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ACROBIOSYSTEMS INC

UEI: R1JEN78AMQD5CAGE: 875V5

ACROBIOSYSTEMS INC is a federal contractor, registered under UEI R1JEN78AMQD5 and CAGE code 875V5. It has been awarded $311,278 in federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology), In-Vitro Diagnostic Substance Manufacturing, and Biological Product (except Diagnostic) Manufacturing. Top awarding agencies include Department Of Health And Human Services (hhs) and Department Of Health And Human Services.

Contact Information

Registration and classification details

Websitewww.acrobiosystems.com

Address

Registration

UEI Code

R1JEN78AMQD5

CAGE Code

875V5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

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

ACROBIOSYSTEMS INC specializes in the development and manufacturing of GMP-grade in vitro diagnostic reagents, with a focused expertise in cytokine-based research and clinical-grade biological kits. The company produces high-purity, clinically validated reagent systems—such as interleukin-2 kits—des...

Key performance metrics

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

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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 Health And Human Services (hhs)$227.6K73.1%Department Of Health And Human Services$83.7K26.9%

Awards by NAICS

541715 - Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)$227.6K73.1%325413 - In-Vitro Diagnostic Substance Manufacturing$35.3K11.3%325414 - Biological Product (except Diagnostic) Manufacturing$21.8K7%541714 - Research and Development in Biotechnology (except Nanobiotechnology)$15.3K4.9%334516 - Analytical Laboratory Instrument Manufacturing$11.2K3.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACROBIOSYSTEMS INC's top NAICS codes and agencies

GAGE, FUEL ADAPTER

Solicitation # SPE8E5-27-T-0473

Solicitation SPE8E5-27-T-0473 is a procurement issued by the Defense Logistics Agency for five fuel adapter gages, part number 1876AS100-1, under NSN 5220-01-301-9247. The contract specifies a delivery timeline of 166 days, with a need ship date of May 9, 2027, and a required delivery date of August 6, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Jacksonville. The procurement includes stringent technical and quality requirements, including a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. The contract prohibits the intentional addition of mercury compounds except in specific functional cases and requires the submission of Safety Data Sheets for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

JACKSONVILLE BLDG

POSTED

about 13 hours ago

DEADLINE

TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-27-T-1650

Solicitation SPE2DS-27-T-1650 is a request for quotations for the procurement of Inteliswab COVID-19 ST OTC US rapid antigen test kits for the Department of Defense, specifically for the Medical Supply Chain MD Surg FSF. The requirement is for one case of 24 kits, with each kit designed for a single person to perform two tests at a 24 to 36 hour interval. Each kit includes a test stand, a positive results reference card, instructions in English and Spanish, and two divided pouches containing a test device, absorbent packet, and developer solution vial. The place of performance is Fort Campbell, and delivery is required within 20 days after order. The contract mandates strict quality and safety standards, including a shelf-life requirement that no more than two months elapse between the date of manufacture and delivery to the government. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must follow Medical Marking Standard No. 1 and MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. The solicitation is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

GAGE, SNAP, PLAIN ADJUST

Solicitation # SPE8E5-27-T-0489

Solicitation SPE8E5-27-T-0489 is a fixed-price, small business set-aside contract issued by the DLA Troop Support Construction and Equipment office for the procurement of six plain adjustable snap gages, identified by NSN 5220-01-429-2362. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of April 14, 2027, and a delivery timeline of 166 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards under MIL-STD-129. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and prohibitions on the intentional addition of mercury to hardware. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

GAGE FEMALE TYPE N

Solicitation # SPE8E5-27-T-0487

This solicitation, issued by DLA Troop Support Construction and Equipment, is a small business set-aside for the procurement of four Gage Female Type N units, identified as NSN 5220013972521 and associated with Keysight Technologies Inc part number 85054-60050. Designated as a critical application item, the procurement is governed by NAICS code 334516. The required delivery date is October 25, 2027, with a need ship date of May 9, 2027, and a delivery timeline of 166 days after order. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory clauses include DFARS 252.225-7001 for the Buy American program, DFARS 252.240-7997 for NIST SP 800-171 assessment requirements, and various cybersecurity and telecommunications restrictions under DFARS 252.204-7012 and 252.204-7018.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

Transmission Electron Microscope (TEM) specimen holder system

Solicitation # ocds-h6vhtk-07b9dc

The University of Warwick is seeking to procure an in-situ transmission electron microscope (TEM) specimen holder system designed for use with a JEOL ARM200F TEM. The required system must provide the capability for combined cooling, heating, and electrical biasing of samples. This procurement is noted as being particularly suitable for small and medium-sized enterprises. The contract award will be determined by a weighted evaluation system where the ability to meet specifications and performance is the primary factor at 40 percent, followed by total cost at 30 percent. The remaining 30 percent of the evaluation is split equally between the ability to meet delivery timescales, warranty terms, and aftersales services. Interested parties must submit electronic tenders via the In-tend portal by December 11, 2026, at 12:00pm, with a deadline for queries set for December 8, 2026. All communications must be handled through the In-tend system to ensure they are considered.

University Of Warwick

POSTED

about 14 hours ago

DEADLINE

Digital Health Sandbox Environment & Validation ServicesThe Digital Health Sandbox Environment and Validation Services subcontract, issued by the Massachusetts Technology Collaborative, establishes a controlled testing ground for digital health companies working with prime contractors on MassTech and MeHI rural health projects. The initiative provides the necessary infrastructure and clinical settings to test, validate, and pilot healthcare products, with a specific focus on improving the quality and accessibility of healthcare in rural areas. The selected provider is responsible for tracking performance data and delivering comprehensive impact reports to measure the effectiveness of these digital health solutions. Due to the nature of the funding, strict adherence to 2 CFR 200 and Single Audit Act compliance is required. Interested parties must submit responses by December 7, 2026, for work to be performed in Westborough, Massachusetts.

Massachusetts Technology Collaborative

POSTED

DEADLINE

NOFO 2027-MeHI-02 Rural Digital Health Sandbox Program

Solicitation # BD-27-1367-1367C-1367L-135347

The Massachusetts Technology Collaborative (MassTech) is issuing the Rural Digital Health Sandbox Program (NOFO 2027-MeHI-02) to support digital health companies in testing and validating new products and services within authorized sandbox environments. Funded by the Centers for Medicare & Medicaid Services under the Rural Health Transformation Program, the initiative aims to improve healthcare access, quality, and outcomes within rural communities in Massachusetts. Selected applicants are eligible for grant funding up to $475,000, which is paid directly to the participating sandbox organizations rather than the applicants. Applicants must submit a comprehensive application by December 7, 2026, including a pitch deck, project plan, budget, team bios, a W9, and a signed letter of support from their chosen sandbox. Evaluation is based on commercial viability, the potential to improve rural healthcare, project feasibility, and the ability to scale solutions. A critical requirement for all applicants is a lack of debarment status by both state and federal governments. Sandbox providers receiving these funds must adhere to 2 CFR 200 Uniform Guidance and the Single Audit Act if federal expenditures exceed $1,000,000.

Massachusetts Technology Collaborative

POSTED

DEADLINE

Scientific pH and Environmental Probes SupplierThis subcontract opportunity is for the supply of scientific sensors and probes to support prime contractors working on Department of Fisheries and Oceans projects for the Government of Canada. The required equipment includes pH electrodes featuring Bayonet Neill-Concelman connectors, as well as modular sensors designed to measure temperature, oxygen, and salinity. To ensure precise scientific calibration, all probes must be capable of providing raw millivolt output. The successful supplier will be responsible for delivering a complete set of calibrated pH and environmental probes. Interested parties should note that the response deadline for this solicitation is November 26, 2026. The contract falls under NAICS code 334516 and involves performance within Canada.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

pH Control and Monitoring System ProviderThis subcontract opportunity is for a provider to supply automated pH and CO2 regulation systems along with high-frequency data acquisition systems for prime contractors working on Department of Fisheries and Oceans projects in Canada. The required systems must utilize dynamic feedback for CO2 bubbling control and be capable of simultaneous multiparameter measurements. To ensure durability in humid laboratory environments, the hardware must specifically support BNC connectors and raw mV output. The project focuses on the delivery of a modular pH control and monitoring system under NAICS code 334516. Interested parties must respond to the solicitation by November 26, 2026, to provide these specialized technical solutions for the Government of Canada.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

