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EIDG. TECHNISCHE HOCHSCHULE (ETHZ)

UEI: K443S6YDNM81CAGE: SU507

EIDG. TECHNISCHE HOCHSCHULE (ETHZ) is a federal contractor, registered under UEI K443S6YDNM81 and CAGE code SU507. It has been awarded $37,127,904 in federal contracts. Primary work spans Unknown NAICS, Colleges, Universities, and Professional Schools, and Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Defense, Department Of Health And Human Services, and Department Of Defense (dod).

Contact Information

Registration and classification details

Websitehttp://www.ethz.ch

Address123 Main St, City, ST 12345

Registration

UEI Code

K443S6YDNM81

CAGE Code

SU507

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

Educational InstitutionNon-Profit OrganizationState Controlled Institution of Higher Learning

NAICS Codes

611310Colleges, Universities, and Professional Schools(Primary)

Federal Contracting Overview

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

AI Capability Profile

EIDG. TECHNISCHE HOCHSCHULE (ETHZ) delivers advanced technical research and specialized instrumentation development for federal science and defense missions. Their core capabilities center on the design and calibration of high-precision bio-sensing systems and the evaluation of emerging infectious d...

Key Performance Metrics

Awards Count

80

All time

Active

4

Currently performing

Completed

76

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

Department Of Defense$23.1M62.2%Department Of Health And Human Services$4.7M12.5%Department Of Defense (dod)$4.4M11.9%Department Of Health And Human Services (hhs)$3.3M8.8%Department Of The Interior$1.2M3.2%National Science Foundation (nsf)$313.3K0.8%

Other agencies (6 agencies, <0.5% each)$191.8K0.5%

Awards by NAICS

- Unknown NAICS$35.8M96.5%

611310 - Colleges, Universities, and Professional Schools$834.1K2.3%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$437.2K1.2%

Others - Other NAICS codes (3 codes, <0.5% each)$39.7K0.1%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for EIDG. TECHNISCHE HOCHSCHULE (ETHZ)

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Open opportunities in EIDG. TECHNISCHE HOCHSCHULE (ETHZ)'s top NAICS codes and agencies

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 11 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 11 hours ago

DEADLINE

NOI: Viavi CX300 ComXpert Communications Service Monitor

Solicitation # PA26020

The Capital Regional District is issuing a notice of intent for solicitation PA26020 to procure one Viavi CX300 ComXpert Communications Service Monitor. This equipment is essential for the maintenance, troubleshooting, and compliance verification of approximately 500 Motorola subscriber radios, specifically supporting Motorola MOTOTRBO radio testing with automated alignment, tuning, and recertification capabilities. The procurement includes a five-year Total Care Warranty that covers annual recertification services. The estimated value of this acquisition is 130,666 CAD, including applicable taxes. The agency intends to perform a direct award to Testforce Systems Inc., as they are identified as the sole authorized Canadian distributor and service provider for Viavi Solutions communications test equipment. To qualify for this award, the vendor must be an authorized Canadian distributor capable of providing warranty support, calibration coordination, and manufacturer-certified technical support within Canada. The procurement process is managed by Michael Mulder, Manager of Procurement, with a response deadline of October 30, 2026.

Capital Regional District

POSTED

about 23 hours ago

DEADLINE

PS- RFP for ADHP Educational Director for the Alabama Board of Dental Examiners

Solicitation # SRC0000037214

The Board of Dental Examiners of Alabama is soliciting proposals for a qualified dental instructor to serve as the Educational Director for the Alabama Dental Hygiene Program (ADHP). The selected subject matter expert will be responsible for administering an accelerated certification program that integrates formal classroom education with clinical application, specifically presiding over course orientations and graduations and developing supplemental teaching materials. The resulting contract is for a one-year term with the possibility of four additional renewals. Compensation is structured as an annual base payment of 30,000 dollars, with an additional allowance for hourly services up to 12,000 dollars at a rate of 150 dollars per hour, and up to 2,000 dollars for mileage and per diem. The board may increase yearly compensation by up to 5 percent upon renewal without resoliciting. Proposals must be submitted via Alabama Buys by November 10, 2026, at 4:30 PM CT, with any questions submitted by October 30, 2026. Evaluation is based on a 100-point system focusing on supplier qualifications and program leadership (35 points), post-secondary teaching experience (25 points), methodology and training materials (20 points), ADHP experience (10 points), and proposed cost (10 points). Award is limited to a single supplier. Applicants must comply with various state mandates, including E-Verify enrollment, the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and certifications against economic boycotts. Proposals must be organized into four distinct parts: a signed cover letter, supplier qualifications and experience, a detailed performance plan, and references.

