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ADVANCED CHEMTECH, INC.

UEI: HBGPBJVQ2AG6

ADVANCED CHEMTECH, INC. is a federal contractor, registered under UEI HBGPBJVQ2AG6. It has been awarded $833,687 in federal contracts. Primary work spans Laboratory Apparatus and Furniture Manufacturing, Analytical Laboratory Instrument Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Health And Human Services, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

HBGPBJVQ2AG6

Federal Contracting Overview

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

AI Capability Profile

Advanced Chemtech, Inc. specializes in the manufacturing and procurement of high-precision analytical laboratory instrumentation and specialized scientific equipment. Their technical expertise includes the provision of flexible biomolecular synthesizers and the maintenance and repair of electronic a...

Key performance metrics

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

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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 Defense$378.2K45.4%Department Of Health And Human Services$216.0K25.9%Department Of Agriculture$104.0K12.5%Department Of Commerce$70.0K8.4%Department Of Veterans Affairs$39.0K4.7%National Aeronautics And Space Administration$26.5K3.2%

Awards by NAICS

339111 - Laboratory Apparatus and Furniture Manufacturing$230.0K27.6%334516 - Analytical Laboratory Instrument Manufacturing$205.2K24.6%421450 - Unknown NAICS$145.0K17.4%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$61.5K7.4%339114 - Dental Equipment and Supplies Manufacturing$39.0K4.7%325412 - Pharmaceutical Preparation Manufacturing$29.9K3.6%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$26.5K3.2%424690 - Other Chemical and Allied Products Merchant Wholesalers$7.5K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED CHEMTECH, INC.'s top NAICS codes and agencies

2026 Blair Water Treatment Plant Chemical Bids

Solicitation # ITB-2026-0004

The City of Blair, Nebraska, Department of Public Works is soliciting sealed bids for the supply and delivery of water treatment chemicals for its Water Treatment Plant. The scope of work includes the provision of Liquid Chlorine for disinfection, Liquid Carbon Dioxide for pH adjustment, Fluorosilicic Acid for fluoride levels, and various polymers (8108 and 8186) for the clarifier treatment process. Estimated annual usage quantities include 7,500,000 lbs of Quicklime, 1,750,000 lbs of Carbon Dioxide, 1,500,000 lbs of Aluminum Sulfate, and various amounts of polymers. Deliveries must be coordinated with the Water Treatment Superintendent and must utilize specific methods such as one-ton cylinders for chlorine, bulk pneumatic delivery for quicklime, and bulk pressure transfer for carbon dioxide. All products must adhere to strict regulatory and quality standards, including NSF/ANSI/CAN 60 and various ANSI/AWWA standards. Suppliers are required to provide current Safety Data Sheets before the first delivery and must use corrosion-resistant hoses and fittings during unloading. Bids will be evaluated based on unit price, delivery capability, product quality, and overall value to the City, with awards potentially made by individual chemical. Required bid documentation includes a pricing schedule, product specifications, and an insurance certificate covering general liability, automobile, and workers compensation. Payment is based on accepted delivered quantities at the awarded unit price, with invoices requiring a purchase order number and detailed product information.

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Countywide Chemicals

Solicitation # 26-8705

Collier County is soliciting bids under solicitation number 26-8705 for the procurement of chemicals to support its water, wastewater, and parks and recreation facilities. The scope includes supplying various chemicals such as Ammonia, Chlorine, Sodium Hydroxide, and Muriatic Acid to two regional water plants, two regional wastewater plants, two subregional wastewater plants, and five aquatic pool venues. The contract is intended for a four-year term with a one-year renewal option, with awards based on the lowest responsive and responsible bidder per line item. The County intends to establish a primary, secondary, and tertiary supplier for each item to ensure a reliable supply chain. Vendors must adhere to strict technical specifications, including AWWA standards and OSHA, EPA, and DOT regulations for the safe handling and delivery of hazardous materials. Key requirements include providing Safety Data Sheets with initial orders and a producer Certificate of Analysis with every delivery. Bidders must submit their responses electronically by November 13, 2026, and must provide mandatory certifications, including E-Verify enrollment, conflict of interest disclosures, and proof of registration with the Florida Department of State. For projects exceeding 200,000 dollars, performance and payment bonds of 100 percent of the contract amount are required, along with a bid bond equal to 5 percent of the cost proposal.

POSTED

about 14 hours ago

DEADLINE

Purell Soap and Hand Sanitizer SupplierThis subcontract agreement establishes a partnership to supply and deliver Purell-branded soap and hand sanitizer refills for the Birdville Independent School District. The primary objective is to maintain and replenish district-wide inventory levels using products specifically compatible with the existing Purell dispensing systems installed across various district locations. To comply with legal and regulatory requirements, the supplier must submit a Conflict of Interest Questionnaire, Form 1295, and a Pre-Service Affidavit in accordance with Texas Education Code section 22A.055. The contract is categorized under NAICS code 423450, with a response deadline set for December 15, 2026.

POSTED

about 14 hours ago

DEADLINE

in about 1 month

District-Wide Purell Products and Supplies

Solicitation # 009-27

The Birdville Independent School District (BISD) is soliciting competitive sealed proposals for the supply of Purell products and soap and hand sanitizer for district-wide use. The total estimated annual expenditure for the 2025-2026 period is $253,109.33. A critical requirement of this contract is that all provided products must be compatible with the district's existing Purell dispensing system, as BISD does not seek alternative product lines or replacement systems. The district reserves the right to award the contract to a single vendor or distribute packages among multiple vendors based on pricing, product availability, and overall value. The contract is a firm fixed-price agreement effective from February 1, 2027, through January 31, 2028, with the possibility of two additional one-year renewals, not to exceed a total term of three years. Pricing is established in six-month periods, and vendors must submit any requested adjustments 30 days prior to a new period. Proposals must be submitted by December 15, 2026, at 2:00 PM CT. Evaluation is based on experience, references, cost, quality, delivery schedule, and financial condition. Vendors must comply with various federal and state regulations, including health and safety requirements, non-discrimination laws, and USDA Buy American requirements for applicable products.

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Supplier of Talon 3 Lightweight Folding Casualty Evacuation Transport LittersThis subcontract involves the supply of 67 Talon 3 Lightweight Folding Casualty Evacuation Transport Litters to support prime contractors on DLA Troop Support Medical Supply Chain projects. Each unit must measure 81 by 22.5 by 6 inches, weigh less than 12 pounds, and feature six handles. All equipment must strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The selected supplier is responsible for delivering the completed and inspected litters FOB Destination to Mechanicsburg, Pennsylvania. This procurement is managed under the Department of Defense Medical Supply Chain with a NAICS code of 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

REG AND RELIEF VLV,

Solicitation # SPE7M1-27-T-1752

Solicitation SPE7M1-27-T-1752, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for one Regulation and Relief Valve, identified by NSN 6625-01-581-5369 and Echelon Supply and Service, Inc. part number 09-200832. The procurement is categorized under NAICS 334515 and requires delivery within 20 days after order, with an original required delivery date of October 23, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The contract mandates strict adherence to environmental and safety standards, explicitly prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and various cybersecurity and safeguarding requirements, including NIST SP 800-171 and DFARS 252.204-7012. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

INDICATOR, FAULT LOCATI

Solicitation # SPE7M1-27-U-0992

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 167 fault locating indicators (NSN 6625-01-477-0634). Designated as a critical application item, the product may require specialized casting, forging, and tooling that the government may not possess. This is a total small business set-aside under a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. Delivery is required within 72 days after order, with destination inspection governed by FAR 52.246-2. The contract imposes strict technical and quality requirements, including a prohibition on Class I ozone depleting chemicals and compliance with MIL-STD-129 for packaging and marking. As a restricted source item, it requires engineering source approval from the government design control activity. Alternate offerors must provide comprehensive documentation per MIL-T-31000, including all manufacturing drawings, process sheets, and identification of critical process sources. If reverse engineering is utilized, a detailed analysis report explaining the development procedure and rationale for acceptance is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Laboratory Furniture and Workstation SupplyThis subcontract agreement involves the supply and installation of specialized laboratory furniture and workstations for prime contractors operating on University of British Columbia Okanagan Campus projects. The scope of work includes the fabrication and delivery of modular cabinetry, ergonomic workstations, and ventilation-integrated fume hoods, utilizing high-durability materials such as stainless steel and acid-resistant laminates to ensure chemical resistance. All deliverables must strictly adhere to SEFA standards to meet the technical requirements of the laboratory environment. The procurement process is managed under the agency name University of British Columbia within the Province of British Columbia, Canada. Interested parties must submit their responses by the deadline of December 8, 2026. This opportunity is categorized under NAICS code 339111 and focuses on providing fully installed, high-specification laboratory infrastructure.

