Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

ACC AUTOMATION

UEI: GY3SQDM3Y7F4

ACC AUTOMATION is a federal contractor, registered under UEI GY3SQDM3Y7F4. It has been awarded $57,030 in federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

GY3SQDM3Y7F4

Federal Contracting Overview

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

AI Capability Profile

ACC Automation provides technical solutions within the field of analytical laboratory instrument manufacturing. The company has experience supporting the Department of Agriculture. Their primary industry focus is centered on NAICS 334516, specializing in the manufacturing of analytical laboratory ...

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

1

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 Agriculture$57.0K100%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$57.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ACC AUTOMATION

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ACC AUTOMATION

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in ACC AUTOMATION's top NAICS codes and agencies

Automated Protein Analysis System ProviderThis subcontract agreement establishes a partnership to provide an automated protein analysis system for prime contractors working on Texas A&M AgriLife Research projects. The selected provider is responsible for the manufacture and delivery of hardware that strictly adheres to the technical specifications outlined in solicitation AG-RSCH-ITB-6630. The scope of work includes the shipment and delivery of the equipment to a designated location within Texas, ensuring the system is fully operational upon arrival. This procurement falls under NAICS code 334516 and is managed through the Texas state procurement system.

Texas A&M AgriLife Research

POSTED

about 19 hours ago

DEADLINE

Automated Protein Analysis System

Solicitation # AG-RSCH-ITB-6630

Texas A&M AgriLife Research is soliciting bids for an Automated Protein Analysis System under solicitation number AG-RSCH-ITB-6630. This procurement is managed by the state of Texas and is designated as a SLED organization type. The solicitation was posted on November 9, 2026, with a response deadline set for November 23, 2026. The place of performance for this contract is located within the state of Texas. Interested parties should direct inquiries to the primary point of contact, Steven Amazeen, via email at [email hidden] or by phone at [phone hidden]. Further details and submission instructions can be accessed through the Texas SmartBuy portal.

Texas A&M AgriLife Research

POSTED

about 19 hours ago

DEADLINE

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 20 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 23 hours ago

DEADLINE

Automated Blood Culture System SupplierThis subcontract opportunity through the Department of Veterans Affairs Network Contract Office 19 involves the supply and installation of automated blood culture instrumentation and associated hardware for prime contractors. The selected supplier must provide equipment that adheres to specific salient characteristics, including precise dimensions and strict utility requirements for electrical power, heat, cooling, and humidity. In addition to the primary blood culture system, the scope of work includes the provision of ancillary hardware such as monitors, printers, and Uninterruptible Power Supplies. The project is designated for performance in Sheridan, Colorado, under NAICS code 334516, with a response deadline of November 20, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

RFP-A27-0598 Induction heater with water chiller option

Solicitation # A27-0598

Ames Laboratory - DOE Contractor

POSTED

DEADLINE

Leco CS-844, ONH-836 supplies

Solicitation # PR510720

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Inductively Coupled Plasma - Optical Emission Spectrometry

Solicitation # W911S227U0002

This contract, issued by the Department of Defense via W6QM Micc-Ft Drum, seeks the procurement of a new Inductively Coupled Plasma Optical Emission Spectrometry system comparable to the Agilent 5800. The required instrument must be a benchtop, simultaneous reading system featuring a solid state detector, a dual view vertical plasma, and the ability to process both aqueous and organic matrices. Key technical specifications include a purged and thermostated optical enclosure, a solid state RF generator, and mass flow controllers for all plasma gases. The system must be compatible with Windows 11 and include software capable of automated background correction and comprehensive quality control. Additional mandatory requirements include a sample introduction system compatible with hydrofluoric acid, a separate remotely placeable water chiller, and an autosampler with at least 180 sample positions. The instrument must meet all EPA detection limits and demonstrate the ability to analyze certified metal standards within a 10 percent accuracy range for various alloys. This is a total small business set-aside procurement that prohibits the use of refurbished or demo units and requires a one-year warranty covering parts, labor, and travel.

