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ESA BIOSCIENCES, INC.

Subsidiary ofTHERMO ELECTRON CORPORATIONUEI: HNJ9SBKU66V6

ESA BIOSCIENCES, INC. is a federal contractor, registered under UEI HNJ9SBKU66V6. It has been awarded $3,511,811 in federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing, Unknown NAICS, and Medical Laboratories. Top awarding agencies include Department Of Health And Human Services, Department Of Veterans Affairs, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HNJ9SBKU66V6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

142

All time

Active

0

Currently performing

Completed

142

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 Health And Human Services$1.9M53.2%Department Of Veterans Affairs$770.2K21.9%Department Of Defense$525.0K15%Department Of Agriculture$246.4K7%Environmental Protection Agency$55.5K1.6%National Aeronautics And Space Administration$45.6K1.3%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$1.8M52%

- Unknown NAICS$1.5M44.1%

621511 - Medical Laboratories$35.8K1%334519 - Other Measuring and Controlling Device Manufacturing$28.0K0.8%811219 - Other Electronic and Precision Equipment Repair and Maintenance$26.7K0.8%

Others - Other NAICS codes (6 codes, <0.5% each)$48.5K1.4%

Awards by Agency Over Time

Awards by Place of Performance

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Medical Equipment Installation Services

POSTED

about 15 hours ago

DEADLINE

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 installation of an Echo Revolve R4 Hybrid Fluorescence Microscope and associated accessories for the New Hampshire Department of Fish and Game in Concord. The required equipment must be new and includes specific optical components such as FITC-EX and TxRED-Ex LED light cubes, various PLAN Fluorite and A chromat objective lenses, an ELWD Universal Condenser, a Digital Haze Reduction Software Module, and specific stage inserts. The successful vendor is responsible for providing all necessary labor, tools, and materials, with a required delivery and installation timeline of 45 business days from the date of contract award. Award will be granted to the vendor that meets or exceeds all technical specifications at the lowest total cost. Bids must be submitted via email to the Bureau of Purchase and Property by October 23, 2026, and must remain firm for 180 days. Selected vendors must be registered with the New Hampshire Department of Procurement and Purchasing Office and provide proof of comprehensive general liability insurance with minimum limits of 1,000,000 dollars per occurrence and 2,000,000 dollars aggregate, as well as workers compensation insurance. Payment terms are set at 30 days following the receipt of an itemized invoice and the final inspection and acceptance of the equipment by the state agency.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 16 hours ago

DEADLINE

Supply of Dräger Carbon Dioxide Measuring Tubes

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

TIMER, INTERVAL

Solicitation # SPE4A0-27-T-0155

Solicitation SPE4A0-27-T-0155 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of two interval timers, identified by NSN 6645-01-666-7618. This item is classified as a Commercial Off-the-Shelf product and a critical application item, specifically associated with CPI Satcom and Antenna Technologies Inc. part number U044-12-2016-02. The required delivery date is July 30, 2025, with a delivery timeline of five days after order. Shipping is designated as FOB Origin and must be executed via the fastest traceable means to Peterson Air Force Base, Colorado. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity via NIST SP 800-171, and the Buy American Act. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0214

Solicitation SPE2DH-27-T-0214 is a procurement by the Defense Logistics Agency for the supply of gas analyzer measuring tubes, specifically the Draeger Carbon Dioxide 100/A-P. These round glass tubes with melted tips are designed to measure carbon dioxide content in compressed gases with a range of 100 to 3000 parts per million per liter of air. The requirement consists of three line items, each for one package containing 10 tubes. Delivery is required within 20 days after the order, with shipments destined for the USS Carl M. Levin, USS William P Lawrence, and USS Thomas Hudner. The contract mandates a non-extendable shelf life of 24 months, with a requirement that no more than 3 months elapse between the date of manufacture and delivery to the government. Packaging must adhere to ASTM D3951 and DLA packaging requirements, while marking must comply with Medical Marking Standard No. 1. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. The procurement is governed by NAICS code 334516 and includes various FAR and DFARS clauses regarding equal opportunity, combatting trafficking in persons, and the Buy American Act. Destination inspection is required per FAR 52.246-2.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

GAGE, GRIP SPACING

Solicitation # SPE8E5-27-T-0262

Solicitation SPE8E5-27-T-0262 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for one Grip Spacing Gage, identified by NSN 5220001823779 and part number T101559 from Rotair Aerospace Corp or Bell Textron Inc. The required delivery date is October 20, 2026, with a delivery window of five days after the order. Shipping is FOB Origin and will be delivered to the USA DEP Corpus Christi in Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and MIL-STD-130N, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Invoicing and payment processing are required through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and specific representations regarding small business size standards under NAICS code 334516.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-5289

Solicitation SPE4A6-27-T-5289 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of two liquid quantity transmitters, identified by NSN 6680013224166. The items are to be delivered to the USS Michael Murphy DDG 112, with an original required delivery date of October 14, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will occur at the destination. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific NAICS code 334519 size standards. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose the use of any non-domestic materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE2DH-27-T-0217

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

RING ASSEMBLY, DAMPNER,

Solicitation # SPE4A5-27-T-1483

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

FRAME, OIL INDICATOR

Solicitation # SPE4A5-27-T-1474

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

DAMPENER, FLUID PRESSUR

Solicitation # SPE4A5-27-T-1482

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Portable Non-Nuclear Density Gauge

Texas Department of Transportation

POSTED

about 19 hours ago

DEADLINE

Non-Nuclear Asphalt Density Gauge

Solicitation # 601340000067695

The Texas Department of Transportation (TxDOT) is issuing an Invitation for Bid (IFB) under solicitation number 601340000067695 for the procurement of a portable non-nuclear density gauge. The equipment must utilize electromagnetic or equivalent non-nuclear technology for the nondestructive field testing of compacted asphalt pavement and must be the latest improved model in current production. The award will be made based on best value, with primary consideration given to the purchase price and compliance with specifications. To be eligible, respondents must pass an initial screening that includes a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor must provide a complete, ready-to-use package including a protective carrying case, rechargeable battery and charger, standardization or verification equipment, and English-language operating manuals. A manufacturer-issued calibration certificate identifying the model and serial number is required upon delivery. Goods are to be shipped FOB Destination to San Angelo, Texas, with the vendor bearing all shipping costs and risk of loss until delivery. Responses are due by November 2, 2026, at 10:00 a.m. Central Time, and must include a signed Execution of Response, a Preferences Schedule, a Child Support Obligation Schedule, and a Bid Table submitted in the required Excel format without alterations or formulas.

Texas Department of Transportation

POSTED

about 19 hours ago

DEADLINE

Forensic Toxicology Laboratory Services

Florida Department of Transportation

POSTED

about 20 hours ago

DEADLINE

Controlled Substances and Alcohol Use Testing

Solicitation # DOT-RFP-27-9020-JM

The Florida Department of Transportation is soliciting competitive proposals under solicitation number DOT-RFP-27-9020-JM for third-party controlled substances and alcohol use testing program management services. The selected vendor will be responsible for administering testing for CDL drivers and other department employees, including random selection and testing using scientifically valid methods, providing Substance Abuse Professional services for rehabilitation monitoring, and maintaining 24-hour emergency collection coordination. The scope of work requires strict adherence to federal regulations, including USDOT 49 CFR Part 40 and FMCSA 49 CFR Part 382, as well as the Florida Drug-Free Workplace Act. Deliverables include a secure, password-protected website for results and statistical reporting, with monthly itemized invoicing submitted through the MyFloridaMarketplace system. The procurement process requires a two-part submission consisting of a technical proposal and a price proposal. To be considered responsive, proposers must achieve a minimum average score of 70 points on the technical evaluation, which is weighted across a management plan, work plan, executive summary, and technical plan. The contract is planned for performance across multiple fiscal years from 2027 through 2031. Eligible bidders must be registered in MyFloridaMarketplace, authorized to do business in Florida, and compliant with scrutinized companies lists and non-discrimination statutes. Evaluation is based on the grand total of tests, fees, and services, and the department reserves the right to conduct on-site reviews of facilities and qualifications prior to contract execution.

Florida Department of Transportation

POSTED

about 20 hours ago

DEADLINE

DJS THC/CDB Testing Kits IFB

Solicitation # 27-493ISP-ADMIN-B-54559

The Illinois State Police is seeking a three-year contract for as-needed purchases of field-testing kits designed to differentiate between Cannabidiol (CBD) and Tetrahydrocannabinol (THC) cannabinoids. These kits must be capable of testing hemp, hemp-derived products, CBD products, marijuana, edibles, vape pens, and hash oils. A critical requirement is the inclusion of a no-cost companion mobile application for Android and Apple that provides a presumptive determination of THC concentration, specifically indicating if it is above or below the legal limit of 0.3 percent. The application must also support the documentation of field observations, including notes, photos, timestamps, and GPS locations, and be capable of generating secure PDF reports. This Invitation for Bid (IFB), solicitation number 27-493ISP-ADMIN-B-54559, will be awarded to the lowest priced responsive and responsible bidder. Bidders must submit all proposals electronically via the BidBuy portal by the deadline of November 12, 2026. Required documentation includes a Vendor Disclosure, an Offer to the State of Illinois, and a BEP Utilization Plan. All orders must be delivered to the Illinois State Police in Springfield within 45 days of the purchase order, with pricing inclusive of all shipping and handling charges. The contract emphasizes strict compliance with state and federal laws, including financial disclosures, political contribution limits, and equal opportunity employment standards.

ADMIN493 - Administration

POSTED

about 20 hours ago

DEADLINE

Referral Laboratory Services

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 22 hours ago

DEADLINE

Karius Liquid Biopsy / Cell-Free DNA Testing Services

248-NETWORK Contract Office 8 (36C248)

POSTED

about 22 hours ago

DEADLINE