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ADMATIS LTD

UEI: EMBCZTLBQB29

ADMATIS LTD is a federal contractor, registered under UEI EMBCZTLBQB29. It has been awarded $95,850 in federal contracts. Primary work spans Industrial Process Furnace and Oven Manufacturing and Unknown NAICS. Top awarding agencies include National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

EMBCZTLBQB29

Federal Contracting Overview

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

AI Capability Profile

ADMATIS LTD specializes in the design and modification of high-precision thermal equipment. Their core capabilities include the upgrade and maintenance of crystal growth furnaces, demonstrating technical expertise in specialized industrial heating systems and materials science applications. The com...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

National Aeronautics And Space Administration$95.8K100%

Awards by NAICS

333994 - Industrial Process Furnace and Oven Manufacturing$74.0K77.2%

Awards by Agency Over Time

Awards by Place of Performance

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Custom R&D Industrial Furnace

Solicitation # 7-S176-Q-00012-00

Argonne National Laboratory (ANL) is soliciting firm fixed price proposals for the design, fabrication, delivery, installation, and commissioning of a custom industrial R&D box furnace. The system will be used to test fuel-flexible burner technologies utilizing natural gas and hydrogen blends ranging from 0 to 100 percent hydrogen. The project includes the delivery of a complete furnace system with an adaptable burner bung, refractory insulation, and optical ports, as well as comprehensive design and commissioning documentation. Performance will be verified through a two-hour commissioning test at a firing rate not exceeding 5 MMBtu/hr, with a strict requirement that the exterior shell temperature remains below 176 degrees Fahrenheit. The contract will be awarded on a best-value tradeoff basis, prioritizing the technical proposal over price and business management. Technical evaluations will focus on the offeror's technical approach, environment safety and health compliance, quality assurance programs, and past performance in similar R&D or industrial environments. Proposals must be submitted in three separate volumes—Technical, Business/Management, and Price—by December 1, 2026. The anticipated period of performance is approximately six months, with a target completion date of June 2027. Work involves off-site fabrication and on-site installation at the Lemont, Illinois facility. Due to the high-risk nature of the on-site work, contractors must adhere to strict safety protocols, provide specific insurance certifications naming UChicago Argonne, LLC and the US Government as additional insureds, and comply with Buy American requirements, which mandate 65 percent domestic content for items delivered through 2028.

Argonne National Labor - DOE Contractor

POSTED

DEADLINE

Desiccant Air-Gas Drier SupplyThis subcontract with the Department of Defense DDSP New Cumberland Facility requires the manufacture or procurement of six desiccant air-gas drier units meeting NSN 4440016702309 specifications. The selected provider must ensure all items are packaged and labeled according to ASTM D3951 and MIL-STD-129 standards for FOB Origin delivery to New Cumberland. Eligible contractors must possess a valid CAGE code and maintain strict compliance with the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 333994, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

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DRIER, AIR-GAS, DESICCAN

Solicitation # SPE8E8-27-T-0645

This procurement is for the acquisition of six desiccant air-gas driers, identified by NSN 4440016702309 and part number D25-06 from Arrow Pneumatics Inc. The contract is issued by DLA Troop Support, Construction and Equipment, with delivery required within 166 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 5, 2027. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DDSP NEW CUMBERLAND FACILITY

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DRIER, AIR-GAS, DESICCAN

Solicitation # SPE8E8-27-T-0624

Solicitation SPE8E8-27-T-0624 is a procurement issued by DLA Troop Support, Construction and Equipment for 26 units of desiccant air-gas driers. The required items are identified by NSN 4440-01-686-4962, part number T25216, manufactured by FAD Pennsylvania Inc. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of April 28, 2027, and a need ship date of May 9, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following RP001 requirements. Administrative processes require the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. This solicitation is a total small business set-aside under NAICS code 333994, and all quotes must be submitted via the DIBBS portal by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEHUMIDIFIER, DESICCANT

Solicitation # SPE8E8-27-T-0642

Solicitation SPE8E8-27-T-0642 is a federal procurement issued by DLA Troop Support for the supply of seven electric desiccant dehumidifiers. The items must be manufactured in accordance with Technical Data Package Rev A Gen 1, specifically Basic Drawing NR 5B5M3 19E2500234 Revision B and the corresponding reference drawing. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 9, 2027, and an original required delivery date of May 23, 2027. The delivery lead time is specified as 166 days after order, with FOB Destination terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Offerors must provide representations regarding their small business status and validate their information within the System for Award Management.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

WHEEL, DESICCANT

Solicitation # SPE8E8-27-T-0646

Solicitation SPE8E8-27-T-0646 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 18 desiccant wheels, identified by NSN 4440-01-725-4269 and Munters Corporation part number 30146-10. The contract specifies a delivery timeline of 166 days after order, with a required delivery date of June 2, 2027. Shipping is established as FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements, including packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory clauses include the Buy American and Balance of Payments Program, hazardous material identification under FAR 52.223-3, and cybersecurity reporting requirements per DFARS 252.204-7012. Offerors are required to provide representations regarding their small business status and compliance with telecommunications equipment restrictions.

DDSP NEW CUMBERLAND FACILITY

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CANISTER ASSEMBLY

Solicitation # SPE8E8-27-T-0557

Solicitation SPE8E8-27-T-0557 is a federal procurement issued by DLA Troop Support for the acquisition of 15 Canister Assemblies, identified by NSN 4440-01-261-3010. The contract is managed by DLA Dist San Joaquin with a required delivery date of May 1, 2027, and a need ship date of November 10, 2026. Delivery is established as FOB Origin with destination inspection and acceptance. The procurement is categorized under NAICS code 333994 and requires strict adherence to NAVAIR aircraft launch and recovery equipment traceability, with specific marking requirements including the contract number, NAWC CAGE, and part number. The contractor must comply with rigorous packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and NIST SP 800-171 assessment requirements. Payment processing is mandated through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and provide necessary representations regarding small business status and socioeconomic certifications.

DLA DIST SAN JOAQUIN

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OVEN, THERMAL DRYING, EL

Solicitation # SPE8E8-27-T-0631

Solicitation SPE8E8-27-T-0631 is a federal procurement issued by the Defense Logistics Agency for the acquisition of eight electric thermal drying ovens, identified by NSN 4430017082976 and part number 1200101 from Phoenix Products LLC. The equipment must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of June 9, 2027, and a delivery window of 166 days after order. The procurement is governed by NAICS code 333994 and requires adherence to technical and quality standards RA001, RP001, RQ011, and RC001, as well as technical documentation TDP Rev A Gen 1. The contract specifies destination inspection and acceptance under FAR 52.246-1 and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and strict prohibitions on covered defense telecommunications equipment. Administrative processing for payments and receiving reports must be conducted through the Wide Area WorkFlow system. The solicitation also incorporates standard FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

High-Wattage Industrial Heating Element SupplyThis small business set-aside subcontract involves the supply of high-wattage industrial heating elements for prime contractors operating on Norfolk Naval Shipyard projects in Portsmouth. The scope of work requires the delivery of heating elements for two units, specifically sized between 1 KW and 2 KW with a power density capability ranging from 8 W/in² to 12 W/in². All provided elements must be fully compatible with stainless steel sheathing. Managed under the Department of Defense for the Norfolk Naval Shipyard, this opportunity is categorized under NAICS code 333994. The solicitation was posted on November 10, 2026, with a response deadline set for November 30, 2026.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Portable Liquid Nitrogen Circulation Heater

Solicitation # N4215827QE008

The Naval Sea Systems Command, Norfolk Naval Shipyard in Portsmouth, Virginia, is soliciting quotes for the fabrication and delivery of two Portable Liquid Nitrogen Circulation Heaters under solicitation N4215827QE008. This is a firm fixed price procurement designated as a 100 percent Small Business Set Aside, with a price evaluation preference for HUBZone small business concerns. The heaters must be 30 SCFM capacity at 200 PSIG, capable of heating gas to between 50F and 70F, and must be mounted on a portable cart with wheels and a pull handle. Technical requirements include a heater size between 1 KW and 2 KW operating at 208V, stainless steel sheathing, a steel vessel with a weatherproof aluminized steel insulation jacket, and a weatherproof fiberglass enclosure featuring digital process and high temperature controllers. Proposals must be submitted by November 30, 2026, at 11:00 am EST to Eliot Faircloth. To be considered, submissions must include comprehensive pricing and a signed Technical Capability Statement certifying that the equipment meets all specifications in Attachments 1 and 2. Award will be based on the Lowest Price Technically Acceptable method. The period of performance is scheduled from December 18, 2026, to May 1, 2027, with final inspection and acceptance occurring at the destination in Portsmouth, Virginia. Required deliverables include the hardware, AutoCAD construction drawings, and a Certificate of Compliance. All shipments must adhere to MIL-STD-129 and MIL-STD-130 marking standards, and items with a unit acquisition cost of 5,000 dollars or more require unique item identification.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

66--IRA - High-Temperature Chamber Furnace

Solicitation # 89243327NEX000003

The National Energy Technology Laboratory, under the Department of Energy, is seeking sources for a high-temperature chamber furnace to be installed at the R&D plateau on the NETL Pittsburgh site. The system must be a 100 kW unit compliant with NRTL, UL 508A, and NFPA 79 standards. NETL has confirmed that the facility provides a clear path for installation with adequate door clearances and that the government will be responsible for providing all necessary hardwire power drops, gas lines, and venting infrastructure. This procurement is subject to the Trade Agreements Act and allows for standard commercial lead times, acknowledging that customized vacuum furnaces typically require six to nine months for delivery. Interested parties should note that the solicitation is categorized under NAICS code 333999 and is managed by the office in Morgantown, West Virginia.

National Energy Technology Laboratory

POSTED

DEADLINE

IRA - High-Temperature Chamber Furnace

Solicitation # 89243327NEX000003

The National Energy Technology Laboratory (NETL) is seeking the procurement, delivery, and installation of one high-temperature chamber furnace, brand name or equal to the HTK 25 GR/26 Automatic by Carbolite Gero, for the processing of carbon materials. The system must be delivered to the NETL Pittsburgh site and installed at the R&D plateau. Key technical requirements include an operational limit of 2600 degrees Celsius, vacuum pressure capabilities up to 2200 degrees Celsius, a usable volume of at least 25 liters, and a water-cooled vacuum vessel. The furnace must feature PLC data logging, graphite insulation, and redundant pressure relief valves, and must be built in compliance with NRTL, UL 508A, and NFPA 79 standards. NETL will be responsible for providing the 480-volt, three-phase, 60 Hz power supply (minimum 100 kW), as well as all necessary gas lines, venting lines, and hardwire drops. The facility has confirmed a clear path and adequate door clearances for the system's installation. The selected contractor is responsible for comprehensive installation, setup, operational and performance testing, user training, and the provision of a qualification report. The contract includes a one-year warranty from the site commissioning date and requires factory-authorized onsite service technicians capable of responding within five business days. This procurement is subject to the Trade Agreements Act (TAA) and allows for standard commercial lead times.

National Energy Technology Lab

POSTED

DEADLINE

Deep Pit Furnace

Solicitation # W519TC-27-Q-A019

The Army Contracting Command - Rock Island is soliciting quotes for the procurement of one stationary, top-loading electrically heated atmosphere deep pit furnace to support the Rock Island Arsenal, Joint Manufacturing and Technology Center. This is a total small business set-aside acquisition under FAR Part 12, utilizing a firm fixed price contract type. The government will employ the lowest price technically acceptable selection process, awarding the contract to the responsive and responsible vendor offering the lowest total evaluated price. A site visit is scheduled for November 10, 2026, and quotes are due by 6:00 PM on November 27, 2026. Technical acceptability requires a strict compliance statement where the offeror marks every paragraph of the purchase description as either comply or non-comply. Additionally, bidders must provide evidence that the manufacturer has offered this equipment to industry for at least three years and include a minimum one-year warranty for parts and labor. Key deliverables include a certificate of conformance, equipment characteristics, and installation and tool lists. The equipment must be delivered to Rock Island Arsenal, Illinois, by June 1, 2027, and must adhere to DoD item unique identification and MIL-STD-129 marking standards. Payment will be processed electronically via the Wide Area WorkFlow system.

POSTED

DEADLINE

High-Temperature Chamber Furnace SupplierThis subcontract involves the procurement of a high-temperature chamber furnace to support prime contractors on projects for the National Energy Technology Lab under the Department of Energy. The supplier is responsible for manufacturing and delivering a fully assembled unit capable of processing carbon materials at temperatures up to 2600 degrees Celsius with a usable volume of 25 liters. Key technical specifications include the integration of a water-cooled vacuum vessel, a refrigerated water chiller, a fueled incinerator torch, graphite insulation, and PLC data logging. To ensure operational safety and regulatory compliance, the equipment must obtain NRTL electrical safety certification and adhere to UL 508A and NFPA 79 standards. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026, falling under NAICS code 333994.

National Energy Technology Lab

POSTED

DEADLINE

409-27 Rolling Thin Film Oven

Solicitation # 409-27

The Ohio Department of Transportation is soliciting bids for the one-time purchase of one new Rolling Thin Film Oven (RTFO) for asphalt binder testing. The equipment must be the latest production model and strictly adhere to AASHTO T 240 standards. Technical requirements specify a double-walled chamber with digital temperature and air flow controls, a power requirement of 208-230V 60Hz, and a footprint depth not exceeding 26 inches. The unit must also include a safety mechanism to prevent overheating and comply with all applicable federal and state of Ohio safety, health, lighting, and noise regulations. The procurement includes essential accessories such as eight glass RTFO bottles, one pair of jar tongs, one bottle cooling rack, one bottle scraper, and a ten-foot power cable. The winning bidder is responsible for all costs associated with shipping, training, installation, and onsite calibration. Delivery is F.O.B. Destination to the Office of Materials Management in Columbus, Ohio, with deliveries permitted Monday through Friday between 8:00 a.m. and 3:00 p.m. Award will be granted to the lowest responsive bidder, with a tie-breaking process that allows vendors two business days to submit revised pricing. Bidders must submit responses electronically via OhioBuys and provide lead times for all items. The contract emphasizes domestic and state preferences, requiring certifications for Buy American and Buy Ohio eligibility. Payment will be made via electronic funds transfer or state payment card, typically within 30 calendar days of receiving a proper invoice.

Dept Of Transportation

POSTED

DEADLINE

410-27 Vacuum Degassing Oven

Solicitation # 410-27

The Ohio Department of Transportation (ODOT) is soliciting bids for the one-time purchase of one new Vacuum Degassing Oven (VDO) specifically designed for asphalt binder testing. The equipment must meet AASHTO R 28 standards, be the latest model in current production, and include a touchscreen display, a built-in vacuum pump that requires no external compressed air, and adjustable leveling legs. The award will be based on the total combined cost of units, with a focus on price and adherence to technical specifications. Bidders must be the manufacturer or an authorized dealer and are required to submit their responses electronically via OhioBuys by November 25, 2026. Delivery is specified as F.O.B. Destination to the Office of Materials Management in Columbus, Ohio, with the vendor bearing the risk and cost of transportation, including the removal of equipment from delivery trucks into the indoor loading dock. Payments will be made via electronic funds transfer or other state methods, typically within 30 calendar days of receiving a proper invoice. The contract requires compliance with the Buy American Act, Ohio domestic preference laws, and various federal and state non-discrimination and safety regulations. Bidders must also certify their registration with the Ohio Secretary of State and their tax payment status.

Dept Of Transportation

POSTED

DEADLINE

CARTRIDGE, DEHYDRATOR

Solicitation # SPE8E8-27-T-0484

Solicitation SPE8E8-27-T-0484 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 1,661 dehydrator cartridges, identified by NSN 4440-01-547-6462. This is a restricted source item requiring engineering source approval by the Government Design Control Activity and is designated as a critical application item. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses. Delivery is required within 167 days after order, with an original required delivery date of March 20, 2027, and a need ship date of May 3, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as MIL-STD-129 for marking and RP001 for packaging. A critical environmental restriction prohibits the use of Class I Ozone Depleting Chemicals in any delivered items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. Hazardous materials must be labeled according to the Hazard Communication Standard and DFARS 252.223-7001.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Vertical Medium-Wave Infrared Oven System

Solicitation # W911S227U0114

Solicitation W911S227U0114 is a Request for Quotation issued by the Department of Defense for the procurement of two new, commercially available two-sided vertical medium-wave infrared oven systems. The requirement consists of one primer oven and one cure oven, specifically referencing Blasdel Enterprises models as the brand name or equal. These systems must be designed for curing liquid paint and powder coating applications, featuring industrial-grade steel construction, multiple independently controllable heat zones, and exhaust systems with a minimum airflow capacity of 1,000 CFM at 1-inch static pressure. The equipment must strictly adhere to the specifications in Drawing No. IR00226 and Drawing No. IR00126, with safety controls complying with NFPA 86 and industrial control panels meeting UL 508A standards. This acquisition is a Total Small Business Set-Aside under NAICS code 333994. The contractor is responsible for the installation, setup, commissioning, and operational checkout of the systems at the Crane Army Ammunition Activity in Indiana. Offers are evaluated based on price and technical acceptability, with a strong emphasis on meeting salient physical and functional characteristics. Mandatory submissions include a completed certification of country of origin in Attachment 1, as failure to provide this may result in a nonresponsive determination. Delivery is requested on an F.O.B. destination basis, preferably within 30 days. Payment will be processed through the Wide Area Workflow system, and the contract incorporates standard DFARS and FAR clauses regarding Buy American preferences, cybersecurity reporting, and item unique identification.

W6QM Micc-Ft Drum

POSTED

DEADLINE