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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Thermo Scientific Vanquish Neo System (or Equal) Supply

Active

Federal

Response Deadline09/04/2026, 09:30:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Health And Human Services → FDA Office Of Acq Grant SvcsView Agency

NAICS

334516 - Analytical Laboratory Instrument ManufacturingView NAICS

Place of Performance

MD

Set-Aside

NONE

Documents

This scope was carved out of 75F40126Q00416.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Vanquish Neo System

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 1

subcontract

Response DeadlineSep 4

Submission deadline

Response Deadline

09/04/2026, 09:30:00 PM UTCin 1 day

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 Health And Human Services → FDA Office Of Acq Grant Svcs

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Health And Human Services → FDA Office Of Acq Grant Svcs

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a complete and functional Liquid Chromatography (LC) system for prime contractors on FDA Center for Veterinary Medicine projects. Provides the Thermo Scientific Vanquish Neo or equivalent system and accessories compatible with the Orbitrap Exploris 240. Ensures compliance with FAR 52.225-4 and FAR 52.225-18 certifications. Delivers a fully warranted system to Laurel, MD within six weeks ARO.

Similar Contracts

Same NAICS industry code

Agriculture and Irrigation - Request for Quotes - Centrifuge

Solicitation # AB-2026-06101

The Agriculture and Irrigation agency is seeking quotes for the procurement of one centrifuge to be used by the Food Safety Branch. This solicitation, identified by number AB-2026-06101, was posted on September 2, 2026, with a response deadline set for September 16, 2026. The equipment will be utilized within the province of Alberta. Interested parties should refer to the official request for quotes document for the full list of required technical specifications and direct all inquiries to the Agriculture and Irrigation Purchasing office in Edmonton.

Agriculture and Irrigation

POSTED

about 18 hours ago

DEADLINE

CAMERA, INFRARED, IND

Solicitation # SPEA46-26-T-21PL

This contract is a solicitation for industrial infrared cameras, identified as commercial off the shelf critical application items from Seek Thermal Inc. The procurement consists of two line items totaling 12 units under NSN 6635017375672, with delivery required within 20 days. Shipments are destined for the USCG Training Center in Cape May, New Jersey, and the SWSC ENG LRN site in San Diego, California, using traceable means. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. It explicitly prohibits the use of mercury or mercury compounds in the hardware, preservation, and packaging. Additionally, the contract requires compliance with Cybersecurity Maturity Model Certification Level 2 and specific DLA technical and quality requirements. The items have no shelf life requirement and have been determined to be non-hazardous.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

GAGE, FUEL ADAPTER

Solicitation # SPE85-26-T-4173

Solicitation SPE8E5-26-T-4173 is a request for quotes from DLA Troop Support for the procurement of eight fuel adapter gages, identified by NSN 5220013019247 and part number 1876AS100-1. The requirement is for a quantity of 8 each, with a need ship date of March 1, 2027, and an original required delivery date of June 7, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging following ASTM D3951 and marking according to MIL-STD-129. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and strict prohibitions on the intentional addition of mercury. Suppliers must also comply with the Hazard Communication Standard for any hazardous materials provided. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system.

JACKSONVILLE BLDG

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE85-26-T-4135

Solicitation SPE8E5-26-T-4135 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 46 units of a critical application item, specifically a Type I straight bar measuring 1/4 x 5/8 x 6 inches with a 55-60 Rockwell hardness rating, identified by NSN 5220-00-274-7372. The items must conform to GGG-P-61B Revision B and TDP Rev A Gen 1. Delivery is required within 167 days, with an original required delivery date of February 2, 2027, and a need ship date of March 1, 2027. Shipping is FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and safety standards, including origin inspection and sampling according to MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. A critical restriction is placed on the use of additive manufacturing, as such offers are ineligible for award. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. A price evaluation preference is available for certified HUBZone small business concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

GAGE, CONTACT, ELECTRICA

Solicitation # SPE8E5-26-T-4176

Solicitation SPE8E5-26-T-4176 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of six electrical connector contact gages. The required items are identified by NSN 5220013345965 and part number A-034B from Maury Microwave, Inc. This procurement is designated as a critical application item and is set aside for small businesses under NAICS code 334516. Delivery is required within 167 days after receipt of order, with the destination for shipment and acceptance located at DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR clauses regarding trafficking in persons and employment eligibility. Quotes must be submitted electronically through the DIBBS portal.

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4130

Solicitation SPE8E5-26-T-4130 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 36 units of solid straight bars measuring 3/8 x 3/4 x 6 inches, identified by NSN 5220002747373. This item is designated as a critical application item and requires source inspection. The procurement is a small business set-aside and includes a price evaluation preference for certified HUBZone small business concerns. Technical requirements are governed by GGG-P-61B and TDP Rev A Gen 1, with specific restrictions against the intentional addition of mercury in accordance with NAVSEA 5100-003D. Delivery is required 167 days after order, with an original required delivery date of January 10, 2027, and a need ship date of March 1, 2027. Shipping is FOB Destination to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Quality assurance involves destination inspection and sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4179

This solicitation, identified as SPE8E5-26-T-4179, is issued by the Department of Defense through the DLA Distribution DDSP New Cumberland Facility for the procurement of 30 units of a profile gage, identified by NSN 5220-01-348-1638 and Bosch Automotive Service Solutions part number J25502. The contract specifies a delivery timeframe of 167 days after order, with an original required delivery date of February 2, 2027, and a need ship date of March 1, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The procurement is subject to strict technical and quality requirements, including DLA packaging requirements for procurement and adherence to ASTM D3951 and MIL-STD-129 for marking and labeling. It also incorporates specific quality mandates such as the removal of government identification from non-accepted supplies and the potential application of covered defense information. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026, and falls under NAICS code 334516.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

GAGE, INSPECTION

Solicitation # SPE8E5-26-T-4151

Solicitation SPE8E5-26-T-4151, issued by DLA Troop Support Construction and Equipment, is a request for quotations for the procurement of 17 inspection gages under NSN 5220011553843. The requirement is managed under NAICS code 334516, with quotations due by September 14, 2026, via the DIBBS portal. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 28, 2027, and a need ship date of March 1, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking and labeling per MIL-STD-129. Palletization must follow RP001 requirements, and the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Payment processing is required through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on the use of additive manufacturing unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4154

Solicitation SPE8E5-26-T-4154 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 77 units of a parallel, identified by NSN 5220-00-274-7374. The item is specified as Type I, size 1/2 x 5/8 x 6 inches. This procurement is conducted under the First Destination Transportation program to reduce costs through Government-Arranged Transportation. Delivery is required within 167 days after the order, with destination inspection required per FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements (RP001), marking standards (MIL-STD-129), and environmental restrictions, specifically prohibiting the intentional addition of mercury or mercury-containing compounds except for specified functional exceptions. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include electronic submission of quotes via DIBBS and the use of the Wide Area WorkFlow system for invoicing and receiving reports. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and a price evaluation preference for certified HUBZone small business concerns.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8E5-26-T-4190

Contract SPE8E5-26-T-4190 is a solicitation issued by the Department of Defense for the procurement of 32 pullover gages, identified by NSN 5220012599100 and part number 7247965. The contract specifies delivery within 287 days and requires inspection and acceptance at the origin. A critical requirement of this procurement is First Article Testing (FAT), which requires the contractor to provide notice 30 days prior to testing and submit the first article report within 90 days to the designated points of contact at CCDC-ACE. The technical specifications include a requirement for heavy phosphate finish per MIL-DTL-16232 and strict adherence to specific engineering exceptions regarding cleaning, drying, and packaging. Packaging must follow a detailed six-step process involving specific preservatives, wraps, and containers to ensure a tight pack, with a prohibition on the intentional addition of mercury. All hazardous materials must comply with the Hazard Communication Standard, requiring the submission of Safety Data Sheets and compliant labeling. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-326J

This contract, identified by solicitation number SPE7M1-26-T-326J, is issued by the Department of Defense Maritime Supply Chain for the procurement of two gas detectors under NSN 6665-01-609-1302. The items are classified as critical application items and must adhere to technical data package Revision A Generation 1 and basic drawing 16236 RE-016091302. The procurement is governed by NAICS code 334516 and requires delivery within 20 days after receipt of the order, with a required delivery date of July 13, 2026. The contract specifies strict quality and safety requirements, including a non-extendable shelf life of 12 months and compliance with hazardous materials packaging and shipping standards. Mercury is prohibited unless used for functional purposes in batteries or sensors, in which case it must be shock-proof and double-contained. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific adherence to DLA packaging requirements. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically Maxwell AFB in Alabama.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Purchase of a Handheld Raman - Narcotics Identification Analyzer

Solicitation # 19AL6026Q0016

The US Embassy Tirana, under the Department of State, is soliciting bids for the purchase of a Handheld Raman Narcotics Identification Analyzer. This combined contract opportunity, identified by solicitation number 19AL6026Q0016 and NAICS code 334516, requires the equipment to be utilized in Tirana, Albania. Interested parties must submit their responses by the deadline of September 16, 2026, at 2:30 PM. Primary coordination for this procurement is managed by Chris Carlisle and Saimira Haxhi via the embassy's dedicated bidding email address.

US Embassy Tirana

POSTED

DEADLINE

More opportunities from Department Of Health And Human Services → FDA Office Of Acq Grant Svcs

Same awarding agency

FDA Technical and Administrative Support Consultant

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

House Dust Mite Antibody Set Supplier

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

On-site LC System Setup and Implementation Support

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

House Dust Mite Antibody Sets to Standardize Allergen Extracts

Solicitation # 75F40126Q00378

The Department of Health and Human Services, through the FDA Office of Acquisition and Grant Services, is soliciting bids for House Dust Mite Antibody Sets to Standardize Allergen Extracts under solicitation number 75F40126Q00378. This combined contract opportunity is categorized under NAICS code 541715 and is open to all vendors as there is no specific set-aside designated for this requirement. The response deadline for this opportunity is September 8, 2026, with the place of performance located in Silver Spring, Maryland. Interested parties should direct inquiries to the primary point of contact, Natalie Brown, or the secondary contact, Ian Weiss.

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

DEADLINE

Vanquish Neo System

Solicitation # 75F40126Q00416

The FDA Center for Veterinary Medicine is seeking a Thermo Scientific Vanquish Neo System or an equivalent complete system to support its semicarbazide alternative marker project. The equipment must be compatible with the government's existing Thermo Fisher Scientific Orbitrap Exploris 240 mass spectrometer and its specific ion-source and interface configuration. The contract includes a twelve month manufacturer warranty and two days of on-site technical support for installation and implementation. Under solicitation 75F40126Q00416, the award will be determined using the Lowest Price Technically Acceptable approach. The selected vendor must deliver the system to Laurel, Maryland, within six weeks of receiving the order. This procurement is managed by the FDA Office of Acquisition and Grant Services under NAICS code 334516.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Vehicle installation and Removal Services for Emergency Equipment

