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ABI SCIENTIFIC INC

UEI: LQ8TFKUZN5Z1CAGE: 76V83

ABI SCIENTIFIC INC is a federal contractor, registered under UEI LQ8TFKUZN5Z1 and CAGE code 76V83. It has been awarded $367,525 in federal contracts. Primary work spans Biological Product (except Diagnostic) Manufacturing, Research and Development in Biotechnology, and Medicinal and Botanical Manufacturing. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Websitehttp://abiscientific.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

LQ8TFKUZN5Z1

CAGE Code

76V83

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationMinority-Owned BusinessAsian-Pacific American Owned

NAICS Codes

541714Research and Development in Biotechnology (except Nanobiotechnology)(Primary)

Federal Contracting Overview

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

AI Capability Profile

ABI SCIENTIFIC INC specializes in scientific research and development services, primarily supporting federal agencies through technical analysis, data-driven modeling, and applied scientific innovation. Their core capabilities center on advanced research methodologies, experimental design, and the t...

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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

Department Of Health And Human Services$367.5K100%

Awards by NAICS

325414 - Biological Product (except Diagnostic) Manufacturing$163.4K44.5%541711 - Research and Development in Biotechnology$149.5K40.7%325411 - Medicinal and Botanical Manufacturing$24.9K6.8%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$18.5K5%325199 - All Other Basic Organic Chemical Manufacturing$11.3K3.1%

Awards by Agency Over Time

Awards by Place of Performance

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Ferric Chloride Solution Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of anhydrous ferric chloride in aqueous solution to support prime contractors working on Northeast Ohio Regional Sewer District wastewater treatment projects. The supplier is responsible for delivering 975,000 dry pounds of the solution in bulk, ensuring that all materials meet strict purity standards. To maintain quality assurance, the supplier must perform rigorous quality control through accredited laboratories and provide a Certificate of Analysis and Safety Data Sheet with every delivery. This procurement is managed under the Operations and Maintenance agency in Ohio, with a response deadline set for November 5, 2026.

Operations and Maintenance

POSTED

about 20 hours ago

DEADLINE

Helium ProductionThis subcontract opportunity with the NASA Kennedy Space Center involves the production and delivery of gaseous and liquid helium for prime contractors operating under agency-wide supply contracts. The selected provider must utilize a primary production facility capable of refining helium to meet strict government standards, specifically MIL-PRF-27407E Grade A specifications. The project is categorized under NAICS code 325199 and will be performed in Orlando. Interested parties must submit their responses by November 20, 2026, following the posting date of October 20, 2026.

NASA Kennedy Space Center

POSTED

about 20 hours ago

DEADLINE

in about 1 month

FILM PROCESSING EQUIPMENT PM/RM

Solicitation # FA813226Q0062

Solicitation FA813226Q0062 is a request for quotations from the Air Force Sustainment Center for a five-year Firm Fixed Price contract to provide preventative and remedial maintenance for film processing equipment at the Oklahoma City-Air Logistics Complex, Tinker AFB, OK. This 100 percent Small Business Set-Aside under NAICS 325998 consists of one base year and four one-year options, with a projected start date of November 1, 2026. The scope of work includes maintaining Fuji/Colenta FDNX 5 HS and Waygate Technologies Structurix M ECO automatic wet film processors, chemical replenishment systems, and film autoloaders for the 76th Propulsion Maintenance Group and 76th Aircraft Maintenance Group. The contractor is required to perform four preventative maintenance visits per year per item and respond to remedial maintenance service calls within three days of notification. All work must adhere to Original Equipment Manufacturer specifications and be documented via service reports in accordance with T.O. 00-20-1, Chapter 7. Award evaluations will be based on price reasonableness and cost realism, with the total price of all options added to the base requirement. Key administrative requirements include NET 30 payment terms via Wide Area Workflow, strict OSHA labeling for hazardous chemicals, and mandatory SAM registration for all offerors. Quotes are due by October 26, 2026.

FA8132 Afsc Pzimc

POSTED

about 20 hours ago

DEADLINE

Slurry Feedstock Supply (Metals, Ceramics, Polymers)This subcontract involves the supply of curable liquid slurry feedstock to prime contractors supporting research projects for the National Research Council of Canada. The required materials consist of liquid suspensions featuring high-purity metal powders, ceramic powders, and compatible liquid polymer binders, which are specifically engineered for solidification via temperature-based or light-based processes. All delivered feedstock must strictly adhere to the drawings and technical specifications associated with each individual project. Managed by the Government of Canada, the contract falls under NAICS code 325998 and is to be performed within Canada. Interested parties must note the response deadline of October 29, 2026, for this procurement opportunity.

National Research Council of Canada

POSTED

DEADLINE

Sodium Chloride / Rock Salt SupplierThis subcontract opportunity is for a Sodium Chloride and rock salt supplier to support prime contractors working on Salt Lake County facility projects. The selected supplier will be responsible for providing and delivering approved rock salt, in either bulk or bagged form, for application on asphalt surfaces, including streets and parking lots. All materials must meet the specific approval standards set by the Salt Lake County facility divisions. The solicitation was posted on October 19, 2026, with a response deadline of November 9, 2026. This procurement falls under NAICS code 325199 and is managed through the state of Utah. Deliveries are to be made directly to the prime contractor or other designated project sites as required.

POSTED

DEADLINE

Calcium Chloride Ice Melt SupplierThis subcontract agreement establishes a partnership for the supply and delivery of high-concentration ice melt to prime contractors working on Salt Lake County facility projects. The supplier is responsible for providing Calcium Chloride with a concentration of 80 percent or greater, suitable for use on concrete surfaces. Deliveries can be made in either bulk or bagged formats to various designated sites. To ensure quality and safety, all materials must receive formal approval from Facilities Services, Aging and Adult Services, the Salt Lake County Health Department, and the District Attorney's offices. This opportunity is managed by the state of Utah, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Supply of Iridium Catalyst (NSN 6850-01-132-1924)This subcontract involves the procurement and supply of 14 units of Iridium Catalyst, identified by NSN 6850-01-132-1924, to support prime contractors working under the DLA Weapons Support ASC. The materials are to be delivered to Amentum DDHU located at Hill Air Force Base in Utah. The contractor must ensure strict adherence to supply chain traceability standards as outlined in the June 2023 C03 documentation. Additionally, the provider is required to maintain full compliance with the Trade Agreements Act and the Buy American Act to meet Department of Defense regulatory requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BENZOCAINE AND MENTHOL

Solicitation # SPE2DP-27-T-0129

Solicitation SPE2DP-27-T-0129, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of 10 packages of Cepacol Extra Strength Sore Throat Honey Lemon Lozenges (NSN 6505017081449). Each package contains 16 oral pain relievers with 15mg Benzocaine and 2.6mg Menthol. The items must be stored between 20-25 C (68-77 F) and protected from humidity. Delivery is required within 5 days after the order, with a required delivery date of October 21, 2026, shipped FOB Destination to Fort Campbell, Kentucky. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract specifies a non-extendable shelf life of 36 months for this Type I (Code Q) item. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is governed by NAICS code 325411 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0087

Solicitation SPE2DP-27-T-0087 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of five cases of strawberry lemonade flavored electrolyte oral hydration powder. Each case must contain 100 packets of 21 grams each, with each packet providing sodium, potassium, chloride, citrate, magnesium, zinc, 16 grams of carbohydrates, and 65 calories. The product is FDA regulated and requires a shelf life of 60 months, which may be extendable. Delivery is required within five days after order to a destination in Oklahoma City, Oklahoma, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically utilizing the Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade, utilizing suitable sealed unit containers and exterior shipping containers in accordance with DLA packaging requirements and MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Dielectric Coolant Additive SpecialistThis subcontract opportunity is for a Dielectric Coolant Additive Specialist to support the Department of Defense and the USAF AFLCMC/WAR F-22 cooling fluid projects. The selected partner will be responsible for developing and supplying specialized chemical additives and concentrates designed to enhance high-temperature stability and low-temperature viscosity stability. These formulations must utilize biobased or hydrogenated dielectric materials to meet specific performance requirements for prime contractors. Eligible bidders must be domestic U.S. companies. The work will be performed at Wright Patterson AFB, and the project falls under NAICS code 325199. Interested parties must submit their responses by November 3, 2026.

FA8611 Aflcmc Wauk F22

POSTED

DEADLINE

Synthetic Hydrocarbon Base Oil SupplierThis subcontract opportunity is for a supplier to provide raw synthetic hydrocarbon base oil to prime contractors supporting the Department of Defense, specifically for USAF AFLCMC/WAR F-22 cooling fluid projects. The selected provider will be responsible for the production and bulk delivery of high-purity oils that adhere to strict dielectric and thermal property specifications. Performance for this contract will take place at Wright Patterson AFB. Eligible bidders must be domestic U.S. company owners. The solicitation was posted on October 19, 2026, with a response deadline of November 3, 2026. This requirement falls under NAICS code 325199 and is managed by the FA8611 Aflcmc Wauk F22 agency.

FA8611 Aflcmc Wauk F22

POSTED

DEADLINE

Specialized Rubber and Oil Raw Material SupplierThis subcontract, titled Specialized Rubber and Oil Raw Material Supplier, supports the National Institutes of Health Office of Logistics and Acquisition Operations within the Department of Health and Human Services. The contractor is responsible for supplying essential raw chemical and rubber components, including natural rubber, synthetic rubber, and specialized oils used in glove compounding, to prime contractors. All materials must be delivered directly to the manufacturer, and the contractor must provide strict country of origin certification to ensure accurate domestic manufacturing reporting. The project is categorized under NAICS code 325998 and is performed in Gaithersburg, zip code 20877. The opportunity was posted on October 19, 2026, with a response deadline of November 3, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Battery Recycling & Critical Mineral ReclamationThis subcontract, titled Battery Recycling and Critical Mineral Reclamation, is issued by the Department of Defense through the Dcso-Richmond Division #3. The project focuses on the industrial processing of end-of-life commercial and military-grade batteries for prime contractors operating under DLA supply contracts. By utilizing industrial shredding, smelting, and chemical extraction, the contractor will implement domestic reclamation and circularity processes designed to reduce reliance on foreign entities of concern while ensuring all hazardous waste is handled according to EPA universal waste regulations. The scope of work requires strict adherence to Executive Orders 14057, 14110, and 14415, with final deliverables consisting of recovered critical minerals and certified disposal reports. This opportunity falls under NAICS code 325998 and was posted on October 19, 2026, with a response deadline of November 19, 2026.

Dcso-Richmond Division #3

POSTED

DEADLINE

Carrara Marble Isotope Standards SupplyThis subcontract, managed by the USGS Contracting Activity under the Department of the Interior, involves the supply of certified Carrara Marble standards for prime contractors working on projects at the Florence Bascom Geoscience Center. The contractor is responsible for providing high-purity reference materials in mass ranges between 5 and 250 micrograms to maintain analytical accuracy for stable isotope analysis. All provided standards must be certified as compatible with Vienna Pee Dee Belemnite scaling. The scope of work includes the delivery of the physical certified standards along with all necessary certification documentation. The opportunity was posted on October 19, 2026, with a response deadline of October 26, 2026, falling under NAICS code 325199.

Usgs Contracting Activity

POSTED

DEADLINE

68--CATALYST,IRIDIUM

Solicitation # SPE4A5-27-Q-0042

Solicitation SPE4A5-27-Q-0042 is a Request for Quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 14 units of Iridium Catalyst (NSN 6850-01-132-1924). The required material must consist of 31-33 percent iridium in 14-18 mesh round granules, with each unit containing 1/3 lb. Delivery is required within 178 days after order (ADO) with FOB Destination terms. Approved sources include 70210 243-024-9001 and 70210 405 Catalyst. The government will award the contract based on best value, weighing price approximately equal to combined non-price factors. Quoted delivery and past performance, specifically SPRS assessments for quality and delivery, will be evaluated equally. Packaging must adhere to ASTM D3951 and RP001 standards, with marking and labeling compliant with MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and submit quotes electronically via the DIBBS portal by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

F103--Boiler Water Treatment Program

Solicitation # 36C25227Q0019

Solicitation 36C25227Q0019 is a firm-fixed-price request for quotes issued by the Department of Veterans Affairs for a Boiler Water Treatment Program at the VA Illiana Health Care System in Danville, Illinois. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision to implement and monitor a treatment program for sixteen low-pressure steam boilers across six locations, as well as the monitoring and cleaning of one cooling tower twice per year. The contract structure consists of a one-year base period starting November 1, 2026, with four optional one-year extensions available at the government's discretion. This opportunity is a 100% small business set-aside under NAICS code 325998, with additional preference given to Veteran-Owned and Service-Disabled Veteran-Owned Small Businesses. Award decisions will be based on a comparative evaluation of price and other factors to determine the most advantageous offer. Technical requirements for bidders include a detailed performance narrative, documentation of at least three consecutive years of experience in boiler water treatment, three examples of similar past contracts, and proof of chemical availability. Invoicing must be processed electronically through the Tungsten Network and the VA Financial Services Center.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

in about 7 hours

Brand Name - Dectomax (Doramectin) 500mL Injectable Solution

Solicitation # 12639527Q0009

Solicitation 12639527Q0009 is a combined synopsis and request for quotation issued by the Department of Agriculture for the procurement of 2,400 bottles of Dectomax (Doramectin) 500mL Injectable Solution. This firm-fixed-price acquisition is a total small business set-aside under NAICS code 325414 and is intended to support the USDA Cattle Fever Tick Eradication Program in Texas. The required items must be new and the exact brand name specified from Zoetis Inc., as alternate or substitute products are deemed technically unacceptable. All deliverables must be shipped F.O.B. destination to Laredo, Texas, within 30 days of the contract award. Award will be made based on best value, specifically to the lowest priced, technically acceptable offer with an acceptable or neutral past performance rating. To be considered technically acceptable, offerors must provide sufficient documentation, such as manufacturer quotes or datasheets, to verify the product and ensure a clear, auditable paper trail of traceability back to the original equipment manufacturer. Additionally, contractors must furnish a Certificate of Conformance per FAR 52.246-15. Quotations must remain firm for 90 calendar days, and the deadline for submission is October 30, 2026.

Mrpbs Minneapolis Mn

POSTED

DEADLINE

Supplier of DPD Total Chlorine Reagent Powder PillowsThis subcontract involves the manufacture or distribution of DPD Total Chlorine Reagent powder pillows for the Department of Defense medical supply chain. The specific requirement is for NSN 6550-01-460-7597, consisting of 10 ML sample sizes packaged in 100-count pillows. The contractor must deliver two packages of the reagent to Pascagoula, Mississippi, ensuring a minimum shelf life of 60 months upon delivery. Compliance with the Buy American Act and DLA Packaging Requirements RP001 is mandatory for this engagement. The project falls under NAICS code 325998 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must adhere to the response deadline of October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE