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ADHESIVE EVALUATION SYSTEMS INC

UEI: GU23DLUN8432

ADHESIVE EVALUATION SYSTEMS INC is a federal contractor, registered under UEI GU23DLUN8432. It has been awarded $170,396 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

GU23DLUN8432

Federal Contracting Overview

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

AI Capability Profile

Adhesive Evaluation Systems Inc specializes in the design, manufacture, and installation of specialized laboratory instrumentation. The company possesses deep technical expertise in bonding evaluation, specifically through the development and deployment of the Automated Bonding Evaluation System (AB...

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 Agriculture$170.4K100%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$170.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADHESIVE EVALUATION SYSTEMS INC's top NAICS codes and agencies

Re-advertisement: Supply, installation, commissioning and user training of protein sequencing equipment in N'Djamena, Chad This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. /

Solicitation # ITB/2026/65405

UNOPS is soliciting bids for the supply, installation, commissioning, and user training of protein sequencing equipment to be located in N'Djamena, Chad. The scope of work includes the delivery of equipment compatible with 220 V / 50 Hz and type E electrical outlets, followed by Installation Qualification (IQ) and Operational Qualification (OQ) with a system performance demonstration. The contractor must provide comprehensive user training for a French-speaking audience covering sample preparation, cycle programming, reagent management, chromatogram interpretation, basic maintenance, and chemical safety. All requirements must be completed by February 28, 2027, with delivery handled under CPT Incoterms 2020 to N'Djamena International Airport. The contract requires a 12-month warranty and a commitment to supply spare parts, accessories, and consumables for at least five years following final acceptance. Bidders must meet strict eligibility and financial criteria, including a liquidity ratio of 1 or greater over the last two years, and provide ISO 9001 and ISO 13485 certifications. Technical compliance is mandatory, including conformity to the IEC/EN 61010 safety standard for laboratory electrical equipment. Award will be granted to the lowest priced, substantially compliant offer that passes the preliminary examination and technical evaluation. Bidders must submit all required forms, including the DRIVE Supplier Sustainability Questionnaire, via the UNOPS eSourcing system.

POSTED

about 17 hours ago

DEADLINE

UNDP-KAZ-00806 Supply, delivery, installation of 19 water purification systems

Solicitation # UNDP-KAZ-00806

The United Nations Development Programme in the Republic of Kazakhstan is seeking competitive bids for the supply, delivery, installation, and commissioning of 19 complete water purification systems specifically for BIOBASE BK-LW220 laboratory washer-disinfectors. This procurement is part of Project No. 01005371, which aims to strengthen national laboratories to ensure pandemic readiness. The comprehensive scope of work includes providing a one-year supply of consumables, a 12-month warranty and service maintenance period, water quality testing, and necessary personnel training. Interested parties must submit their proposals through the designated online portal by the deadline specified in the data sheet, adhering to all requirements and procedures outlined by the UNDP Kazakhstan Procurement Unit.

POSTED

about 17 hours ago

DEADLINE

Particulate Instruments, Gas Analyzers and Spare Parts

Solicitation # 2026-ISS-879

Sarasota County's Office of Financial Management is conducting a sole source procurement for the as-needed purchase of Thermo Scientific 49i and 49iQ Ozone Analyzers, including their Primary Standard versions and associated spare parts. This recurring annual requirement is essential for maintaining ambient air quality measurements in accordance with EPA standards and a specific operating agreement with the Florida Department of Environmental Protection. The procurement is justified by the need for operational efficiency, as field staff are already trained on these specific instruments, and the established data quality they provide. Budgeted expenditures are authorized up to 150,000 USD, with an estimated annual range between 50,000 and 150,000 USD, with pricing determined by individual quotes prior to each purchase. The contract mandates that all materials be shipped F.O.B. Destination, with the County refusing to pay freight or express charges unless previously agreed. Vendors must provide safety data sheets upon delivery and ensure all documentation, including invoices and packages, clearly display the purchase order number. Invoices are processed through the Sarasota County Finance Department Clerk office under the Florida Local Government Prompt Payment Act. Special requirements include a 5,000 USD penalty for breaches during emergency recovery periods, strict adherence to NIST-aligned cybersecurity safeguards, and certification that the vendor is not engaging in business with sanctioned countries or listed boycott entities. Interested vendors must submit their response via OpenGov by November 17, 2026, including a completed Intent to Sole Source Response form and a No Lobby Affirmation.

