsible for developing OTPS part numbers 991-OTP-00014-02 and 991-OTP-00119-01 to facilitate the testing of Control Panels and BDI Distributors. The final deliverables must be fully functional OTPS units, which include necessary Test Adapter Cables and software provided on CD-ROM. This effort falls under NAICS code 334516 and is to be performed in the 93727 zip code area. The solicitation was posted on October 28, 2026, with a response deadline of November 10, 2026.

W7MX Uspfo Activity Ca Arng

POSTED

DEADLINE

UH-60 Relay Panel Test Program Set (TPS) ManufacturerThis subcontract, issued by the Department of Defense under the W7MX Uspfo Activity Ca Arng, requires the manufacture and configuration of specialized test program sets for prime contractors supporting California Army National Guard projects. The primary objective is to validate the electrical integrity of both Right-Hand and Left-Hand relay panels for the UH-60L/M Black Hawk helicopter. Specifically, the contractor must develop Test Program Sets P/N 991-000-00139-02 and 991-OTP-00120-01 to ensure proper circuit continuity and relay actuation. The final deliverables must be fully functional and include the Test Interface Assembly, necessary software provided on CD-ROM, and all required Test Adapter Cables. This procurement falls under NAICS code 334516, with performance taking place in zip code 93727. Interested parties must respond by the deadline of November 10, 2026.

W7MX Uspfo Activity Ca Arng

POSTED

about 11 hours ago

DEADLINE

in 13 days

AI Contract Overview

The New Mexico Environment Department intends to enter into a sole-source contract with Teledyne Instruments, Inc. for the procurement of tangible personal property, specifically four T500U Trace-level NO2 Analyzers and two T700 Dynamic Dilution Gas Calibrators. The agreement includes three-year extended warranties for the equipment. The total compensation for this procurement is not to exceed 149,209.00 dollars, with a performance term spanning five years from June 1, 2026, through May 31, 2031. This procurement is being pursued as a sole-source purchase under NMSA 1978 Section 13-1-126 due to the proprietary nature of the equipment. As this is a notice of intent and the contract is not yet executed, alternative sources may be submitted within 15 calendar days. The solicitation is identified by number 60-66700-26-27794 and has a response deadline of March 12, 2026.

General Info

New Mexico Environment Department sole-source contract with Teledyne Instruments for $149,209.00 equipment.

Agency

New Mexico → ENVIRONMENT DEPARTMENT

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

Agreement 60-66700-26-27794: API T700U Calibrators and T500U NO2 Analyzers

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJan 1

special-notice

AwardedOct 28

Contract was awarded

Submission Closed

03/12/2026, 06:00:00 AM UTC

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Organization & Contact Information

AgencyNew Mexico → ENVIRONMENT DEPARTMENT

ContactsNo contacts available

OfficeNM

Organization / AgencyNew Mexico → ENVIRONMENT DEPARTMENT

Office AddressNM

ContactsNo contact information available

Full Description

Intended sole-source purchase from TELEDYNE API for $149,209.00 (06/01/2026 through 05/31/2031). Justification: PROPRIETARY. This is a notice of intent to purchase under NMSA 1978 Section 13-1-126 — the contract is NOT executed and alternative sources may be submitted within 15 calendar days.

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