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CLARKE ANALYTICAL INSTRUMENTS INC [DUNS: 009997644],110 Pine Tree Road,Radnor PA 19087

UEI: SLED_561E809921577EE0

CLARKE ANALYTICAL INSTRUMENTS INC [DUNS: 009997644],110 Pine Tree Road,Radnor PA 19087 is a federal contractor, registered under UEI SLED_561E809921577EE0. It has been awarded $1,581,916 in federal contracts. Primary work spans Other Professional Equipment and Supplies Merchant Wholesalers and Other NAICS codes (1 codes, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_561E809921577EE0

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

0

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

Awards by NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers$1.6M99.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CLARKE ANALYTICAL INSTRUMENTS INC [DUNS: 009997644],110 Pine Tree Road,Radnor PA 19087's top NAICS codes and agencies

Appel à manifestation pour la fourniture du kit du formateur et du kit du participant pour les formation PAFDA/HIMO qui se dérouleront à Mbalmayo, Garoua et Maroua Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13497_ROAF

The International Labour Organization is seeking qualified bidders to provide trainer and participant kits for PAFDA/HIMO training sessions located in Mbalmayo, Garoua, and Maroua, Cameroon. Interested companies must demonstrate the capacity and willingness to supply the specified goods and services as detailed in the provided tender documentation. All proposals must be submitted electronically via the ILO Jaggaer e-Sourcing platform before the specified deadline, as late submissions will be automatically rejected by the system. Bidders are responsible for ensuring all required documents are fully uploaded, and any technical issues with the platform should be reported immediately to the ILO procurement email address.

POSTED

about 18 hours ago

DEADLINE

Educational Manipulatives and Fine Motor Tool SupplierThis subcontract agreement establishes a partnership for the supply and delivery of educational manipulatives and fine motor skill development tools for projects within the Fairfield-Suisun Unified School District. The selected supplier is responsible for providing brand-name or approved equivalent items, specifically focusing on tongs, specialized tools, and jumbo alphabet letter lacing kits. All operations and deliveries must be conducted in strict accordance with applicable Federal and State OSHA laws, standards, and regulations. The contract is categorized under NAICS code 423490 and is centered in Fairfield, California. Interested parties must submit their responses by the deadline of November 17, 2026. This arrangement ensures that prime contractors have access to the necessary educational materials required to meet the district's developmental standards.

Fairfield-Suisun Unified School District

POSTED

DEADLINE

Sensory and Weighted Therapy Equipment SupplierThis subcontract agreement establishes a partnership for the supply and delivery of weighted sensory therapy equipment to the Fairfield-Suisun Unified School District in Fairfield, California. The selected supplier is responsible for furnishing brand-name or approved equivalent 4 lb Weighted Lion Lap Pads and 5 lb Weighted Puppy Lap Pads to prime contractors managing district projects. The supplier must ensure all operations and products comply with applicable Federal and State OSHA laws, standards, and regulations. Interested parties must submit their responses by November 17, 2026, to be considered for this procurement opportunity under NAICS code 423490.

Fairfield-Suisun Unified School District

POSTED

DEADLINE

Structured Class For Intensive Learning (SCIL) Materials & Supplies

Solicitation # 2295-27

Solicitation BID #2295-27 is issued by the Fairfield-Suisun Unified School District to procure Structured Class for Intensive Learning (SCIL) materials and supplies. The scope of work includes the delivery of specific educational tools such as weighted lap pads in lion and puppy designs, tongs and tools, and jumbo alphabet letters lacing kits. Bidders may submit pricing for brand name items or approved equals on a unit and line-item basis, with the option to bid on one or all available items. The contract is awarded to the lowest-price responsible bidder who is fully responsive to the solicitation terms. Key responsiveness criteria include the ability to meet the required delivery date and, if necessary, successfully perform a product demonstration. The agreement begins upon the execution of the contract and runs through June 30, 2027, with a minimum term of one year and the possibility of two additional one-year extensions upon mutual consent. Bids must be submitted in sealed envelopes to the Purchasing and Contract Services Department in Fairfield, California, by November 17, 2026, at 10:00 a.m.

Fairfield-Suisun Unified School District

POSTED

DEADLINE

Infrastructure - Request for Quotes - Forensic Laboratory Consumables

Solicitation # AB-2026-07217

The Government of Alberta, through the Public Security Division of Innovation and Program Development, is seeking quotes to establish a Supply Arrangement for forensic laboratory consumables. This solicitation, identified as AB-2026-07217, is managed by the Infrastructure agency and will be performed within the province of Alberta. Interested parties must submit their responses by the deadline of November 23, 2026. While an estimated delivery date is mentioned, the official RFQ document contains the definitive delivery requirements. Budget information is not publicly disclosed, and all inquiries should be directed to Senior Procurement Officer Michael Oyegbami.

