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6200AMERICAN PATRIOT CONSULTING INC. 320 WASHINGTON ST APT M6 NORWELL ME 02061 USA

UEI: SLED_D0BA08FFE0778A46

6200AMERICAN PATRIOT CONSULTING INC. 320 WASHINGTON ST APT M6 NORWELL ME 02061 USA is a federal contractor, registered under UEI SLED_D0BA08FFE0778A46. It has been awarded $221,580 across 1 federal contract. Primary work spans Analytical Laboratory Instrument Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D0BA08FFE0778A46

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$221.6K100%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$221.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 6200AMERICAN PATRIOT CONSULTING INC. 320 WASHINGTON ST APT M6 NORWELL ME 02061 USA's top NAICS codes and agencies

Magneto-optical system for quantum sensing and material characterization

Solicitation # FSU-ITN 6846-3

Florida State University is seeking to procure a shared cryogenic magneto-optical spectroscopy platform to advance research in quantum sensing and quantum materials through low-temperature, magnetic-field-dependent optical measurements. The system must support a range of advanced optical techniques including magneto-optical Kerr rotation, photoluminescence, Raman scattering, reflectance and transmission spectroscopy, pump-probe spectroscopy, and optical characterization of quantum emitters. Design priorities include rapid sample exchange, automated temperature and magnetic field sweeps, safe and efficient user training protocols, and dependable operation in a high-traffic, multi-user laboratory environment. The solicitation, identified as FSU-ITN 6846-3, was posted on August 5, 2026, with responses due by August 24, 2026. The project is managed by Stephen J. Talevich and is intended to enhance the university’s capabilities in cutting-edge quantum materials research through a robust, user-accessible instrumentation system.

Florida State University

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about 18 hours ago

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Procurement and Supply of Electric Soldering IronsThe contract calls for the supply of 112 electric soldering irons identified by NSN 3439013768025, with all items required to meet strict military and federal specifications for performance, safety, and quality. Each unit must be properly packaged and labeled in accordance with applicable hazard communication protocols to ensure safe handling and compliance with regulatory standards. The delivery is structured under FOB origin terms, meaning the buyer assumes responsibility for the items once they leave the supplier’s location, with the final point of receipt being DLA San Diego at ZIP code 92136-3581. The solicitation, issued under the NAICS code 334516 for other commercial and industrial machinery and equipment manufacturing, is classified as a subcontract and was posted on August 5, 2026, with responses due by August 17, 2026. The procuring agency is the Department of Defense through its San Diego office, targeting procurement for defense logistics purposes.

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about 22 hours ago

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Precision Measurement Equipment SupplyThe contract mandates the supply of eleven precision master levels identified by NSN 5220-01-094-4673 and part number 2117276-001, all of which must fully comply with applicable military specifications. Each unit must be properly packaged and labeled to ensure integrity during transit and to support full traceability throughout the supply chain. Delivery is required FOB origin, with the final destination being Hill AFB, Utah, specifically at the zip code 84056-5734. The procurement falls under the NAICS code 334516, indicating a focus on navigational, measuring, electromedical, and control instruments manufacturing. The opportunity is structured as a subcontract under the Department of Defense, managed by DEPOT HILL, and was publicly posted on August 5, 2026, with responses due by August 17, 2026. All deliveries must meet stringent quality and documentation standards to satisfy defense logistics requirements.

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about 22 hours ago

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Supply of Electric Soldering Irons (NSN: 3439016532189)The contract involves the procurement and delivery of 94 commercial off-the-shelf electric soldering irons identified by NSN 3439016532189, required to meet specific brand, packaging, and technical standards set by the Defense Logistics Agency. These items are intended for use by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY, with performance to be fulfilled at the location in NEW CUMBERLAND, Pennsylvania, ZIP 17070-5002. The solicitation is issued as a subcontract under NAICS code 334516, indicating classification within electronic component and product manufacturing. The opportunity was posted on August 5, 2026, with a firm response deadline of August 17, 2026, at 17:00 UTC, requiring vendors to submit proposals that comply with all technical and administrative requirements outlined by the agency. Though no set-aside designation is specified, the procurement is open to eligible contractors capable of fulfilling the quantity and conformity criteria without deviation.

DDSP NEW CUMBERLAND FACILITY

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about 22 hours ago

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TUBING, LYSE, ANALYZE

Solicitation # SPE2DH-26-T-5629

The contract solicitation SPE2DH-26-T-5629 is for the procurement of one unit of tubing for hematology lyse and analyze systems, identified by NSN 6630015255546 and manufacturer part number 6805686 from Beckman Coulter Inc. The item is regulated by the FDA and falls under medical acquisition standards requiring full compliance with the Defense Logistics Agency’s Medical Marking Standard No. 1, which supersedes MIL-STD-129 for labeling and packaging. All units must be sealed in commercial-grade protective packaging and shipped in suitable exterior containers meeting commercial shipping standards for safe delivery to Fort Bliss, TX, under FOB Destination terms with a mandatory delivery window of 20 days after award. The item must be marked with required government identifiers including M/F, RDD, PROJ, SUPP ADD, DIC, and FC, and must comply with MIL-STD-2073-1E for preservation, packing, and storage. Hazardous material provisions mandate adherence to OSHA’s Hazard Communication Standard and submission of labeling and safety data prior to award. The contract is issued under Simplified Acquisition Procedures and is expected to be awarded as a Firm-Fixed-Price contract. All submissions must be made electronically through the DLA Internet Bid Board System with a deadline of August 5, 2026. Payment must be processed via Wide Area WorkFlow, and invoicing is prohibited through any other system. The contract includes numerous FAR and DFARS clauses governing equal opportunity, trafficking prevention, employment eligibility, sustainable products, hazardous materials, cybersecurity, subcontracting, inspection at destination, default, and export control, with several clauses utilizing alternates and deviations under a specific 2026-00038 waiver. Contract administration is managed by Tina Vu of DLA Medical Supply Chain FSH, with payment, delivery, and inspection handled entirely by the Government at the destination point. No unit or total price is disclosed in the solicitation, and the quantity is fixed with zero variance permitted. Offerors must provide Unique Entity ID and CAGE code disclosures if representing as a small business or in a joint venture, and must confirm compliance with all socioeconomic program requirements. This procurement is tied to the DLA Master List of Technical and Quality Requirements, and all applicable technical and quality specifications referenced by R or I numbers must be followed as they were in effect on the solicitation issue date.

MEDICAL SUPPLY CHAIIN FSH

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about 22 hours ago

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MEASURING TUBE, GAS

Solicitation # SPE2DH-26-Q-0096

The contract specifies the procurement of measuring tubes for a gas analyzer designed to measure carbon monoxide content in compressed gases, with a measurement range of 5 to 150 parts per million. Each tube is round with sealed tips, and they are provided in packages of ten, with the unit of issue being a box containing ten tubes. The item is identified by NSN 6630-12-189-3125, and the order quantity is three boxes. The tubes must comply with stringent technical and quality requirements referenced in the DLA Master List, and the packaging must meet DLA’s procurement standards, including commercial packaging requirements and the Medical Marking Standard No. 1, which replaces MIL-STD-129. Each unit must be sealed to prevent damage and packed in exterior shipping containers suitable for safe transport at the lowest freight rate to the delivery point. The item has a non-extendable shelf life of 24 months, and no more than three months may have elapsed between the date of manufacture and the date of delivery to the government. Labeling requirements mandate the inclusion of the date of manufacture, expiration or retest date, and the contract or lot number in accordance with the latest revision of MMS1C. Shelf-life markings and all packaging must adhere strictly to these standards. The solicitation, issued under contract number SPE2DH-26-Q-0096, requires responses by August 10, 2026, with delivery expected within 30 days after delivery order. The contracting office is part of the Department of Defense’s Medical Supply Chain, and all provisions regarding defense information, government identification removal, and packaging compliance are fully applicable.

MEDICAL SUPPLY CHAIIN FSH

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about 22 hours ago

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LEVEL, PRECISION, MASTER

Solicitation # SPE8E5-26-T-3799

This contract, issued under solicitation SPE8E5-26-T-3799 by the Department of Defense through DLA Distribution Depot Hill, specifies the procurement of 11 units of material identified by NSN 5220-01-094-4673 and part number 2117276-001, supplied by BAE Systems National Security. The unit price is $11.00 per EA, with a total price of $121.00, and delivery is required in 167 days FOB origin at Hill AFB, Utah. Inspection and acceptance both occur at destination, with zero variance allowed in quantity. The items must be packaged in compliance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including mandatory marking and labeling per MIL-STD-129 and palletization per RP001. Government identification must be removed from non-accepted supplies, and all packaging must align with MIL-STD-130N for identification marking. The contract includes specific transportation instructions per DLAD Proc Notes C19 and C20, with the designated shipping address and parcel post address clearly defined. The contract references Covered Defense Information under RD003 and incorporates technical and quality requirements identified by R or I numbers from the DLA Master List, with the applicable revision determined by the solicitation issue date for large acquisitions. The unit of issue is EA, and the procurement follows DoD authorized standards, with ANSI X12 equivalents accessible via a provided URL. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 334516. The primary point of contact is Brandon Wicker, reachable via email and phone. The original required delivery date is March 24, 2027, with a need ship date of February 1, 2027, and all performance is governed by the contractual terms, including the specified delivery location, inspection protocols, and packaging directives governed by DLA standards.

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about 22 hours ago

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GAGE, PLUG, PLAIN CYL

Solicitation # SPE8E9-26-T-3308

This contract is for the procurement of 13 plain cylindrical plug gages, identified by NSN 5220-00-981-7124 and part number 5431-14 from WINCHESTER INTERCONNECT CORPORATION, under solicitation SPE8E9-26-T-3308. The item is classified as a critical application item and must comply with stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the gages unless explicitly exempted for functional uses like batteries, sensors, or instruments specified by NAVSEA, and any permitted mercury-containing components must include shockproof design and a secondary containment as per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specific preservation, wrapping, and container standards, and labeling must follow MIL-STD-129 without special markings. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the quantity variance is strictly zero percent. The required delivery date is 167 days after award, with an original need date of February 5, 2027, and the items must be shipped to the DLA Distribution Center in New Cumberland, Pennsylvania. The contract enforces all applicable DLA packaging and transportation directives, including RP001 and DLAD Proc Notes C19 and C20, and the unit of issue is each, priced at $13.00 for a total value of $169.00.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

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High-Precision Surveying Instrument SupplyThe contract calls for the supply of a commercial-grade Scanning Total Station equipped with advanced 3D laser scanning, robotic tracking, and extended-range wireless control capabilities, all designed to meet rigorous performance standards for angular precision, scanning speed, and operational range. The instrument must support high-fidelity data collection in demanding field environments and fulfill specific technical benchmarks established by the requesting agency to ensure compatibility with existing surveying protocols and mission-critical infrastructure projects. The procurement is issued as a subcontract under NAICS code 334516 by the Department of Defense through the W6QK Acc-Apg Adelphi office, with performance required at Adelphi, Maryland, ZIP 20783. The solicitation was posted on August 5, 2026, and responses are due by August 19, 2026, at 7:30 AM. This opportunity is not subject to any set-aside designations, and the delivery of the fully compliant instrument must be completed within the specified timeframe to satisfy operational readiness requirements for defense and geospatial surveying applications.

W6QK Acc-Apg Adelphi

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Blots and Gels Imaging System SupplyThe USDA Agricultural Research Service is seeking to procure a commercial off-the-shelf Blots and Gels Imaging System for use in agricultural research at the U.S. Dairy Forage Research Center located in Clay Center, Nebraska, with a zip code of 68933. This subcontract is issued under NAICS code 334516, which pertains to laboratory analytical instrument manufacturing, indicating the need for a specialized, ready-made imaging solution capable of supporting molecular biology applications such as protein and nucleic acid detection. The system must meet the technical and operational requirements necessary for high-throughput, accurate imaging in a research environment focused on dairy and forage science. The solicitation was posted on August 5, 2026, with proposals required to be submitted no later than August 14, 2026, at 4:59 AM Eastern Time. The contract does not specify a set-aside designation, meaning it is open to all qualified small and large businesses without restriction. The place of performance is strictly limited to the research facility in Clay Center, and deliveries or installations must be coordinated to occur at this location. The contract aims to enhance the center’s capability to analyze biological samples, supporting ongoing studies in animal nutrition, plant genetics, and biotechnology relevant to sustainable dairy production.

USDA Ars Afm Apd

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Supply of QHV/Filament Regulator for Thermal Ionization Mass Spectrometer (TIMS)The contract entails the supply of a precision QHV/Filament Regulator component, a vital electronic part necessary for the operation of a Thermal Ionization Mass Spectrometer manufactured by Spectromat. This component is essential to the instrument’s functionality, and its performance directly impacts the accuracy and reliability of analytical measurements. The solicitation is classified as a subcontract under NAICS code 334516, indicating it falls within the manufacturing of instruments and products for measuring, detecting, and controlling physical phenomena. The opportunity was posted on August 5, 2026, with a firm response deadline of August 12, 2026, at 9:00 PM, leaving a limited window for qualified suppliers to submit proposals. The contracting entity is the Office of Acquisition Grants-National under the Department of the Interior, though no specific office address or point of contact is provided. The place of performance has not been designated, and there is no set-aside designation specified, meaning the opportunity is open to all eligible contractors regardless of business size or ownership status.

Ofc Of Acqusition Grants-National

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Supply of Ammonia Analyzers (Commercial Off-The-Shelf Instrumentation)The contract involves the procurement and delivery of 24 commercial ammonia analyzers designed to meet specific technical specifications, ensuring accurate and reliable performance for intended applications. All units must be properly packaged and labeled in accordance with industry standards and regulatory requirements, with delivery terms set as FOB Destination to Beltsville, MD, meaning the supplier assumes responsibility for transportation costs and risks until the goods reach the specified delivery location. The instruments are classified as commercial off-the-shelf equipment, indicating they are pre-existing, non-customized products available through standard commercial channels. This subcontract is issued under NAICS code 334516, which pertains to the manufacturing of instruments and related equipment for measuring and testing. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and the place of performance is listed as Starkville, MS, 39759, though the final destination for delivery is Beltsville, MD. The contracting agency is the USDA ARS AFM APD, part of the Department of Agriculture, and the procurement is not subject to any specific set-aside provisions. All equipment must comply with the defined technical criteria to satisfy performance and compliance obligations, and suppliers are expected to manage logistics, documentation, and delivery timelines to meet the destination requirements without delay.

USDA Ars Afm Apd

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Portable Aerosol Particle Counter

Solicitation # FDA-RFQ-135363

The FDA Office of Acquisition Grant Services under the Department of Health and Human Services is seeking a Portable Aerosol Particle Counter to support regulatory testing activities, as outlined in solicitation number FDA-RFQ-135363 posted on August 5, 2026. The requirement is classified under NAICS code 334516 and is open to all interested vendors without a specific set-aside. Proposals must be submitted by August 17, 2026, at 5:00 PM Eastern Time, with the primary point of contact being Roosevelt Walker, reachable at roosevelt.walker@fda.hhs.gov. The contract will be performed at a location in Winchester, Massachusetts, with a zip code of 01890, while the issuing office is located in Rockville, Maryland, 20852. Interested parties can access further details through the provided SAM.gov website link.

FDA Office Of Acq Grant Svcs

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Hot Disk Thermal Constants Analyzer Model TPS 2200

Solicitation # 80NSSC26938429Q

This procurement is for the Hot Disk Thermal Constants Analyzer Model TPS 2200, a brand-specific requirement set aside exclusively for small businesses under a Small Business Set Aside – Total designation. All submissions must include proof of pricing directly from the manufacturer and written confirmation of authorization to resell the specified equipment, ensuring compliance with the brand name justification. Quotes must clearly state net 30 payment terms, FOB Destination delivery, the vendor’s CAGE Code and UEI number, and the anticipated delivery lead time or ARO. Shipping costs must be itemized if applicable, and any applicable discounts should be applied directly to the quoted price. Payment will not be processed via credit card. The solicitation number 80NSSC26938429Q must be referenced in all communications. The request is issued by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration, with performance to occur at Stennis Space Center, Mississippi. Responses are due by August 12, 2026, at 7:00 PM Eastern Time, and inquiries should be directed to Laura Quave or Karen Artis.

NASA Shared Services Center

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Mirava STED and Confocal Microscope

Solicitation # 75N98026R00142

The National Institutes of Health, Office of the Director, is seeking information from qualified small businesses to assess their ability to supply a Mirava STED and Confocal Microscope along with associated components including a 20X dry immersion lens from Evident/Olympus, an adaptive optics system from RAYSHAPE compatible with the Mirava, and a MATRIX detector upgrade for one APD channel. This effort is a market survey under solicitation number 75N98026R00142, classified under NAICS code 334516 with a size standard of 1000 employees, and is intended to determine if the procurement can be set aside exclusively for small businesses, including 8(a), small disadvantaged, woman-owned, service-disabled veteran-owned, and HUBZone entities. Respondents must submit a detailed capability statement demonstrating their experience and technical proficiency in providing all listed items, accompanied by descriptive literature, delivery timelines, warranty information, and proof of business size and type. Each submission must include a point of contact with full name, telephone number, and email address who is authorized to discuss the response with government representatives. All submissions must be sent via email to robinsti@mail.nih.gov with the solicitation number clearly stated in the subject line and must be received no later than 4:30 p.m. Eastern Daylight Time on August 11, 2026. Responses lacking sufficient detail will be deemed non-responsive, and no compensation will be provided for submissions. This notice is for planning purposes only and does not obligate the government to proceed with a procurement.

National Institutes Of Health Nichd

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Tecan Fluent 780 Robotic Liquid Handler Purchase

Solicitation # 75N98026Q00955

The National Institutes of Health, through the National Library of Medicine, is seeking information from small businesses regarding the availability and capability of suppliers to provide a Tecan Fluent 780 Robotic Liquid Handler with the Te-Chrome module, classified under NAICS code 334516 for Analytical Laboratory Instrument Manufacturing. This sources sought notice is not a solicitation for proposals or quotes but aims to assess the market landscape to determine whether the acquisition can be set aside for small businesses, including HUBZone, service-disabled veteran-owned, 8(a), woman-owned, or small disadvantaged businesses. The government is particularly interested in identifying qualified small business manufacturers or authorized distributors capable of delivering the system within 30 days of order placement to support high-throughput purification and screening of fold-switching proteins critical to autoimmune disease, cancer, and viral pathogenesis research. Respondents must provide detailed information demonstrating how their product meets the technical requirements outlined in Attachment A, along with product literature, capability statements, and confirmation of their business size classification under the NAICS code. Each response must include the company’s DUNS number, full organizational details, technical and administrative points of contact with telephone and email, and explicit statement of their small business status and type. Responses must be submitted electronically by August 11, 2026, to Kevin Alvarez at kevin.alvarez@nih.gov and must not contain any proprietary, classified, or sensitive information. The government explicitly states it will not pay for responses, will not acknowledge receipt, and is under no obligation to award a contract based on this notice, but will use the collected data to shape a future procurement strategy, potentially leading to a presolicitation synopsis and formal solicitation on SAM.gov.

National Institutes Of Health Nida

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66--Combines Synopsis Solicitation- Multimode Plate Re

Solicitation # 75N98026Q00954

The National Institutes of Health, Office of the Director, Office of Acquisitions, is seeking to award a firm fixed-price contract for commercial products through a combined synopsis and solicitation issued under FAR Subpart 12.6, with no separate written solicitation to follow. The solicitation number is 75N98026Q00954, and it involves the acquisition of Multimode Plate Readers, classified under NAICS code 334516. The opportunity is open to full and open competition and is not expected to exceed the simplified acquisition threshold, ensuring a streamlined procurement process under FAR 12.603. Proposals must be submitted by August 15, 2026, at 6:00 PM Eastern Time, and the award will be made to the responsible offeror delivering the best value to the government. The official point of contact for inquiries is Johnson, John R, reachable via email at johnsonjr@mail.nih.gov, and the contracting office is located in Bethesda, Maryland, 20892, under the Department of Health and Human Services.

National Institutes Of Health Olao

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Intent to Award Sole/Single Source - AFRL/RABE Micro Load Frame

Solicitation # IASS-AFRL-RMZB-2026-0043

The U.S. Air Force Research Laboratory intends to award a sole source purchase order for a Micro Load Frame to Oxford Instruments Asylum Research at Eglin Air Force Base, Florida, under NAICS code 334516, due to the vendor’s unique capability to deliver a system that fully integrates with the Jupiter XR Atomic Force Microscope’s software and meets all specified physical requirements. This decision is justified under RFO 12.102(a) and RFO 5.101(c)(4)(vii), as no other vendor can satisfy the technical integration and performance criteria outlined in the Minimum Requirements Document dated 05 August 2026. The procurement is being handled by the AFRL Enterprise Strategies and Initiatives Contracting Division based at Wright-Patterson AFB, Ohio, with the sole source determination currently subject to review based on any timely submissions from other capable sources. Interested parties may submit capability statements, quotations, or exceptions to the sole source intent by email to Christof Olp-Weakland at christopher.olp-weakland@us.af.mil no later than Monday, 17 August 2026, at 5:00 p.m. Eastern Time. All emails must include the exact subject line “Notice of Intent to Award SS – Micro Load Frame” to avoid filtration, and only .PDF, .doc, .docx, .xls, or .xlsx attachments are permitted—.zip or .exe files will be blocked. Responses will be evaluated solely to determine if a competitive procurement is warranted, and failure to adhere to submission requirements may result in disqualification. The contract office is located at Wright-Patterson AFB, Ohio, with additional point of contact available through Jason Sav.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

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