Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

DETECTACHEM, INC. Stafford TX USA

UEI: SLED_417A949ACD778B2F

DETECTACHEM, INC. Stafford TX USA is a federal contractor, registered under UEI SLED_417A949ACD778B2F. It has been awarded $138,981 across 1 federal contract. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include FA5570 501 Csw Rco.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_417A949ACD778B2F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

FA5570 501 Csw Rco$139.0K100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$139.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DETECTACHEM, INC. Stafford TX USA's top NAICS codes and agencies

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-26-T-334Q

This contract is for the procurement of one package containing five sets of Smart Pads III disposable multifunction defibrillation electrodes, identified by NSN 6515-01-604-9504. These pads are designed for use with adult patients and can be adapted for infant or child patients using an optional key. They are compatible with FR2 HeartStart and manual defibrillators and support a range of functions including ECG monitoring, external pacing, synchronized cardioversion, and defibrillation. The pads feature off-set tabs for easy placement and can be stored in the FR3 carry case or preconnected to enable routine self-testing. The supplier must adhere to commercial packaging and packing standards, ensuring each unit is sealed to prevent damage and shipped in suitable exterior containers for safe delivery to San Antonio. All materials must be marked according to Medical Marking Standard No. 1. The contract incorporates specific DLA technical and quality requirements, including guidelines for the removal of government identification from non-accepted supplies. Delivery is required within five days after the order is placed.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

BAG, MEDICAL, INTUBATION

Solicitation # SPE2DS-26-T-335T

This contract is for the procurement of two 15-inch medical intubation bags, identified by NSN 6515-01-592-7709 and part number IPP1 from Conterra, Inc. The acquisition is managed by the Department of Defense Medical Supply Chain and is subject to FDA regulation, requiring the contracting official to confirm details with a product specialist. Delivery is required within 20 days after order, with the final destination located at Incirlik Air Base in Turkey. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically citing Medical Marking Standard No. 1 for all material marking. Each unit must be secured in a sealed container and shipped in commercial exterior packaging to prevent damage during transit. Inspection and acceptance will occur at the destination, and the contract incorporates specific technical and quality requirements found in the DLA Master List.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

ANTENNA-RECEIVER-TR

Solicitation # SPE4A7-26-R-XA24

This firm fixed price contract, identified as SPE4A7-26-R-XA24, is for the procurement of 10 antenna-receiver-transmitter radar units, specifically part number BW K222176 from Daimler Truck North America LLC. The items are designated as critical application items with a delivery requirement of 86 days after order. Inspection and acceptance will occur at the point of origin, and the shipment must be packaged according to ASTM D3951 and MIL-STD-129 standards, adhering to DLA packaging requirements. The contract mandates strict compliance with several technical and quality standards, including a CMMC Level 2 self-assessment for cybersecurity and the protection of covered defense information. Quality assurance will be managed through specific sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the agreement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions approved by NAVSEA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-347E

This contract is a solicitation issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of one special cover, identified by NSN 6615005925091 and Bell Textron Inc part number 574-074-313-001. The item is designated as a critical application item with a required delivery date of August 14, 2026, and a delivery timeline of 20 days. Shipping is FOB Origin, with the final destination being the Taiwan Army Zuo-Ying Ammunition Sub in Kaohsiung City, Taiwan. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance is governed by tailored higher level contract requirements for both manufacturers and non-manufacturers, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additional compliance is required for measuring and test equipment and the removal of government identification from non-accepted supplies.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Digital-to-Digital ConvertersThe Department of Homeland Security, through the Sflc Procurement Branch 1, is seeking a subcontractor for the supply of digital-to-digital converters. These components are intended for use within avionics, communications, or navigation systems and will likely be provided on an on-demand or call-off basis. The procurement falls under NAICS code 334511. Interested parties must submit their responses by August 18, 2026, at 1:00 PM, following the posting date of August 12, 2026.

Sflc Procurement Branch 1(00080)

POSTED

about 12 hours ago

DEADLINE

High-Speed Digitizer Module SupplyThis subcontract opportunity is for the procurement of a high-speed digitizer module designed for precision signal acquisition in PXIe format. The required hardware must support either a 5.4GS/s single-channel or a 2.7GS/s dual-channel configuration with 12-bit resolution. The contract is issued by the Department of Energy through the Slac National Accel Labor contractor, with the place of performance located in Menlo Park, California. Interested parties must submit their responses by August 20, 2026, following the posting date of August 12, 2026. The procurement falls under NAICS code 334511.

Slac National Accel Labor -Doe Contractor

POSTED

about 12 hours ago

DEADLINE

High-Speed RF Arbitrary Waveform Generator SupplyThis subcontract involves the supply of a high-speed, 16-bit, 9GS/s arbitrary waveform generator designed for RF signal generation applications. The required hardware must feature an 8-channel output, 8 markers, and be provided in a PXIe form factor. The procurement is managed by the Slac National Accel Labor under the Department of Energy. The opportunity was posted on August 12, 2026, with a response deadline of August 20, 2026. Performance of the contract will take place in Menlo Park, California, and the associated NAICS code for this requirement is 334511.

Slac National Accel Labor -Doe Contractor

POSTED

about 12 hours ago

DEADLINE

REPAIR KIT NO.1

Solicitation # N0010426QAC74

This contract pertains to the manufacture and delivery of REPAIR KIT NO.1 under the solicitation number N0010426QAC74, with a delivery window of 90 days from issuance. The item is defined by part number 3286459 and design cage 56232, and must strictly conform to specified material and physical requirements. All components must be marked in accordance with applicable Military Standards: MIL-STD-130 for mechanical parts and assemblies, MIL-STD-1285 or MIL-STD-130 for electrical and electronic parts, MIL-STD-454 for electronic equipment, and MIL-P-15024/5 for electrical equipment. Configuration control is governed by MIL-STD-973, mandating formal submission of engineering change proposals, deviations, and waivers to the designated Contracting Officer with original and two copies required. Government source inspection per FAR 52.246-2 is mandatory, and the contractor retains full responsibility for ensuring compliance, maintaining inspection records for 365 days post-delivery, and implementing an internal quality system that aligns with contractual requirements. Packaging must adhere to MIL-STD-2073 as referenced in the schedule. The contract is issued under a total small business set-aside and is subject to cybersecurity maturity model certification requirements effective November 2025, along with security prohibitions and exclusions outlined in a February 2026 deviation. Payment will be processed through the Navy Wide Area Workflow system using a combined invoice and receiving report, with billing routed to navsupwawf.wss.ftc@us.navy.mil. The contract requires FOB destination delivery and includes special shipping and marking instructions tied to the identifier NUK00860864301. A priority rating for national defense use applies, and the contractor must comply with all applicable naval and defense directives, including restricted document handling procedures for NOFORN and Official Use Only materials. All contractual documents are deemed issued upon electronic transmission or mail deposit, and acceptance of the proposal constitutes binding agreement. Point of contact is Jennifer L. Henry of the Naval Supply Systems Command, Mechanicsburg, PA, reachable via email and phone.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

Delta Digital Video Encoder Firmware

Solicitation # FA2486-A066603

The AFTC/PZZC at Eglin Air Force Base intends to award a sole-source, firm-fixed-price contract to Delta Information Systems, Inc. for a firmware upgrade to the Model 6008R Digital Video Encoder. The objective of this modification is to integrate IRIG-106 Chapter 10 User Datagram Protocol capability, allowing the ethernet output to interface seamlessly with compliant recorders and record video channels natively in the IRIG-106 Chapter 10 standard format. This upgrade supports the 896th Test Support Squadron in providing high-quality airborne instrumentation data for the 96th Test Wing. The government has determined that Delta Information Systems is the only capable source for this requirement because the necessary operating firmware and source code are proprietary to the manufacturer. The anticipated award date is August 2026. This acquisition falls under NAICS code 334511 and PSC 5821, and it is not subject to the World Trade Organization Government Procurement Agreement or Free Trade Agreements.

FA2487 Aftc Pzzd (eglin)

POSTED

about 12 hours ago

DEADLINE

HOUSING ASSEMBLY,GY

Solicitation # SPRMM126QMA05

The solicitation seeks the manufacture and delivery of the HOUSING ASSEMBLY,GY under contract number SPRMM126QMA05, with a response deadline of August 6, 2026. The requirement is governed by a comprehensive set of technical, quality, and administrative clauses, including mandatory compliance with MIL-STD-130 Rev N for marking, adherence to MIL-STD-2073 for packaging, and strict protocols for design changes governed by six defined code categories that dictate the nature and approval process for any substitutions. Inspection responsibilities rest with the contractor, but the government retains the right to conduct independent verification, and all inspection records must be maintained for 365 days after final delivery. The contractor must be an authorized distributor of the original equipment manufacturer, with proof of authorization required at submission, and must include the manufacturer’s CAGE code and part number if not the OEM. Electronic submission of invoices and receiving reports through PIEE-WAWF is mandatory, and all contractual documents are considered issued upon electronic transmission. The item is subject to the Buy American Act and related trade agreements, with no available technical drawings, and performance must occur at the designated production facility unless a formal change request is approved with a $250 administrative cost reduction. The solicitation falls under SEPA-EAF authority, and all documents must comply with Navy distribution statement guidelines, particularly those addressing export controls and classified information handling. Contractors are expected to register for the Electronic Document Access portal and subscribe to Navy Electronic Commerce Online notifications to stay current with contract actions.

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

NOAA/OMAO/PAE - C-130J Hercules Vertically Scanning Doppler Radar Transmitter System

Solicitation # 140800-26-0157

The Department of Commerce NOAA is seeking a contractor for the C-130J Hercules Vertically Scanning Doppler Radar Transmitter System under solicitation number 140800-26-0157. This special notice was posted on August 12, 2026, with a response deadline of August 26, 2026, at 2:00 PM. The project is managed by the office located in Norfolk, Virginia, with the actual place of performance situated in Lakeland, Florida. Interested parties should direct inquiries to the primary point of contact, Jennifer Peters.

Department Of Commerce Noaa

POSTED

about 12 hours ago

DEADLINE

NAWCAD WOLF AN/APN-246 Beacon Systems and Components

Solicitation # N6833526RFI0527

The Naval Air Warfare Center Aircraft Division is seeking information for the fabrication, procurement, and delivery of AN/APN-246 Beacons and components. These beacons serve as the aircraft interface for the US carrier fleet Precision Approach and Landing System, supporting critical guidance and landing capabilities. All equipment must comply with the 2015-0011-30848-B Systems Requirements Document, which is available to authorized DoD contractors upon request. This is a Request for Information and Sources Sought notice rather than a formal solicitation, intended for planning purposes to identify capable industry sources. Interested companies must provide administrative details, business size, and capability information, including whether they are the original equipment manufacturer or an authorized distributor. Responses must be submitted via email to the designated point of contact within five business days of the notice release.

Navair Warfare Ctr Aircraft Division

POSTED

about 12 hours ago

DEADLINE

Gap Fencing - RAF Akrotiri

Solicitation # FA557026Q0022

Solicitation FA557026Q0022 is a Firm-Fixed Price Request For Quotation issued by the Department of the Air Force, 501st Combat Support Wing, to procure and install a fencing solution to close a gap on the flightline at RAF Akrotiri, Cyprus. The requirement specifies two manually operated swing gates with chain-link infill and a mill finish, spanning 191 feet with a height of 6 to 7 feet. The solution must include wheels for smooth operation, reinforced anchor posts, and a latch or chain system to prevent bulging. Notably, the solution does not need to be crash-rated, and the contractor is prohibited from digging, trenching, or installing railings. Delivery and performance will take place at RAF Akrotiri, and the contractor is responsible for all labor, equipment, and materials. Award will be based on the most advantageous offer to the Government, evaluated through a combination of technical capability and price. Technical submissions must include product specifications, a written installation plan, and a projected delivery timeline, with a maximum page limit of 20 pages. While the lowest fair and reasonable price is a primary factor, the Government may consider value indicators such as item durability, warranty periods, past performance, and delivery speed. Eligible vendors must maintain an active SAM registration and provide a CAGE or NCAGE number. All quotes must be submitted via email to the primary point of contact, SSgt David Bartilson, by August 14, 2026, at 1600 GMT+2. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

FA5570 501 Csw Rco

POSTED

about 12 hours ago

DEADLINE

Spectrum Analyzer

Solicitation # FA460026Q0077

The Department of Defense, through the 55th Contracting Squadron, is soliciting quotes for a Firm Fixed Price contract to procure a spectrum analyzer for the 55 CS/SCXF Installation Spectrum Management. This total small business set-aside is categorized under NAICS 334511 for Diagnostic, Measuring and Testing Equipment. The required device must be either a desktop or handheld unit capable of electromagnetic analyses with a minimum frequency range of 2 Hz to 85 GHz, featuring specific capabilities for 5G-NR, LTE, WLAN, and pulsed radar measurements. Deliverables include the analyzer, a recommended antenna set for mobile operations, a transportation case, a five-year warranty and calibration, and necessary training. The procurement process follows a technical acceptability pass/fail gate, where quotes are evaluated based on a technical plan not exceeding five pages. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, with evaluation starting from the lowest Total Evaluated Price until three technically acceptable quotes are identified. The final response deadline was extended to August 18, 2026, at 11:00 AM CDT, with a requested delivery date of September 12, 2026, to Offutt AFB, Nebraska. Payment and receiving reports must be processed electronically via the Wide Area Workflow (WAWF) system.

FA4600 55 Cons Pkp

POSTED

about 12 hours ago

DEADLINE

66--INERTIAL NAVIGATION - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RMB05

This presolicitation notice, issued by the Navsup Weapon Systems Support under the Department of Defense, concerns the procurement of ten inertial navigation and other replacement parts for repair or modification. The requirement is identified by NSN 7R-6605-014645485-LC, TDP version 003, and reference number 804950-3, with delivery terms specified as FOB Origin. The solicitation, numbered N0038326RMB05, was posted on August 12, 2026, with a response deadline of September 28, 2026. The contracting office is located in Philadelphia, Pennsylvania, and the primary point of contact for this requirement is Peter A. Kobryn.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 2 months

Supply of Radar Vehicle Detection Systems – Advance Detection UnitsThe Texas Department of Transportation is seeking a subcontractor for the supply and delivery of 14 radar-based vehicle detection units. These units are intended for advance detection applications to support the optimization of signal timing. The opportunity is categorized under NAICS code 334511. Interested parties must submit their responses by the deadline of August 25, 2026, at 4:00 PM.

Texas Department of Transportation

POSTED

DEADLINE

Supply of Radar Vehicle Detection Systems – Presence Detection UnitsThe Texas Department of Transportation is seeking a subcontractor for the supply and delivery of 42 radar-based vehicle detection units. These units are intended for presence detection at traffic intersections or various monitoring sites, falling under NAICS code 334511. The solicitation was posted on August 11, 2026, with a response deadline set for August 25, 2026, at 4:00 PM. Interested parties can find further details through the Texas SmartBuy portal.

Texas Department of Transportation

POSTED

DEADLINE

Radar Vehicle Detection System

Solicitation # 601330000046762

The Texas Department of Transportation is seeking a contractor to provide radar vehicle detection systems for the Houston District under solicitation number 601330000046762. This SLED organization contract requires all interested parties to monitor the official website for any addendums, updates, or question-and-answer documents. Responses must be submitted by the deadline of August 25, 2026, at 4:00 PM, as no submissions will be accepted after the specified opening date and time. The primary point of contact for this procurement is Courtney Skains.

Texas Department of Transportation

POSTED

DEADLINE