POSTED

DEADLINE

Evoqua PURELAB QUEST System SupplierThis subcontract agreement establishes the procurement and delivery of the Evoqua PURELAB QUEST water purification system for prime contractors working on Clinical Laboratory Services agency projects in Alabama. The selected supplier is responsible for procuring the specific model and ensuring its delivery to the designated project site. To be eligible, suppliers must provide valid manufacturer reseller authorization and maintain current Alabama state and local sales and use tax registrations. The contract is categorized under NAICS code 423490, with a response deadline set for November 3, 2026.

Clinical Laboratory Services

POSTED

DEADLINE

Supplier of Diagnostic Scan Tools (MPN: SNA KRSC325MPBO)This small business set-aside subcontract involves the procurement and delivery of four diagnostic scan tools, specifically part number SNA KRSC325MPBO, to support prime contractors on Army Contracting Command Detroit Arsenal projects. The selected supplier is responsible for ensuring all units are delivered to Warren, Michigan, and must adhere to strict Department of Defense requirements, including the provision of unique identification for all items. Technical compliance is mandatory, with marking required per MIL-STD-130 and packaging standards following MIL-STD-129 and ISPM 15. Managed under NAICS code 423490 for the Department of Defense, the contract requires the delivery of properly marked and packaged hardware to meet specific military specifications.

POSTED

DEADLINE

Solicitation # 286

The Jefferson Parish Government in Louisiana is seeking solicitations for the purchase of lab supplies to support the Jefferson Parish Water Department. This procurement opportunity, identified by solicitation number 286, is managed by the local government agency and is open for responses until November 3, 2026, at 5:00 PM. Interested parties can find more information through the provided supplier portal link. Gideon Koenig serves as the primary point of contact for this solicitation. The official posting date for this requirement was October 28, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Supply of Lab Consumables

Solicitation # 3884

The Centre For Process Innovation Limited is establishing an open framework under solicitation 3884 to appoint qualified suppliers for a comprehensive range of laboratory consumables across all its UK sites. The scope is divided into two lots: Lot 1 covers laboratory, hygienic, or pharmaceutical glassware and pipettes, while Lot 2 focuses on chemical products and laboratory reagents. This initiative aims to ensure consistent product quality, supply continuity, and timely delivery of general plasticware, chemicals, glassware, and analytical supplies. The framework is particularly suitable for small and medium-sized enterprises and allows for an unlimited number of suppliers. The framework is scheduled for a total term of 96 months, with an estimated initial period from February 9, 2027, to March 8, 2030, and a possible extension through March 7, 2035. To maintain competitiveness, refresh points are scheduled at Year 3 and Year 5 to admit new suppliers. Awards under the framework may be made via Direct Award or Mini Competition. Evaluation is based on a weighted criteria consisting of Price at 60 percent, Account Management and Support Services at 15 percent, Accuracy and Quality at 15 percent, and Lead Times at 10 percent. The deadline for electronic submissions in English is December 2, 2026.

Centre For Process Innovation Limited

POSTED

DEADLINE

in about 1 month

Statewide Law Enforcement Public Safety Gear

Solicitation # STATE 0000000615SL

Solicitation STATE 0000000615SL is a request for proposals from the State of Missouri Office of Administration, Division of Purchasing, to establish a Qualified Vendor List (QVL) for law enforcement public safety gear. This preferred use contract provides various state agencies with access to apparel outerwear, first responder and emergency medical gear, rescue supplies, and restraint gear. The contract is not an exclusive arrangement, and the state does not guarantee specific usage. Award decisions are based on the lowest and best contractor who meets minimum requirements, with bonus preference points of 5 to 15 available for vendors utilizing qualified nonprofit organizations for the blind or sheltered workshops. Key operational requirements include pricing that is FOB Destination, Freight Prepaid and Allowed, and a requirement for vendors to provide proof of compliance with the Domestic Product Procurement Act (Buy American) for each quote request. Selected contractors must submit quarterly administrative fee reports and pay a fee equal to 1% of total payments received. The state maintains the right to inspect all goods before acceptance and may reject any items that are defective or non-compliant with specifications. Additionally, the state may require background checks and non-disclosure agreements for contractor personnel at the vendor's expense. Proposals must be submitted using specific exhibits, including a signature page and a detailed list of proposed products, by the deadline of November 12, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Supply of Handheld Contraband DetectorsThis subcontract, issued by the US Embassy San Salvador for the Department of State, involves the procurement of five handheld density meters for prime contractors working on security projects in Antiguo Cuscatlan, El Salvador. The required equipment must be Buster K910G units or an equivalent model, featuring Barium 133 sources, a 6-inch reading depth, and Ra d-Aware radiation detection capabilities. The supplier is responsible for providing full technical documentation for each unit, including manufacturer radioactive material certificates, leak-test certifications, and metrological calibration certificates. All five units must be delivered fully calibrated and tested to ensure operational readiness.

US Embassy San Salvador

POSTED

DEADLINE

Supply of Compatible Sieve Screen Trays and Bottom PansThis subcontract involves the supply of compatible sieve screen trays and bottom pans for prime contractors working on Ohio Department of Transportation laboratory projects. The required equipment includes two units each of 1 inch, 3/4 inch, 1/2 inch, 3/8 inch, #4, and #8 screen trays, along with two bottom pans, all of which must be compatible with the Gilson Test Master TM-6. To qualify, providers must submit manufacturer authorization and detailed technical part number documentation. The contract is categorized under NAICS code 423490 and was posted on October 27, 2026, with a response deadline of November 17, 2026.

Dept Of Transportation

POSTED

DEADLINE

SUPPLY AND DELIVER THERMAL IMAGING CAMERA

Solicitation # CBRM-Q07-2026

The Cape Breton Regional Municipality is soliciting quotations for the supply and delivery of a thermal imaging camera along with requested accessories. This procurement opportunity, identified by solicitation number CBRM-Q07-2026, was posted on October 27, 2026, with a response deadline set for November 12, 2026, at 8:00 PM. Interested parties should refer to the Nova Scotia Procurement Portal for the most current tender documents and addenda, as notices on CanadaBuys may not reflect all amendments. While there is no cost to acquire the documents, potential bidders should be aware that third-party platform registration or fees may be necessary to review materials or submit a response. All inquiries should be directed to the Purchasing department acting as the contracting authority.

Cape Breton Regional Municipality

POSTED

DEADLINE

Modular UPS System SupplyThis subcontract agreement involves the supply of a turnkey Modular, Scalable, and Digital Uninterruptible Power Supply system for data center projects managed by Rockford Public Schools in Rockford, Michigan. The selected provider will furnish a UPS architecture featuring single power module units in parallel within a standard frame, along with battery systems designed for specified run times. All equipment and associated hardware must strictly adhere to Section 26 33 53 specifications for static UPS. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 423490, the contract focuses on the delivery and provision of critical power infrastructure to support prime contractors overseeing the school district's data center enhancements.

Rockford Public Schools

POSTED

DEADLINE

RFP - Self Contained Breathing Apparatus

Solicitation # PE-77648-NONST-2027-000000032

The Tift County Board of Commissioners and Tift County Fire Rescue are soliciting competitive sealed bids for the procurement of fifty Self-Contained Breathing Apparatus (SCBA) units, one hundred SCBA cylinders, and fifty SCBA facepieces. All equipment must be certified to the NFPA 1970 2025 Edition standard and fully compatible. Proposals must be submitted by 10:00 AM on Wednesday, November 25, 2026, to the Tift County Board of Commissioners. This procurement is funded in part by FEMA AFG Award No. EMW-2025-FG-06307 and is subject to federal procurement standards under 2 C.F.R. Part 200. Eligible vendors must maintain an active registration in SAM.gov and provide a Unique Entity Identifier (UEI). Compliance with the Build America Buy America Act is required, and vendors must confirm if equipment is manufactured in the United States or identify non-domestic components for potential FEMA waivers. Award will be granted to the responsive and responsible vendor offering the best value, based on technical compliance, price, delivery timeframes, and warranty terms. All equipment must be delivered to Tift County Fire/Rescue in Tifton, Georgia. Vendors must also certify they are not debarred from federal programs and comply with the American Security Drone Act of 2023 and various federal non-discrimination laws.

Tift County Board of Commissioners

POSTED

DEADLINE

Supply of Graduated Laboratory CylindersThis subcontract, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, requires the procurement and delivery of one 100 ML glass graduated laboratory cylinder, identified as NSN 6640004200000. The item is intended for primes delivering DLA Troop Support medical supply contracts and must be packaged according to ASTM D3951 standards. The contract specifies that delivery must be completed FOB Destination within 20 days. The place of performance is located at FPO 96616, and the procurement falls under NAICS code 423490.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Coupling Ring Gear WrenchesThis subcontract involves the supply of three Coupling Ring Gear Wrenches, identified by NSN 5120012471569, to support prime contractors on DLA Weapons Support projects. The items are provided as Commercial Off The Shelf products and must be packaged according to MIL-STD-2073-1E standards. Shipping is handled FOB Origin, with the place of performance located in New Cumberland. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division. To facilitate invoicing and payment, the provider is required to maintain active registrations in both SAM and WAWF. The procurement falls under NAICS code 423490.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Air Quality Instrumentation Components (Lot 3)This subcontract involves the supply and delivery of original equipment manufacturer replacement components for prime contractors working on projects for the Government of Ontario's Ministry of the Environment, Conservation and Parks. The scope of work is specifically focused on air quality instrumentation components as defined in the Lot 3 technical specifications and parts list, requiring strict adherence to the minimum mandatory requirements. To be eligible, providers must provide proof of security clearance, insurance, and WSIB coverage. The contract is categorized under NAICS code 423490 and is to be performed within Canada, with a response deadline set for November 20, 2026.

Environment, Conservation and Parks

POSTED

DEADLINE