544_ADMINISTRATION UNIT

POSTED

DEADLINE

Supply of Bromine ColorimetersThis subcontract involves the procurement and delivery of 10 Bromine Colorimeters for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The units must strictly adhere to NSN 6630016905334 specifications and be packaged and marked in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract requires full compliance with the Buy American Act, the Berry Amendment, and FAR 52.204-24. Managed under NAICS code 334515 for the Department of Defense, the completed units are to be delivered to the designated destination in FPO 09565.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Flow Rate Indicating Meter Kit SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain, requires the procurement or manufacture of one Flow Rate Indicating Meter Kit, identified by NSN 6680017377180. The selected contractor is responsible for ensuring that all preservation, packaging, and marking are completed in strict accordance with MIL-STD-2073-1 Appendix D. To be eligible for this award, contractors must possess a valid CAGE code and maintain an active SAM registration. The performance of the contract will take place in Mayport, and the response deadline for this requirement is October 27, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-27-T-1092

Solicitation SPE7M1-27-T-1092 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for two units of a special scale meter, identified by NSN 6625-01-541-0598. The item is designated as a critical application item and is associated with part numbers from Electric Boat Corporation and Ohio Semitronics Inc. Delivery is required by May 22, 2027, with a requested ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. Compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement incorporates DLA technical and quality requirements via the RA001 master list and mandates specific hazardous material labeling under 29 CFR 1910.1200 if applicable. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act for domestic sourcing, and FAR 52.243-1 for fixed-price changes. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-27-T-1088

Solicitation SPE7M1-27-T-1088, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two special scale meters under NSN 6625-01-541-0596. This critical application item is associated with Electric Boat Corporation part number 7006883IT1A-2 and Ohio Semitronics Inc part number 80126. The required delivery date is April 6, 2027, with a delivery window of 157 days after receipt of the order. Shipping is designated as FOB Origin, with the final destination for delivery, inspection, and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the item may contain batteries, requiring compliance with hazardous materials packaging and shipping standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS 334515 and includes various federal regulations, including DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

METER, AUDIO LEVEL

Solicitation # SPE7M1-27-T-0210

Solicitation SPE7M1-27-T-0210 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 audio level meters, identified by NSN 6625006489157. This acquisition is designated as a total small business set-aside under NAICS code 334515. The required delivery is 91 days after order with shipping terms set as FOB Origin, destined for DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific environmental restrictions prohibit the intentional addition of mercury, except for functional use in batteries. Quality assurance will be conducted at the destination using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must utilize the Wide Area WorkFlow system for all invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012, is required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COLORIMETER, BROMINE

Solicitation # SPE2DH-27-T-0216

Solicitation SPE2DH-27-T-0216 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 10 bromine colorimeters, identified by NSN 6630-01-690-5334. The contract requires delivery to the USS Arleigh Burke DDG 51 at FPO AE 09565 within 20 days after order, with shipping terms set as FOB Destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, RP001 DLA packaging requirements, and Medical Marking Standard No. 1. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. The procurement falls under NAICS code 334515 and is managed by contracting official Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0757

Solicitation SPE2DS-27-T-0757, issued by the Defense Logistics Agency for the Medical Supply Chain MD Surg FSF, seeks the procurement of 20 packages of lens paper under NSN 6640-01-459-4239. The required material must be Type 1, Class 5, for wet use, with dimensions of 4 inches by 6 inches, and each package must contain 50 individual pieces. Delivery is required within 20 days after order to the USS Harvey C Barnum Jr (DDG 124) at FPO AE 09591-0100, with FOB destination terms. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001, and RQ011. Packaging must be commercial and sealed to prevent damage, with marking and labeling complying with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, DFARS cybersecurity standards, and various FAR clauses regarding equal opportunity and trafficking in persons is required. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Community Psychiatry Residency Training Initiative for New Residents

Solicitation # NOFA-Community-Psych-Residence-2027

The Community Psychiatry Residency Training Initiative for New Residents is a grant opportunity provided by the New Jersey Department of Human Services, Division of Mental Health and Addiction Services. The program is open to all fully accredited psychiatry residency programs in New Jersey that provide four years of training in adult psychiatry. The initiative aims to fund a total of 15 new psychiatry residency positions starting July 1, 2027. While each of the state's 13 programs is eligible for one position, individual programs may apply for up to three positions if they can demonstrate the capacity to support the additional roles. Funding is subject to state appropriations and provides 400,000 dollars per awarded position to cover four years of training at a rate of 100,000 dollars per year. Additionally, selected programs will receive a one-time payment of 58,000 dollars to support supervision and mentorship activities for their residents. Interested programs must submit Letters of Interest to the Division of Mental Health and Addiction Services in Trenton, New Jersey, by the deadline of October 23, 2026, at 4:00 p.m. ET.

NJ Department of Human Services

POSTED

DEADLINE

Higher Education AI Readiness Grant

Solicitation # FY27_AIRGP

The Higher Education AI Readiness Grant, solicitation number FY27_AIRGP, is a state of New Jersey grant opportunity administered by the Office of the Secretary of Higher Education. The program seeks partnerships of two to five New Jersey higher education institutions to collaborate on scaling AI initiatives within three priority areas: AI faculty development, student AI literacy, and AI planning and governance. A total of 675,000 dollars is available, with maximum awards ranging from 50,000 to 100,000 dollars depending on the priority area. The period of performance is from January 1, 2027, to December 31, 2027, and all funds must be expended by the end of that term. Applications are due by 5:00 p.m. on October 30, 2026, and must be submitted via email to the designated points of contact. A complete submission requires a grant narrative in PDF format, not exceeding ten single-spaced pages, and a proposed budget submitted as an Excel spreadsheet. Applicants must designate a lead institution for fund disbursement and provide signed letters of commitment from the presidents or designees of all partnering institutions. Evaluation is based on project activity and operational plans, commitment and capacity, collaboration, goals and evaluation, and sustainability. Notably, facilities and administrative costs are not allowable expenses, and since this is a one-time funding opportunity, applicants must detail a sustainability plan for continuing their AI priorities after the grant cycle ends.

NJ Office of the Secretary of Higher Education

POSTED

DEADLINE

Engineering Management Foundation Degree (FdSc) Awarding & AccreditationThis subcontract focuses on the establishment of a formal academic framework for awarding a Foundation Degree in Science in Engineering Management to prime contractors working on Ministry of Defence projects. The selected provider must be a recognized Higher Education Institution or an approved awarding body capable of validating the curriculum to higher education standards and managing the Accredited Prior Learning process. The primary deliverables include the delivery of a validated degree program and the issuance of formal FdSc certifications. This opportunity is categorized under NAICS code 611310, with a response deadline set for November 17, 2026.

Ministry of Defence

POSTED

DEADLINE

The Provision of SNCO Engineering Foundation Degree Scheme Runn

Solicitation # ocds-h6vhtk-078af0

The Ministry of Defence is soliciting a provider for the Engineering Management Foundation Degree in Science (EM FdSC) scheme, specifically designed for senior non-commissioned members of the Engineering Profession. This higher education service focuses on the award of the degree primarily through Accredited Prior Learning (APL). The contract is estimated to run from January 13, 2027, to December 1, 2031, with an estimated total value of 990,000 GBP excluding VAT. The award will be based on Value for Money (VFM), with price serving as the primary evaluation factor. Interested parties must submit their proposals in English via the Defence Sourcing Portal by the deadline of November 17, 2026. Technical and legal capacity requirements are detailed in the Statement of Requirements (SOR) and Pre-Qualification Questionnaire (PSQ) attachments. The primary point of contact for this procurement is Tammy Evans at the Ministry of Defence.

Ministry of Defence

POSTED

DEADLINE

Manufacture of BRIDGE RLS, BENCHTOThis subcontract involves the manufacture of BRIDGE RLS, BENCHTO hardware for prime contractors supporting DLA Weapons Support and NAVSUP WSS projects. The work is managed by the Department of Defense through SPRMM1 DLA Mechanicsburg under NAICS code 334515. The contractor is responsible for producing finished units with NIIN 017362629, ensuring strict adherence to design reference E49808L-052 and Cage Code 7ZXR5. The scope of work requires maintaining the total equipment baseline configuration across hardware, software, and firmware. Additionally, the manufacturer must utilize new production materials and comply with DLATERMHZ01 traceability requirements. The opportunity was posted on October 19, 2026, with a response deadline of December 1, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

DEADLINE

DUAL ENROLLMENT PARTNERSHIP OPPORTUNITY ANNOUNCEMENT

Solicitation # HE125427R0001

The Department of War Education Activity (DoWEA) is seeking capability statements from eligible Institutions of Higher Education (IHEs) to establish no-cost Memorandums of Understanding (MOUs) or Memorandums of Agreement (MOAs). The objective is to create dual or concurrent enrollment partnerships that allow DoWEA high school students worldwide to earn postsecondary credits applicable toward both a degree or credential and high school completion. This is a sources-sought announcement and not a procurement action; therefore, no contract award is contemplated, and the government is not obligated to expend funds, pay tuition, or guarantee student enrollments. Eligible IHEs must possess a Program Participation Agreement under the Higher Education Act of 1965 and provide certification that all staff accessing sensitive data are U.S. citizens. Evaluation is based on four primary factors: the capacity to serve a global military-connected student population, teacher certification and professional development processes, course delivery and payment structures, and technical capabilities including secure U.S.-based data hosting and SSO support. Responses are limited to a 15-page narrative and must be submitted via email to the designated points of contact by October 26, 2026.

DOD Education Activity

POSTED

DEADLINE