University of British Columbia

POSTED

about 15 hours ago

DEADLINE

Analytical Laboratory Instrument SupplyThis subcontract agreement concerns the supply of high-precision analytical laboratory instruments for prime contractors operating on projects at the University of British Columbia Okanagan Campus. The scope of work includes the provision of specialized equipment such as centrifuges, chromatographs, and spectrometers, with a specific requirement that all instruments be delivered commissioned to the XSS Building research space. The contractor is responsible for ensuring that all supplied equipment adheres to strict scientific calibration standards and is covered by manufacturer warranties. This procurement opportunity, categorized under NAICS code 334516, was posted on November 13, 2026, with a response deadline set for December 8, 2026.

University of British Columbia

POSTED

about 15 hours ago

DEADLINE

Scientific Equipment

Solicitation # 2026010350

The University of British Columbia is soliciting proposals under solicitation number 2026010350 for the provision of scientific equipment to support the XSS Building at the UBC Okanagan Campus. This equipment is intended to facilitate a new collaborative research space scheduled to open in 2027. The project is located in British Columbia, Canada, and is managed by the Province of British Columbia. Interested parties must submit their proposals by the deadline of December 8, 2026, at 2:00 PM PCT. Procurement documents and submission processes are handled through the UBC Bonfire portal. While specific pricing, delivery schedules, and evaluation factors are not detailed in the initial notice, the primary objective is the successful delivery of scientific equipment to the Okanagan Campus to meet the 2027 operational timeline.

University of British Columbia

POSTED

about 15 hours ago

DEADLINE

Medical Equipment SupplyThis subcontract opportunity involves the supply of specialized medical equipment and clinical furniture for prime contractors working on Parkland Health and Hospital System healthcare clinic projects in Texas. The selected provider will be responsible for managing the entire lifecycle of the equipment, including manufacturing and the implementation of just-in-time delivery to ensure items are positioned correctly within the facilities. The solicitation is categorized under NAICS code 423450 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 14, 2026. This contract focuses on the critical logistics of medical device procurement and precise delivery timing to support the operational needs of the hospital system.

Parkland Health and Hospital System

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Medical Parts and Supplies ProviderThis subcontract opportunity is for a Medical Parts and Supplies Provider to support prime contractors on State of Alabama Work Unit 10 projects. The selected provider will be responsible for delivering medical-grade components and healthcare equipment that strictly adhere to manufacturer specifications. To be eligible, providers must hold a manufacturer's reseller authorization and be properly registered for Alabama state and local sales, use, and lease taxes. The solicitation was posted on November 13, 2026, with a response deadline of November 18, 2026, falling under NAICS code 423450.

POSTED

about 16 hours ago

DEADLINE

Supply of Short Arc Bulbs for Fisher-Micro SystemsThis subcontract involves the supply of specialized short arc bulbs designed for use with Fisher-Micro laboratory equipment. The hardware is intended for prime contractors working on projects for the State of Alabama Clinical Laboratory Services. The selected provider is responsible for delivering inspected and accepted components and may be required to provide written proof of authorization as a manufacturer's reseller. Compliance requirements include the registration and remittance of all applicable Alabama State and local sales, use, and lease taxes. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 18, 2026.

Clinical Laboratory Services

POSTED

about 16 hours ago

DEADLINE

LED Lighting Fixture SupplyThis subcontract agreement involves the procurement and delivery of LED lighting fixtures, lamps, housings, and drivers for projects managed by the Gwinnett County Board of Commissioners at the Dacula Branch library. The selected provider is responsible for ensuring all materials meet the project architect's specific requirements and delivering these components directly to the project site or the prime contractor's warehouse. Managed under the Gwinnett County Government in Georgia, the contract is categorized under NAICS code 423450. The solicitation was posted on November 13, 2026, with a response deadline set for December 11, 2026.

Gwinnett County Government

POSTED

about 16 hours ago

DEADLINE

Dental Implant and Component SupplierThis subcontract agreement establishes a partnership to provide medical-grade dental implants, healing abutments, cover screws, and related hardware to prime contractors serving the Manchester University NHS Foundation Trust. All supplied components must strictly adhere to NHS medical device standards to ensure safety and quality in clinical applications. The procurement process for this supply contract began on November 13, 2026, with a response deadline set for December 18, 2026. Operating under NAICS code 339114, the contract focuses on the delivery of physical dental hardware necessary for the Trust's medical supply requirements.

Manchester University NHS Foundation Trust

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Dental Implant System

Solicitation # C455601

The Manchester University NHS Foundation Trust is conducting a competitive procurement for a dental implant system under solicitation number C455601. The scope of the contract includes the provision of dental implants, healing abutments, cover screws, associated products, and the necessary surgical and restorative instrument kits. The estimated total value of the contract is 700,000 GBP excluding VAT, or 840,000 GBP including VAT. The primary period of performance is scheduled from April 13, 2027, to April 12, 2032, with a potential extension available until April 13, 2034. Award decisions will be based on a weighted evaluation consisting of 65 percent for technical and social value and 35 percent for price. Interested bidders must submit their responses in English via the Health Family Atamis e-Tendering Portal by the deadline of December 18, 2026, at 12:00pm. The point of contact for this procurement is Paul Doogan.

Manchester University NHS Foundation Trust

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Supply of Bipolar Monopolar Cables and ForcepsThis subcontract involves the supply of specialized surgical instruments for prime contractors working on projects for The Shrewsbury and Telford Hospital NHS Trust. The scope of work focuses on the delivery of medical-grade bipolar and monopolar cables as well as surgical forceps, categorized under CPV 33169000. All provided equipment must be compatible with existing surgical systems and adhere to strict medical device standards. The procurement process is identified by NAICS code 423450, with the solicitation posted on November 13, 2026. Interested parties must submit their responses by the deadline of November 23, 2026, at 11:00 AM. The contract specifically covers the physical delivery of these essential surgical components to support the trust's healthcare operations.

The Shrewsbury and Telford Hospital NHS Trust

POSTED

about 17 hours ago

DEADLINE

Diagnostic and Capital Equipment and Related Accessories and Services

Solicitation # Project_1658

NHS Supply Chain is establishing a National Framework Agreement for the provision of Diagnostic and Capital Equipment, including related accessories and services. The procurement is structured as an eight-year Open Framework, with the initial award covering a three-year term from April 3, 2028, to April 2, 2031. The estimated value for the first three years is approximately £4,325,783,082 excluding VAT, with a total projected value across the full eight-year duration of approximately £12,768,690,438 excluding VAT. The requirements are divided into seven specialized lots: Lot 1 covers Diagnostic Imaging and Radiology; Lot 2 focuses on Specialist Imaging Equipment; Lot 3 addresses Decontamination Capital Equipment; Lot 4 covers Radiotherapy; Lot 5 includes Endoscopic Imaging Equipment, Reusable Endoscopes, and Robotics; Lot 6 covers Internal Radiation Therapies; and Lot 7 encompasses Capital Medical Devices. The scope of work includes the supply of medical equipment and software, installation services, and repair and maintenance. Award decisions will be based on an open procedure using a weighted combination of price and quality. Financial price is weighted at 40% across most lots, with the remaining 60% allocated to quality factors such as warranty and repairs, supply chain management, training, social value, and support. To be eligible, tenderers must hold ISO 9001:2015, ISO 13485:2016, or Medical Device Single Audit Program (MDSAP) certification accredited by the United Kingdom Accreditation Service (UKAS) or an international equivalent. All submissions must be made in English via the NHS Supply Chain eTendering portal by the deadline of December 21, 2026, at 3:00pm.

Supply Chain Coordination Limited

POSTED

about 17 hours ago

DEADLINE

in about 1 month