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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 in federal contracts. 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

1

All time

Active

0

Currently performing

Completed

0

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

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$221.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Stereo Microscope and Accessories

Solicitation # SRC0000042901

The Ohio Attorney General’s Office (AGO) is soliciting firm, fixed-pricing bids under solicitation SRC0000042901 for the procurement of stereo microscopes, cameras, and related accessories for the Bureau of Criminal Investigation (BCI) Laboratory. This equipment is specifically intended for the Drug Chemistry Section to support the analysis of controlled substances, including opioids. The procurement includes a detailed list of required items, such as Leica M60 optics carriers, eyepieces, ErgoTubes, and LED3000 RL lighting systems. All provided equipment and any proposed equivalents must be fully compatible with the Leica Application Suite X (LAS-X) software platform. Award will be granted to the lowest responsive and responsible bidder who meets all technical specifications. Bidders must submit their responses online via the Ohio Buys portal, providing unit pricing in the Item Grid and a detailed delivery and installation schedule for three BCI laboratory locations in London, Richfield, and Bowling Green, Ohio. Notably, deliveries to Richfield and Bowling Green require lift-gate service. All items must be delivered and invoiced by December 31, 2026. The contract is governed by the laws of the State of Ohio and requires vendors to certify compliance with state regulations, including the Ohio Revised Code regarding campaign contributions and findings for recovery.

Attorney General, Ago461700 Bci Laboratory Bciihq

POSTED

about 11 hours ago

DEADLINE

Supply of FAA-Approved Strain Gages (NSN 6635-01-655-6575)This subcontract involves the supply of two aviation strain gages, identified by NSN 6635-01-655-6575, for prime contractors delivering to the DLA Weapons Support ASC. The performance of the contract takes place at Tinker AFB and requires strict adherence to quality and marking standards, including sampling and inspection per MIL-STD-1916 or ASQ H1331, FAA Bare Item Marking RQ046, and MIL-STD-129. Packaging must be completed in accordance with MIL-STD-2073-1E. Critical compliance requirements include obtaining FAA Airworthiness Approval and ensuring full supply chain traceability as mandated by DLAD Procurement Note C03. The final delivery must include the two units along with their corresponding airworthiness certification. This procurement is managed by the Department of Defense under NAICS code 334516.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2244

Solicitation SPE4A5-27-T-2244 is a request for the procurement of two strain gages, identified by NSN 6635-01-655-6575, for the DLA Weapons Support ASC Supplier Oper OEM Division. The items are designated as critical application items and require FAA airworthiness approval and adherence to FAA bare item marking requirements. The contractor must maintain supply chain traceability documentation per DLA Directive Procurement Note C03 and comply with higher level quality requirements specified in Proc Note L32. Delivery is required by March 4, 2026, with a need ship date of February 1, 2026, to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Packaging must follow MIL-STD-2073-1E and DLA requirements for FAA commercial material. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The procurement is categorized under NAICS code 334516 and is subject to destination inspection and acceptance.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Ultrasonic Rail Flaw Detection DevicesThis subcontract involves the manufacture and delivery of approximately 30 non-train-borne ultrasonic rail flaw detection devices and associated error-monitoring equipment for prime contractors working on Network Rail Infrastructure Limited projects. The scope of work focuses on providing operational testing devices categorized under CPV 38343000 to ensure the integrity of rail infrastructure. To be eligible for this contract, providers must hold RISQS code C.C.3.4.5.6 specifically for non-train-borne ultrasonic testing. The project is classified under NAICS code 334516 and is managed by Network Rail Infrastructure Limited.

Network Rail Infrastructure Limited

POSTED

about 14 hours ago

DEADLINE

Radiation Dosimetry Badge SupplierThis subcontract agreement establishes a partnership for the supply of specialized radiation monitoring hardware to prime contractors operating at San Mateo Medical Center. The selected supplier is responsible for the manufacture and delivery of whole-body and fetal dosimeters designed for the precise detection of ionizing radiation. All provided physical dosimetry badges must strictly adhere to the technical specifications and safety regulations mandated by the Federal government and the California Department of Public Health, Radiologic Health Branch. Managed by the Health - SMMC agency under NAICS code 334516, the procurement process began on November 4, 2026, with a response deadline set for November 25, 2026. This contract ensures that critical safety hardware is available to maintain regulatory compliance and personnel safety across medical center projects.

