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COLUMBIA INSTRUMENTS INC

UEI: HRMLJQRCA453

COLUMBIA INSTRUMENTS INC is a federal contractor, registered under UEI HRMLJQRCA453. It has been awarded $313,817 across 3 federal contracts. Primary work spans Laboratory Apparatus and Furniture Manufacturing, Optical Instrument and Lens Manufacturing, and Blood and Organ Banks. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HRMLJQRCA453

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$313.8K100%

Awards by NAICS

339111 - Laboratory Apparatus and Furniture Manufacturing$192.5K61.3%

333314 - Optical Instrument and Lens Manufacturing$115.5K36.8%

621991 - Blood and Organ Banks$5.8K1.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLUMBIA INSTRUMENTS INC's top NAICS codes and agencies

Sterile Processing Technician Services – Sterilization & Packaging

Navajo Area Indian Health Svc

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Sterile Processing Technician Services – Decontamination & Instrument Prep

Navajo Area Indian Health Svc

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High-Pressure Industrial Autoclave Supply

FA8126 Afsc Pzimb

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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Supply of Waterproof Binoculars (Commercial Off-the-Shelf Item)The contract calls for the manufacture or supply of 113 units of waterproof, nitrogen-filled binoculars featuring EBC coated optics, designed to meet high-performance military specifications. These binoculars are classified as commercial off-the-shelf items and must comply with U.S. military packaging and labeling standards, specifically MIL-STD-129 and MIL-STD-2073-1E, ensuring proper handling, storage, and identification throughout the logistics chain. Delivery is required to Tracy, California, with the zip code 95304-5000 serving as the designated place of performance. The solicitation is issued as a subcontract under a Women-Owned Small Business Set-Aside, indicating that only businesses certified as women-owned and small are eligible to respond. The North American Industry Classification System code 333314 identifies the category as optical instrument and lens manufacturing. The opportunity was posted on August 3, 2026, with responses due by August 14, 2026, and is managed by the Department of Defense through DLA Dist San Joaquin.

DLA DIST SAN JOAQUIN

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Community Wellness and Fitness Programming

DAS Procurement

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Emergency Medical Technician (EMT) and Paramedic Staffing ServicesThe contract seeks qualified providers to supply licensed Emergency Medical Technicians and paramedics to staff ground ambulances supporting emergency response and patient transport services at the Washington DC VA Medical Center. The work is essential to ensuring timely, safe, and compliant medical transportation for veterans under the care of the Department of Veterans Affairs, with all personnel required to meet state and federal licensing standards and operate in accordance with VA protocols and healthcare regulations. The services are critical to the medical center’s ability to deliver 24/7 emergency and inter-facility transport, including urgent clinical transfers and non-emergency medical appointments. The solicitation is open for submissions through August 18, 2026, and is classified as a subcontract under NAICS code 621991, which covers other ambulatory health care services. Performance will take place at the Washington DC VA Medical Center with a zip code of 20422, and the contracting office is the 245-NETWORK Contract Office 5 under the Department of Veterans Affairs. Bidders must demonstrate operational capacity, personnel qualifications, and compliance with federal healthcare and transportation standards, with no set-aside provisions specified. The contract will support ongoing healthcare delivery needs at this major VA facility, requiring dependable staffing levels, reliable vehicle operations, and alignment with VA medical procedures and patient care expectations.

245-NETWORK Contract Office 5 (36C245)

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Supply of Reverse Osmosis Water Purification Units (ROWPU)The contract pertains to the supply of Reverse Osmosis Water Purification Units (ROWPU) and associated components including pumps, membranes, and filters, all of which must meet strict military water purification standards. This is a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, aimed at ensuring reliable and compliant water purification capabilities for military operations. The items provided must be engineered and manufactured to endure demanding field conditions while maintaining high-efficiency water output in diverse operational environments. Performance of this contract is governed by the NAICS code 333314, indicating focus on industrial machinery manufacturing, specifically for water and wastewater treatment equipment. The contract was posted on July 31, 2026, and its delivery is tied to the procurement identifier SPE7MX26F9374 under the master contract SPE7MX21D0016. Though no specific location for performance or point of contact is listed, the equipment will support deployed military units requiring potable water in austere or remote settings, emphasizing readiness, durability, and adherence to defense-grade specifications throughout the supply chain.

Defense Logistics Agency

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Washed and Re-Washed Red Blood Cells ProductionThe contract pertains to the specialized production of washed and re-washed red blood cells designed for patients with hypersensitivities to plasma proteins and allergens, requiring precise processing protocols to ensure clinical safety. The service demands on-demand manufacturing to meet unpredictable patient needs, with strict adherence to a 24-hour shelf-life window, necessitating rapid turnaround and efficient logistical coordination. Production must comply with high standards of sterility and cellular integrity throughout the wash cycle to preserve transfusion efficacy while eliminating reactive components. This subcontract, issued under the 244-NETWORK Contract Office 4 within the Department of Veterans Affairs, falls under NAICS code 621991 for other miscellaneous ambulatory health care services. The solicitation opened on July 31, 2026, with responses due by August 10, 2026, indicating a tight timeline for qualified vendors to submit proposals. The place of performance and specific operational location are not detailed, but the nature of the service implies a need for proximity to transfusion centers or blood banking facilities capable of maintaining cold chain integrity and real-time inventory control to support the 24-hour viability requirement.

244-NETWORK Contract Office 4 (36C244)

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Fresh Frozen Plasma (FFP) SupplyThe contract requires the supply of fresh frozen plasma that is frozen within eight hours of collection and maintained at a temperature of negative eighteen degrees Celsius or lower, specifically for use in trauma and coagulation therapy. This plasma must meet stringent quality and handling standards to ensure it is safe and effective for critical medical applications. The solicitation is issued as a subcontract under the Department of Veterans Affairs, managed by the 244-NETWORK Contract Office 4, with the NAICS code 621991 indicating it falls under other ambulatory health care services. The opportunity was posted on July 31, 2026, and responses are due by August 10, 2026, with no set-aside designation specified, leaving the contract open to eligible subcontractors regardless of business size or demographics. The place of performance and point of contact details are not provided, but the work is likely tied to VA medical facilities requiring consistent and reliable plasma supply for urgent patient care.

244-NETWORK Contract Office 4 (36C244)

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Pathogen-Reduced Platelets SupplyThe contract pertains to the supply of pathogen-reduced platelets utilizing FDA-approved inactivation technology to ensure safety and efficacy for transfusion purposes. The product must be transported under strict temperature-controlled conditions to maintain viability and meet stringent medical standards. Timely availability is critical, as the platelets are intended for urgent clinical use, requiring rapid deployment and reliable logistics throughout the supply chain. This subcontract is issued by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4, aligning with NAICS code 621991 for other ambulatory health care services. The solicitation was posted on July 31, 2026, with a response deadline of August 10, 2026, and performance is expected to support federal healthcare operations without specifying a geographic location for delivery.

244-NETWORK Contract Office 4 (36C244)

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Leukoreduced Packed Red Blood Cells SupplyThe contract involves the supply of leukoreduced packed red blood cells for transfusion needs at the Erie VA Medical Center, with an emphasis on rapid response and timely delivery. Vendors must be prepared to deliver blood products within one hour of notification to meet critical clinical demands, ensuring that patient care is not compromised by delays. The requirement reflects a high-acuity operational environment where blood product availability is essential for emergency and routine transfusions. This subcontract is classified under NAICS code 621991, indicating it falls within other ambulatory health care services, and is managed by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4. The solicitation was posted on July 31, 2026, with responses due by August 10, 2026. While specific delivery coordinates and point of contact details are not provided, performance is expected to be centered at the Erie VA Medical Center, and the contract underscores the necessity for reliability, traceability, and compliance with medical standards for blood products used in federal healthcare settings.

244-NETWORK Contract Office 4 (36C244)

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Supply of Dishwashers (Commercial-Grade, Brand-Name or Equal)The contract specifies the supply of commercial-grade dishwashers designed for high-volume use in military kitchens, requiring units to be equivalent to previously installed models in performance, capacity, and durability. All units must be capable of supporting Unique Item Identification (UII) marking and must be compatible with the Wide Area WorkFlow (WAWF) reporting system if serialized, ensuring traceability and compliance with Department of Defense asset management protocols. The dishwashers must meet stringent operational standards suitable for the demanding environment of military food service operations. This subcontract, issued by the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office under the NAICS code 333314 for commercial laundry and dry-cleaning equipment, is open for response until August 17, 2026, with a posted date of July 31, 2026. Performance will occur at Sigonella, with a zip code of 95100, indicating the primary delivery and installation location. The procurement is structured to ensure continuity with existing equipment infrastructure and to maintain standardized maintenance and operational procedures across military dining facilities.

Navsup Flc Sigonella Naples Office

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6506--Notice of Intent to Sole Source - Lab Supplies (Blood) Erie VA Medical Center - Erie, PA

Solicitation # 36C24426Q0612

The Department of Veterans Affairs, through the Network Contracting Office 4 in Pittsburgh, intends to award a sole source contract to the Community Blood Bank of Northwest Pennsylvania & Western New York for the supply of blood and blood components and specialized immunohematology reference laboratory services to the Erie VA Medical Center. The contract will be awarded under simplified acquisition procedures using firm pricing over a five-year period, with the sole justification being the vendor’s unique ability to deliver critical blood products within one hour of notification due to its proximity to the medical center. The required items include leukoreduced packed red blood cells, pathogen-reduced platelets, fresh frozen plasma, washed and re-washed red blood cells, and an annual immunohematology reference service, along with associated tariff surcharges and after-hours delivery fees. All responsible vendors are invited to submit written capability statements prior to the deadline of August 10, 2026, at 8:00 AM Eastern Time, demonstrating their ability to meet the requirement, including direct supplier confirmation, relevant contract history, performance details, and customer contacts. Responses must include the company name, SAM UEI number, address, point of contact information, and business size certification. The acquisition falls under NAICS code 621991 with a $40 million size standard, and submissions must be sent via email to the designated contracting officer. The government retains full discretion to proceed with sole source award regardless of any responses received, and no submissions will be accepted after the deadline.

244-NETWORK Contract Office 4 (36C244)

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Supply of High-Resolution Scanning Electron Microscope (SEM)Auburn University is seeking a subcontractor to supply a high-resolution scanning electron microscope (SEM) that meets specific technical requirements, including high-vacuum operation and compatibility with cryo-milling processes to support advanced material analysis. The system must be capable of high-resolution imaging and must be delivered, installed, and fully integrated with an existing Cryo Polisher to ensure seamless operational workflow. The equipment may be new or used, provided it satisfies all specified performance standards. The solicitation closed on August 7, 2026, with responses due by 3:30 PM CT, and the contract falls under NAICS code 333314 for laboratory apparatus and furniture manufacturing. Performance of the work is expected to occur at Auburn University’s facility in Alabama, with no set-aside provisions identified. All delivery, setup, and integration responsibilities rest with the selected vendor.

Auburn University

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Hazardous & Sensitive Instrument SupplyThe contract calls for the supply of a precision dial-indicating differential gage with NSN 6685014548639, designed for use in sensitive military applications and requiring all components to be mercury-free to meet environmental and safety standards. The instrument must fully comply with established military specifications for high-accuracy measurement devices, ensuring reliability and performance under demanding operational conditions. The procurement is classified as a subcontract under NAICS code 333314, and the place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The offering is managed by the ASC Commodities Division under the Department of Defense, and interested parties must respond by the deadline of August 7, 2026, following a solicitation posted on July 30, 2026. All submissions must adhere to technical requirements for hazardous and sensitive instrument supply without the use of regulated substances like mercury.

ASC COMMODITIES DIVISION

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Wellness Program AdministrationThe contract titled Wellness Program Administration seeks a subcontractor to design, implement, and manage comprehensive employee wellness initiatives focused on preventive care, health screenings, and engagement campaigns aimed at improving workforce health outcomes. The work is intended to support the Human Resources & Risk Management division of Georgia and is classified under NAICS code 621991, which covers other miscellaneous health services. The solicitation was posted on July 28, 2026, with a firm response deadline of August 26, 2026, at 7:00 PM. Although specific location details for performance or contact information are not provided, the contract is structured as a subcontract and does not include a set-aside designation. Interested parties must submit proposals through the designated online portal before the deadline to be considered.

Human Resources & Risk Management

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Poultry Isolator Supply and InstallationTexas A&M University is seeking a subcontractor to supply, deliver, and install poultry isolators, with full responsibility for equipment setup, calibration, and adherence to university procurement standards. The contract requires the vendor to ensure all systems meet technical and regulatory requirements for facility use, including proper functionality and compliance with institutional guidelines. The solicitation was posted on July 27, 2026, with responses due by August 11, 2026, and falls under NAICS code 333314 for laboratory and pharmaceutical equipment manufacturing. The place of performance and specific location details are not provided, but all work must be performed in alignment with university protocols. Interested parties can access the full solicitation through the provided SciQuest link.

Texas A&M University

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