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ALLEN SCIENTIFIC GLASS INC

Subsidiary ofALLEN SCIENTIFIC GLASS INCUEI: Q1BTU4TAJXM7CAGE: 1DHR4

ALLEN SCIENTIFIC GLASS INC is a federal contractor, registered under UEI Q1BTU4TAJXM7 and CAGE code 1DHR4. It has been awarded $813,981 in federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, and Other Pressed and Blown Glass and Glassware Manufacturing. Top awarding agencies include Department Of Commerce, Environmental Protection Agency, and Department Of Defense.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttps://www.allenglass.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

Q1BTU4TAJXM7

CAGE Code

1DHR4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

327212Other Pressed and Blown Glass and Glassware Manufacturing

327215Glass Product Manufacturing Made of Purchased Glass(Primary)

Federal Contracting Overview

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

AI Capability Profile

Allen Scientific Glass Inc. specializes in the precision manufacturing of custom glass components and systems using purchased glass stock, with demonstrated expertise in designing and fabricating specialized glass assemblies for scientific and environmental applications. Their recent work on the Sea...

Key Performance Metrics

Awards Count

24

All time

Active

2

Currently performing

Completed

22

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

Department Of Commerce$758.4K93.2%Environmental Protection Agency$50.2K6.2%Department Of Defense$5.4K0.7%

Awards by NAICS

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$185.8K22.8%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$178.0K21.9%327212 - Other Pressed and Blown Glass and Glassware Manufacturing$143.7K17.7%327213 - Glass Container Manufacturing$125.2K15.4%339999 - All Other Miscellaneous Manufacturing$80.0K9.8%334516 - Analytical Laboratory Instrument Manufacturing$56.9K7%327215 - Glass Product Manufacturing Made of Purchased Glass$44.3K5.5%

Awards by Agency Over Time

Awards by Place of Performance

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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 8 hours ago

DEADLINE

in about 1 month

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 10 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 10 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 11 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

Supplier of Work Zone Traffic Control Devices (QPL #34)This subcontract involves the supply and delivery of non-electric traffic control devices, including portable barricades, lane markers, and traffic cones, for prime contractors working on Georgia Department of Transportation projects. A critical requirement for this contract is that all provided products must be manufactured by suppliers officially listed on the GDOT Qualified Products List number 34. The selected provider will be responsible for the manufacture or distribution of these hardware items and their subsequent delivery to designated GDOT locations. This opportunity is categorized under NAICS code 339999 and is managed by the Georgia Department of Transportation.

Department of Transportation

POSTED

DEADLINE

Stormwater Filter Cartridge SupplierThis subcontract opportunity is for a Stormwater Filter Cartridge Supplier to provide replacement filter cartridges for prime contractors working on City of Washougal Public Works Department stormwater projects. The selected supplier is responsible for procuring and delivering cartridges that strictly adhere to the technical specifications and dimensions of existing manholes and filter vaults, ensuring all materials comply with applicable City and State stormwater quality standards. The procurement process began on October 9, 2026, with a response deadline set for November 5, 2026. This project falls under NAICS code 339999 and requires the supplier to manage the full delivery of specified materials directly to the designated project sites.

POSTED

DEADLINE

ADA Compliant Room Signage Manufacturing & SupplyThis subcontract involves the manufacturing and supply of custom room signage for prime contractors working on Salt Lake City School District projects. The scope of work requires the fabrication of room identification signs that strictly adhere to ADA standards, specifically regarding tactile lettering and Braille. To ensure compliance with architectural specifications, all signage must feature non-glare finishes and high-contrast colors. The completed products are to be delivered F.O.B. Destination to Rose Park Elementary. This opportunity was posted on October 9, 2026, with a response deadline of November 3, 2026. The project falls under NAICS code 339999 and is managed through the state of Utah.

POSTED

DEADLINE

Chilled Mirror Dewpoint Transmitter SupplyThis subcontract involves the procurement and delivery of a chilled mirror dewpoint transmitter for prime contractors working on City of Austin Energy projects. The scope of work requires the provision of one KAHN 141-080-240C dewpoint monitor, or an approved equivalent, specifically for the 5A Inlet Air Plenum. The contractor is responsible for coordinating FOB Destination shipping to the Sand Hill Energy Center. This delivery process must include all necessary Safety Data Sheets and adhere to DOT and EPA regulations regarding the handling of hazardous materials. The contract is finalized upon the delivery of one accepted Chilled Mirror Dewpoint Transmitter.

POSTED

DEADLINE

Solicitation # IFQ 1100 BAS1104

Solicitation IFQ 1100 BAS1104 is an invitation for quotations issued by the City of Austin, Texas, for the procurement of a Chilled Mirror Dewpoint Transmitter for the 5A Inlet Air Plenum. The contract will be awarded to the lowest offer that meets all minimum qualifications and technical specifications. Vendors are required to identify the manufacturer and part number of the offered product and must provide descriptive literature if the product is not specifically referenced in the solicitation. All quotes must be submitted on an FOB Destination basis, with all handling and shipping charges included in the price. The selected contractor must adhere to strict packaging and marking requirements, including labeling shipments with the City's name, address, contents, and contract number. For hazardous materials, Safety Data Sheets and specific handling instructions must accompany every shipment in compliance with DOT and EPA regulations. Payment will be issued within 30 days of receiving a properly documented invoice following the satisfactory delivery of goods. Compliance requirements include a mandatory Non-Discrimination Certification and a certification that the firm has not been adjudicated for wage theft within the last five years. Awarded employers must complete the City of Austin Wage Theft Training within 30 days of the award. Additionally, contractors must certify they are not debarred from doing business with the Federal Government and must maintain appropriate personal and business insurance to indemnify the City. Offers are due by 2:00 PM on October 13, 2026, and must be submitted via email to the designated procurement contact.

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8EN-27-Q-0002

Solicitation SPE8EN-27-Q-0002 is a Firm Fixed Price request for the procurement of one Display Unit, NSN 7025-01-690-7742, for the Department of Defense. The unit must be manufactured in accordance with TDP Rev A Gen 1 and reference drawings 53711 8729156 Revision D and 53711 8729157 Revision D. Key technical requirements include strict adherence to NAVSEA 5100-003D regarding mercury restrictions and the DLA Master List of Technical and Quality Requirements. The item is destined for the USS SHOUP DDG 86, with a required delivery date of October 1, 2026, and a delivery window of 30 days after the order is placed. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The contractor is required to use the Wide Area WorkFlow system for all electronic invoicing and payment requests. This procurement also incorporates FAR clauses regarding sustainable products and employment reports on veterans. All quotations must be submitted via the DLA Internet Bid Board System by October 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE4A1-27-Q-0003

Solicitation SPE4A1-27-Q-0003 is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 25 pressure switches, NSN 5930-01-651-3175. The delivery requirement is 129 days after receipt of order, with inspection and acceptance occurring at the destination. Offerors must provide a complete data package for both approved and alternate parts. Quotations must be submitted by October 16, 2026, and remain valid for 90 days. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-IE for packaging. Specifically, preservation and packaging must comply with MIL-DTL-28786, and palletization must follow DLA requirement RP001. Award evaluation is based on a combination of cost or price and past performance, with historical delivery schedule compliance being a significant non-price factor. The government may also consider item criticality, inventory status, and the benefit of establishing new supply sources during the trade-off process. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding Covered Defense Information, Cybersecurity Maturity Model Certification Level 2 self-assessment, and prohibitions on contracting with entities linked to the Xinjiang Uyghur Autonomous Region or Russian fossil fuel operations. Contractors must certify that all materials are new and unused and comply with the Buy American Act.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-0010

Solicitation SPE4A5-27-T-0010 is a fixed-price request for quotations issued by the DLA Aviation, ASC Supplier Oper OEM Division for the procurement of motional pickup transducers. The requirement consists of three line items for a total of three units under NSN 6695016186664, identified as Commercial Off The Shelf items. This procurement is specifically set aside for certified Service-Disabled Veteran-Owned Small Businesses. The items are destined for the USS ZUMWALT DDG 1000, with delivery required within five days after order, and an original required delivery date of September 25, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the handling of hazardous materials.

ASC SUPPLIER OPER OEM 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