POSTED

about 17 hours ago

DEADLINE

Supply of Noise Monitoring Terminals (NMTs)This subcontract agreement involves the manufacture and delivery of two specialized Noise Monitoring Terminals for the City of Doncaster Council. These units are intended for use by prime contractors on airport environmental noise tracking projects and must be delivered to Doncaster Sheffield Airport. The hardware is required to meet specific CPV classification 38434300 standards to ensure accurate noise measurement. The procurement process began on November 4, 2026, with a response deadline set for November 30, 2026. The project falls under NAICS code 334516 and focuses on the provision of fully functional monitoring equipment to support the council's environmental tracking initiatives.

City of Doncaster Council

POSTED

about 17 hours ago

DEADLINE

Laboratory Analyzer Equipment SupplyThis subcontract for Laboratory Analyzer Equipment Supply involves the provision of new OC-Auto Sensor iO analyzers for prime contractors working on Department of Veterans Affairs VISN 19 projects. The scope of work includes the delivery and installation of new analyzers, as well as the replacement of existing units that can no longer be maintained to brand-new performance standards. All equipment provided under this agreement must strictly comply with the Buy American Act requirements to ensure the delivery of fully operational units. Managed by the Network Contract Office 19 under the Department of Veterans Affairs, the project falls under NAICS code 334516. The solicitation was posted on November 4, 2026, with a response deadline set for November 20, 2026. The primary objective is to ensure that the designated facilities are equipped with high-performance, operational sensor technology.

Network Contract Office 19 (36C259)

POSTED

about 19 hours ago

DEADLINE

NVision POLARIS Preclinical PHIP-polarizer SupplierThis subcontract involves the manufacture and delivery of one NVision POLARIS Preclinical PHIP-polarizer or an approved equivalent for prime contractors working on projects for the NIH Office of the Director. The scope of work includes the production of the polarizer system and a specialized filter box designed for sites lacking a point vent. The supplier must ensure that all equipment complies with US and EU laboratory regulations concerning power, ventilation, and physical dimensions. This procurement is managed under the Department of Health and Human Services for the National Institutes of Health Olao, with a response deadline set for November 18, 2026.

National Institutes Of Health Olao

POSTED

about 19 hours ago

DEADLINE

Eddy Current Probe ManufacturingThis small business set-aside subcontract involves the manufacture and supply of 96 Eddy Current Probes, specifically NSN 6635-01-419-6120, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Operator OEM Division. The scope of work requires the delivery of finished and inspected probes that adhere to strict quality sampling standards per MIL-STD-1916 or ASQ, as well as physical marking requirements according to RQ017. The contractor must ensure full compliance with the Buy American Act and DFARS 252.204-7012 regulations. This procurement falls under NAICS code 334516 and is managed through the DLA system, with a focus on delivering high-precision components that meet rigorous military specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

6550--Lab - ABBOTT ARCHITECT REAGENTS AND CONSUMABLES

Solicitation # 36C24227Q0118

The Department of Veterans Affairs, Network Contracting Office 2, has issued a notice of intent to award a sole-source contract to Abbott Laboratories, Inc. under the authority of 41 U.S.C. 3304(a)(1)-FAR 6.302-1. This procurement is for a follow-on contract to provide Abbott Architect reagents, consumables, supplies, and services, including the CPRR analyzer and middleware. These resources are essential for the VA-owned systems at the East Orange and Northport VAMCs to perform critical diagnostic assays, specifically for 4th generation HIV, Hepatitis A, B, and C, immunosuppressive drugs, and Syphilis TP testing. The intended period of performance is from January 1, 2027, through September 30, 2027. While this is not a formal request for proposals, interested parties may submit an expression of interest by November 12, 2026, at 10:00 AM EST. Such responses must include detailed capabilities, pricing data, and technical information to determine if a comparable source is available. The contract will be awarded under the FSS schedule, and the primary point of contact for this action is Contracting Officer Aleta Jennette.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 19 hours ago

DEADLINE

Dilution Refrigerator Systems

Solicitation # PR452359

Oak Ridge National Laboratory, managed by UT-Battelle for the US Department of Energy, is soliciting proposals for a dilution refrigerator system for the Neutron Scattering Division. The required equipment consists of one Gas Handling System Refrigerator and two identical He3/He4 dilution inserts with a base temperature of 30mK or less. This is a Firm Fixed Price subcontract with a performance period of twelve months after receipt of order. Award will be made based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring full compliance with technical specifications, demonstration of compatibility with current host systems, and adherence to the twelve-month delivery schedule. The procurement includes rigorous quality assurance requirements, including mandatory calibration certifications traceable to SI or ILAC MRA and final acceptance testing conducted at the company site after installation. Sellers must provide comprehensive operating and maintenance manuals and adhere to strict packaging and shipping protocols to ensure equipment arrives undamaged. The contract incorporates various federal and agency regulations, including NIST SP 800-171 cybersecurity standards, Buy American Act compliance, and specific FAR clauses regarding patent indemnity and technical data rights. Proposals must be submitted by November 16, 2026, and include technical and cost volumes, with the technical proposal limited to ten pages.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 19 hours ago

DEADLINE

COMPETITIVE COMBINED SYNOPSIS/SOLICITATION (Brand

Solicitation # 75N98027Q00064

The National Institutes of Health Office of the Director Office of Acquisitions is seeking a firm fixed-price contract for the procurement of one PERIMED PeriFlux 6000 combined system. This system is designed for comprehensive circulatory function testing, including macrocirculatory assessments such as ankle-brachial index and pulse volume recordings, and microcirculatory assessments including transcutaneous oxygen tension and skin perfusion pressure. The equipment must include a medical-grade Panel PC with PSW Examination Manager Software and supports additional capabilities such as treadmill stress testing and digit pressures. The delivery location is NIH/NIA in Baltimore, Maryland, with an expected delivery timeframe of four to six weeks for the system and one to two weeks for accessories. This acquisition is conducted as a competitive combined synopsis and solicitation for commercial items under FAR Part 12, with the award based on best value considering price and other factors such as warranty, lifecycle cost, and maintenance availability. The solicitation is open to all responsible offerors and is not a small business set-aside, falling under NAICS code 334516. Interested parties must be registered in the System for Award Management and submit their proposals, including pricing, delivery terms, and business certifications, to the program specialist by December 14, 2026.

National Institutes Of Health Olao

POSTED

about 19 hours ago

DEADLINE

in about 1 month

6550--VISN 4 Coagulation Testing

Solicitation # 36C24427Q022

The Department of Veterans Affairs Network Contracting Office 4 is soliciting a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract for automated primary coagulation testing systems to support nine VA Medical Centers within VISN 04, including facilities in Philadelphia, Wilmington, Altoona, Butler, Coatesville, and Erie. The anticipated period of performance runs from December 1, 2026, to November 30, 2031. The scope of work involves providing advanced testing and monitoring for coagulation conditions, specifically for Prothrombin Time (PT), Activated Partial Thromboplastin Time (APTT), Fibrinogen, D-Dimer, and Anti-Factor XA. The pricing model is based on a Cost per Patient Reportable Result (CPRR), which must encompass all equipment, reagents, consumables, maintenance, and training. Technical requirements mandate that all instrumentation be FDA-approved and comply with the 1988 Clinical Laboratory Improvement Act (CLIA), Clinical and Laboratory Standards Institute (CLSI), and CAP Standards. Equipment must feature a bi-directional, bar-coded computer interface compatible with the VA laboratory information system, supporting Code 39 and Code 128 formats with a failure rate of less than 1%. Award will be based on a comparative evaluation of past performance, price, and technical capability. The contract includes a 90-calendar day acceptance period for equipment installation and requires electronic invoicing via the Austin Payment Center.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 19 hours ago

DEADLINE

6640--Brand Name Polymedco Laboratory Test (LT) Immunochemical Fecal Occult Blood Test (iFOBT) Polymedco CPRR

Solicitation # 36C25927Q0047

The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 19 is conducting market research via a Sources Sought Notice for a projected five-year Blanket Purchase Agreement from April 1, 2027, to March 31, 2032. The requirement is for brand-name Polymedco Immunochemical Fecal Occult Blood Test (iFOBT) services based on a Cost Per Reportable Result (CPRR) model. The contractor must provide all necessary equipment, including OC-Auto Sensor iO analyzers, reagents, controls, and supplies across multiple VISN 19 stations in Colorado, Montana, Oklahoma, Utah, and Wyoming. The contract includes a comprehensive service mandate where all repairs and service calls are provided at no additional cost to the government. While most facilities will receive a standard service plan operating Monday through Friday from 8am to 5pm with annual preventative maintenance, the Eastern Colorado VA Health Care System requires 24/7 service availability due to higher testing volumes. Additionally, the contractor must replace any analyzer that cannot be maintained to new-performance levels and offer free upgrades to newer analyzer models if they become available during the period of performance. This notice is for planning purposes only and is not a solicitation; therefore, no awards will be made based on responses. Interested parties must submit a capabilities statement and a completed market research questionnaire, limited to eight pages, by November 27, 2026. The government has identified the primary NAICS code as 334516 for Analytical Laboratory Instrument Manufacturing. Responses must also address the Buy American Act and limitations on subcontracting, specifically ensuring that no more than 50 percent of the amount paid by the government for the supply portion is paid to non-similarly situated subcontractors.

Network Contract Office 19 (36C259)

POSTED

about 19 hours ago

DEADLINE

6640--Vitek MS prime

Solicitation # 36C24627Q0116

The Department of Veterans Affairs Network Contracting Office 6 intends to negotiate a sole source contract with Biomerieux INC under FAR 12.102(A) for the procurement of bioMérieux VITEK MS Prime MALDI-TOF reagents, consumables, and ChromID MRSA agar. These materials will be utilized at the Durham VA Medical Center to support MALDI-TOF mass spectrometry, a high-precision proteomics method used to identify and differentiate microbes such as bacteria, viruses, parasites, and fungi. This technology significantly improves diagnostic efficiency by reducing identification time from 24-48 hours to less than 30 minutes and utilizes a database capable of identifying 1,585 species and 16,000 unique strains. This action is identified under NAICS code 334516. While the government intends to proceed with a sole source award, other businesses with relevant expertise and past experience may submit written notice and supporting evidence of their ability to comply with the requirements. All inquiries and responses must be emailed to Ricardo McIntosh by 10:00 AM EST on November 16, 2026. Telephone requests are explicitly prohibited.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 19 hours ago

DEADLINE

Brand Name or Equal NETZSCH Dil 502 Supreme

Solicitation # 89243327QEX000001

National Energy Technology Laboratory

POSTED

about 19 hours ago

DEADLINE

BioRad QX700 E Droplet Digital PCR System

Solicitation # 75N98027Q00057

National Institutes Of Health Olao

POSTED

about 19 hours ago

DEADLINE

Amendment One – Q&As Extend Closing Date - Firm Fixed-Price Commercial Item, Area Wide IDIQ Contract for Clinical Laboratory Coagulation Equipment/Supply on a Cost-Per-Reportable-Results for the Great Plains Area OHP Department located in Aberdeen SD.

Solicitation # 75H70627Q00001

The Great Plains Area Indian Health Service (GPA IHS) is soliciting quotes for a single-award, Firm-Fixed-Price, Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract to provide clinical laboratory coagulation instrumentation and related services. This 100% Total Small Business set-aside, under NAICS 334516, utilizes a Cost-Per-Reportable-Result (CPRR) pricing model. The contractor must furnish all new equipment, reagents, consumables, installation, validation, training, maintenance, and software support for facilities located throughout North and South Dakota, including the Cheyenne River Health Center, Pine Ridge Hospital, Rosebud Comprehensive Health Care Hospital, Standing Rock Service Unit, and Turtle Mountain Service Unit. The anticipated contract has a five-year ordering period with an estimated ceiling of less than $900,000 and a minimum guarantee of $1,000. The government will evaluate proposals based on past performance, management capabilities, and price, with past performance and management combined being significantly more important than price. Award will be made to the lowest evaluated priced proposal that meets the acceptability standards for non-price factors. Proposals must be submitted electronically to the Contract Specialist by the extended closing date of November 19, 2026, at 12:00 pm CST. All successful contractors must be registered in SAM.gov and utilize the Invoice Processing Platform (IPP) for electronic payment requests. Performance will be inspected and accepted on a monthly basis by the Contracting Officer's Representative based on system uptime, test accuracy, supply availability, and support responsiveness.

Great Plains Area Indian Health Svc

POSTED

about 19 hours ago

DEADLINE