High-Pressure Liquid Chromatography (HPLC) System SupplierThis subcontract agreement involves the procurement of a complete and operational High-Pressure Liquid Chromatography (HPLC) system for prime contractors working on Texas A&M University AgriLife Research laboratory projects. The required hardware must include a quaternary pump, four inlet solvent filters, and HPLC columns with a 4.6 mm ID, 150 mm length, and 5 μm particle size. All delivered equipment must be new and meet or exceed the functional specifications of the Agilent Eclipse Plus. The opportunity was posted on November 10, 2026, with a response deadline of November 30, 2026. Classified under NAICS code 334516, the contract is managed by Texas A&M University. Interested parties can find further details and submission guidelines through the provided SciQuest procurement portal.

Texas A&M University

POSTED

DEADLINE

Solicitation # AG-RSCH-ITB-6628

Texas A&M AgriLife Research is soliciting bids for a turnkey HPLC system under solicitation AG-RSCH-ITB-6628. The requirement is for a complete, operational system that is set up and ready for use, including a quaternary pump and inlet solvent filters. The system must be functionally equivalent to the Agilent Eclipse Plus, with column specifications of 4.6 mm internal diameter, 150 mm length, and a 5 micron particle size. A single vendor must perform all installation and provide comprehensive training and operational manuals. Bids are due by November 30, 2026, at 2:00 PM CST. The agency will award the contract based on best value criteria, evaluating factors such as purchase price, vendor reputation, quality, needs alignment, past performance, total cost of ownership, warranty, and delivery time. Payment terms are Net 30 days following successful installation, completion of training, and agency acceptance. Awarded vendors must provide a current certificate of insurance, comply with export control disclosures, and potentially submit an Accessibility Conformance Report. Bidders must provide unit pricing, estimated delivery timelines, and detailed warranty information within their submissions.

Texas A&M University

POSTED

DEADLINE

Replicable, Actionable Projects for Intelligent Transportation Systems (ITS) Deployment, Broad Agency Announcement (RAPID BAA)

POSTED

DEADLINE

NanoRaman Hybrid System ManufacturingThis subcontract for NanoRaman Hybrid System Manufacturing supports prime contractors on research projects at Kansas State University. The scope of work involves the delivery of a fully operational, integrated system featuring an open-architecture microscope, TERS imaging capabilities, and an automated XYZ mapping stage with 0.1 micron step resolution. To meet technical requirements, the system must include TERS-capable optics and laser sources. A critical safety requirement of the contract is the inclusion of a laser safety enclosure to ensure the final system achieves Class 1 Laser Status. The project is categorized under NAICS code 334516, with a response deadline set for December 1, 2026.

Kansas State University

POSTED

DEADLINE

NanoRaman Hybrid System

Solicitation # KSU27-114

Kansas State University is soliciting quotations for the procurement and delivery of a NanoRaman Hybrid System for its Chemical Engineering department to support research, training, and education. The required system must feature a permanently integrated open microscope with a laser safety enclosure to achieve Class 1 laser status, an automated mapping stage with specific micron-level step resolutions, and a dedicated PC with two monitors and necessary control software. The award will be granted to the responsible vendor whose proposal is most advantageous based on price, quality, delivery, and past performance. The selected vendor must provide comprehensive white glove delivery services, including transportation, inside delivery, assembly, installation, calibration, and testing, with all shipping quoted as FOB Destination, Prepaid. Final acceptance is contingent upon the university verifying that the equipment is fully operational. Proposals must be submitted electronically via the KSU Bid Portal by December 1, 2026, and must include delivery lead times, installation approaches, site requirements, and training details. Mandatory submission requirements include an initialed copy of the KSU-146a Contractual Provisions Attachment, a current State of Kansas Tax Clearance Certification, and documentation of past experience with at least three references. Additionally, vendors must provide proof of insurance meeting the minimum requirements outlined in Exhibit B, including Workers Compensation and Commercial General Liability, naming the university and the Kansas Board of Regents as additional insureds.