Office of Financial Management

POSTED

about 21 hours ago

DEADLINE

Additive Manufacturing of NSN 6630-121893126This subcontract involves the production of specialized components identified by NSN 6630-121893126 to support prime contractors fulfilling Department of Defense supply contracts for the Medical Supply Chain FSH. The selected provider will utilize additive manufacturing techniques to create parts that adhere to strict technical specifications and the DLA Master List of Technical and Quality Requirements. All manufactured items must undergo evaluation by the Engineering Support Activity to ensure acceptability before final delivery. The contract falls under NAICS code 334516, with performance taking place at FPO 09564. Interested parties must respond by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Bromine ColorimetersThis subcontract involves the supply of three Bromine Colorimeters for prime contractors supporting the Defense Logistics Agency under the Department of Defense. The provider is responsible for manufacturing or sourcing devices identified by NSN 6630016905334, ensuring all units strictly adhere to the DLA Master List of Technical and Quality Requirements. The contract mandates rigorous compliance with federal standards, including Buy American and DFARS 252.204-7012 regulations. Specific operational requirements include packaging according to MIL-STD-2073-1E, labeling per Medical Marking Standard No. 1, and shipment marking in accordance with MIL-STD-129. Performance will take place in FPO 96667.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Blood Gas Analyzer Downloader Cable Kit SupplierThis subcontract involves the supply of specialized downloader cable kits, specifically NSN 6630-01-606-3454 (P/N 04J48-20), designed to connect i-STAT 1 Government Field Kits to personal computers. These kits are intended for prime contractors supporting DLA Troop Support Medical Supply Chain contracts, with the final place of performance located at Fort Campbell. The requirement consists of two complete cable kits that must adhere to strict packaging and palletization standards, including Medical Marking Standard No. 1, ASTM D3951, and RP001. To be eligible, the supplier must maintain NIST SP 800-171 cybersecurity compliance and provide certification under the Buy American Act. The opportunity is categorized under NAICS code 334516 and is managed by the Department of Defense Medical Supply Chain. Interested parties must respond by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0525

Solicitation SPE2DH-27-T-0525 is a procurement for Draeger Carbon Dioxide 100/A-P measuring tubes used to analyze carbon dioxide content in compressed gases. These glass tubes feature melted tips and a measuring range of 100 to 3000 parts per million for one liter of air. The items are issued in packages of 10, with a non-extendable shelf life of 24 months. To ensure quality, no more than three months may have elapsed from the date of manufacture to the date of delivery. The procurement is managed by the Defense Logistics Agency under NAICS code 334516, with delivery required within five days after receipt of order to destinations including the USS Harvey C. Barnum Jr. and USS Wayne E. Meyer. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All items must be packaged according to ASTM D3951 and comply with DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Inspection and acceptance are conducted at the point of destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0538

Solicitation SPE2DH-27-T-0538 is a federal procurement issued by the DLA Troop Support Medical Supply Chain for one portable Pocket Pro pH tester (NSN 6630-01-743-4258). This rugged, handheld water analysis instrument is designed to measure pH and temperature, featuring a 0.0-14.0 pH range with 0.1 pH accuracy and resolution, a 7ml sample volume, and an IP67 rating. The device operates on four AAA batteries with a 450-hour battery life and includes a backlit LCD screen. Environmental tolerances include an operating temperature of 0-50 degrees C and storage from -20 to 60 degrees C. The contract requires delivery to Buckley AFB with a required delivery date of November 12, 2026, and specifies FOB Destination. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, ensuring each unit is in a sealed container and suitable commercial exterior shipping containers. 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 Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Custom Lab Equipment FabricationThis subcontract for Custom Lab Equipment Fabrication supports DARPA protein purification projects by providing the design and construction of physical hardware for prime contractors. The scope of work involves fabricating devices and systems for tunable separation and scaling operations from benchtop to manufacturing levels, utilizing specialized techniques such as microfluidics and precision machining. The ultimate goal of the engagement is the delivery of a functional hardware prototype or a fully integrated purification system. Managed under the Department of Defense, this opportunity requires contractors to maintain CMMC Level 1 or 2 certification to ensure the security of sensitive design data. Interested parties must submit their responses by January 22, 2027. The project falls under NAICS code 334516 and is focused on high-precision engineering to meet advanced research and development specifications.

