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ADVANCED THIN FILMS, LLC

Subsidiary ofPULSAFEEDER INC A UNIT OF IDEXUEI: HUPWTEC77JR3

ADVANCED THIN FILMS, LLC is a federal contractor, registered under UEI HUPWTEC77JR3. It has been awarded $1,167,597 in federal contracts. Primary work spans Optical Instrument and Lens Manufacturing, Unknown NAICS, and Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include Department Of Commerce, Department Of Defense (dod), and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

HUPWTEC77JR3

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

53

All time

Active

0

Currently performing

Completed

53

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 Commerce$478.8K41%Department Of Defense (dod)$450.4K38.6%National Aeronautics And Space Administration$162.2K13.9%Department Of Defense$54.2K4.6%Department Of Health And Human Services$16.4K1.4%

Awards by NAICS

333314 - Optical Instrument and Lens Manufacturing$618.0K52.9%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$75.9K6.5%334516 - Analytical Laboratory Instrument Manufacturing$52.0K4.5%541990 - All Other Professional, Scientific, and Technical Services$10.4K0.9%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$10.0K0.9%325120 - Industrial Gas Manufacturing$7.2K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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DETROIT JCC-2026-40 BACKFLOW PREVENTER TESTING, MAINTENANCE & INSPECTION

Solicitation # detroit-jcc-2026-40-backflow-preventer-testing-maintenance-inspection

Serrato Corporation is seeking licensed contractors for the Detroit JCC-2026-40 project located in Michigan. The scope of work requires the repositioning of the backflow preventer in Recreation building 0004, as well as the provision of comprehensive inspection services for all other backflow preventers across the site. This solicitation falls under NAICS code 541990, with additional relevant codes including 541380 and 238220. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by the deadline of May 31, 2027. Primary coordination for this contract is managed by Toni Robinson.

Serrato Corporation

POSTED

about 2 hours ago

DEADLINE

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

Government of Canada / Gouvernement du Canada

POSTED

about 13 hours ago

DEADLINE

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

Government of Canada / Gouvernement du Canada

POSTED

about 13 hours ago

DEADLINE

ACAN F3757-260564 pH measure and control system [PAC F3757-260564 Système de mesure et de contrôle du pH]

Solicitation # Doc5979457667

Public Works and Government Services Canada, on behalf of the Department of Fisheries and Oceans Canada, is seeking a pH control and monitoring system for the Institut Maurice-Lamontagne in Mont-Joli, QC. The system is intended to facilitate large-scale scientific experiments on ocean acidification by using dynamic feedback to automatically control CO2 bubbling. The estimated contract value is between 25,000 and 100,000 CAD, with all deliverables required by March 31, 2027. This procurement is subject to the CFTA trade agreement and the Interim Policy on Reciprocal Procurement. To be considered, a supplier must provide a statement of capabilities demonstrating they meet several minimum essential requirements. These include the ability to operate independently on at least 76 scientific experimental units, provide simultaneous multiparameter measurements, and offer modularity for adding temperature, oxygen, or salinity control. Technical specifications require the system to function continuously in a humid laboratory environment without a constant internet connection, provide pH measurements in millivolts (mV), and accommodate various probe connectors, including BNC electrodes. The government has pre-identified IKS ComputerSysteme GmbH as the only supplier believed to meet these requirements. Interested parties must submit their statements of capabilities via the SAP Ariba messaging system or email to Catherine Mezey by November 26, 2026.

Government of Canada / Gouvernement du Canada

POSTED

about 13 hours ago

DEADLINE

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

Texas A&M University

POSTED

about 13 hours ago

DEADLINE

Solicitation # AG-RSCH-ITB-6628

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

Texas A&M University

POSTED

about 13 hours ago

DEADLINE

Audio/Visual (AV) Production & Event TechnologyThis subcontract for Audio/Visual (AV) Production and Event Technology supports prime contractors on event projects for South Dakota State University. The scope of work involves supplying and operating essential technical infrastructure, including sound systems, microphones, projectors, screens, and lighting, to accommodate events with up to 500 attendees. The provider is responsible for delivering a fully operational AV environment and providing dedicated on-site technical production support throughout the duration of the events. Managed under the South Dakota State Government, this opportunity is categorized under NAICS code 541990. The solicitation was posted on November 10, 2026, with a response deadline set for November 24, 2026.

South Dakota State Government

POSTED

about 14 hours ago

DEADLINE

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

Kansas State University

POSTED

about 15 hours ago

DEADLINE

NanoRaman Hybrid System

Solicitation # KSU27-114

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

Kansas State University

POSTED

about 15 hours ago

DEADLINE

HUD NSPIRE and HQS Residential Inspection ServicesThis subcontract for HUD NSPIRE and HQS Residential Inspection Services involves performing physical condition inspections for prime contractors on residential projects managed by the Sanford Housing Authority in Sanford, North Carolina. The scope of work includes conducting initial, annual, and special inspections, with a specific focus on NSPIRE scoring and lead-based paint visual assessments in accordance with 24 CFR Part 35. The selected provider must utilize mobile technology for data capture and reporting to deliver electronic inspection reports and NSPIRE scores. To qualify, inspectors must be NSPIRE-certified and pass required background checks. The solicitation was posted on November 10, 2026, with a response deadline of December 3, 2026.