Kansas State University

POSTED

DEADLINE

MSU IFB Brand Specific Bruker Console and IVDr upgrade

Solicitation # MSU-IFB-2027-0884

Montana State University Bozeman's Department of Chemistry & Biochemistry is soliciting an Invitation For Bid (MSU-IFB-2027-0884) for a brand-specific Bruker Console and IVDr upgrade for the AV III 600/54. The procurement requires a detailed quotation including pricing, estimated delivery times, and any associated delivery fees to the Bozeman campus. Bidders must provide documentation confirming that their proposal meets the required specifications detailed in the provided parts list and must adhere to the MSU Standard Terms and Conditions (PD-78). Payment terms are set at Net 30, and the successful vendor will be required to register in the SmartBuyMSU e-procurement system. Applicants must submit a current W-9 form and a complete remit-to address. The solicitation includes several mandatory certifications, including a nondiscrimination statement regarding firearms entities and trade associations in compliance with 30-20-301, MCA. Additionally, offerors must disclose their entity status—specifically if they are a governmental entity, a non-profit, or a company with fewer than ten full-time employees—and disclose any use of artificial intelligence in the development of their proposal. All costs must be fully disclosed, as the university will not be liable for any expenses not explicitly listed in the proposal. The response deadline is November 21, 2026, at 2:00 PM MST.

POSTED

DEADLINE

Aerospace Grade Tape Supply (P/N BACT11T)This subcontract opportunity is for the supply of specialized aerospace grade tape, specifically part number BACT11T, to support prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The required tape must strictly adhere to the specifications outlined in Reference Drawing 81205 BACT11T. To be eligible for award, providers must maintain status as an approved source, such as Brady Corp or Privateer Ltd, and deliver fully certified materials. The project is designated as a Total Small Business Set-Aside under NAICS code 325413, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 20, 2026. This procurement ensures that critical fluid handling projects receive materials that meet rigorous aerospace industry standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0483

This procurement under solicitation SPE2DH-27-T-0483 is for the acquisition of gas analyzer measuring tubes designed to measure carbon dioxide content in compressed gases. The required items are round glass tubes with melted tips, featuring a measuring range of 100 to 3000 parts per million for one liter of air. The unit of issue is a package containing 10 tubes, with the total quantity requested being two packages. Delivery is required within 20 days after order, with the destination being the USS Arlington (LPD 24) at FPO AE 09564. The contract mandates a non-extendable shelf life of 24 months, with a requirement that no more than three months elapse between the date of manufacture and the date of delivery. Packaging must adhere to ASTM D3951 and DLA packaging requirements, while marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. The acquisition is governed by NAICS code 334516 and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Destination inspection is required per FAR 52.246-2.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ANTIVENIN, SNAKE VENOM, PAN-AFRICA

Solicitation # SPE2DP-27-Q-0009

This solicitation, SPE2DP-27-Q-0009, is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Pan-Africa polyvalent F(ab)2 immunoglobulin fragments (equine) antivenin. The product is designed to treat snakebite envenomation caused by 25 different species from the Viperidae, Elapidae, Colubridae, and Atractaspididae families. The requirement is for 6 cases, with each case containing 36 vials (6 vials per box, 6 boxes per case). The item is a Type I (Code Q) item with a non-extendable shelf life of 36 months and must be stored at room temperature. The contract is a firm fixed price agreement with delivery required 15 days after order. Shipping is FOB Destination, and the material must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage, with palletization following RP001 DLA Packaging Requirements and MIL-STD-2073-1E. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, anti-terrorism awareness, and the Buy American and Balance of Payments Program.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE