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CRYOGENIC EXPERTS, INC.

UEI: MA9YXLNE5XJ3

CRYOGENIC EXPERTS, INC. is a federal contractor, registered under UEI MA9YXLNE5XJ3. It has been awarded $220,551 across 9 federal contracts. Primary work spans Power Boiler and Heat Exchanger Manufacturing, Analytical Laboratory Instrument Manufacturing, and Plate Work Manufacturing. Top awarding agencies include Department Of Defense and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

MA9YXLNE5XJ3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$201.3K91.3%

Department Of Health And Human Services$19.3K8.8%

Awards by NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing$178.8K81.1%

334516 - Analytical Laboratory Instrument Manufacturing$19.3K8.8%

332313 - Plate Work Manufacturing$16.6K7.5%

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$4.3K2%

334519 - Other Measuring and Controlling Device Manufacturing$1.3K0.6%

Others - Other NAICS codes (1 codes, <0.5% each)$366.00.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRYOGENIC EXPERTS, INC.'s top NAICS codes and agencies

Infrastructure - Invitation to Bid - Taco Heat Exchanger replacement

Solicitation # AB-2026-05512

Alberta Infrastructure, through BGIS, is seeking bids for the supply and installation of one new Taco heat exchanger to replace an existing unit. The solicitation, identified as AB-2026-05512, was posted on August 5, 2026, with a response deadline of August 26, 2026, at 8:00 PM. The work is to be performed in Alberta, and all bids must meet the technical and operational requirements specified for the replacement unit. Kelly Wambold, Operations Manager at BGIS, is the primary point of contact for inquiries related to the bid and can be reached via email at kelly.wambold@bgis.com. The contract opportunity is open to qualified suppliers and contractors capable of delivering and installing a compatible Taco heat exchanger in compliance with Alberta Infrastructure standards.

POSTED

about 4 hours ago

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ALARM, GAS, AUTOMATIC

Solicitation # SPE7M1-26-T-250L

The contract pertains to the procurement of 307 units of an automatic gas alarm with NSN 6665-01-499-7234 under solicitation SPE7M1-26-T-250L, issued by the Department of Defense’s Maritime Supply Chain division. The solicitation is a total small business set-aside, with responses due by August 17, 2026, and requires delivery within 13 days after award. All supplies must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, where revisions in effect at the time of solicitation issue or award govern compliance. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except under specific exemptions for functional uses such as batteries, fluorescent lights, weapons systems, or authorized instruments, with portable devices containing mercury required to be shockproof and feature a secondary containment boundary in accordance with NAVSEA 5100-003D. The offeror must submit a complete data package covering both the approved and alternate parts, as no existing data is available. The place of performance is Tracy, California, 95304-5000, and the primary point of contact is Misty Slone, reachable via email and phone provided.

MARITIME SUPPLY CHAIN

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about 5 hours ago

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COOLER, FLUID, INDUST

Solicitation # SPE8E8-26-T-5074

The contract is for the procurement of three industrial fluid coolers identified by NSN 4420-15-019-8664 under solicitation SPE8E8-26-T-5074, issued by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required within 167 days after award, and responses must be submitted by August 17, 2026, with the solicitation posted on August 5, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The primary point of contact is Alexis Selby, reachable via email and phone, with performance occurring at New Cumberland, Pennsylvania, 17070-5002.

DDSP NEW CUMBERLAND FACILITY

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about 5 hours ago

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COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-4995

This contract specifies the procurement of one industrial fluid cooler with NSN 4420-01-374-7946 and part number 250400G1, sourced from Curtiss-Wright Electro-Mechanical Corp and Siemens Energy Inc, under solicitation SPE8E8-26-T-4995. The item is classified as a critical application component and must comply with strict packaging and handling standards including MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Delivery is due in 167 days FOB origin with zero tolerance for quantity variance, inspection and acceptance occurring at destination. The contract prohibits intentional introduction of mercury or mercury-containing compounds into the product except for specific exempted applications such as batteries, fluorescent lights, and specified instrumentation, all of which must meet additional containment requirements per NAVSEA 5100-003D. Packaging must adhere to DLA packaging requirements, and the unit is to be shipped to the DLA Distribution facility in New Cumberland, PA. The contract is a small business set-aside under NAICS code 332410 with a response deadline of August 17, 2026, and a required ship date of February 1, 2027, ensuring alignment with defense logistics timelines.

DDSP NEW CUMBERLAND FACILITY

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about 5 hours ago

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CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-26-T-4977

This contract pertains to the procurement of a CORE ASSEMBLY, FLUID, identified by NSN 4420013389731 and part numbers 411612090001 and 512612090001, with a quantity of two units. The items must comply with stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and mercury or mercury-containing compounds are strictly prohibited from intentional use or direct contact with the hardware, except for specific exemptions such as functional mercury in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA’s packaging guidelines. The delivery is FOB origin with a 167-day delivery timeline, requiring shipment to the designated receipt warehouse in Tracy, California, and the original required delivery date is July 30, 2027, though the need ship date is February 1, 2027. The contract is issued under solicitation SPE8E8-26-T-4977, which is a total small business set-aside under NAICS code 332410, with unit pricing and total value structured per the CLIN format. Transportation instructions and freight shipping details are governed by DLA procedural notes C19 and C20, and all supplies must be delivered with government identification removed if not accepted.

DLA DIST SAN JOAQUIN

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about 5 hours ago

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CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-26-T-5012

The contract pertains to the procurement of one unit of a Core Assembly, Fluid Cooler with NSN 4420-01-504-5631 under purchase request 7017757897, requiring delivery within 167 days after order. The solicitation number is SPE8E8-26-T-5012, issued on August 5, 2026, with a response deadline of August 17, 2026, and is designated as a Total Small Business Set-Aside under FAR 19.5, with NAICS code 332410 for Machine Shop, Turned Product, and Screw Machine Product Manufacturing. The contracting activity is managed by the Department of Defense through the San Diego office, with the place of performance located at 92136-3581. Compliance is mandated with DLA Packaging Requirements for Procurement and all referenced technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. Government identification must be removed from any non-accepted supplies as per RQ011. Primary point of contact for the solicitation is Alexis Selby, reachable via email and phone provided.

POSTED

about 5 hours ago

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RESISTOR, ADJUSTABLE

Solicitation # SPE7M5-26-T-368J

The contract is for the procurement of two adjustable resistors with NSN 5905-00-107-7735 under solicitation SPE7M5-26-T-368J, issued by the Department of Defense’s Active Devices Division. The requirement is for delivery within 20 days after award, with a response deadline of August 17, 2026, and the solicitation was posted on August 5, 2026. The NAICS code 334416 indicates this falls under electronic component manufacturing. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The contract mandates compliance with DLA packaging requirements and physical identification standards for bare items. An alternate offeror must submit a complete data package covering both the approved and alternate parts. The place of performance is FPO with ZIP 96661-4107, and point of contact is Jeanette Heisey, reachable via email and phone provided. Government identification must be removed from non-accepted supplies per contract terms.

ACTIVE DEVICES DIVISION

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about 5 hours ago

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Solicitation # SPE8E6-26-T-3995

The contract pertains to the procurement of 10 units of ROD SCRAPER, identified by NSN 6930-00-516-8503 and part number 5030-2-1/2, under solicitation SPE8E6-26-T-3995. Delivery is required within 167 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The unit of issue is each, with a fixed quantity of 10 units and no variance allowed. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard; all items must be marked and labeled per MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The item is subject to restrictions on ozone-depleting substances, and covered defense information rules may apply. Delivery must be made to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with a required ship date of February 1, 2027, and an original delivery deadline of October 29, 2026. Transportation instructions are governed by DLAD Proc Note C19 for general transport and C20 for first destination. The contract is issued by the Department of Defense via the DDSP New Cumberland Facility, with point of contact Sophia Lim reachable at dla-ts-fcfb.inquiry@dla.mil or 215-528-7481.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

CORE ASSEMBLY, FLUID CO

Solicitation # SPE8E8-26-T-4988

The contract pertains to the procurement of a Core Assembly, Fluid Cooler with NSN 4420-01-327-8376, for a single unit under Purchase Request 7017757628. Delivery is required within 167 days after contract award, and the solicitation number is SPE8E8-26-T-4988 with a response deadline of August 17, 2026. The procurement is governed by DLA Packaging Requirements and incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue or award date depending on acquisition size. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware except for specific, approved uses such as functional mercury in batteries, fluorescent lights, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and have a secondary containment boundary compliant with NAVSEA 5100-003D. The contractor is Xchanger Manufacturing Corp in Oakland, CA, and the contract falls under NAICS code 332410 with performance at the DLA New Cumberland Facility in Pennsylvania. Covered Defense Information may apply, and all data handling must comply with federal security protocols. The point of contact is Alexis Selby, reachable via email and phone provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

PLATE, SPRAYER, OIL B

Solicitation # SPE8E8-26-T-4985

The contract specifies the procurement of 82 units of a plate spray atomizer for oil burners, identified by NSN 4530-01-256-3525 and purchase request 7017758606, with a unit price of $82.00 and a total contract value of $6,724. Delivery is required within 167 days from the contract date, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and materials, and marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements, and the delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The item must not contain mercury or mercury compounds unless explicitly permitted for functional components such as batteries, lighting, or sensors approved by NAVSEA, and any permitted mercury-containing devices must have dual containment and meet NAVSEA 5100-003D standards. The contract is governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. Transportation references and freight shipping instructions are tied to DLAD procedural notes, and the solicitation was issued under contract number SPE8E8-26-T-4985 with a response deadline of August 17, 2026, and a required ship date of February 1, 2027.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

TUBE SHEET, FLUID COOLE

Solicitation # SPE8E9-26-T-3339

The contract pertains to the procurement of a tube sheet for a fluid cooler, identified by part numbers 8988B and 250393U1, with the NSN 4420-01-235-0677. The requirement is for a single unit to be delivered within 167 days after award, under purchase request 7017758637. Technical and quality standards referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation or award date, depending on the acquisition size. Packaging must comply with DLA packaging requirements, and all supplies must be marked in accordance with MIL-STD-130N for identification of U.S. military property. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplied items, except for designated exceptions such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specific chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The solicitation number is SPE8E9-26-T-3339, issued August 5, 2026, with responses due August 17, 2026, under NAICS code 332410, and the performance location is in Bremerton, Washington. The primary point of contact is Matthew Kruc from the Department of Defense’s Construction & Equipment MRO Service I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

CORE ASSEMBLY, FLUID HE

Solicitation # SPE8E8-26-T-5033

The contract specifies the procurement of 15 units of a Core Assembly, Fluid Heater, Industrial, identified by NSN 4420-01-506-8627 and part number 2112-3011, supplied by POLARTHERM OY of Luvia, Finland, through NGH RETAIL LLC. The total contract value is $225.00 at $15.00 per unit, with a strict quantity variance of plus or minus 0%. Delivery is required FOB origin within 176 days, with an original delivery date of February 28, 2027, and a needed ship date of February 10, 2027. Inspection and acceptance occur at the destination, specifically at the DLA Distribution Depot Hill in Hill AFB, Utah, with packaging required to comply with ASTM D3951 and MIL-STD-129, under the precedence of DLA’s Master List of Technical and Quality Requirements. All packaging and palletization must conform to RP001 specifications, and the unit of issue is each. The contract incorporates applicable defense information requirements under RD003 and mandates strict labeling and traceability. Transportation details are governed by DLAD PROC NOTES C19 and C20, and the solicitation was issued under contract number SPE8E8-26-T-5033 with a response deadline of August 17, 2026, by the Department of Defense through the DLA.

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3345

The contract pertains to the procurement of 61 lamps identified by NSN 6240014703322 and part number 998502-13, supplied by Welch Allyn Inc LAMP Division and Control Products Corporation, under solicitation SPE8E9-26-T-3345. The unit price is $61.00 per each, resulting in a total contract value of $3,721.00, with delivery required FOB origin within 41 days of contract award, no variance permitted in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List of Technical and Quality Requirements, superseding ASTM D3951 where applicable. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA packaging standards, with hazardous material handling governed by TQ requirement IP025 if applicable. The delivery destination is Industries of the Blind Inc in Greensboro, NC, and the original required delivery date is January 17, 2027, with a needed ship date of September 28, 2026. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the unit of issue is EA as specified. The procurement falls under the Department of Defense’s Construction & Equipment MRO SVC I agency and is classified under NAICS code 334519. All technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements are binding and take precedence over any general standards. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and point of contact for inquiries is Matthew Kruc via email and phone. The contract requires strict compliance with federal packaging and handling protocols, ensuring compatibility with DLA’s logistics systems and authorized units of issue as defined by the official X12 conversion table. No set-aside type is specified, and the procurement process follows standard DLA procedures for federal acquisition.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

MODULE ASSEMBLY, FRE

Solicitation # SPE4A5-26-T-331C

This contract pertains to the procurement of one unit of a Module Assembly, Frequency, with NSN 6110-00-885-2327 and part number 690416, supplied by Hamilton Sundstrand Corporation under contract SPE4A5-26-T-331C. Delivery is required within 170 days from the award date, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The item is not subject to Item Unique Identification per government request, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which supersede any conflicting standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization in accordance with DLA Packaging Requirements, and all markings and labeling must adhere strictly to applicable military standards. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must comply with Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and manage configuration changes through Engineering Change Proposals or formal variance requests. Removal of government identification from non-accepted supplies is required, and measuring and test equipment must meet specified standards. The delivery address is DLA Distribution Depot Hill in Hill AFB, Utah, with a final ship date of January 31, 2027 and an original required delivery date of May 21, 2028. The unit of issue is each (EA), with no quantity variance permitted, and all documentation and compliance responsibilities are binding under the terms outlined in the solicitation.

ASC SUPPLIER OPER OEM DIVISION

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about 5 hours ago

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-4997

The contract pertains to the procurement of one industrial fluid cooler with NSN 4420-01-438-4834 and part number 5-126-17-144-002 Rev D, supplied by Fluid Handling LLC under solicitation SPE8E8-26-T-4997. Delivery is required within 167 days from the contract award, with FOB origin terms, and inspection and acceptance to occur at the destination. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking codes applied. Packaging must adhere to DLA’s procurement packaging requirements and include specific preservation methods using blanketing or drying techniques, with no cushioning or dunnage specified. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the item, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-spec'd chemical reagents, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The solicitation is a total small business set-aside under NAICS code 332410, issued by the Department of Defense through the DDSP New Cumberland Facility, with delivery directed to a specified address in New Cumberland, Pennsylvania. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Proprietary or insufficient data precludes competitive procurement, and documentation for source approval is required per RC001. The original required delivery date was August 1, 2027, with a need ship date of February 1, 2027.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

ALARM, GAS, AUTOMATIC

Solicitation # SPE7M1-26-T-250J

The contract is for the procurement of 185 units of an automatic gas alarm identified by NSN 6665-01-499-7234 under purchase request 7015538145, with a delivery requirement of 13 days after order placement. The solicitation number is SPE7M1-26-T-250J, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency, with a response deadline of August 17, 2026. The technical requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revision control depending on the type of acquisition—simplified acquisitions follow the revision in effect on the solicitation issue or award date, while large acquisitions adhere to the revision in effect on the RFP issue date unless an amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware or equipment, unless exempted for specific functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. Offerors must provide a complete data package covering both the approved and alternate parts, as no existing data is available for this item. The place of performance is Tracy, California, with Misty Slone listed as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

PLATE, FLUID COOLER

Solicitation # SPE8E8-26-T-4994

The contract is for the procurement of 42 units of a Plate, Fluid Cooler with NSN 4420-01-370-8462 and part number 38-30 from RIX Industries, issued under solicitation SPE8E8-26-T-4994 as a Total Small Business Set-Aside. The item is designated as a critical application component and must comply with all DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking codes required. Delivery is FOB origin, with a 167-day delivery timeline, and must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania by February 1, 2027, though the original required delivery date was January 14, 2027. The contract prohibits the intentional addition of mercury or mercury-containing compounds in direct contact with the item, except for functional uses in specific approved applications such as batteries, fluorescent lamps, or sensors, which must include a secondary containment barrier per NAVSEA 5100-003D. Inspection and acceptance occur at destination, with no quantity variance allowed. The unit of issue is each, priced at $42.00, for a total value of $1,764. All shipping, handling, and transportation are governed by DLA procedural notes C19 and C20, and the item is subject to covered defense information requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

BLADDER, ACCUMULATOR, HY

Solicitation # SPE8E8-26-T-4966

The contract pertains to the procurement of 31 hydraulic accumulator bladders designated by part number 733537-0002 and NSN 2090-00-588-2710, sourced under Solicitation SPE8E8-26-T-4966 with a response deadline of August 17, 2026. Delivery is required within 109 days after award, and the procurement is designated as a Total Small Business Set-Aside under FAR 19.5 with NAICS code 332410. The contract incorporates all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with compliance governed by the version in effect on the solicitation issue date. Strict prohibitions are in place against the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific exempted applications such as functional mercury in batteries, fluorescent lights, sensors, weapon systems, or authorized chemical reagents. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. The product is subject to DLA packaging requirements and the removal of government identification from non-accepted supplies. All data surrounding the part is deemed proprietary or insufficient for competitive procurement, and performances are to be carried out at the New Cumberland, Pennsylvania facility with primary point of contact Alexis Selby, reachable via email and phone provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE