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AB MILLIMETRE

UEI: KNJGNGD9L9J1

AB MILLIMETRE is a federal contractor, registered under UEI KNJGNGD9L9J1. It has been awarded $676,719 in federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing and Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

KNJGNGD9L9J1

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Commerce$676.7K100%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$600.5K88.7%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$76.2K11.3%

Awards by Agency Over Time

Awards by Place of Performance

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D05 - Automatic Concrete Compression Machine - RFQ2144

Solicitation # SRC0000042999

The Ohio Department of Transportation (ODOT) is soliciting quotes for one Automatic Concrete Compression Machine for concrete cylinders, to be delivered to 9600 Jacksontown Road, Jacksontown, Ohio. This procurement is governed by the Office of Contracts IT Finance Purchasing Standard Terms and Conditions, with the award based primarily on the total combined cost of all items. To be considered responsive, vendors must provide accurate unit prices without the use of ditto marks or arrows and must provide manufacturer documentation proving they are an authorized dealer or distributor. In the event of a tie in pricing, vendors will be given two business days to submit revised pricing, after which ODOT may consider past performance to determine the award. Deliverables must be provided F.O.B. Destination/Pre-Paid/Allowed, and the contractor is responsible for all freight costs. All equipment must be merchantable, fit for its intended purpose, and free of material defects for one year from the delivery date. The contractor must comply with various non-discrimination laws, including Title VI of the Civil Rights Act of 1964 and the Americans with Disabilities Act, and must adhere to Ohio ethics laws to avoid potential debarment. Invoicing requires specific details, including the purchase order number, agency billing address, and a unique invoice number to ensure proper payment processing.

Dot054500 Capital Program Administration Dotd5, Dot-dept Of Transportation

POSTED

about 4 hours ago

DEADLINE

RFQ #2026079 - Portable Emissions Measurement System (PEMS)

Solicitation # 2026079

The California Air Resources Board (CARB) is soliciting quotes for the procurement of 1065 compliant Portable Emissions Measurement Systems (PEMS) to measure real-world exhaust emissions from the off-road and nonroad sectors, including agricultural machinery, locomotives, and small off-road engines. The scope of work requires the contractor to deliver the equipment, perform on-site installation and commissioning at a facility in Riverside, California, and provide four days of staff training on instrument operations, troubleshooting, and data processing. Technical specifications mandate that the systems be fully compliant with 40 CFR Part 1065 for pollutants such as CO2, CO, NOx, THC, and CH4, maintain a minimum data recording frequency of 1Hz, and be compatible with the Horiba Gas Divider. The contract includes a two-year warranty covering all required preventive maintenance. Award will be granted to the lowest responsive and responsible bidder on an all-or-nothing basis. Bidders must submit a comprehensive electronic response packet by November 23, 2026, including various certifications, a specification compliance questionnaire, and a cost worksheet. The procurement incorporates several California-specific preferences, including Small Business (SB), Disabled Veteran Business Enterprise (DVBE), and the Target Area Contract Preference Act (TACPA). Payment is governed by the California Prompt Payment Act, with undisputed invoices paid within 45 days of acceptance. The contract is subject to a budget contingency clause, meaning it remains in effect only if sufficient funds are appropriated by the Budget Act.

State Air Resources Board

POSTED

about 4 hours ago

DEADLINE

TRANSDUCER, PRESSURE

Solicitation # SPE4A1-27-T-0325

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

KIT, CALLIBRATION

Solicitation # SPE7MX-26-R-X095

This acquisition is for Calibration Kits under NSN 6625-01-528-4833, with an estimated annual demand quantity of 62 units. The contract will be awarded as a Firm-Fixed Price Indefinite Delivery Contract consisting of a three-year base period and two option years. This opportunity is a 100% Small Business Set-Aside under NAICS code 334515 and is subject to the Buy American Act. Approved sources include Deban Enterprises, Inc. The solicitation is scheduled for release on November 9, 2026, with responses due by December 9, 2026. Delivery is required within 107 days after the date of an order, and the final award decision will be based on a combination of price, delivery, and performance. Interested parties should submit their offers in US dollars via the DLA Internet Bid Board System or email to the contract specialist, Brandon Preece.

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 6 hours ago

DEADLINE

Replacement Analyzers for Gas Turbines

Solicitation # 2026-IFB-MS-0440

The City of Pasadena Water and Power Department is soliciting bids under Project ID 2026-IFB-MS-0440 for the procurement and delivery of replacement emissions analyzers for the Glenarm Power Plant. The project aims to replace end-of-life components of the Continuous Emissions Monitoring System (CEMS) to support the plant's gas turbines, including one 1970s-era Curtiss-Wright simple cycle unit and two GE LM6000 simple cycle units. The scope specifically requires the delivery of three NOx with O2 analyzers and three NOx/NH3 analyzers, exclusively from the Teledyne API brand. All equipment must be delivered to the Glenarm Power Plant within 60 days of the contract award, with the vendor providing all necessary personnel and equipment for unloading and installation assistance. The contract will be awarded to the lowest responsive and responsible bidder based on the total price submitted via the City's eProcurement Portal by November 20, 2026. Bidders must provide a Certification of Conformance for each item and adhere to strict submission requirements, including the provision of a Unique Entity Identifier (UEI) from SAM.gov and various compliance forms regarding non-collusion and equal opportunity employment. The procurement is subject to California law, FEMA supplemental terms and conditions, and federal lobbying disclosure requirements. Evaluation factors beyond price include material quality, bidder capability, financial resources, and past performance.

