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Agilent Technologies Inc

UEI: SLED_C0E96871C50CB7BB

Agilent Technologies Inc is a federal contractor, registered under UEI SLED_C0E96871C50CB7BB. It has been awarded $4,401,771 across 46 federal contracts. Primary work spans Unknown NAICS and Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Navsup Weapon Systems Support Mech, Puc Public Utilities Commsn, and Toxicology.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_C0E96871C50CB7BB

Federal Contracting Overview

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

AI Capability Profile

Agilent Technologies Inc specializes in the provision and maintenance of high-precision laboratory instrumentation and chemical analysis equipment. Their core capabilities include the supply of chemical laboratory equipment and supplies, as well as the delivery of specialized hardware such as vacuum...

Key Performance Metrics

Awards Count

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Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

Navsup Weapon Systems Support Mech$1.1M24.4%

Puc Public Utilities Commsn$903.8K20.5%

Toxicology$787.0K17.9%

Dept. Toxic Substances Control$499.0K11.3%

Indiana Dept of Health$414.0K9.4%

Environmental Management$289.0K6.6%

Department for Environmental Protection$117.5K2.7%

Adm GSA - City Administrator$110.1K2.5%

State Police$98.9K2.3%

W40M MRC0 West$59.6K1.4%

Other agencies (4 agencies, <0.5% each)$50.3K1.1%

Awards by NAICS

- Unknown NAICS$4.3M98.7%

811210 - Electronic and Precision Equipment Repair and Maintenance$59.6K1.4%

Awards by Agency Over Time

Awards by Place of Performance

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Copier Maintenance for Tuscaloosa TPSC 27

Solicitation # SRC0000036383

This maintenance agreement for Tuscaloosa TPSC covers two Sharp copier models, MXM363N with serial number 55021175 and MXM364N with serial number 55021185. The contract period runs from October 1, 2026, to September 30, 2027, and specifically includes services for black and white copies with an estimated volume of 25,000 copies. The solicitation, identified as SRC0000036383, was posted on September 23, 2026, with a response deadline of September 28, 2026. Managed by the state of Alabama for the Tuscaloosa TPSC organization, the primary point of contact for this requirement is Aarin Dore.

TUSCALOOSA TPSC

POSTED

about 6 hours ago

DEADLINE

On-Site Start-up and Operational Verification ServicesThis subcontract, managed by the CDC Office of Acquisition Services for the Department of Health and Human Services, involves the on-site installation and operational verification of a DCAT 25 tensiometer system. The work will be performed in Pittsburgh for the NIOSH Pittsburgh Mining Research Division, focusing on the assembly and measurement verification of adhesion, contact angle, interfacial tension, and surface tension. The selected provider is responsible for delivering a fully operational system and providing technical training to NIOSH staff using specific verification standards and calibration tools. This project falls under NAICS code 811210 and requires the completion of all physical start-up procedures to ensure the system meets operational requirements.

CDC Office Of Acquisition Services

POSTED

about 10 hours ago

DEADLINE

Electronic Component and Subassembly SupplyThis subcontract involves the supply of electronic components, embedded subassemblies, and parts for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The provider is responsible for sourcing original or approved replacement parts compatible with NSN 6130-01-560-4827 and delivering certified components directly to the designated repair facility. Compliance requirements include providing Unique Item Identifiers for all subassemblies and submitting detailed documentation for domestic end products. The contractor must identify critical components in accordance with FAR 25.105 and the Buy American Act. This opportunity falls under NAICS code 423610, with a response deadline of October 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

Power Supply Repair and Modification ServicesThis subcontract for Power Supply Repair and Modification Services supports the Department of Defense under the Navsup Weapon Systems Support Mech agency. The scope of work involves the teardown, evaluation, repair, and modification of power supply units for prime contractors. This process includes disassembling units to identify faults, performing overhauls based on technical drawings and orders, and modifying units to meet specific technical specifications. The contractor is responsible for ensuring all items are marked according to MIL-STD-130, REV N and packaged in compliance with MIL-STD-2073. Additionally, the provider must support Government Source Inspection to ensure quality and compliance. The final deliverable for this engagement is three repaired and fully functional power supply units.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

Authorized OEM Parts SupplierThis subcontract opportunity with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, seeks a supplier of original equipment manufacturer parts for prime contractors. The selected provider must source parts directly from the OEM, provide official authorized distributor certification, and possess the capability to invoice through the Wide Area Workflow system. The contractor is responsible for delivering OEM parts along with all associated inspection and quality records, which must be maintained for 365 days following delivery. This requirement falls under NAICS code 423810, with a response deadline of October 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in about 1 month

61--CABLE ASSEMBLY,SPEC

Solicitation # N0010426QNA17

This solicitation, number N0010426QNA17, is issued by Navsup Weapon Systems Support Mech for the manufacture of specialized cable assemblies. The requirement is pursued under Emergency Acquisition Flexibilities and is designated as a DO-rated order for national defense under the Defense Priorities and Allocations System. The scope includes the production of cable assemblies according to specific design and performance requirements, notably drawing 5893729, with a strong emphasis on mercury-free materials to prevent corrosion and toxicity in submarine and surface ship environments. The contract requires the contractor to maintain a quality system compliant with ISO 9001 and necessitates a government security clearance as detailed in DD Form 254. Key deliverables include the production of specific cable assemblies with serialization obtained from NUWC Division Newport. The award will be based on the lowest aggregate total price for the total quantity, including an option for increased quantity available 365 days after the award. Quality assurance involves production lot testing and quality conformance inspections, although certain waivers are granted for OTSI. The contract includes a one-year warranty from the date of delivery and specifies that the resultant award will be issued bilaterally, requiring written acceptance from the contractor. Delivery and payment will be managed via Wide Area Workflow, and the procurement is designated as a total small business set-aside.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

20--CHAIR,PDSTL WTHSTNR

Solicitation # N0010426REH86

Solicitation N00104-26-R-EH86 is for the manufacture of 70 pedestal chairs with sustainers, identified by NSN 1H-2090-01-173-8665 X5 and part number 525-604A. The items must be produced in accordance with the IRPOD/TDP and delivered within 300 days after the contract date. Shipments are to be distributed between DLA Distribution New Cumberland in Pennsylvania and DLA Distribution San Joaquin in California. Government source inspection is required for this acquisition. Technical documentation and drawings are available via the logistics.unnpp.gov portal, and interested parties must submit a completed and signed RFP prior to the closing date to be considered. While the government intends to negotiate with a single source under FAR 6.302, all proposals received within the specified window will be reviewed to determine if competitive procurement is necessary. All offers must be submitted in English and priced in U.S. dollars.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in about 2 months

J--Maintenance-Skalar Formacs HT TOC/TN Analyzer, EPA

Solicitation # 68HE0826Q0053

The Environmental Protection Agency Region 8 Contracting Office is seeking a contractor for the maintenance of a Skalar Formacs HT TOC/TN Analyzer. This solicitation, identified by number 68HE0826Q0053, falls under NAICS code 811210 and is managed by the office located in Denver, Colorado. The services will be performed in Lakewood, Colorado. Interested parties must submit their responses by September 24, 2026, at 8:30 PM. The primary point of contact for this requirement is Ryan A. Schlenker.

Region 8 Contracting Office

POSTED

about 10 hours ago

DEADLINE

in about 23 hours

61--DISTRIBUTING SYSTEM, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB42

This presolicitation under number N0038326QNB42 is for the repair or modification of a distributing system, specifically NSN 7R-6150-015591184-H1, with a quantity of three units delivered FOB Origin. Due to the flight critical nature of the item and a lack of sufficient technical data for open competition, the government requires source approval prior to contract award. Only previously approved sources have been solicited, though new applicants may apply by submitting the required documentation detailed in the NAVSUP Weapon Systems Support Source Approval Information Brochures. The solicitation is managed by the Department of Defense through the Navsup Weapon Systems Support office in Philadelphia. Proposals must be submitted by November 9, 2026. Because the government is not utilizing FAR Part 12 for commercial item acquisition, interested parties must notify the contracting officer within 15 days if they can satisfy the requirement with a commercial item. Failure to provide all necessary source approval data will result in the proposal not being considered for award.

Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

in about 2 months

Senseeker Test Unit Service

Solicitation # N00173-26-Q-1301396215

Naval Research Laboratory

POSTED

about 10 hours ago

DEADLINE

59--VFD FRAME SUB-ASSY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426REJ00

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a request for proposals for a firm-fixed-price contract to provide labor and materials to inspect, evaluate, repair, and restore Government-owned VFD Frame Sub-Assemblies (Part Number MC-041281-01) to first-class operating condition. The scope of work requires adherence to DRS Power and Control Technologies drawings and testing in accordance with DRS Test Procedure TPMC-057818 Rev.D. The procurement is unrestricted, and award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer. Key requirements include the submission of a Certificate of Compliance per DI-MISC-A81356 and strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129. Offerors must provide a repair turnaround time and throughput constraints in their quotes. The contract incorporates various federal and defense clauses, including requirements for cybersecurity maturity model certification, item unique identification, and the safeguarding of Naval Nuclear Propulsion Information. Invoicing and receiving reports must be processed through the Wide Area Workflow system. The solicitation deadline was extended via Amendment 0001 to November 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in about 1 month

CIRCUIT CARD ASSEMB

Solicitation # N0010426QNE61

This solicitation is for the repair of specific electronic components, including six circuit card assemblies, ten power supplies, one additional assembly, and one display unit. The government requires a repair turnaround time of 140 days and mandates government-source inspection and acceptance. New procurement or replacement items will not be considered. The contract includes a provision for the government to order an additional quantity of up to 100 percent for 600 days after receipt of the award at the same price. Contractors must provide detailed quotes including unit repair prices, beyond repair pricing, and throughput constraints. All work must adhere to strict quality standards, including mercury-free requirements for use on submarines and surface ships, and compliance with electrostatic discharge control standards. Submissions must be sent exclusively via email to the designated point of contact. The solicitation is issued under Emergency Acquisition Flexibilities and requires the contractor to be an authorized distributor of the original manufacturer.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

RECEIVER SUBASSY

Solicitation # N0010426QQB15

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of receiver and transmitter subassemblies. The government is seeking a repair turnaround time of 180 days, measured from the physical receipt of the asset to final government acceptance. All freight is handled by the Navy as per the Commercial Asset Visibility Statement of Work, and Government Source Inspection is required. The award will be issued bilaterally, requiring written acceptance from the contractor. Contractors must be authorized distributors of the original manufacturer to be considered for the award. The scope includes strict adherence to quality assurance standards, marking requirements per MIL-STD-130, and packaging per MIL-STD 2073. Quotes must include the total price and the specific repair turnaround time, as well as a testing and evaluation fee for items determined to be beyond economical repair. The government also reserves the option to increase the quantity of supplies at the specified unit price.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in about 1 month

59--BACKPLANE ASSY

Solicitation # N0010426QEJ29

This pre-solicitation notice from the Department of Defense, specifically Navsup Weapon Systems Support Mech, is for the procurement of four Backplane Assemblies under NSN 7H-5998-016880503. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The government intends to solicit and negotiate with a single source under FAR 6.302-1, as the government does not own the data rights for the part and reverse engineering is deemed uneconomical. This opportunity is designated as a Total Small Business Set Aside. While this notice is not a formal request for competitive proposals, interested sources may submit capability statements or quotations within 45 days of publication, or within 15 days if proposing a commercial item. Final award is contingent upon the offeror meeting all qualification requirements per FAR 52.209-1. The solicitation is managed by Rebecca Aglow at the Mechanicsburg, Pennsylvania office.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in about 2 months