Solicitation # 75F40126Q135867

The U.S. Food and Drug Administration Office of Criminal Investigations is seeking a contractor to provide nationwide installation and removal services for radios, emergency equipment, truck bed covers, and window tinting for government-owned vehicles used by federal law enforcement officers. The scope includes two specific equipment packages: Bundle 1, consisting of red and blue LED lights, siren speakers, controllers, and amplifiers; and Bundle 2, which adds side LED lights and headlight/taillight wig wags. The contractor must manage a network of local vendors to perform these services across multiple regional offices, including locations in Maryland, Kansas, Missouri, California, Washington, Florida, Georgia, Pennsylvania, Ohio, Kentucky, New York, New Jersey, and Texas. All installations must adhere to strict power management standards to prevent battery drain, and the contractor is required to implement a quality control system featuring installation photos and functionality checklists. This is a full and open competition awarded on a Lowest Price Technically Acceptable basis. The contract period of performance is four months from the date of award, with a requirement that individual services be completed within 30 days of a work order request. Key administrative requirements include a kickoff meeting within 14 days of award, monthly status reports, and electronic invoicing through the U.S. Department of Treasury Invoice Processing Platform. Offerors must submit a firm-fixed-price quote by September 8, 2026, including their SAM Unique Entity Identifier and a quotation validity period of at least 60 days.

Specialized Automotive Repair

POSTED

DEADLINE

Nationwide Service Coordination & Vendor Network ManagementThe Nationwide Service Coordination and Vendor Network Management subcontract is issued by the FDA Office of Acquisition and Grant Services under the Department of Health and Human Services. The primary objective of this engagement is to manage a geographically dispersed network of vendors tasked with performing vehicle upfitting services across various FDA field offices. This coordination is designed to minimize vehicle downtime and ensure the timely delivery of essential services. This opportunity is designated as a total Small Business Set Aside under NAICS code 541611. The solicitation was posted on August 28, 2026, with a response deadline of September 8, 2026, at 5:00 PM.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Emergency Equipment Removal & Vehicle RestorationThe FDA Office of Acquisition and Grant Services, under the Department of Health and Human Services, is seeking a subcontractor for the Emergency Equipment Removal and Vehicle Restoration project. The primary scope of work involves the removal of emergency radios, lights, sirens, and all associated wiring from vehicles that have been decommissioned or reassigned. Additionally, the contractor must ensure that all openings created during the removal process are properly sealed to prevent water intrusion. This opportunity is designated as a total Small Business Set Aside under NAICS code 238210. The solicitation was posted on August 28, 2026, with a response deadline of September 8, 2026, at 5:00 PM.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Truck Bed Cover InstallationThe FDA Office of Acquisition and Grant Services, under the Department of Health and Human Services, is seeking a subcontractor for the installation of truck bed covers on government-owned pickup vehicles. The primary objective of this project is to protect cargo and improve the overall utility of the vehicles. This opportunity is designated as a total Small Business Set Aside under NAICS code 811198. The solicitation was posted on August 28, 2026, with a response deadline of September 8, 2026, at 5:00 PM. Interested parties must submit their responses by this date to be considered for the subcontract.

All Other Automotive Repair and Maintenance

POSTED

DEADLINE

Window Tinting Services for Government VehiclesThe Department of Health and Human Services, through the FDA Office of Acquisition and Grant Services, is seeking a subcontractor to provide window tinting services for government vehicles. This project focuses on the application of window tinting film as a critical component of vehicle upfitting and standardization for FDA-owned assets. This opportunity is designated as a total small business set-aside under NAICS code 811490. Interested parties must submit their responses by the deadline of September 8, 2026, at 5:00 PM.

Other Personal and Household Goods Repair and Maintenance

POSTED

DEADLINE

Emergency Vehicle Lighting & Siren InstallationThis subcontract opportunity with the FDA Office of Acquisition and Grant Services involves the installation of emergency lighting and siren systems on government-owned vehicles. The scope of work includes the integration of LED lights, speakers, controllers, amplifiers, and necessary wiring, categorized under Bundle 1 and Bundle 2 configurations. The project is designated as a total Small Business Set Aside under NAICS code 238210. Interested parties must submit their responses by September 8, 2026, at 5:00 PM.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Supply of Laboratory Software and Data Analysis Tools

Software Publishers

POSTED

DEADLINE

in about 5 hours