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CHIMERA INSTRUMENTS LLC

UEI: HG45KZFR4JC9CAGE: 8P9Z8

CHIMERA INSTRUMENTS LLC is a federal contractor, registered under UEI HG45KZFR4JC9 and CAGE code 8P9Z8. It has been awarded $113,750 across 2 federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals and Other Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Websitehttps://chimerainstruments.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

HG45KZFR4JC9

CAGE Code

8P9Z8

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals(Primary)

Federal Contracting Overview

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

AI Capability Profile

CHIMERA INSTRUMENTS LLC specializes in the design, manufacture, and maintenance of high-precision electronic measurement tools. Their core technical expertise focuses on high bandwidth measuring amplifiers, providing critical hardware for the measurement and testing of electricity and electrical sig...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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$113.8K100%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$95.3K83.7%811219 - Other Electronic and Precision Equipment Repair and Maintenance$18.5K16.3%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE2DS-27-T-0257

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

REBELLION SIBR Phase II

Naval Information Warfare Systems

POSTED

DEADLINE

Software Extended Warranty & Technical SupportThis subcontract focuses on providing software extended warranty and technical support services for prime contractors operating on projects within Chatham County, Georgia. The primary scope of work involves the maintenance and technical support of Rapid7 subscriptions, utilizing manufacturer support tools and ticketing systems to ensure operational efficiency. To qualify for this engagement, service providers must employ manufacturer-certified support technicians capable of delivering a formal warranty agreement and consistent technical assistance. The opportunity is categorized under NAICS code 811219, with a response deadline set for October 15, 2026.

POSTED

DEADLINE

MICROCIRCUIT, MEMORY

Solicitation # SPE7M5-26-T-516G

Solicitation SPE7M5-26-T-516G is a request for quotations issued by the DLA Land and Maritime Active Devices Division for three units of a memory microcircuit, NSN 5962016198739, part number 031-01610-033. The procurement is categorized under NAICS code 334515 and is designated as a critical application item. Delivery is required within 157 days, with a need ship date of March 9, 2027, and a final required delivery date of October 18, 2027. The items are to be delivered FOB Origin to DLA Distribution DDWO in Columbus, Ohio, with inspection and acceptance occurring at the destination. This contract mandates strict quality and traceability protocols to prevent counterfeit parts. The contractor must submit DLA Land and Maritime Form 918 along with unredacted traceability or test reports at least 15 days prior to the delivery date and must receive written authorization from the contract administrator before shipping. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, while individual unit packs must be marked according to IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, the Buy American and Balance of Payments Program, and utilize the Wide Area WorkFlow system for invoicing and payment.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Aircraft Taxiing Light Repair and OverhaulThis subcontract involves the teardown, evaluation, repair, and modification of aircraft taxiing lights for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The scope of work includes disassembling components, executing repairs according to OEM or government specifications, and conducting final inspection and acceptance testing. The specific deliverable is the repaired and certified Aircraft Taxiing Light NSN 6220-01-720-6438 P8. To qualify, the contractor must be a Government Source Approval approved source and utilize aviation-grade diagnostic equipment. All deliverables must adhere to MIL-STD-2073 packaging requirements. The performance of this contract is located in Philadelphia, Pennsylvania, under NAICS code 811219.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Test Leads (NSN 6625-01-507-2351)This subcontract involves the manufacture and supply of specialized test leads for prime contractors supporting Maritime Supply Chain ESOC Buys projects under the Department of Defense. The contractor is responsible for providing physical test leads that strictly adhere to NSN 6625-01-507-2351 technical specifications. A critical requirement of the agreement is strict environmental compliance, specifically ensuring that all materials are free from intentionally added mercury and contain zero Class I Ozone Depleting Chemicals. The project falls under NAICS code 334515, with performance taking place at FPO 09514.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ANALYZER, BLOOD GLUCOSE

Solicitation # SPE2DH-27-T-0049

Solicitation SPE2DH-27-T-0049, issued by the DLA Troop Support Medical Supply Chain, is a request for one Prodigy Pocket Blood Glucose Analyzer Meter Kit (NSN 6630-01-690-1933). The required device must be small, lightweight, and require no coding, featuring automatic power-on upon test strip insertion, a 120-test memory with 7, 14, and 28-day averages, and the ability to provide accurate results within 7 seconds. Delivery is required within 20 days after order to the USNS Henson T AGS 63, with a required delivery date of October 2, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers and suitable exterior shipping containers. Technical evaluation for alternate offers requires a complete data package for both approved and alternate parts. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BUFFER SOLUTION, STANDA