W6QM Micc-Ft Drum

POSTED

DEADLINE

6640--Blood Culture Analyzers with Bottles (Multi-station) Fort Harrison, Cheyenne, Grand Junction, and Sheridan

Solicitation # 36C25927Q0055

The Department of Veterans Affairs, through Network Contracting Office 19, is conducting market research via a Sources Sought notice to identify qualified vendors for a cost-per-bottle contract. The requirement is to provide new, FDA-approved automated blood culture analyzers and corresponding bottles for four VA Medical Centers located in Fort Harrison, MT; Cheyenne, WY; Grand Junction, CO; and Sheridan, CO. The anticipated contract structure includes a one-year base period followed by four optional years. The scope encompasses the provision of the newest countertop analyzer models, management software, connectivity and workflow management, and a variety of aerobic and anaerobic culture bottles. Key technical requirements include the ability to analyze blood, fungal, and acid-fast bacteria (AFB) culture bottles, as well as body fluid specimens. The systems must feature bi-directional interface capability with the laboratory information system via Data Innovations (DI) and TCP/IP protocol, and must be compatible with Bruker MALDI bio-typer. Specific requirements include remote monitoring for the Sheridan facility, a 30-minute backup UPS system, and adherence to College of American Pathologists (CAP) standards for validation. The vendor must provide comprehensive support, including annual preventative maintenance, 24/7 telephone technical support, and a field engineer available within 24 hours of a service call. This is a commercial supply acquisition under FAR Part 12, and interested vendors must provide their socioeconomic status relative to NAICS 334516 and a capability statement.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Solicitation # W911S227U0150

Solicitation W911S227U0150 is a Request for Quotation issued by the US Army ATEC for the procurement of a Halogen Specific Detector high-temperature pyrolytic reactor core assembly and mounting package, specifically referencing OI Analytical part number 12559 or an equal product. The required equipment must be new and include a high-purity ceramic/alumina reaction tube with an active catalytic platinum surface, an integrated precision heating wire winding, and all necessary thermal shields and electrical connection leads, with a continuous operating temperature rating between 800 and 1,100 degrees Celsius. This acquisition is a Total Small Business Set-Aside, and the government will award the contract to the responsible offeror whose proposal is determined to be most advantageous based on price and technical factors. Bids must be submitted exclusively through the PIEE Solicitation module by November 16, 2026, as emailed submissions will be rejected. Mandatory documentation includes a completed Buy American form (Attachment 1) identifying the country of origin; failure to provide this may result in a non-responsive determination. If quoting an equal product, bidders must provide descriptive literature, identify the brand and model, and demonstrate that the product meets all salient physical and performance characteristics. Delivery is required F.O.B. destination, preferably within 30 days, with all shipping and packaging costs included in the price. Payment and receiving reports are managed via the Wide Area Workflow system.

W6QM Micc-Ft Drum

POSTED

DEADLINE

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

Solicitation # 80NSSC27948250Q

NASA Shared Services Center

POSTED

DEADLINE

RFQ #2026079 - Portable Emissions Measurement System (PEMS)

Solicitation # 2026079

The California Air Resources Board (CARB) is soliciting quotes under RFQ #2026079 for the procurement of 1065 compliant Portable Emissions Measurement Systems (PEMS). These systems, specifically the SEMTECH DS+ System NV2 or comparable units, will be used by the off-road portable emissions measurement section to analyze real-world exhaust emissions from nonroad sectors, including locomotives, cranes, and agricultural and construction machinery. The procurement includes two PEMS units, associated software, and a comprehensive support package featuring a two-year warranty and preventative maintenance for regulatory compliance. Technical requirements specify that the systems must be compatible with the Horiba Gas Divider, record data at a minimum of 1Hz frequency, and fully comply with 40 CFR Part 1065 for gaseous pollutants such as CO2, CO, NOx, THC, and CH4. The successful bidder must deliver the equipment within 45 working days of the purchase order and provide four days of on-site installation, commissioning, and training at the CARB facility in Riverside, California. Award will be granted to the lowest responsive and responsible bidder on an all-or-nothing basis, with a 5% preference available for certified Small Businesses or those meeting specific subcontractor participation goals. Bidders must submit a complete electronic response packet to Courtney Nguyen by November 23, 2026, at 5:00 PM PT. Required documentation includes a specification compliance questionnaire, a cost worksheet, and various state certifications regarding civil rights, post-consumer content, and business status. Payment will be processed in accordance with the California Prompt Payment Act following CARB's final acceptance of the operational equipment.

State Air Resources Board

POSTED

DEADLINE

Automated Protein Analysis System

Solicitation # AG-RSCH-ITB-6630

Texas A&M University is soliciting bids for an Automated Protein Analysis System under solicitation number AG-RSCH-ITB-6630. The procurement seeks a turnkey solution including the hardware, necessary software, and licensing. The agency will award the contract based on best value criteria, evaluating factors such as purchase price, long-term costs, vendor reputation, and the quality of the goods. Technical evaluation will focus heavily on quantitative analytical performance—specifically sensitivity, dynamic range, and reproducibility—as well as analytical throughput, workflow automation, and software usability. Bidders must provide comprehensive technical documentation, including validated ranges for assay chemistry and detailed data on sample capacity and run times. The successful vendor is required to provide a valid certificate of insurance and is responsible for the safety of its personnel during installation on the agency's premises. Payment is set at Net 30 days following successful installation, completion of training, and agency acceptance. The deadline for responses is November 23, 2026, with the primary point of contact being Steven Amazeen.

Texas A&M University

POSTED

DEADLINE

H4134-264921 - Benchtop X-ray Diffractometer

Solicitation # WS5719319629

The Department of Public Works and Government Services for the Government of Canada is soliciting bids for the acquisition of a benchtop X-ray diffractometer. This equipment will be utilized by the Drug Analysis Service at their Burnaby laboratory in British Columbia to perform critical analysis on drug substances and inorganic reagents. The solicitation, identified by number WS5719319629, was posted on November 9, 2026, with a response deadline of November 19, 2026. Interested parties can coordinate through the primary contracting authority, Rich Tsai, regarding this federal procurement opportunity categorized under NAICS code 334516.

Department of Public Works and Government Services

POSTED

DEADLINE

5000093004 Acquisition of a High-Performance Liquid Chromatography with Electrochemical Detection (HPLC-ECD) Suite

Solicitation # 5000093004

The Canadian Nuclear Safety Commission is seeking to acquire a High-Performance Liquid Chromatography with Electrochemical Detection (HPLC-ECD) Suite for the analysis of trace hydrazine and morpholine in fresh water samples. This procurement is conducted via selective tendering and is strictly reserved for suppliers who are already pre-qualified under Supply Arrangement E60PV-19EQUI for laboratory and scientific equipment. Bids from non-pre-qualified suppliers will not be evaluated. The contract will be awarded to the responsive bidder who meets all mandatory technical evaluation criteria and achieves the highest Total Financial Score, determined through a weighted financial point-rated methodology. The project is governed by various international trade agreements, including the CFTA and CPTPP, and will be performed within the National Capital Region of Canada.

Canadian Nuclear Safety Commission

POSTED

DEADLINE

Ion Chromatography System and Integrated Components

POSTED

DEADLINE

Ion Chromatography System for Laos

Solicitation # 678929-DD

The International Atomic Energy Agency (IAEA) is soliciting the procurement and delivery of an Ion Chromatography System for the Lao People's Democratic Republic. The scope of work requires the contractor to provide a comprehensive technical description of the equipment, including essential accessories, a complete set of interconnection cables, and supplies for immediate operation, along with at least one set of manuals in English. The system must be backed by a minimum warranty period of twelve months from the date of acceptance. The contract is governed by the General Conditions of Contract for the Provision of Goods and Services, with a strong emphasis on export packaging standards to prevent damage from moisture, rust, and shock. If radioactive materials are involved, packaging must comply with the 2012 Edition SSR-6 regulations. Bidders must submit a commercial offer with a firm fixed price and a technical offer demonstrating operational capacity and technical experience. Award decisions are based on compliance, financial soundness, and performance history, with the IAEA reserving the right to conduct price negotiations. Payment is issued via bank transfer on a net 30-day basis following the acceptance of the invoice and delivery; no advance payments or letters of credit are provided. Bidders must certify adherence to the United Nations Supplier Code of Conduct and confirm they are not on any ineligible vendor lists. Proposals must be submitted through the IAEA iSupplier portal and remain valid for at least 90 days from the closing date.

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