Defense Advanced Research Projects Agcy

POSTED

DEADLINE

Two-port Vector Network Analyzer (VNA) SupplierThis subcontract opportunity is for the procurement of a standalone bench-top Two-port Vector Network Analyzer to support prime contractors on projects at Ames National Laboratory. The required unit must feature an integrated 12.1 inch TFT color LCD touch screen with mechanical button controls and support a frequency range from 100 kHz to at least 26.5 GHz. The delivered equipment must be fully functional and adhere to the specifications outlined in Appendix C. The procurement is managed by the Department of Energy through Ames Laboratory, with a response deadline of December 1, 2026. Suppliers are required to provide Buy American certification and Export Control Classification Number documentation. The performance of the contract will take place in Ames, Iowa, under NAICS code 334516.

Ames Laboratory - DOE Contractor

POSTED

DEADLINE

Optical Surface Finishing and PolishingThis small business set-aside subcontract, titled Optical Surface Finishing and Polishing, involves providing high-precision polishing services for prime contractors supporting NASA Glenn Research Center projects in Cleveland. The scope of work requires the polishing of the concave surfaces of electroformed nickel mirrors to achieve a surface finish of 10nm or better and a scratch-dig specification of 80-50 or better. To ensure these rigorous standards are met, the contractor must utilize ultra-precision polishing, lapping, and interferometry for verification. The final deliverable consists of two polished hemi-ellipsoidal mirrors that strictly adhere to the specified surface finish and scratch-dig requirements. This opportunity is managed through the NASA Shared Services Center under NAICS code 334516.

NASA Shared Services Center

POSTED

DEADLINE

Test Set Electronic Chassis and Power IntegrationThis subcontract, titled Test Set Electronic Chassis and Power Integration, involves the manufacture of electronic housing and power distribution systems for prime contractors supporting US Army Night Vision Device Test Set projects. The scope of work includes the integration of Network Interface Cards and Power Factor Correction, with a primary focus on delivering completed hardware chassis and power systems that meet strict electromagnetic interference standards. The project is managed under the Department of Defense and will be performed at Redstone Arsenal. To ensure military-grade quality and safety, all deliverables must strictly comply with MIL-STD-461G, IEC 61010-1, and MIL-PRF-28800G standards. The response deadline for this opportunity is December 28, 2026.

POSTED

DEADLINE

in about 2 months

Scientific Instrument Manufacturing - Cloud Condensation AnalyzerThis subcontract involves the manufacture and supply of nano-aerosol hygroscopicity measurement hardware to support prime contractors on Air Force Life Cycle Management Center projects. The scope of work focuses on the fabrication of the core Cloud Condensation Analyzer, specifically including the production of nuclei counters and aerosol chambers. The final deliverables consist of either the fully completed analyzer unit or its critical sub-assemblies. Managed under the Department of Defense and the AFRL, the project is based at Wright Patterson AFB. To be eligible for this engagement, the provider must maintain CMMC Level 1 certification. The solicitation was posted on November 12, 2026, with a response deadline set for November 27, 2026.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

MVE CryoCart SAVAHCS Research Service

Solicitation # 36C26227Q0123

The Department of Veterans Affairs, Office of Acquisition NCO 22, is conducting market research to identify qualified vendors capable of providing one new MVE CryoCart, Manufacturer Part Number 14448703, for the Southern Arizona VA Health Care System in Tucson, Arizona. This brand-name-only requirement is for a portable cryogenic workbench used to safely handle and transport biological research samples. The equipment must feature a liquid nitrogen capacity of 33 to 40 liters, holdover performance of 18 to 24 hours with the lid closed, and include integrated monitoring such as thermocouple sensors or digital readouts. Essential safety components include a liquid nitrogen transfer connection with a ball valve, a pressure relief safety valve, and a closed-system filling hose to minimize splash risk. This Sources Sought Notice is intended for acquisition planning and is not a formal solicitation. The government is specifically seeking information from small businesses, including Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses, under NAICS code 334516. Interested respondents must provide a capability statement including their Unique Entity Identifier, CAGE code, and SBA VetCert status, along with authorization to distribute the MVE product and estimated delivery lead times. Responses, including nonbinding budgetary price estimates, must be submitted to Sabrina Schofield by November 24, 2026.

262F Nco 22 Nonary VA Care (00262F)

POSTED

DEADLINE

Digital Oscilloscope

Solicitation # W911S227U0171

Solicitation W911S227U0171 is a fixed-price request for quotation for one Teledyne LeCroy WaveMaster SDA 8000HD Oscilloscope or an equivalent product. This is a total small business set-aside managed by the W6QM Micc-Ft Drum under the Department of Defense. The equipment must be new, non-rack mounted, and portable, featuring at least four 1M ohm inputs and capabilities for DisplayPort testing and various decodes, including 10BASET, 100BASET, 1000BASET, RS232, UART, SPI, CAN, CAN FD, I2C, USB2, USB-PD, USB3/4, and 1553 Bus. Award will be granted to the responsible offeror providing the most advantageous offer based on price and technical evaluations. Quotes must be submitted exclusively through the PIEE Solicitation module and must be on an F.O.B. destination basis to avoid being rejected as nonresponsive. Required documentation includes technical and price details, as well as a completed Attachment 1 regarding certifications and country of origin. If an equivalent product is proposed, the offeror must provide the brand name, model number, and descriptive literature proving the item meets all salient characteristics. Preferred delivery is within 30 days. The contract incorporates several regulatory requirements, including Buy American preferences, cybersecurity safeguarding for covered defense information, and prohibitions on certain foreign procurements and telecommunications equipment.

W6QM Micc-Ft Drum

POSTED

DEADLINE

LMDE Project: Procurement of 20 Series Weld Head and associated hardware

Solicitation # 80NSSC27948961Q

The NASA Shared Services Center is seeking the procurement of a Swagelok Series 20 Weld Head and associated hardware for the LMDE Project. This is a sole source requirement intended to ensure compatibility with the existing Swagelok M200 orbital welding system used by the CDA (ER14). The required equipment includes a 20 Series Weld Head with a 15-foot cord, fixture blocks, welding system components, tube collets, a purge kit, and tungsten electrodes. The procurement is being handled as a commercial items acquisition under FAR Part 12, with the government intending to issue a sole source contract to Peck Enterprises LLC, specifically negotiating with Swagelok. Performance will take place at the NASA Marshall Space Flight Center in Huntsville, Alabama, with an estimated delivery lead time of four weeks. The solicitation, numbered 80NSSC27948961Q, is currently requesting capability statements from qualified vendors, which must be submitted to the identified procurement specialists by November 16, 2026. The acquisition is governed by NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman and follows the procedures prescribed for commercial services and items.

NASA Shared Services Center

POSTED

DEADLINE

Notice of Intent - Illumina MiSeq i100 series instruments

Solicitation # NOI-OLAO-CC-27-000836

National Institutes Of Health - Cc

POSTED

DEADLINE

6515--Pearson Neuropsych testing supplies

Solicitation # 36C24627Q0131

The Department of Veterans Affairs Network Contracting Office 6 intends to negotiate a sole-source contract with Pearson Clinical Assessment/Pearson Education, Inc. to provide neuropsychological testing instruments, assessment kits, consumables, manuals, stimulus materials, and Q-global digital scoring and reporting products. These supplies are designated for the Durham VA Health Care System Neuropsychology program and the Garner Health Care Center to support the evaluation of Veterans with cognitive deficits, including dementia and residuals from traumatic brain injuries. The procurement focuses exclusively on supplies to ensure compatibility across standardized instruments and the digital scoring platform, and specifically excludes the procurement of clinical services. The requirement falls under NAICS code 334516, Analytical Laboratory Instrument Manufacturing, with a size standard of 1,000 employees. While this is a notice of intent and not a request for competitive quotes, businesses capable of providing Pearson-compatible products may submit a written notice of capability. Such responses must include business size status, authorized reseller status, relevant past experience, and specific product offerings. All submissions must be received by 10am EST on November 18, 2026, and directed to the Contracting Officer, Ricardo McIntosh.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE