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DYMAX CORP

UEI: TZHVJ3M857L5CAGE: 46733

DYMAX CORP is a federal contractor, registered under UEI TZHVJ3M857L5 and CAGE code 46733. It has been awarded $152,750 in federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing, Adhesive Manufacturing, and Laboratory Apparatus and Furniture Manufacturing. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

TZHVJ3M857L5

CAGE Code

46733

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

325520Adhesive Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

DYMAX CORP’s core capabilities cannot be determined from available award history, as no contract performance data is provided to infer technical scope or service offerings. Without award descriptions or project examples, it is not possible to identify specific technical expertise, specialized soluti...

DYMAX CORP’s core capabilities cannot be determined from available award history, as no contract performance data is provided to infer technical scope or service offerings. Without award descriptions or project examples, it is not possible to identify specific technical expertise, specialized solutions, or differentiators in areas such as systems integration, engineering services, or technical support. The absence of recent awards or historical contract details prevents any meaningful characterization of their operational focus or technical capabilities. No agency relationships can be identified due to the lack of data on top contracting agencies. There is no evidence to suggest which federal or defense entities DYMAX CORP has supported, nor any indication of the nature of work performed for government stakeholders. Similarly, primary NAICS categories cannot be established, as no code data is available. This prevents any assessment of vertical market positioning, whether in defense logistics, biomedical engineering, industrial manufacturing, or other federal procurement sectors. DYMAX CORP is structured as a 2L entity headquartered in Torrington, Connecticut, with no government certifications on record. The company’s geographic footprint is limited to its base location, and without certifications such as small business, HUBZone, or 8(a), its market positioning within federal contracting channels remains undefined. The lack of publicly traceable performance history limits visibility into its role within the government contractor ecosystem.

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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

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NAICS: 334516
New
Federal
Off-Axis Parabolic Mirrors
Solicitation # FA860127Q0003
The Air Force Life Cycle Management Center, acting on behalf of the Air Force Institute of Technology, is conducting market research via a Sources Sought notice to identify capable sources for the manufacture and delivery of 66 customized off-axis parabolic mirrors and associated protected-gold coating services. These precision optical components are required for the Extreme Light Laboratory to support ultra-intense laser experiments. The mirrors must feature a fused-silica substrate, a 30 mm diameter, and a parabolic focus at 45 degrees. Technical specifications require an optical surface roughness of less than 1 nm RMS, a 20-10 scratch/dig specification, and polished backsides. The protected-gold coating must provide an average reflectivity of at least 97 percent at a wavelength of 780 plus or minus 40 nm with a 45-degree angle of incidence. The selected contractor will be responsible for all labor, materials, quality assurance testing, and documentation, including certificates of conformance and surface-measurement data. Delivery to Wright-Patterson Air Force Base must be completed within 98 calendar days after receipt of order, and the products must be warranted against defects for two years. Payment is structured as 100 percent after delivery with 30 days net terms. Interested parties under NAICS code 334516 must submit a capability package by October 23, 2026. This notice is for market research purposes only and does not constitute a solicitation or a commitment to award a contract.
FA8601 Aflcmc Pzio

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NAICS: 334516
New
SLED
Laboratory Equipment, Microscope & Accessories (Supply and Install) (Echo Revolve)
Solicitation # 40-27
Solicitation 40-27, issued by the New Hampshire Department of Administrative Services, seeks bids for the supply, delivery, and turn-key installation of an Echo Revolve R4 Upright Microscope and associated accessories for the NH Department of Fish and Game in Concord, New Hampshire. The required equipment is a hybrid fluorescence microscope capable of flipping between upright and inverted modes, featuring a 12.9-inch iPad Pro Retina display. Key deliverables include the microscope system, specific LED light cubes, various objective lenses, an ELWD universal condenser, stage inserts, and a digital haze reduction software module. The successful vendor must complete delivery and installation within 45 business days of the contract award. The contract will be awarded to the responsible vendor who submits a conforming bid meeting all technical specifications at the lowest total cost. Bids are due by October 23, 2026, and must be submitted via email to the Bureau of Purchase and Property. Vendors are required to provide proof of comprehensive general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as workers compensation insurance. Environmental guidelines encourage the elimination of PVC and polystyrene and the use of SmartWay transport partners. Payment terms are set at 30 days following the receipt of an itemized invoice after the equipment has been delivered, inspected, and accepted by the agency.
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