Water & Power Department, Power Supply

POSTED

about 7 hours ago

DEADLINE

10x10TransData unit replacements

Solicitation # 80NSSC27948290Q

The NASA Shared Services Center is seeking the replacement of 10x10 TransData units, specifically involving current and voltage transducer specifications with 45 electrical elements. This procurement is being conducted as a commercial acquisition under FAR Part 12, with performance located at the NASA Glenn Research Center in Cleveland, Ohio. The government intends to issue a sole source contract to TransData, Inc. under the authority of FAR 12.102(a), and the procurement is being handled on a non-competitive basis. Interested parties are requested to submit a capability statement in writing to the primary point of contact, Cara Craft, or secondary contact, Karen Artis, by 1:00 p.m. Central Standard Time on November 12, 2026. The notice explicitly states that quotes will not be reviewed or accepted, and oral communications are prohibited. The contract includes the NASA FAR Supplement clause for an Ombudsman and is categorized under NAICS code 334515.

NASA Shared Services Center

POSTED

about 11 hours ago

DEADLINE

Notice of Intent - Vision Engineering

Solicitation # SHOP-PR-27-000061

Federal Bureau Of Investigation

POSTED

about 11 hours ago

DEADLINE

FOPR for F-16 AAGs for the Common Aircraft Portable Reprogrammable Equipment (CAPRE) Secure Memory Loader Verifier (SMLV)

Solicitation # FA8533-26-R-0007

Solicitation FA8533-26-R-0007 is a Fair Opportunity Proposal Request for the development and production of F-16 Aircraft Adapter Groups (AAGs) to be integrated into the Government's Common Aircraft Portable Reprogrammable Equipment (CAPRE) Secure Memory Loader Verifier (SMLV). This effort, restricted to awardees of the ATSA Multiple Award Contract FA8533-24-R-0002, requires the contractor to provide production-level software, hardware, and corresponding technical orders. A primary deliverable is the production of 1,800 cables, consisting of 300 cables each for the ALQ-131, Anti-Skid, CPDG/eCPDG, CSFDR, EEFCC, and FCSDR units. The contractor is solely responsible for securing all necessary proprietary data, manufacturing drawings, and intellectual property rights from Original Equipment Manufacturers (OEMs), including the establishment of non-disclosure and licensing agreements. Proposals must be submitted via DoDSAFE by December 16, 2026, and must include separate pricing for all Contract Data Requirements Listings (CDRLs). Evaluation will focus heavily on past performance from the last five years and the offeror's ability to demonstrate authorized access to required Line Replaceable Unit technical data and software baselines.

FA8533 Aflcmc Rokb

POSTED

about 11 hours ago

DEADLINE

PUR-2W-M12-BR; Pure Gas Dew Point Transmitters

Solicitation # 80NSSC27948250Q

NASA Shared Services Center

POSTED

about 11 hours ago

DEADLINE

Specialized Oxygen Analyzer Sensor SupplierThis subcontract opportunity is for the supply of one non-medical, general-purpose self-contained oxygen analyzer sensor, identified by NSN 6630-01-680-1727, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The required sensor must be designed for non-flammable samples, featuring stability between 0 and 130 degrees Fahrenheit, power requirements of 7 to 28 VDC, and analog output options of 0 to 2.5VDC or 4 to 20mA. The Department of Defense requires strict adherence to the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200 hazardous material labeling standards. This procurement falls under NAICS code 334515 and is managed by the Medical Supply Chain MD Surg FSF, with the place of performance located at APO 96328-5120. Responses are due by November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Transponder Test Sets (NSN 6625-01-601-4034)This subcontract opportunity is for the supply of 18 Transponder Test Sets, identified by NSN 6625-01-601-4034, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or source these units in strict accordance with the NSN technical specifications and the DLA Master List of Technical and Quality Requirements RA001. Due to the handling of Controlled Unclassified Information, the contractor is required to maintain cybersecurity compliance with NIST SP 800-171. The project is designated as a Total Small Business Set-Aside under NAICS code 334515 and is managed by the Department of Defense. Performance will take place in Tracy, California. Interested parties must submit their responses by November 16, 2026, to provide fully functional test sets that meet all specified government standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0453

Solicitation SPE2DH-27-T-0453 is a small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain FSH for the acquisition of six packages of gas analyzer measuring tubes. These Draeger carbon dioxide tubes are designed to measure carbon dioxide content in compressed gases with a measuring range of 100 to 3000 parts per million per 1 liter of air. The product consists of round glass tubes with melted tips, with each package containing 10 units. Delivery is required within 20 days after order, with the destination point being the USS Donald Cook DDG 75. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1 and MMS1C for shelf-life labeling. The items have a non-extendable shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of government delivery. Technical requirements are governed by the DLA Master List, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SENSOR, OXYGEN ANALYZER

Solicitation # SPE2DS-27-T-1551

Solicitation SPE2DS-27-T-1551 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain for one non-medical, general-purpose self-contained oxygen analyzer sensor (NSN 6630-01-680-1727). The required sensor must be extremely stable and long-life, designed for non-flammable samples with an operating temperature range of 0 to 130 degrees Fahrenheit. Technical specifications include power requirements between 7 and 28 VDC (nominally 24VDC) and a standard 0-2.5VDC output, with an optional isolated 4-20mA output. To provide a complete quote, the contractor must select a measurement range of 0-25%, 0-50%, or 0-95%, choose between 0-2.5VDC or 4-20mA analog output, and specify the use of a diffusion screen, compression fittings, or barbed fittings. The contract mandates delivery within 20 days ADO, with a required delivery date of November 10, 2026, shipped FOB Destination to a consignee in Yokota AB, Japan. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1 and MIL-STD-129. The contractor is required to use the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 DoD assessment requirements, as well as strict adherence to hazardous material labeling standards under 29 CFR 1910.1200.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-27-T-2473

The Defense Logistics Agency Weapons Support Maritime Supply Chain is soliciting the procurement of one Special Scale Meter, identified by NSN 6625-01-541-0593. The contract requires delivery within 165 days after order (ADO) with shipping terms set as FOB Destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 19, 2026. The government will evaluate offers based on technical acceptability and price, with a specific price evaluation preference for certified HUBZone Small Business Concerns. Notably, items produced using additive manufacturing are ineligible for award unless specifically authorized. This procurement is subject to strict export controls under ITAR and EAR regulations. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access technical data. The contractor must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests, and adherence to CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TEST SET, TRANSPONDER S

Solicitation # SPE7M1-27-Q-0184

Solicitation SPE7M1-27-Q-0184 is a firm fixed price procurement issued by the DLA Weapons Support Maritime Supply Chain for 18 transponder test sets, identified by NSN 6625-01-601-4034. This is a total small business set-aside under NAICS code 334515. The required delivery is 79 days after order, with the destination for freight shipping located at DLA Dist San Joaquin in Tracy, California. Inspection and acceptance are set for the destination, and any offeror proposing origin inspection will face a price evaluation penalty of 2,500 per inspection. The contractor must adhere to strict packaging and cybersecurity standards, including MIL-STD-129 for marking and NIST SP 800-171 for protecting covered defense information. If the items contain hazardous materials, the offeror must provide a Safety Data Sheet and OSHA hazard communication label per FED-STD-313. All quotes must be submitted via DIBBS. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Award will be based on best value, evaluating past performance, delivery, and price.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2486

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain under solicitation number SPE7M1-27-T-2486, is a Small Business Set-Aside for the procurement of three gas detectors. The required items are Honeywell Analytics Inc. part number C03-0907-001 (NSN 6665016083038). The contract specifies a delivery lead time of 20 days, with an original required delivery date of November 4, 2026, and delivery terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically at Creech AFB, NV. The items are classified as Type I with a non-extendable shelf life of six months. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling and the use of the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The solicitation incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

IRA AutoLab 2000 Servo-hydraulic, large bore triaxial system per attached specifications.The Department of Energy, specifically the Office of Fossil Energy, has issued a forecast for the procurement of an IRA AutoLab 2000 Servo-hydraulic, large bore triaxial system. This acquisition is categorized under NAICS code 334516 and is designated as a small business set-aside. The equipment will be utilized at a performance location in Pennsylvania. The forecast was posted on November 8, 2026, and identifies New England Research, Inc. as the incumbent contractor. Brian Halstead serves as the Small Business Program Manager and primary point of contact for this requirement.

Office of Fossil Energy

POSTED

DEADLINE

IRA ImaCore 3017 3D Imaging Rock Core Imaging MRI SystemThe Office of Fossil Energy within the Department of Energy is forecasting the procurement of an IRA ImaCore 3017 3D Imaging Rock Core Imaging MRI System. This project, categorized under NAICS code 334516, is intended for performance in Pennsylvania. The acquisition is currently listed as a forecast with a posted date of November 8, 2026. The contract is associated with MR Solutions Inc as the incumbent contractor. Brian Halstead serves as the Small Business Program Manager and primary point of contact for this requirement. The procurement is designated under other for its set-aside type.

Office of Fossil Energy

POSTED

DEADLINE