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ABMI 2555 3RD ST STE 100 SACRAMENTO CA 95818 USA

UEI: SLED_28B4D88691E20234

ABMI 2555 3RD ST STE 100 SACRAMENTO CA 95818 USA is a federal contractor, registered under UEI SLED_28B4D88691E20234. It has been awarded $19,394 in federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_28B4D88691E20234

Federal Contracting Overview

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

AI Capability Profile

ABMI provides specialized products or services under NAICS 334516, focusing on the manufacture of analytical instruments. The company has experience supporting the Department of Commerce, specifically working with the National Institute of Standards and Technology (NIST). Their industry focus is c...

Key performance metrics

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

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

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

Awards by Agency

Department Of Commerce$19.4K100%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$19.4K100%

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

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

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

Solicitation # 80NSSC27948250Q

NASA Shared Services Center

POSTED

about 11 hours ago

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

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

Crude Oil Phase Behavior (PVT) System per attached specifications IRA Funding Period of Performance: Delivery 22 weeks after award Oil & Gas Center of ExcellenceThe Department of Energy's Office of Fossil Energy is seeking a Crude Oil Phase Behavior (PVT) System for the Oil and Gas Center of Excellence located in Pennsylvania. This project is supported by IRA funding and falls under NAICS code 334516. The procurement is listed as a forecast and is designated as a small business set-aside. The required system must be delivered within 22 weeks following the award of the contract. DCI Corporation is identified as the incumbent contractor for this requirement. Interested parties may coordinate with Small Business Program Manager Brian Halstead regarding this acquisition.

Office of Fossil Energy

POSTED

DEADLINE

LECO TGA801-SMC Macro Thermogravimetric Analyzer with componentsThe Department of Energy, specifically the Office of Fossil Energy, has issued a forecast for the procurement of a LECO TGA801-SMC Macro Thermogravimetric Analyzer and its associated components. This acquisition is categorized under NAICS code 334516 and is intended for performance in Michigan. The current incumbent contractor for this equipment is LECO Corporation. Interested parties may coordinate with Brian Halstead, the Small Business Program Manager, regarding this requirement.

Office of Fossil Energy

POSTED

DEADLINE

IRA - Apreo ChemiSEM S LoVac High-Performance Field Emission Scanning Electron Microscope (SEM) instrument (QTY: 2)The Department of Energy, specifically the Office of Fossil Energy, has issued a forecast for the procurement of two Apreo ChemiSEM S LoVac High-Performance Field Emission Scanning Electron Microscope instruments. This acquisition is categorized under NAICS code 334516 and is intended for performance in Oregon. The current incumbent contractor for this equipment is FEI Company. Interested parties may coordinate with Small Business Program Manager Brian Halstead regarding this opportunity, which was posted on November 8, 2026.

Office of Fossil Energy

POSTED

DEADLINE

LECO AC600 Semi-Automatic Calorimeter with software and componentsThe Department of Energy's Office of Fossil Energy is forecasting the acquisition of a LECO AC600 Semi-Automatic Calorimeter, which includes all necessary software and components. This procurement falls under NAICS code 334516 and is intended for performance in Michigan. The current incumbent contractor for this equipment is LECO Corporation. Interested parties may coordinate with Small Business Program Manager Brian Halstead regarding this upcoming requirement.

Office of Fossil Energy

POSTED

DEADLINE

Perkin Elmer High-Performance Inductively Coupled Plasma Mass Spectrometer (ICP-MS) System per the attached Specifications.The Department of Energy, specifically the Office of Fossil Energy, is forecasting the procurement of a Perkin Elmer High-Performance Inductively Coupled Plasma Mass Spectrometer (ICP-MS) System. This acquisition is categorized under NAICS code 334516 and is intended for performance in Pennsylvania. The current incumbent contractor for this system is PerkinElmer U.S. LLC. Interested parties may coordinate with Small Business Program Manager Brian Halstead regarding this requirement, which was posted as part of the agency's acquisition forecast.

Office of Fossil Energy

POSTED

DEADLINE

2027-SS-0004 - New GC-MS GC-FID - new BPA SolicitationThe Drug Enforcement Administration, under the Department of Justice, is forecasting a new Blanket Purchase Agreement solicitation for the procurement of Gas Chromatography, GC-Mass Spectrometry, and GC-Flame Ionization Detector equipment. This acquisition is intended to replace outdated and non-functional machinery essential for conducting evidence analyses across various field laboratories nationwide. The procurement falls under NAICS code 334516. Agilent Technologies Inc is listed as the incumbent contractor for these services. Interested parties may coordinate with the DEA Vendor Engagement team or the DEA Small Business Program for further information regarding this opportunity.

Drug Enforcement Administration

POSTED

DEADLINE

Supply, Setup, Test, and Commission new Water and Wastewater Laboratory instruments, equipment, glassware and chemicals- Taiz, Yemen This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l

Solicitation # RFQ/2026/65423

UNOPS is soliciting bids for the supply, setup, testing, and commissioning of new water and wastewater laboratory instruments, equipment, glassware, and chemicals in Taiz, Yemen. The project is divided into two distinct lots: Lot 1 serves the National Water Resources Authority warehouse, and Lot 2 serves the Taiz Water and Sanitation Local Corporation warehouse. Required deliverables across both lots include high-precision instruments such as bench top electrical conductivity meters, pH meters, turbidity meters, flame photometers, and spectrophotometers, as well as various glassware, chemicals, and standards. All provided goods must be new and unused, free from defects, and fit for their intended purpose, with a mandatory minimum warranty of one year following acceptance. Delivery is required on a DAP basis to the specified warehouses in Taiz. The contract mandates strict packaging and marking standards to ensure safe delivery and correct handling. Payment is typically issued within 30 days after the receipt of goods and submission of documentation. Interested vendors must be registered in the UNGM portal to submit responses through the UNOPS eSourcing system.

POSTED

DEADLINE

Specialized Viscosity Measurement Mortar Mixer

Solicitation # oregon-state-university-1296421

Oregon State University is seeking to acquire a Specialized Viscosity Measurement Mortar Mixer from Hayward Material Test Systems Inc through a sole source contract. This procurement is justified by the unique design and capabilities of the equipment, as well as the contractor's status as the only provider capable of meeting the university's specific research parameters and urgent timeframes. The equipment must be commercially available within four weeks of the order. The required mixer must feature pre-installed standard-compliant mixing procedures for EN, ASTM, and ISO standards, along with customizable programming via a user interface and planetary movement speeds between 50 and 200 rpm. Critical technical specifications include a variably programmable water dosing system with high accuracy, integrated torque-based viscosity measurement, an automatic feeding system, and water temperature monitoring. Interested parties may challenge this sole source determination by contacting Scott Lommers via email before the response deadline of November 13, 2026.

Oregon State University

POSTED

DEADLINE

Liquid Quantity Transmitter OEM/ManufacturerThis subcontract involves the manufacture and supply of two Liquid Quantity Transmitters for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the fabrication, assembly, testing, and calibration of liquid quantity sensing hardware for NSN 6680-01-493-4698, ensuring all units are fully tested, marked, and packaged. Performance must adhere to MIL-STD-1916 or ASQ H1331 standards. Critical requirements for this contract include the use of mercury-free materials and strict adherence to NIST SP 800-171 cybersecurity compliance. The work is categorized under NAICS code 334516 and is to be performed in New Cumberland. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Component (NSN 6635016988852)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the provision of one unit of electrical component NSN 6635016988852. The contractor is responsible for manufacturing or sourcing the item in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 13, 2026. The contract mandates rigorous adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance must follow MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances. Additionally, the provider must ensure full compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity assessment standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE