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Hamilton Company

UEI: SLED_1F8B30AB0F43BBD0

Hamilton Company is a federal contractor, registered under UEI SLED_1F8B30AB0F43BBD0. It has been awarded $1,043,860 across 5 federal contracts. Primary work spans Unknown NAICS and Analytical Laboratory Instrument Manufacturing. Top awarding agencies include Defense Health Agency, Office Of The Chief Medical Examiner, and Indiana Dept of Health.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_1F8B30AB0F43BBD0

Federal Contracting Overview

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

AI Capability Profile

Hamilton Company specializes in the maintenance and support of specialized laboratory and medical equipment. Their core capabilities include the technical maintenance of STAR systems and general laboratory equipment upkeep, demonstrating a specific expertise in high-precision medical instrumentation...

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

Defense Health Agency$349.0K33.4%

Office Of The Chief Medical Examiner$263.4K25.2%Indiana Dept of Health$256.3K24.6%Adm GSA - City Administrator$175.2K16.8%

Awards by NAICS

- Unknown NAICS$694.9K66.6%

334516 - Analytical Laboratory Instrument Manufacturing$349.0K33.4%

Awards by Agency Over Time

Awards by Place of Performance

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PerkinElmer Spectrum 3 Dual Range Spectrometer OR EQUIVALENT

Solicitation # 80NSSC27944070Q

The NASA Shared Services Center is soliciting quotes for a PerkinElmer Spectrum 3 Dual Range Mid-infrared (MIR) Fourier transform infrared (FTIR) Spectrometer or an equivalent system for NASA Langley Research Center in Hampton, Virginia. This firm-fixed-price procurement is set aside for small businesses under NAICS code 334516. The required equipment package includes the dual MIR/NIR spectrometer, a Dell i5 PC with a 24-inch monitor, Spectrum 10 software, a power cord, and specific accessories including a UATR1 bounce, a NIRA II reflectance accessory, and a NIRA II 60mm spinner accessory. Technical requirements specify a signal-to-noise ratio better than 50,000:1 RMS for 5-second acquisition and better than 174,000:1 RMS for 1-minute acquisition. The base system must weigh under 100 lbs and have a depth and width no larger than 25 inches. Additionally, the manufacturer must be ISO9001 certified, and reflectance probes must be ATEX compliant. Award will be based on the lowest price technically acceptable (LPTA) offer. Quotes must be submitted via email to Lindsey McLellan by October 6, 2026, and offerors must be registered in the System for Award Management (SAM). Delivery is designated as FOB Destination.

NASA Shared Services Center

POSTED

about 11 hours ago

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6630 - Brand Name or Equal COPAN Walk-Away Specimen Processor (WASP)

Solicitation # 36C26126Q1259

The Department of Veterans Affairs, through Network Contracting Office 21 on behalf of the VA Palo Alto Health Care System, is soliciting quotations for the purchase or lease of a brand name or equal COPAN Walk-Away Specimen Processor (WASP). This automated microbiology specimen processor is intended to automate pre-analytical activities, including specimen mixing, inoculation, streaking, and the automatic preparation of Gram slides. The system must support continuous, on-demand processing and include LIS connectivity for the automated labeling of plates, tubes, and slides to reduce patient identification errors. The procurement includes the basic system, software, a HEPA filter, a sort-out carousel, a bi-directional interface, and various specialized modules and accessories. The contract is categorized under NAICS code 334516 and is open to all responsible offerors, though evaluation credit will be assigned to verified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) or Veteran-Owned Small Businesses (VOSB). Award will be based on a comparative evaluation of technical capability and price, with the government seeking the most advantageous offer. The delivery is FOB Destination to Palo Alto, California, with performance dates for the initial purchase and lease options extending through 2031. Proposals must be submitted in four separate parts, including a technical volume and a firm-fixed-price volume, by the response deadline of October 22, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 11 hours ago

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GAGE, PLUG, THREAD

Solicitation # SPE8E5-26-T-4506

Solicitation SPE8E5-26-T-4506, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for one thread plug gage, identified by NSN 5220-00-568-0195 and Stanley Engineered Fastening LLC part number 1688-5. The requirement is for a single unit to be delivered to the Naval Undersea Warfare Center Division Keyport in Washington. The original required delivery date is September 30, 2026, with a delivery timeframe of five days after order. Inspection and acceptance will occur at the destination, and shipping must be conducted via the fastest traceable means, specifically excluding parcel post. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements taking precedence. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System by the closing date of October 13, 2026.

Defense Logistics Agency

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GAGE, PLUG, THREAD

Solicitation # SPE8E5-26-T-4507

Solicitation SPE8E5-26-T-4507 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one threaded plug gage, identified by NSN 5220-00-566-4049 and Stanley Engineered Fastening LLC part number 1688-2. The requirement is for a quantity of one unit to be delivered to the Naval Undersea Warfare Center Division Keyport in Washington. The original required delivery date is September 30, 2026, with a delivery lead time of five days after receipt of order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. All quotes must be submitted via the DLA Internet Bid Board System. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment. Additionally, the solicitation incorporates critical regulatory clauses regarding the safeguarding of covered defense information per DFARS 252.204-7012, Buy American Act compliance, and a prohibition on the use of additive manufacturing unless specifically authorized.

Defense Logistics Agency

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GAGE, PLUG, THREAD

Solicitation # SPE8E5-26-T-4505

Solicitation SPE8E5-26-T-4505, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for one threaded plug gage, identified by NSN 5220-00-566-4046 and part number 1688-4. The required delivery date is September 30, 2026, with a delivery timeline of five days after order. The item is to be delivered FOB Origin to the Naval Undersea Warfare Center Division Keyport in Washington. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Packaging Requirements for Procurement (RP001) take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes through the DIBBS portal and comply with various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment processing must be managed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

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6640--STX Electrophoresis CPT

Solicitation # 36C25727Q0028

The Department of Veterans Affairs, Network Contracting Office 17, is requesting quotations for the provision of fully automated gel electrophoresis instrumentation, software, and consumables for the South Texas Veterans Health Care System. The requirement includes the delivery of two FDA-approved instruments, specifically the Hydrasys 2 and Capillarys 3 Octa or equals, capable of performing serum and urine electrophoresis, immunofixation, and immunotyping. The contract structure consists of a base period from December 15, 2026, to December 14, 2027, with four subsequent option years, not to exceed a total duration of five years. This acquisition is set aside for HUBZone Small Businesses, and eligible vendors must be registered under NAICS 334516 in the System for Award Management. Award decisions will be based on the most advantageous offer, evaluating technical capability, past performance involving three to five similar projects from the last five years, and price reasonableness. Technical requirements include a 90 percent monthly uptime for equipment and a transition period not to exceed 90 days from award. Quotes must be submitted via email to Jose Campa by October 19, 2026, at 10:00 AM CST, with a total file size limit of 25 megabytes. Submissions must include detailed pricing on the provided price list and a technical response demonstrating compliance with the Statement of Work. All services must adhere to AABB and CAP accreditation policies and VHA Directive 1106.

257-NETWORK Contract Office 17 (36C257)

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6640--Electrophoresis Testing for the Albany, Buffalo, and Syracuse VA Medical Centers

Solicitation # 36C24226Q0949

The Department of Veterans Affairs, Network Contracting Office 2, is soliciting quotes for a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) firm-fixed-price contract to provide multi-parameter automated agarose gel electrophoresis instrumentation and associated services. This requirement supports the Albany, Buffalo, and Syracuse VA Medical Centers, specifically for Serum Protein Electrophoresis (SPEP), Urine Protein Electrophoresis (UPEP), Immunofixation (IFE), and CSF/Oligoclonal testing. The scope includes the delivery of FDA-approved equipment in current production, all necessary reagents with at least one year of expiration, consumables, and technical support. The contractor is responsible for method validation and ensuring the system features a bi-directional bar-coded computer interface compatible with Data Innovations. The procurement is unrestricted under NAICS 334516, with a response deadline of October 13, 2026. Award decisions will be based on a comparative evaluation of technical quality, past performance, and veterans involvement, with specific price credits offered to verified SDVOSB and VOSB entities. A critical component of the submission includes an implementation plan for installation within 90 days of award, as well as completed security disclosures via VA Directive 6550 Appendix A and the Manufacturer Disclosure Statement for Medical Device Security. Equipment acceptance is contingent upon achieving a 90 percent effectiveness level over 30 consecutive days and successful validation studies approved by the Laboratory Medical Director at each site.

242-NETWORK Contract Office 02 (36C242)

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Knudsen Cell Spool Assembly

Solicitation # 80NSSC26939887Q

NASA Shared Services Center is seeking capability statements for the fabrication, inspection, and delivery of one custom Knudsen Cell Spool Assembly to support Knudsen Effusion Mass Spectrometry instrumentation at the NASA Glenn Research Center. The procurement is being conducted under NAICS code 334516 as a commercial item acquisition per FAR Part 12. NASA intends to award a sole source contract to The Kalt Manufacturing Company of North Ridgeville, Ohio, under the authority of FAR 12.102(a), as they have been determined to be the sole provider of this assembly. The contractor must manufacture the assembly in strict accordance with NASA drawing package DWG. NO. 200201MRA001 through 200201MRA040, utilizing high-precision machining and high-temperature compatible materials. Key deliverables include the complete assembly—comprising actuator couplers, weldments, flanges, translation assemblies, rails, rollers, heater stand assemblies, and associated plates—along with 100 percent inspection reports and material certifications. All parts must be chemically etched for identification and packaged to prevent shipment damage. Performance will be located at the NASA Glenn Research Center in Cleveland, Ohio, with a required delivery timeline of 24 weeks after receipt of order. Final acceptance is contingent upon NASA's verification of drawing compliance, approval of inspection reports, and a successful fit and leak check with existing hardware. Interested organizations must submit capability statements by 8:00 a.m. CST on October 2, 2026, though the government explicitly states that price quotes will not be reviewed or accepted at this time.

NASA Shared Services Center

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High‑Speed Global Shutter Scientific Camera

Solicitation # 6-B185-Q-00462-00

Solicitation 6-B185-Q-00462-00 is a Request for Quotation issued by UChicago Argonne, LLC, operator of Argonne National Laboratory, for the procurement of one Libra 5514 Pro sCMOS camera and associated shipping. The required equipment must feature a back-illuminated global shutter sCMOS sensor with a 14 MP resolution, 5.5 micron pixel size, peak quantum efficiency up to 83 percent, and a dynamic range of 77.5 dB. Technical requirements include frame rates up to 670 fps at 8-bit, a 100 G or 40 G CoaXPress-over-Fiber interface, and the capability for air or liquid cooling. The contract will be awarded based on the lowest price, technically acceptable methodology on a firm fixed price basis. Proposals are due by 1:00 PM CST on October 02, 2026, and must include the country of manufacture and a fully executed copy of the ANL-70 Request for Quotation and ANL-70A Representations and Certifications. Delivery is quoted as F.O.B. Destination, and the contractor is responsible for all packaging to ensure the equipment arrives undamaged. Shipping insurance is strictly unallowable as the laboratory is self-insured. The procurement is subject to various federal regulations, including the Buy American Act and specific FAR clauses regarding cybersecurity, telecommunications equipment, and labor standards. Payment for domestic vendors is typically handled via check or Paymode, while foreign vendors are paid via wire transfer.

Argonne National Labor - DOE Contractor

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NETZSCH LFA 717 HyperFlash System

Solicitation # 80NSSC26944063Q

The NASA Shared Services Center is seeking capability statements for the procurement of a NETZSCH LFA 717 HyperFlash System to be located at the NASA Glenn Research Center in Cleveland, Ohio. This high-performance test instrument is required for the contactless measurement of thermal diffusivity, specific heat, and thermal conductivity in solids, serving as a critical replacement for outdated and non-operational Nanoflash equipment. The acquisition includes the base instrument, Proteus software, a steel furnace, an MCT detector, a refrigerated bath circulator, an LN2 multimode cooling system, and various sample holder insets and reference samples. The system must comply with several international standards, including ASTM E 1461, ISO 22007-4, and ISO 18755, and is CE certified. While the agency intends to award a sole source contract to NETZSCH Instruments North America, LLC under FAR 12.102(a) due to technical necessity and infrastructure compatibility, it is requesting qualifications from interested organizations to determine if the procurement should be competitive. The scope of work includes installation and commissioning by a service engineer, with an estimated delivery lead time of seven weeks after receipt of order. Interested vendors must submit written capability statements referencing the notice ID to the procurement specialist by 7:00 a.m. CST on October 1, 2026.

NASA Shared Services Center

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in about 13 hours

Solicitation # SPE7M1-26-T-387R

This Request for Quotations (RFQ) issued by DLA Land and Maritime, specifically the Maritime Supply Chain, is for the procurement of 24 gas detectors (NSN 6665-01-565-6215). The solicitation is set aside for Women-Owned Small Businesses (WOSB), requiring certification by the SBA or an approved third-party certifier. Interested offerors must submit their quotations via DIBBS by the deadline of October 9, 2026. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by February 11, 2027, under FOB Destination terms. Notably, the government will not evaluate offers that include items produced via additive manufacturing unless specifically authorized. The procurement is subject to rigorous technical, packaging, and security standards. Items must include Item Unique Identification (IUID) in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must adhere to DLA requirements (RP001) and MIL-STD-129 for marking, while non-hazardous materials should follow ASTM D3951. If the items contain batteries or are classified as hazardous, contractors must comply with IP025 and the Hazard Communication Standard, including the submission of Material Safety Data Sheets and hazard warning labels prior to award. Additionally, the contract incorporates various DFARS and FAR clauses regarding cybersecurity, domestic sourcing restrictions like the Buy American Act, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE8E5-26-T-4485

Solicitation SPE8E5-26-T-4485 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of two No-Go Gages (NSN 5220-00-147-7044, Part Number 7031751-01). This is a Foreign Military Sales requirement for the Royal Bahrain Air Force at Isa Air Base, Manama, Bahrain. The items must be manufactured according to Basic Drawing NR 98752 7031751, Revision E, and are subject to strict export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. The contract mandates origin inspection and acceptance per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM-D3951-15 and MIL-STD-129, with specific requirements for palletization and the use of the Wide Area WorkFlow system for invoicing. Key compliance mandates include CMMC Level 2 certification, adherence to the Berry Amendment and Buy American Act, and a prohibition on additive manufacturing unless authorized. Quotes must be submitted via the DIBBS system by October 9, 2026, with a price evaluation preference available for certified HUBZone Small Business Concerns.

Defense Logistics Agency

POSTED

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EH XRF Lead Analyzer Or Equivalent Small Purchase 2

Solicitation # 27-482DPH-FINAN-B-54274

FINANCADMIN482 - Finance and Administration

POSTED

DEADLINE

GAGE, TURBINE ROTOR

Solicitation # SPE8E5-26-T-4344

This solicitation, issued by DLA Troop Support Construction & Equipment, is a request for quotations for the procurement of 7,000 turbine rotor gages under NSN 5220-00-588-5992. The contract is a fixed-price acquisition categorized under NAICS code 334516, with the place of performance and delivery directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested offerors must submit their quotations via the DLA Internet Bid Board System (DIBBS) by the deadline of September 28, 2026. A critical evaluation constraint is noted: the government will not evaluate offers for items produced using additive manufacturing unless specifically authorized. The contract incorporates rigorous technical, quality, and security requirements. Technical data associated with this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed necessary training to access such data. Compliance with cybersecurity standards is mandatory, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Additionally, the contract mandates adherence to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and payment processing must be conducted electronically through the Wide Area Workflow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 18 hours

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-26-T-7143

This solicitation, issued by DLA Troop Support Medical Supply Chain, is a Request for Quotations for Draeger carbon dioxide measuring tubes used for analyzing the carbon dioxide content in compressed gases. The required items are round glass tubes with melted tips, featuring a measuring range of 100 to 3000 parts per million for 1 liter of air. The procurement is for one package containing 10 tubes each. The items are subject to a non-extendable 24-month shelf life, with a strict requirement that no more than three months have elapsed from the date of manufacture to the date of delivery. Deliveries are designated as FOB Destination, with specific delivery locations including USCGC CALHOUN in North Charleston, SC, and USS FRANK E PETERSEN JR DDG 121 at an FPO address. The contract incorporates rigorous technical, quality, and medical packaging standards. All medical acquisitions must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must clearly display the date of manufacture, expiration or retest date, and the contract or lot number. Packaging must comply with ASTM D3951 and DLA packaging requirements, ensuring contents are protected from breakage during transit. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and the Hazard Communication Standard for any hazardous materials. Additionally, the contract includes provisions for safeguarding covered defense information and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Offerors must submit their quotes via the DIBBS system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ADJUSTING DEVICE, BELT-

Solicitation # SPE7L3-26-T-292Z

LAND SUPPLIER OPNS VEHICLE SPT

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University of Alberta - Advanced Contract Award Notice / Notice of Proposed Procurement - Vocus Chemical Ionization Time-of-Flight Mass Spectrometer (Vocus CI-ToF-MS System)

Solicitation # AB-2026-06561

The University of Alberta has issued a pre-solicitation notice for the single source acquisition of a Vocus Chemical Ionization Time-of-Flight Mass Spectrometer system from Aerodyne Research Inc. This high-performance system is essential for departmental research requiring real-time, direct atmospheric sampling of trace gases and aerosols at sub-parts-per-trillion limits. Aerodyne is identified as the sole provider capable of meeting the necessary scientific criteria, including bipolar ion measurement, concurrent gas and aerosol-phase analysis, and high mass resolution exceeding 10,000 Th/Th. The procurement, identified by solicitation number AB-2026-06561, emphasizes the need for field-deployable mobility and rapid ionization mode switching between PTR and CI. The notice was posted on September 28, 2026, with a response deadline of October 6, 2026. The acquisition is managed by the University of Alberta, with Satinder Atwal serving as the primary point of contact for the procurement process.

University of Alberta

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HPGF B3305 Vaporizer Replacement Parts

Solicitation # 80NSSC26942564Q

The NASA Shared Services Center has issued a Request for Quotation (RFQ) for the procurement of brand-name Hartzell Air Movement replacement parts for the High Pressure Gas Facility (B3305) located at the Stennis Space Center in Mississippi. This firm-fixed-price requirement is a small business set-aside under NAICS code 334516. The specific components required include 15 Type E lip seals (Part BO352604-I), one 2 3/16-inch diameter steel shaft (Part 661121208), and one aluminum 6-blade prop assembly (Part GV351146-I). All items must be delivered FOB Destination to the Stennis Space Center. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method. To be considered responsive, offerors must be registered in SAM.gov, provide their Cage Code or Unique Entity ID, and include specific documentation such as proof of pricing from the manufacturer and confirmation of authorization to resell the listed items. Quotes must also specify the estimated delivery time after receipt of order (ARO). Technical questions must be submitted in writing to the contracting officer, Tracy Bremer, by October 1, 2026, and final quotes are due no later than October 5, 2026, at 4:00 p.m. CT. Special requirements include adherence to export control regulations and specific packaging and documentation protocols for duty-free entry of foreign supplies.

NASA Shared Services Center

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