Solicitation # SPE2DH-27-T-0042

Solicitation SPE2DH-27-T-0042, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for one 500ml bottle of standard pH 4.01 buffer solution (NSN 6630-01-693-3814). This color-coded solution is designed for laboratory and field analyses, specifically for use with Hach meters and other compatible devices. The product must be stored between 10 to 25 degrees Celsius and protected from light. A critical requirement is a shelf life of 48 months, with a mandate that no more than seven months have elapsed from the date of manufacture to the date of delivery to the government. The contract specifies strict packaging and marking standards, requiring commercial packaging in sealed unit containers and exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must include the NSN, manufacturer and CAGE code, manufacture/expiration dates, and the contract or lot number. Hazardous materials must further comply with the Hazard Communication Standard 29 CFR 1910.1200. Delivery is set for October 2, 2026, with FOB, inspection, and acceptance all occurring at the destination in Baumholder, Germany. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 8, 2026. The procurement falls under NAICS code 334515 and incorporates various FAR and DFARS clauses, including destination inspection under FAR 52.246-2 and safeguarding of covered defense information under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SHC ADAPTER BATTERY

Solicitation # SPE8E8-27-T-0038

Solicitation SPE8E8-27-T-0038 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for 77 units of SHC Adapter Batteries. The required items are identified by NSN 4520-01-493-2810 and part number 5-13-5593 from HDT Expeditionary Systems Inc. Delivery is specified as FOB Origin with a required delivery date of May 22, 2027, and a performance timeline of 212 days. The items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will be conducted by the government. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Compliance with various federal regulations is mandatory, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotes for this acquisition, categorized under NAICS 334515, must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0083

Solicitation SPE2DS-27-T-0083 is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF. The contract is for the procurement of 11 packages of lens paper, with each package containing 50 units. The required specifications for the paper are 4 inches by 6 inches, Type 1, Class 5, for wet use, under NSN 6640-01-459-4239. Delivery is required within 20 days after order, with a required delivery date of October 2, 2026, shipped FOB Destination to Virginia Beach, Virginia. The contractor must adhere to strict packaging and marking standards, including Medical Marking Standard No. 1, which supersedes MIL-STD-129, and ASTM D3951 for non-hazardous materials. All invoicing and receiving reports must be processed electronically via Wide Area WorkFlow. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Quotations are due by the close of business on October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0019

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Inverter Subassembly Repair ServicesThis subcontract involves providing technical repair and restoration services for Inverter Subassemblies, specifically part number 12580178, to support prime contractors on Army Contracting Command - Detroit projects. The scope of work includes performing diagnostic testing, component-level repairs, and post-repair verification using specialized electronic diagnostic tools and repair stations to deliver certified hardware. Managed under the Department of Defense with NAICS code 811219, the contract requires the service provider to maintain a valid SAM registration. Qualified candidates must demonstrate specific DoD experience working with the designated part number or similar hardware. The response deadline for this opportunity is October 12, 2026.

POSTED

DEADLINE

Power Supply Repair and Modification ServicesThis subcontract for Power Supply Repair and Modification Services involves the teardown, evaluation, and component-level repair of helmet display power supplies for NAVSUP Weapon Systems Support projects. The scope of work includes disassembling units to identify faults, cleaning, inspecting, and replacing components to restore NSN 7RH 6130-01-460-8882 QF units to Ready for Issue condition. The final deliverables consist of serviceable power supply units accompanied by the necessary test documentation. To be eligible, contractors must hold ISO 9001 or SAE AS9100 certification and adhere to CAV RP reporting requirements. The project falls under NAICS code 811219 and is managed by the Department of Defense. The response deadline for this opportunity is June 1, 2027.

Navsup Weapon Systems Support

POSTED

DEADLINE

Mechanical Accelerometer Repair and OverhaulThis subcontract involves the repair and overhaul of Mechanical Accelerometers (NIIN: 015375447) to support prime contractors on Department of the Navy projects. The selected provider will perform all work in accordance with technical orders, drawings, and standard practices manuals, ensuring that each unit is fully repaired, certified, and properly marked with Depot Level Repairable labels on both the units and their shipping containers. Managed by the Navsup Weapon Systems Support Mech under the Department of Defense, the contract requires strict adherence to CMMC cybersecurity compliance standards. Interested parties must note the response deadline of October 9, 2026, for this effort categorized under NAICS code 811219.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Medical Equipment Annual Service and MaintenanceThis subcontract for Medical Equipment Annual Service and Maintenance supports prime contractors on Department of Veterans Affairs projects, specifically for the Sac Frederick agency. The scope of work involves executing annual service plans for Carl Zeiss systems, which includes performing software updates, replacing defective parts, and providing technical support through proprietary software to ensure medical systems remain fully operational. To maintain quality standards, the contract requires that all work be performed by OEM or OEM-certified technicians. Deliverables include the successful maintenance of the equipment and the provision of detailed service reports. The solicitation was posted on October 1, 2026, with a response deadline of October 16, 2026, falling under NAICS code 811219.

Sac Frederick (36C10X)

POSTED

DEADLINE

SERVER,AUTOMATIC DA

Solicitation # N0010426QNF12

Solicitation N0010426QNF12 is a request for quotations issued by NAVSUP Weapon Systems Support for the repair of Automatic DA Servers. The scope includes the repair of 11 units of NSN 7035-01-678-3878, 2 units of NSN 7035-01-690-0458, and 1 unit of NSN 7035-01-690-4406. Amendment 0001 removed NSN 7035-01-633-3359 from the requirement. The government requires Government-Source Inspection and Acceptance at the origin and has established a requested Repair Turnaround Time of 238 days, with a final delivery requirement of 275 days FOB Destination. The government retains an option to order an additional quantity of up to 100 percent of the original order at the same price for 237 days after receipt of order. The contract is a simplified acquisition for noncommercial items and mandates strict adherence to quality and safety standards, including MIL-STD-130 for identification, MIL-STD-2073 for packaging, and a strict mercury-free requirement for use on submarines and surface ships. Contractors must provide firm-fixed pricing or estimated costs, including a Beyond Repair price, and must be authorized distributors of the original manufacturer. Evaluation will be conducted via the Supplier Performance Risk System, focusing on item, price, and supplier risk. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

TRANSDUCER,MOTIONAL

Solicitation # SPRMM126QHE73

Solicitation SPRMM1-26-Q-HE73, issued on October 1, 2026, by DLA Mechanicsburg and NAVSUP Weapons Systems Support, is a request for quotes for the manufacture and delivery of two Motional Transducers (NSN 6695-01-535-6450). The requirement is solicited under FAR Part 12 for commercial products and utilizes FAR Part 18 Emergency Acquisition Flexibilities. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria. The items must conform to the design represented by Cage Code 07482, reference number L44921P01, and must be physically identified according to MIL-STD-130 Rev N. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073 for preservation and MIL-STD-129 for marking. Inspection and acceptance are designated at the origin, specifically at the contractor's or subcontractor's plant. Invoicing and receiving reports must be submitted electronically via the PIEE-WAWF system. Offerors must provide their CAGE code and identify the Original Equipment Manufacturer if they are a distributor. Additionally, the contract incorporates critical cybersecurity requirements per DFARS 252.204-7012 and requires that at least 85 percent of the Navy shelf-life requirement remains upon receipt.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

AFRL/RFMM PXI Timing, Synchronization, and Data Acquisition System

Solicitation # COMBO-AFRL-RMZB-2026-0018

Solicitation COMBO-AFRL-RIZ-2026-0018 is a combined synopsis and request for quotation issued by the Air Force Research Laboratory at Wright-Patterson Air Force Base, Ohio. The government seeks the procurement of one commercial-off-the-shelf PXI Timing, Synchronization, and Data Acquisition System to modernize laboratory capabilities for research involving photonics, optical sensing, and electromagnetic systems. The required system must be a modular instrumentation platform providing precision timing, multi-channel data acquisition, GPS-based timing reference support, and necessary software drivers and APIs, all in accordance with the Minimum Requirements Document dated 10 July 2026. The acquisition is not set aside for small businesses and falls under NAICS code 334515 for Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Delivery is required as soon as possible to Wright-Patterson AFB, Ohio, with FOB Destination terms. Quotes are due by October 8, 2026, at 5:00 PM ET and must be submitted via email to the contract specialist. Award will be made to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) evaluation method. Technical acceptability is determined by strict adherence to the specifications in the Minimum Requirements Document. If more than five offers are received, the government will rank proposals by total price and evaluate them sequentially from lowest to highest; the first proposal found to be technically acceptable and conforming to the RFQ will be awarded the contract. Offerors must include all warranty documentation and specify the validity period of their quotes.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

DEADLINE