Sanford Housing Authority

POSTED

about 16 hours ago

DEADLINE

Environmental Reporting and Publication FormattingThis subcontract for Environmental Reporting and Publication Formatting supports prime contractors on Natural England LNRS projects. The selected provider will be responsible for drafting integrated reports by synthesizing technical and social science inputs and ensuring all deliverables adhere to Natural England publishing guidelines through the use of DTP software. Additionally, the contractor must develop a user-friendly, accessible protocol specifically designed for local authorities. Qualified candidates must possess demonstrated experience in environmental policy writing and a strong command of government publishing standards. The primary deliverables include professionally formatted reports and the completed accessibility protocol. This opportunity was posted on November 10, 2026, with a response deadline of November 16, 2026.

Natural England

POSTED

about 16 hours ago

DEADLINE

MSU IFB Brand Specific Bruker Console and IVDr upgrade

Solicitation # MSU-IFB-2027-0884

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

POSTED

about 16 hours ago

DEADLINE

Supply of Optical Transceivers for Light Signal Receiver-TransmitterThis subcontract involves the manufacture and supply of over 179 specialized optical transceiver modules for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The components must strictly adhere to the specifications of part number FTLF1217P2BTL, requiring either the Finisar Corporation brand or an approved equivalent that meets all approved source requirements. All deliverables must comply with the DLA Master List of Technical and Quality Requirements to ensure operational standards are met. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333314, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

SWIVEL, SLING, SMALL ARM

Solicitation # SPE7L4-27-U-0099

Solicitation SPE7L4-27-U-0099 is a HUBZone Small Business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of small arms sling swivels. The requirement specifies NSN 1005-01-632-9325, identified as Troy Industries part number SMOU-SSQ-00BT-00. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 USD and an estimated annual quantity of 131 units. Quotations must be submitted by November 10, 2026, with offers based on FOB Origin. The contractor is required to deliver the items within 84 days after receipt of order, with inspection and acceptance occurring at the destination. Strict adherence to quality and supply chain standards is mandatory, including the retention of traceability documentation per DLA Directive Procurement Note C03. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the government will not evaluate or award to offers utilizing additive manufacturing processes unless specifically authorized. Payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

RECEPTACLE, QUICK RELEA

Solicitation # SPE4A7-27-T-3663

This solicitation, issued by the DLA Weapons Support ASC, is for the procurement of 25 units of a Quick Release Pin Receptacle (NSN 5342-01-027-9051). This is designated as a critical application item and must conform to The Boeing Company drawing 3M975, Revision P. Approved sources for this item include QRP Inc and Avibank Mfg., Inc. The contract requires strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and specifies that the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot for acceptance. Delivery is required within 20 days to Mountain Home AFB, Idaho, with an original required delivery date of October 29, 2026. Packaging must comply with ASTM D3951 and MIL-STD-129, and all shipments must be sent via traceable means. The contract incorporates various FAR and DFARS clauses, including requirements for SAM maintenance, NIST SP 800-171 cybersecurity assessments, and the Buy American Act. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the production of these parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-2171

Solicitation SPE4A5-27-T-2171 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three dial indicating differential gages. The required items are identified by NSN 6685015904996 and Cameron Energy Services Corp. part number 19NCXXX0X15E1BXAXX05. Delivery is required within 200 days after order, with a need ship date of May 30, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Additionally, the use of mercury or mercury-containing compounds is prohibited in the hardware and packaging. Compliance with the Buy American Act, DFARS cybersecurity reporting, and the use of the Wide Area WorkFlow system for invoicing are also required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

BEZEL, INSTRUMENT MOUNT

Solicitation # SPE4A5-27-T-1813

Solicitation SPE4A5-27-T-1813 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Over OEM Division for three instrument mounting bezels, NSN 6695012568373. This is a Foreign Military Sales requirement for Turkey, with delivery required within 20 days of award and an original required delivery date of October 26, 2026. The items are designated as critical application items and must be produced in accordance with basic drawing 97499 209-375-029 Revision B and reference specification MIL-DTL-7788K. Offerors must provide components exclusively from sources qualified on the applicable QPL/QML, specifically QPL 7788. The contract mandates strict quality and security compliance, including ISO 9001:2015 certification for manufacturers and a CMMC Level 2 self-assessment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with shipment handled FOB Origin via A.J Worldwide Services to a final destination in Turkey. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0483

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

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE