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Agilent Technologies

UEI: SLED_64AD1F1C98063D46

Agilent Technologies is a federal contractor, registered under UEI SLED_64AD1F1C98063D46. It has been awarded $1,342,558 in federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing, Totalizing Fluid Meter and Counting Device Manufacturing, and Unknown NAICS.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_64AD1F1C98063D46

Federal Contracting Overview

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

AI Capability Profile

Agilent Technologies specializes in the provision of instruments and laboratory equipment. Their technical expertise focuses on the manufacturing and supply of measuring and testing electrical instruments, specifically supporting scientific and technical laboratory environments. The company has exp...

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

1

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 & Distribution

Awards by Agency

$1.3M100%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$1.1M80.8%334514 - Totalizing Fluid Meter and Counting Device Manufacturing$178.7K13.3%

- Unknown NAICS$79.5K5.9%

Awards by Agency Over Time

Awards by Place of Performance

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Supply and Delivery of DNA ThermocyclersThis subcontract involves the supply and delivery of DNA Thermocyclers to prime contractors supporting Forensic Science Northern Ireland. The selected provider is responsible for manufacturing or sourcing precision laboratory equipment that adheres to minimum functional requirements and complies with CPV 38000000 standards for laboratory, optical, and precision equipment. The scope of work includes the physical delivery of the units to a designated facility in Northern Ireland. Interested parties must submit their responses by the deadline of November 11, 2026, for this procurement effort categorized under NAICS code 334516.

Forensic Science Northern Ireland

POSTED

about 18 hours ago

DEADLINE

ID 6676734 - DOJ – FSNI - DNA Unit: Supply, Installation and Maintenance of DNA Thermocyclers

Solicitation # 6676734

Forensic Science Northern Ireland is seeking a contractor for the supply, installation, commissioning, and maintenance of new DNA Thermocyclers under solicitation number 6676734. The contract has an estimated total value of 353,000 GBP excluding VAT, which includes potential optional extension periods. The performance period is estimated to begin on February 1, 2027, and run through January 31, 2033, with an optional five-year extension for ongoing servicing and maintenance that could extend the total duration to January 31, 2038. The procurement follows a competitive flexible procedure consisting of five distinct stages: an initial assessment of participation conditions, two stages evaluating minimum functional requirements, an assessment of qualitative and quantitative criteria, and a final due diligence exercise for the top-ranked supplier. Key evaluation focus areas include the contractor's reactive repairs strategy and engineer experience. Interested suppliers must submit electronic proposals in English via the eTendersNI portal by November 11, 2026, with an enquiry deadline of October 30, 2026. All contract activities will be performed in Northern Ireland.

Forensic Science Northern Ireland

POSTED

about 18 hours ago

DEADLINE

In Vivo Optical Imaging System Manufacturer/SupplierThis subcontract involves the procurement of a fully operational In Vivo Optical Imaging System for laboratory projects at the University of Lancaster. The selected supplier is responsible for sourcing or manufacturing high-precision optical imaging hardware that meets all technical university specifications and managing the delivery logistics to the Bailrigg campus. Interested parties must demonstrate established sustainability practices to be considered for the contract. The solicitation was posted on October 12, 2026, with a response deadline set for November 2, 2026.

University Of Lancaster

POSTED

about 19 hours ago

DEADLINE

Purchase of In Vivo Optical Imaging System

Solicitation # SP/26/1498

The University of Lancaster is soliciting bids under solicitation number SP/26/1498 for the purchase of an In Vivo Optical Imaging System. This open competition procurement, categorized under NAICS code 334516, has an estimated total value of 100,000 GBP and is VAT exempt. The estimated period of performance runs from November 30, 2026, to November 30, 2027, with the equipment to be delivered to the university's location in Lancaster, United Kingdom. The contract award will be heavily weighted toward quality, with technical factors accounting for 80 percent of the evaluation. Suppliers will be assessed based on their compliance with specifications, added value, additional technical requirements, and sustainability practices. Interested parties must submit their electronic proposals via the Intend procurement portal by the deadline of November 2, 2026, at 12:00pm, as submissions sent through other channels will not be considered.

University Of Lancaster

POSTED

about 19 hours ago

DEADLINE

Echo Revolve Microscope & Accessories (Supply and Install)

Solicitation # 40-27

Solicitation 40-27, issued by the New Hampshire Department of Administrative Services, seeks the supply, delivery, and installation of an Echo Revolve R4 Upright Microscope and associated accessories for the New Hampshire Department of Fish and Game in Concord. The required equipment includes the hybrid fluorescence microscope, an ELWD Universal Condenser, specific LED light cubes, various objective lenses, a digital haze reduction software module, and stage inserts. All provided equipment must be new and meet or exceed the written specifications. The successful vendor must complete delivery and installation within 45 business days of the contract award. The contract will be awarded to the responsible vendor who meets all technical specifications at the lowest total cost. Bids are due by October 23, 2026, and must be submitted via email to the Bureau of Purchase and Property. Awarded vendors must register with the New Hampshire Department of Procurement and Purchasing Office within 30 days and provide proof of comprehensive general liability insurance with minimum limits of 1 million dollars per occurrence and 2 million dollars aggregate, as well as workers compensation insurance. Environmental and safety compliance is mandatory, including the elimination of PVC or polystyrene where possible, notification of mercury or PFAS content, and the provision of material safety data sheets per the Worker's Right To Know Act. Shipping is F.O.B. destination, and contractors are encouraged to use SmartWay Transport partners. Payment terms are net 30 days following the receipt of an itemized invoice and the agency's inspection and acceptance of the goods.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M127T0622

DLA Weapons Support

POSTED

about 21 hours ago

DEADLINE

Solicitation # BSA475591

Brookhaven Science Associates, LLC is procuring the integration of a low-temperature scanning probe microscope (LT-SPM) into an existing multiprobe ultrahigh vacuum (UHV) surface analysis system at Brookhaven National Laboratory. The contractor must design and build a new UHV SPM chamber in close collaboration with CFN staff, ensuring seamless sample and tip transfer between chambers while maintaining full compatibility with the existing system. The LT-SPM will feature a new scanner, a sample stage with seven additional electrical contacts, a removable magnetic field assembly, internal electronics, and all necessary wiring and cabling, all of which must interface with the existing Scienta Omicron MATRIX SPM controller and the previously purchased cryostat. The system must achieve atomic resolution for both scanning tunneling microscopy (STM) and atomic force microscopy (AFM) on Au(111) or graphite surfaces, verified through performance testing. The contract requires the supplier to deliver a fully integrated and tested system within 18 weeks after receipt of order, with the SPM chamber design completed within three weeks of order placement. The radiation shield box will be shipped by CFN to the supplier within one week of order to enable manufacturing modifications. The procurement is a firm fixed price contract under NAICS code 334516, issued as full and open competition with no set aside. All pricing must be in U.S. dollars, inclusive of taxes and duties, and remain firm for 90 days. Payment terms are Net 30 days for large or foreign businesses and Net 10 days for small businesses. Suppliers must be registered in SAM.gov with a valid Unique Entity ID, and foreign vendors must complete AMS Form 050 if not registered. Required documentation includes the W-9 or W-8 form, ACH authorization, and proof of ISO 9001 quality system certification. All components must comply with ASTM D3951 packaging standards, with special attention to ESD protection, serial and lot numbering, and prohibition of asbestos-contaminated vermiculite. The contractor must adhere to Buy American Act requirements, provide detailed special process procedures for welding, bonding, plating, and other critical operations, and ensure material shelf life retains at least three-quarters of its original duration upon delivery. Technical submissions must include descriptive materials, drawings, and references demonstrating prior successful fabrication and delivery of at least three comparable LT-STM/QPlus AFM systems. All proposals must be submitted via email by June 23

Brookhaven National Labor -Doe Contractor

POSTED

about 21 hours ago

DEADLINE

2027-SS-0005 - New UPLC Contract - new BPA SolicitationThe Drug Enforcement Administration, under the Department of Justice, is forecasting a new Blanket Purchase Agreement solicitation for the procurement of Ultra High Pressure Liquid Chromatography systems. This initiative aims to replace outdated and non-functional equipment across field laboratories to ensure continued capability for critical evidence analyses. To maintain its status as an accredited laboratory system, the DEA requires equipment and after-sales services that align with strict accreditation standards. Selected systems must be fully compatible with existing methodologies and established operational procedures. This nationwide requirement is categorized under NAICS code 334516.

Drug Enforcement Administration

POSTED

DEADLINE

Nitrogen Analyzer

Solicitation # 55AGR-S4024

The Nevada Department of Agriculture is soliciting bids for the procurement of a Nitrogen Analyzer under solicitation number 55AGR-S4024. Interested vendors must submit their responses by the deadline of October 23, 2026, at 8:00 AM. The equipment is to be shipped to and performed at the Department of Agriculture located in Sparks, Nevada. Primary inquiries regarding this solicitation should be directed to Purchaser Joel Wixon, with secondary contact available through the agency's accounting office.

550 - Department of Agriculture

POSTED

DEADLINE

NOI 4415 - Supply of Water Meters and Meter Reading Equipment

Solicitation # NOI 4415

The City of Nanaimo, located in British Columbia, has issued a pre-solicitation notice under NOI 4415 for the supply of water meters and meter reading equipment. This procurement process is designed to secure the necessary hardware and technology to manage water measurement and data collection within the region. The notice was posted on October 9, 2026, with a response deadline set for October 23, 2026. Interested parties can find further details and manage their submissions through the BC Bid portal.

City of Nanaimo

POSTED

DEADLINE

Supply of Water Meters and Meter Reading Equipment

Solicitation # 4415

City of Nanaimo

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6906

Solicitation SPE7M1-26-U-6906 is a total small business set-aside issued by DLA Land and Maritime for the procurement of Test Adapters, identified by NSN 6625-01-098-7264. This requirement is for a commercial item with an estimated annual quantity of 588 units and a contract maximum value of 350,000.00 dollars. The procurement may result in a unilateral Indefinite Delivery Contract for a one-year period, with a required delivery timeframe of 55 days after order. Award is based on price quotes from qualified suppliers submitted via the DLA Internet Bid Board System. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Because technical data is unavailable at the center, alternate offerors must provide a complete data package for evaluation. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INDICATOR, SIGHT, LIQ

Solicitation # SPE4A6-26-T-34CE

Solicitation SPE4A6-26-T-34CE is a fixed-price contract issued by the DLA Aviation ASC Commodities Division for the procurement of one liquid sight indicator, identified by NSN 6680017242172 and part number 9A-373X305-000027. The item is to be delivered FOB Origin to the NAVSEALOGCEN warehouse in Mechanicsburg, Pennsylvania, with a required delivery date of June 9, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal and defense clauses, including requirements for basic safeguarding of covered contractor information systems, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act. Item Unique Identification is not required for this acquisition, and the material has no shelf life requirement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Environment and Protected Areas - Request for Quotes - Quantitative Real-Time PCR System

Solicitation # AB-2026-06784

The Government of Alberta, through the Environment and Protected Areas agency, is seeking quotes for the supply of a Quantitative Real-Time PCR System under solicitation number AB-2026-06784. This procurement opportunity was posted on October 9, 2026, with a response deadline set for October 20, 2026. The project will be performed within the province of Alberta. Interested parties should note that budget information is not provided and any listed delivery dates are estimates only, with final details available in the RFQ document. All inquiries regarding this solicitation should be directed to Saheed Lasisi, the Senior Procurement Officer, via email or phone.

Environment and Protected Areas

POSTED

DEADLINE

Focused Ion Beam Scanning Electron Microscope (FIB SEM) Manufacturer/SupplierThis subcontract agreement involves the procurement of a fully digital, ultra-high resolution field emission scanning electron microscope integrated with focused ion beam technology for prime contractors working on California State University Long Beach projects. The scope of work requires the delivery and installation of a fully operational FIB SEM system, including the FE-SEM, FIB source, optics, and digital control systems. The equipment must be capable of providing high-quality thin sample preparation, nanometer detail characterization, and both 2D and 3D analysis. The opportunity is categorized under NAICS code 334516 and was posted on October 9, 2026. Interested parties must submit their responses by the deadline of November 13, 2026. The contract is managed through the California State University Long Beach system.

California State University Long Beach

POSTED

DEADLINE

in about 1 month

Physical Vapor Deposition

Solicitation # CSULB-RFP-00000846

California State University Long Beach is soliciting proposals under solicitation number CSULB-RFP-00000846 to acquire a Focused Ion Beam Scanning Electron Microscope (FIB SEM) for the Hung Family College of Engineering. The required equipment must be a fully digital, ultra-high resolution field emission scanning electron microscope integrated with focused ion beam technology. Key functional requirements include the ability to perform fast characterization of nanometer details in both 2D and 3D, high-quality thin sample preparation, and in-situ materials testing. The response deadline for this solicitation is November 13, 2026, at 2:00 PM PST. Interested parties should direct inquiries to the primary point of contact, Cameron Hurst. Payment terms are specified as 0% to Net 30% of the total proposal cost and applicable taxes. While the solicitation is titled Physical Vapor Deposition in the metadata, the scope of work is explicitly focused on the procurement of the FIB SEM system.

California State University Long Beach

POSTED

DEADLINE

in about 1 month

Optical Lenses and Spatial Filters SupplyThis subcontract agreement involves the supply of high-precision optical components for prime contractors working on DASNY projects at SUNY Monroe Community College. The scope of work requires the delivery of 70 total items, specifically 10 Three-Axis Spatial Filters from the 900 series and 60 microscope objective lenses in 5x, 10x, and 20x magnifications. All provided equipment must strictly adhere to Newport Equipment specifications and be delivered directly to the facility dock. Managed by the Dormitory Authority of the State of New York under NAICS code 334516, the contract was posted on October 9, 2026. Interested parties must submit their responses by the deadline of November 2, 2026.

Dormitory Authority of the State of New York

POSTED

DEADLINE

Solicitation # 388440-P21

Solicitation 388440-P21 is a rebid issued by the Dormitory Authority of the State of New York (DASNY) to furnish and deliver specialized Newport Equipment to SUNY Monroe Community College in Rochester, New York. The procurement includes a variety of high-precision optical components, specifically 14 green and 14 yellow HeNe lasers with CE certification, 10 three-axis spatial filters, 60 microscope objective lenses of varying magnifications, and 105 high-energy molybdenum pinholes in multiple sizes. Additionally, the vendor must provide 30 fiber optic illuminators, 30 fiber optic bundles, 30 quartz tungsten halogen lamps, 30 fiber bundle mounts, and 12 cylindrical laser mounts. The contract is governed by the General Conditions for Purchasing (Dock Delivery), with awards based on the grand total lump sum price, lowest bid per item, or best value. Deliveries must be coordinated with SUNY MCC and occur during normal business hours, with title passing only upon delivery to the site. Payment is issued within 30 days of delivery and invoice receipt. Bidders must provide comprehensive technical documentation, including manufacturer cut sheets and construction specifications, and must comply with New York State Labor Law regarding prevailing wages, as well as NYS Human Rights Law and EEO/MWBE requirements. Required insurance includes New York State Workers Compensation and General Liability coverage.

Dormitory Authority of the State of New York

POSTED

DEADLINE