This Solicitation opportunity from Department Of Energy was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Vector Network Analyzer No Substitutes Must be an Authorized/Licensed Distributor*

Closed

AH479185Federal

Submission Closed06/10/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M1-27-T-1752

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1744

Solicitation SPE7M1-27-T-1744 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of nine instrument shunts, identified by NSN 6625-01-492-7560. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery timeline is 97 days after receipt of order, with a need ship date of September 3, 2024, and an original required delivery date of September 14, 2024. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Specific restrictions are in place prohibiting the intentional addition of mercury and the use of additive manufacturing processes unless explicitly authorized. Offerors must comply with the Buy American Act, the Berry Amendment, and other domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and all quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CMC 500 Essential package

Solicitation # PR504231

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

4 Series Mixed Signal Oscilloscope (MSO44B)

Solicitation # 80NSSC27941006Q

NASA/NSSC is seeking capability statements for the acquisition of a Tektronix MSO44B 4 Series Mixed Signal Oscilloscope and associated accessories to support embedded hardware bring-up, board-level debug, and signal integrity analysis at the NASA Ames Research Center in California. The required equipment must feature four analog input channels, 1 GHz bandwidth, a minimum record length of 31.25 M points per channel, and a perpetual, node-locked ultimate software bundle for advanced analysis. Additional requirements include an 8-channel logic probe, various specialized voltage and current probes using a common interface, a hard transit case, and a five-year calibration service with traceable certification. The government intends to issue a sole source contract to Tektronix under FAR 12.102(a), as they have been determined to be the sole provider of this specific oscilloscope. This procurement is being conducted as an acquisition of commercial items under FAR Part 12, and NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman is applicable. Interested vendors must submit written capability statements by October 30, 2026, referencing the notice ID. These statements will be used solely to determine if the procurement will be conducted on a competitive basis; formal quotes will not be evaluated at this stage.

National Aeronautics And Space Administration

POSTED

DEADLINE

UH-60L/M Operational Test Program Sets

Solicitation # W912LA27QA002

The California Army National Guard Medical Readiness Detachment is issuing a Sources Sought notice under solicitation number W912LA27QA002 to identify potential vendors capable of providing Military UH-60L/M Black Hawk specific Operational Test Program Sets. This action is a request for information and not a formal solicitation. The primary objective is to procure equipment to test various aircraft electrical components and systems, which is critical for ensuring flight safety and maximizing aircraft readiness. The required items include four specific test program sets: P/N 991-000-00139-02 for Right-Hand Relay Panels, P/N 991-OTP-00014-02 for Blade De-Ice Distributors, P/N 991-OTP-00119-01 for BDI system control panels, and P/N 991-OTP-00120-01 for Left-Hand relay panels. Each set must include test program software on CD-ROM, test adapter cables in storage bags within rugged cases, and applicable test interface assemblies. The place of delivery for these items is 5168 E Dakota Ave, Fresno, California. Interested sources must submit their response, including vendor name, business size, unique entity ID, and a capability statement, to Mr. Manuel Jimenez via email by November 10, 2026. The procurement falls under NAICS code 334515 and currently has no designated set-aside. Because this is a market research effort, specific evaluation factors, contract values, and formal award criteria have not yet been established.

W7MX Uspfo Activity Ca Arng

POSTED

DEADLINE

AFIT Lock in Amplifier

Solicitation # FA860127Q0010

POSTED

DEADLINE

Supply of Indicating Thermometer (NSN 6685-01-115-8407)This subcontract involves the procurement or manufacture of one capillary tube indicating thermometer under NSN 6685-01-115-8407 for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor must ensure the device is mercury-free in accordance with IP056 and adheres to MIL-STD-129 marking requirements. Packaging must be handled as a delicate instrument following MIL-STD-2073-1E and RP001 standards. The final product is to be delivered FOB Destination to the USS GETTYSBURG CG 64. This requirement falls under NAICS code 334515 and is managed by the Department of Defense. The response deadline for this action is November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-050Y

This solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of six Discharge Indicators under NSN 6625-01-527-4524. The contract requires delivery within 171 days after the order is placed, with performance located at Robins Air Force Base. The solicitation is categorized under NAICS code 334515 and is managed by point of contact Rasulbek Kilichev. The agreement incorporates specific DLA packaging and technical requirements, including RP001 and RA001, which are detailed in the DLA Master List of Technical and Quality Requirements. Additionally, requirement RQ011 mandates the removal of government identification from any non-accepted supplies. Alternate offerors are specifically required to submit a complete data package containing information for both the approved and alternate parts.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0790

Solicitation SPE7M1-27-U-0790 is a HUBZone set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four special scale meters, identified by NSN 6625013224225. This requirement may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum contract value of 350,000.00 dollars. The delivery timeline is 70 days after order, with shipping handled under the First Destination Transportation program and FOB Origin terms. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special attention is required for hazardous materials, specifically regarding the restriction of mercury and the necessity of hazard warning labels and Material Safety Data Sheets. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 27, 2026, and must be submitted using Form SF18.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0794

Solicitation SPE7M1-27-U-0794 is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of digital test benches, specifically Fluke Corp part number 1550C (NSN 6625-01-588-7039). This is a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 USD for a one-year period. The estimated annual quantity is 28 units, with a guaranteed contract minimum of 4 units and a minimum delivery order quantity of 3 units. Delivery is required within 83 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. The items are identified as Commercial Off-The-Shelf (COTS) and are designated as critical application items. Compliance with several technical and quality standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. The contract strictly prohibits the intentional addition of mercury, except in specific functional components, and requires adherence to the Hazard Communication Standard for any hazardous materials. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment requirements, and Covered Defense Information protocols. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # RFQ497626

UT-Battelle, LLC, acting as the management and operating contractor for Oak Ridge National Laboratory, has issued solicitation RFQ497626 for the procurement of a dual-channel 200V sourcemeter system (Part Number 2612B) and an associated power cord (Part Number PWRKI). The requirement is managed by the Neutron Sciences Division and is categorized under NAICS code 334515. Responses are due by November 3, 2026, and the procurement is based in Oak Ridge, Tennessee. The contract incorporates extensive federal and agency-specific regulations, including FAR and DEAR clauses. Key compliance requirements include the Buy American Act for supplies exceeding the micro-purchase threshold and strict adherence to Department of Energy cybersecurity and privacy programs, specifically DOE O 205.1D and NIST SP 800-171 for protecting controlled unclassified information. Depending on the final contract value, additional regulations regarding anti-kickback procedures, veteran employment reporting, and subcontractor sales restrictions may apply. Offerors must provide a Unique Entity ID via SAM.gov and complete abbreviated representations and certifications, including socioeconomic status and lobbying disclosures.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Torque Calibration System Upgrade 250 ft-lbf

Solicitation # 27M-349A-TQ

The Air Force Metrology Calibration Program is conducting market research through a Request for Information to identify potential sources for a torque transducer, specifically a Snap-on TTC400 or equivalent. The required equipment must replace the current 250 lbf-ft capability and be capable of covering torque values from 5 lbf-in to 250 lbf-ft without gaps, maintaining an accuracy of plus or minus 0.5 percent of reading or better. The estimated procurement involves 76 new units over a five-year period, and reconditioned or used materials are strictly prohibited. Interested large and small businesses are encouraged to submit capability statements, including company details, relevant experience, and rough order of magnitude pricing. Responses must address specific criteria such as business size, socioeconomic status, sales history, and technical specifications. All submissions must be sent to the designated points of contact by November 30, 2026, referencing solicitation number 27M-349A-TQ. This notice is for planning purposes only and does not constitute a formal solicitation or a commitment to issue a contract.

FA2263 Aflcmc Romk Afmetcal

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

Brookhaven Science Associates, LLC, acting as the operator of Brookhaven National Laboratory for the U.S. Department of Energy, is soliciting a Firm Fixed Price (FFP) quote for a single N5222B 10 MHz to 26.5 GHz PNA Network Analyzer with KeysightCare Assured First Year Support, inclusive of the N5222B-217 2-port configurable test set and N5222B-UNY enhanced low phase noise performance option. The solicitation, numbered AH479185 and posted on May 26, 2026, requires responses by June 10, 2026, at 5:00 PM EST, under an All-Inclusive pricing model that must encompass all freight, tariffs, packaging, and handling fees, with no separate line items permitted on the resulting purchase order. Delivery is to be made FOB Destination, prepaid via UPS Ground, to Brookhaven National Laboratory at Building 98, Rochester Street, Upton, New York, 11973. Suppliers must be authorized, franchised, or licensed distributors of the product, with full traceability to the Original Equipment Manufacturer, and must provide a Certificate of Conformance with each lot that confirms the origin of manufacture and includes the manufacturer’s certificate for the specific unit. Offerors must be registered in the System for Award Management (SAM.gov) and provide their Unique Entity Identifier (UEI) to be eligible for award, which will be made to the lowest responsive and technically compliant offeror under a Lowest Price Technically Acceptable (LPTA) evaluation. The contract includes extensive compliance obligations, including adherence to ASTM D3951 commercial packaging standards, GHS and OSHA labeling for hazardous materials, prohibition of vermiculite unless certified asbestos-free, and mandatory compliance with Buy American Act provisions and restrictions on foreign purchases. All items must be new, non-counterfeit, and sourced only through approved channels, with strict liability on the vendor for suspect or counterfeit items. Warranty coverage is one year return to Keysight, and pricing must remain valid for 30 days. Invoices must be submitted electronically to [email hidden], and payment terms are Net 30. Specific environmental and energy efficiency requirements apply, including EPEAT® registration for imaging equipment and adherence to federal energy efficiency standards. The supplier must also comply with cybersecurity, privacy training, whistleblower protections, and patent indemn

General Info

Brookhaven seeks fixed-price quotes for Keysight N5222B analyzer with support, accessories, and warranty.

Agency

Department Of Energy → Brookhaven National Labor -Doe Contractor

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

Upton, NY, 11973, USA

Set-Aside

NONE

Documents

BSA General Terms and Conditions for Commercial Products Rev 24

16 pages · contract-document

High

Enclosure+A+Draft+PO.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 26

Solicitation

Response DeadlineJun 10

Deadline has passed

Submission Closed

06/10/2026, 09:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Energy → Brookhaven National Labor -Doe Contractor

Contacts1 person available

OfficeUpton, NY, 11973, USA

Organization / AgencyDepartment Of Energy → Brookhaven National Labor -Doe Contractor

Office AddressUpton, NY, 11973, USA

Contacts

Aaron Hagler

contact@example.gov

Full Description

Hello,

Kindly participate in an All-Inclusive “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 in my name with the current date and lead time. Please offer BSA any discounts available for your best price.

Items to be quoted as per Enclosure A (Draft PO):

UOM

1 ) N5222B 10 MHz to 26.5 GHz PNA network

analyzer

KeysightCare Assured First Year Support

Startup assistance, daily.

Return to Keysight Warranty - 1 year.

Inclusive of:

N5222B-217 2-port with configurable test set,

reference mixer switch, source and receiver

attenuators

N5222B-UNY Enhanced low phase noise

Performance - QTY - 1 / EA

Payment Terms:

Net30

Freight/Tariffs/Additional Fees:

Freight along with Tariffs and any Packing & Handling fees are to be included in the “All-Inclusive” price of the item delivered to BNL.

*The PO will NOT have a line for freight or extra fees.

QA:

Offerors must meet the Franchised / Licensed “Distributor” criteria as per QA Paragraph 4.43 as detailed below:

Franchised/Licensed Distributor Traceability:

Products that are not purchased directly from the Original Equipment Manufacturer (OEM)/Original Component Manufacturer (OCM) must be purchased only from a franchised/licensed distributor of the product being offered. The distributor shall ensure traceability of all products to the original equipment manufacturer by identifying the original manufacturer for each lot/date code on the Certificate of Conformance. The distributor shall provide a copy of the Manufacturer’s certificate for the lot number being supplied, along with their franchised distributor certification. The distributor shall not use unapproved brokers (any company, person, or entity who is not an OEM/OCM) for the purchase of components and parts, unless pre-approval has been granted by Brookhaven Science Associates (BSA).

Please provide the following on your quote:

Origin of Manufacture

Unique Entity Identifier (UEI)

Please also return the following along with your quote:

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

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) with their Unique Entity ID number (UEI#). Registration can be performed online 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 by contacting the Federal Help Desk at +1 (555) 000-0000 or by contacting your local Procurement Technical Assistance Center (PTAC), which can be found at https://www.aptac-us.org

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.

Pricing: shall remain valid for 30 days

Any resulting purchase order will be subject to the attached Terms and Conditions.

Please return by 6/10/2026 at 5pm Est.

Thank you,