CIRCUIT CARD ASSEMB

Solicitation # N0010426QXA66

Solicitation N0010426QXA66 is a request for the manufacture and procurement of a Circuit Card Assembly, Modulator Group (RAD), and Direct Current Motor for the Department of Defense, administered by NAVSUP Weapon Systems Support Mechanicsburg. The requirement is issued under Emergency Acquisition Flexibilities and mandates a Firm-Fixed Price (FFP) quote. All freight is specified as FOB Origin, and the contract requires Government Source Inspection and adherence to MIL-STD 2073 and MIL-STD-130 for packaging and marking. The response deadline has been extended to June 10, 2026, at 4:30 PM local time, with electronic submissions directed to Stephanie R. Perez. A critical requirement for award is that the contractor must be an authorized source. Offerors who are not the original manufacturer must provide an official letter or email from the OEM on company letterhead, signed by a responsible official, confirming their status as an authorized distributor. Quotes must include the new procurement unit price, total price, procurement delivery lead time, and a cost breakdown including the profit rate. Quality assurance is the responsibility of the contractor, who must maintain all inspection records for 365 days following final delivery. Payment will be processed through the Wide Area Workflow (WAWF) using a combined invoice and receiving report.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Solicitation # N0010424QSD85

Solicitation NO0104-24-Q-SD85 is a request for quotation issued by NAVSUP Weapon Systems Support for the teardown, evaluation, and repair of four power supply units, specifically identified as CAGE 52A78, Ref. No. SUA3000XL. The government requires a Repair Turnaround Time (RTAT) of 60 days, with the potential for price reductions if this deadline is not met. The contract is awarded based on a single-award selection process where past performance is considered more important than price. Government Source Inspection is required, and final acceptance will occur at the contractor's location. The scope includes strict adherence to original manufacturer specifications and drawings, with physical identification following MIL-STD-130. Packaging must comply with MIL-STD-2073, specifically for lead acid battery requirements, and all shipments are FOB Origin with freight handled by the Navy via the Commercial Asset Visibility system. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. The solicitation has undergone amendments to update packaging practices and extend the response deadline to October 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

SWITCH,PROXIMITY

Solicitation # N0010426QQB91

This solicitation, issued under Emergency Acquisition Authority by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the repair and quality assurance of proximity switches (NSN 5930-01-354-4383). The contract is a firm-fixed-price award based on the lowest priced technically acceptable offer. Key technical requirements include adherence to CAGE Code 53711 and Reference Number 6570535, physical identification per MIL-STD-130, and compliance with ANSI/ESD S20.20 for electrostatic discharge control. The government requires a Repair Turnaround Time (RTAT) of 430 days, measured from the physical receipt of the asset to final government acceptance. Failure to meet this RTAT may result in a per-unit monthly price reduction. Government Source Inspection (GSI) is mandatory, with both inspection and acceptance occurring at the origin. Freight is handled by the Navy as FOB Origin per the Commercial Asset Visibility (CAV) Statement of Work. Offerors must provide pricing for the repair, including costs for missing or damaged hardware, and must include a testing and evaluation fee for items determined to be beyond economical repair. Packaging must comply with MIL-STD 2073 and MIL-STD-129, with specific requirements for DLR labels. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and the provision of CMMC unique identifiers via SPRS. This is a DO-rated order for national defense and emergency preparedness.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

SERVER,AUTOMATIC DA

Solicitation # N0010426QNE27

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of several automatic DA servers across five different National Stock Numbers. The scope includes the repair of three units of NSN 7035 LLH0F4760, five units of NSN 7035 016890513, five units of NSN 7035 016904793, three units of NSN 7035 016923723, and two units of NSN 7035 017285476. New procurement or replacement items will not be considered. The government requires Government-Source Inspection and Acceptance and has established a requested repair turnaround time of 76 days from the date of asset receipt. Key contractual requirements include adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging, as well as strict compliance with electrostatic discharge control and mercury-free standards. The government retains an option to increase the order quantity by up to 100 percent for 195 days after receipt of award at the same price. Quotes must be submitted via email to the designated point of contact and must include unit repair pricing, beyond repair pricing, and throughput constraints. Only authorized distributors of the original manufacturer will be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE