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ADVANCED IMMUNOCHEMICAL SERVICES

UEI: HVPTK2KHUNY4

ADVANCED IMMUNOCHEMICAL SERVICES is a federal contractor, registered under UEI HVPTK2KHUNY4. It has been awarded $49,065 in federal contracts. Primary work spans In-Vitro Diagnostic Substance Manufacturing and Other Chemical and Allied Products Merchant Wholesalers. Top awarding agencies include Department Of Health And Human Services and Environmental Protection Agency.

Contact Information

Registration and classification details

Registration

UEI Code

HVPTK2KHUNY4

Federal Contracting Overview

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

AI Capability Profile

Advanced Immunochemical Services specializes in the manufacturing of in-vitro diagnostic substances. Their technical expertise includes the production of specialized biological reagents, specifically anti-influenza A haem H3 and other immunochemical substances used in diagnostic testing and laborato...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$46.3K94.3%Environmental Protection Agency$2.8K5.7%

Awards by NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing$46.3K94.3%424690 - Other Chemical and Allied Products Merchant Wholesalers$2.8K5.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED IMMUNOCHEMICAL SERVICES'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 18 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 22 hours ago

DEADLINE

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 22 hours ago

DEADLINE

in about 1 month

27/004LT Water Treatment Chemicals, Supplies, Equipment and Related Services

Solicitation # 27-004LT

The Harris County Department of Education (HCDE) has issued Request for Proposal 27/004LT for the procurement of water treatment chemicals, supplies, equipment, and related services. This solicitation is managed by a SLED organization based in Houston, Texas, with a primary focus on maintaining non-discriminatory practices across all programs. Interested proposers must submit their responses through the designated eBid portal by the deadline of December 9, 2026, at 2 p.m. Central Time, as late submissions will not be considered. The prospective contract features an initial base term of one calendar year, with the option for HCDE to extend the agreement for up to four additional one-year renewal terms. Primary points of contact for this procurement include Lisa TerMorshuizen, Assistant Superintendent Jesus Amezcua, and Purchasing Director Edna Johnson. While specific pricing and evaluation factors are not detailed in the initial solicitation summary, the contract is intended to secure comprehensive water treatment resources and services for the agency.

HARRIS COUNTY DEPT OF EDUCATION

POSTED

DEADLINE

Liquid Sodium Hypochlorite SupplierThis subcontract opportunity is for a supplier to provide and deliver Liquid Sodium Hypochlorite for water disinfection to support prime contractors working on Town of Greenburgh water treatment projects in New York. The selected supplier is responsible for the delivery of the chemical product to designated facilities along with all necessary manufacturer product bulletins. A critical requirement for this contract is that the product must have an ANSI/NSF Standard 60 Certified Product Listing, and the corresponding certification documentation must be provided upon delivery. Interested parties must submit their responses by the deadline of December 7, 2026.

Town of Greenburgh

POSTED

DEADLINE

Liquid Zinc Orthophosphate SupplierThis subcontract agreement is for the supply and delivery of Liquid Zinc Orthophosphate to support water treatment projects for the Town of Greenburgh in New York. The selected supplier is responsible for delivering the chemical product to the Stadium Road Chemical Facility, ensuring that all materials strictly conform to the itemized bid specifications. Logistical requirements include the delivery of approximately 11,220 lbs, or 850 gallons, per shipment using mini-bulk tankers. The contract anticipates a total of 15 tanker deliveries annually. Interested parties must submit their responses by the deadline of December 7, 2026.

Town of Greenburgh

POSTED

DEADLINE

Corrosion Inhibitor (Virchem 970) SupplierThis subcontract agreement establishes a partnership for the supply and delivery of corrosion inhibitor chemicals, specifically Virchem 970 or an approved equivalent, to support water infrastructure projects for the City of Hudson Department of Public Works. The supplier is responsible for providing the chemicals in 55-gallon drums, with an estimated annual volume of 8 to 10 drums. A critical requirement of the contract is the guarantee of delivery within 48 hours of an order being placed. Additionally, the supplier must maintain full compliance with all federal and state regulations regarding the safe handling, transport, and management of chemical substances.

POSTED

DEADLINE

Water Treatment Polymer (Superfloc 423) SupplierThis subcontract involves the supply and delivery of specialized polymer, specifically Superfloc 423 or an approved equivalent, for water and sewage treatment projects managed by the City of Hudson Department of Public Works. The supplier is responsible for providing the polymer in either drum or bag form, with an estimated annual volume of 12 to 18 drums. Key operational requirements include a guaranteed delivery window of 48 hours from the time of order and the specific placement of bags inside the Churchtown Reservoir building. The supplier must ensure full compliance with all Federal and State regulations regarding the transport of chemicals. This opportunity is listed under NAICS code 424690 with a response deadline of December 10, 2026.

POSTED

DEADLINE

BID FOR WATER & SEWAGE TREATMENT CHEMICALS

Solicitation # 2140826

The City of Hudson Department of Public Works is soliciting sealed bids for the supply and delivery of various water and sewage treatment chemicals for a contract period running from January 1, 2027, through December 31, 2027. The scope includes the provision of chemicals such as Polymer Surfloc 423, Virchem 970 corrosion inhibitor, Liquid Permanganate CARUSOL 20, Copper Sulfate, Sodium Hydroxide, Sodium Hypochlorite, and Polyaluminum Chloride. Bidders must be capable of furnishing any or all specified items and must guarantee delivery within 48 hours of an order. Deliveries are restricted to between 7:00 AM and 2:30 PM, Monday through Friday, and must be made to specified locations including the Sewage Treatment Plant on Dock Street, the Water Treatment Plant at Mt. Ray Reservoir, and the Churchtown Reservoir, where bag deliveries must be placed inside the building. Bids must be submitted in a plain, sealed envelope marked only as BID FOR WATER & SEWAGE TREATMENT CHEMICALS and delivered to the 2nd Floor of Hudson City Hall by 2:00 PM EST on December 10, 2025. A complete bid packet must include a signed Bidding Sheet, Special Instructions, and a Non-Collusion Certificate. The contractor is responsible for providing lift gate services and the pickup of empty drums or containers upon subsequent deliveries. All operations must comply with Federal and State Regulations, and the contractor must provide assurance of compliance with Equal Employment Opportunity laws. While estimated annual quantities are provided for various chemicals, the City does not guarantee minimum usage and reserves the right to discontinue the use of any chemical during the contract year.

POSTED

DEADLINE

ANUAL BID FOR WATER TREATMENT CHEMICALS, GREENBURGH WATER DEPARTMENT- 2027

Solicitation # 2140772

The Town of Greenburgh is soliciting sealed bids for the 2027 annual supply and delivery of water treatment chemicals for its Water and Sewer Department. The scope of work includes the provision of Liquid Zinc Orthophosphate, Liquid Sodium Hydroxide (membrane grade, 25% NaOH), Liquid Sodium Hypochlorite (12% strength), and Calcium Hypochlorite Briquettes. Deliveries must be made FOB Destination to the Stadium Road Chemical Facility and the Rumbrook Pump Station within two working days of notice during regular business hours. All chemicals must conform to the latest American Water Works Association (AWWA) standards, ASTM, and Federal Specifications, with specific requirements for ANSI/NSF Standard 60 certification for drinking water treatment. Bids will be awarded to the lowest responsible bidder based on strict technical conformance and pricing guaranteed for one year. Delivery requires the use of company-owned stainless steel short trailer tanker trucks not exceeding 3,000 gallons, which must be properly cleaned and certified. Each delivery must be accompanied by a Certificate of Analysis and Material Safety Data Sheets. Bidders must submit a Non-Collusive Bidding Certificate, resumes of technical representatives available for emergency assistance within 24 hours, and proof of legal standing in New York. Sealed bids are due to the Town Clerk by 2:00 PM on December 1, 2026.

Town of Greenburgh

POSTED

DEADLINE

Modular Storage and Dosing with Ferrous Chloride and Hydrogen Peroxide

Solicitation # IFB-27-0481

The City of Phoenix Water Services Department is seeking a qualified contractor for a seven-year agreement to provide full-service odor control management, specifically the supply and dosing of Ferrous Chloride and Hydrogen Peroxide. The scope of work includes the provision of 900 dry tons of Ferrous Chloride and 380,000 gallons of Hydrogen Peroxide, alongside quarterly site maintenance for four designated locations. The contractor is responsible for weekly services, including pH and temperature measurements, hydrogen sulfide sampling, and the implementation of an internet-based monitoring and control platform for remote telemetry of tank levels and dose curves. Deliveries must be made between 7:00 a.m. and 2:00 p.m., Monday through Friday, and must be accompanied by certified weight certificates, Safety Data Sheets, and certificates of accurate analysis. Award decisions will be based on the offeror's technical capability, resource availability, safety record, and the location of their place of business to minimize transportation costs. Contractors must obtain police department security clearances for all personnel accessing facilities and provide a non-negotiable certificate of insurance within ten days of a recommended award. All storage tanks must be labeled according to the Phoenix Fire Code. Invoicing is handled electronically via PDF, with payment typically processed within thirty to forty-five days. The contract is a non-exclusive agreement for the City's convenience, and the contractor is required to accept returned empty containers for disposal upon request.

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-01-511-1245)This subcontract involves the supply of black sealing compound, specifically NSN 8030-01-511-1245 Type 2 material, for prime contractors under Defense Logistics Agency contracts. The requirement consists of 28 kits, each containing 2.5 fluid ounces, to be delivered to Hill Air Force Base in Utah. The material must have a minimum shelf life of six months and be maintained in temperature-controlled storage below 80 degrees Fahrenheit. The supplier is required to adhere to strict packaging and safety standards, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must possess hazardous materials handling capabilities and ensure full SDS compliance in accordance with 29 CFR 1910.1200. This opportunity falls under NAICS code 424690 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Check Valves (NSN 4820014079313)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the supply of 102 specialized check valves, specifically NSN 4820014079313 and Part Number 1724B-1 from Kepner Products Co. The contract is designated as a Total Small Business Set-Aside under NAICS code 325413. The selected provider must possess a valid CAGE code and UEI to facilitate the agreement. All units must adhere to RP001 DLA Packaging Requirements for Procurement and be delivered to the specified DoDAAC, with shipment coordination managed through WAWF routing data. The response deadline for this solicitation is November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Bulk Rock Salt (Sodium Chloride) SupplierThis subcontract opportunity is for the supply of bulk rock salt to prime contractors supporting ice and snow removal projects for the Municipality of Penn Hills in Allegheny County, Pennsylvania. The selected supplier must provide sodium chloride that conforms to ASTM D632 Type 1 and AASHTO M143 Type 1 Grade 1 standards. All materials must be treated with a minimum of 20 PPM anti-caking compound and stored in facilities that protect the salt from moisture. The supplier is responsible for delivering the bulk rock salt, ensuring it meets all specified chemical and sieve requirements, to either the prime contractor or the municipality. Interested parties must submit their responses by December 10, 2026, at 3:30 PM. This procurement falls under NAICS code 424690 and is managed through the Allegheny County region.

Allegheny County

POSTED

DEADLINE

TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-27-T-1769

Solicitation SPE2DS-27-T-1769 is a procurement issued by DLA Troop Support for Abbott BinaxNOW COVID-19 Antigen self-test kits for over-the-counter, at-home use. The requirement consists of two line items totaling 21 cases, with each case containing 12 kits and each kit containing two tests. The kits must be stored between 2-30 degrees Celsius and have a non-extendable shelf life of 12 months, with a requirement that no more than one month has elapsed from the date of manufacture to the date of government delivery. Delivery is specified as FOB Destination to the USNS Carl Brashear T-AKE 7, with an original required delivery date of November 16, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, utilizing commercial packaging in sealed unit containers to prevent damage. Administrative processing and invoicing must be conducted through the Wide Area WorkFlow system. Legal and regulatory compliance includes the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and hazardous material labeling in accordance with 29 CFR 1910.1200. The acquisition is governed by simplified acquisition terms and conditions, with a focus on fixed-price delivery and standard government inspection and acceptance protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL, BLOOD CHEMISTR

Solicitation # SPE2DS-27-T-1864

This fixed-price solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one box of PT Plus Control Reagent Level 2 (NSN 6550-01-725-6872). This reagent is used for coagulation testing with the I-STAT PT Plus cartridge on the I-STAT system analyzer. The item is a Small Business Set-Aside with a required delivery lead time of 20 days to Fort Hood, Texas. The reagent must be stored under refrigeration between 2 to 8 degrees Celsius and must not be frozen. It carries a non-extendable shelf life of 12 months, with a requirement that no more than one month has elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and sealed to prevent damage, with all labeling adhering to Medical Marking Standard No. 1. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL, BLOOD CHEMISTR

Solicitation # SPE2DS-27-T-1818

This contract is for the procurement of I-STAT PT Plus Control Reagent Level 1, used for coagulation testing on the I-STAT 1 Government Field Kit blood gas analyzer. The requirement is for one box containing ten 1.0 ML units, identified by NSN 6550-01-728-5703. The items must be delivered to the III Corps Tactical Area AWCF SSF at Fort Hood, Texas, with a required delivery date of November 16, 2026. The reagent has a non-extendable shelf life of 12 months, and no more than one month may have elapsed from the date of manufacture to the date of government delivery. Storage requires refrigeration between 2 to 8 degrees Celsius (36 to 46 degrees Fahrenheit) and must not be frozen. Packaging must be commercial and compliant with MIL-STD-2073-1E and DLA packaging requirements, with marking following Medical Marking Standard No. 1. The contract is a fixed-price agreement utilizing the Wide Area WorkFlow system for invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Chlorine & Sulfur Dioxide

Solicitation # 696-FD-27-B053

The Texas Department of Criminal Justice is soliciting bids under solicitation number 696-FD-27-B053 for the procurement of Chlorine and Sulfur Dioxide. The scope of work includes the supply of these chemicals in 150lb and 1-ton quantities, the rental of associated storage tanks, and the transportation of the materials to multiple units across various locations within the state of Texas. This procurement falls under NAICS code 424690 and is managed by the SLED organization type. Interested bidders must adhere to the formal instructions provided in the bidder documentation to ensure compliant submissions. The solicitation was posted on November 12, 2026, with a response deadline of November 30, 2026. Primary coordination for this effort is handled by Alicia Duke. While specific pricing and evaluation factors were not detailed in the provided summaries, the process is conducted through the Texas SmartBuy system.

Texas Department of Criminal Justice

POSTED

DEADLINE