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KAPA BIOSYSTEMS, INC.

UEI: ESP3ABJZP433

KAPA BIOSYSTEMS, INC. is a federal contractor, registered under UEI ESP3ABJZP433. It has been awarded $4,176,428 in federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing, Research and Development in Biotechnology, and Biological Product (except Diagnostic) Manufacturing. Top awarding agencies include Department Of Defense, Department Of Health And Human Services, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

ESP3ABJZP433

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

106

All time

Active

0

Currently performing

Completed

106

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$2.8M67.7%Department Of Health And Human Services$1.2M28.4%Department Of Agriculture$96.9K2.3%Department Of Justice$51.7K1.2%

Other agencies (3 agencies, <0.5% each)$17.1K0.4%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$3.0M71.5%541711 - Research and Development in Biotechnology$443.7K10.6%325414 - Biological Product (except Diagnostic) Manufacturing$344.1K8.2%811219 - Other Electronic and Precision Equipment Repair and Maintenance$137.6K3.3%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$81.1K1.9%541714 - Research and Development in Biotechnology (except Nanobiotechnology)$61.4K1.5%325413 - In-Vitro Diagnostic Substance Manufacturing$57.2K1.4%339116 - Dental Laboratories$23.4K0.6%

Others - Other NAICS codes (4 codes, <0.5% each)$42.3K1%

Awards by Agency Over Time

Awards by Place of Performance

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BCL27*382830-SoleSource-Geenius Reader, System-STD Testing

Solicitation # SRC0000037291

Solicitation SRC0000037291 is a sole source procurement issued by the Alabama Clinical Laboratory Services for the acquisition of a Bio-Rad Geenius Reader System and associated components for STD testing. This second round of solicitation follows a lack of bids in the first round. The required equipment includes the Geenius Reader System, a dedicated computer with accessories, a printer with USB cable, a barcode scanner, and a Windows 10 literature binder. Additionally, the procurement covers Geenius HIV 1/2 Supplemental Assay kits and corresponding positive and negative controls. The Geenius System is the only FDA-approved multiplex offering for the detection and differentiation of HIV-1 and HIV-2 antibodies in serum, plasma, or whole blood samples. Administered under the State of Alabama Quick Quote standard terms, the resulting contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached. The procurement process requires electronic submission via Alabama Buys and mandates that suppliers certify compliance with Alabama tax laws, non-collusion, and immigration regulations. The State reserves the right to request professional licenses, insurance certificates, and manufacturer reseller authorizations. Legal venue for any disputes is established in Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for money claims.

Clinical Laboratory Services

POSTED

about 12 hours ago

DEADLINE

Supply of Pressure Gauges (NSN 6685-01-652-8169)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement and delivery of 24 pressure gauges meeting NSN 6685-01-652-8169 specifications. The hardware must strictly adhere to mercury prohibitions outlined in IP056 and NAVSEA 5100-003D, while remaining compliant with the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334516. To ensure the protection of defense information, the contractor must undergo a NIST SP 800-171 cybersecurity assessment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

Supply of Calibration Standards Set (NSN 6630-01-245-5989)This subcontract involves the supply of calibration standards sets, specifically NSN 6630-01-245-5989, for prime contractors under DLA supply contracts. The scope of work requires the delivery of six complete units consisting of GTP-763 fluorescing standard pads, GTP-764 calibrating standard pads, and GTP-2219 calibration tape. All materials must be marked according to Medical Marking Standard No. 1 and adhere to DLA Packaging Requirements RP001. The contract is managed by the Department of Defense through the Medical Supply Chain FSH, with performance taking place at Hunter AAF. The opportunity is categorized under NAICS code 334516 and was posted on October 29, 2026, with a response deadline of November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

Supplier of Black Sealing Compound Kits (NSN 8030015111245)This subcontract involves the supply of black sealing compound kits under NSN 8030015111245 for prime contractors supporting the Defense Logistics Agency. The provider must ensure all materials are accompanied by safety data sheets and hazard labels in compliance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Strict adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards is required, and the compound must be maintained in temperature-controlled storage below 80 degrees Fahrenheit. The scope of work requires the delivery of 50 kits on a FOB Destination basis to Hill Air Force Base in Utah and Quantico, Virginia. This procurement falls under NAICS code 325998 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 4, 2026.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Chemical Base and Curing Agent Kit SupplyThis subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of specialized chemical kits for prime contractors. Each kit must consist of 2.0 quarts of a base component and 1.0 quarts of a curing agent, packaged separately within a single outer container. The provider is responsible for delivering completed kits along with approved technical documentation for chemist review. Strict adherence to safety and regulatory standards is mandatory, specifically regarding SDS and OSHA Hazard Warning and Product Label requirements. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026, falling under NAICS code 325998.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Current Sensors (Critical Application Item)This subcontract involves the procurement or manufacture of two specialized current sensors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The required components must match part number 6443292-01M1 or part number ASM000560C, identified by NSN 6625015749838. Because these are designated as Critical Application Items, the sensors must strictly adhere to all specified quality and performance standards. The contract is managed under NAICS code 334516 with performance taking place in Mechanicsburg, Pennsylvania. To be eligible for the award, contractors must be registered in both the System for Award Management and the Wide Area Workflow. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

Transponder Test Set SupplierThis subcontract involves the procurement and delivery of one Transponder Test Set to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The required hardware is identified by NSN 6625-01-724-4448, specifically VIAVI Solutions Inc. part numbers 221822232 or AVX-10K-MIL. All items must be packaged according to MIL-STD-2073-1E standards and delivered to the designated destination in Jacksonville, Florida. The opportunity is managed by the Department of Defense under NAICS code 334516. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-27-T-0478

Solicitation SPE8E6-27-T-0478 is a request from the Defense Logistics Agency for the procurement of two units of soldering flux, identified by NSN 3439-00-250-2629. The material is classified as a DOT Class Corrosive Material, specifically a hydrochloric acid mixture, and must be delivered FOB Destination to sites in Minneapolis, Minnesota, and Goldsboro, North Carolina, within 20 days after receipt of order. The procurement is fully competitive and requires compliance with various technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity assessment. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. All quotes must be submitted via the DIBBS portal by November 9, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Special preferences are noted for HUBZone Small Business Concerns, while items produced via additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Framework agreement for the provision of Dental Lab Services

Solicitation # C463120

University College London Hospitals NHS FT is establishing an open framework agreement for the provision of Dental Lab Services under a competitive flexible procedure. The framework is divided into four specialized lots: Fixed Prosthodontics, Removable Prosthodontics, Orthodontics, and Restorative Dentistry. The total estimated value of the procurement is 3,332,250 GBP excluding VAT, with each lot estimated at 833,062.50 GBP excluding VAT. The contract is scheduled for an initial three-year duration, running from June 15, 2027, to June 14, 2030. The award is limited to a maximum of five suppliers per lot, with evaluation criteria weighted at 80% for quality, which includes service delivery, staffing, standards, reporting, and social value, and 20% for price. Work will be allocated using a matrix that considers pre-set commercial evaluations and dynamic assessments of a provider's current capacity. Interested bidders must submit their proposals in English via the Atamis e-Tendering Portal by the deadline of December 4, 2026, at 1:00pm. All communications regarding the solicitation must be conducted through the portal's messaging board.

University College London Hospitals NHS FT

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Ion Chromatography-Mass Spectrometer (IC-MS) Equipment SupplierThis subcontract agreement establishes the procurement of a complete Ion Chromatography-Mass Spectrometer system for prime contractors supporting research projects at the University of Warwick. The selected supplier is responsible for the delivery, installation, and verification of an integrated IC-MS instrument designed to analyze complex environmental matrices, such as seawater, soil extracts, and microbial culture supernatants, specifically to detect low molecular weight, ionic, and polar species. The contract requires the delivery of a fully operational and verified system to ensure immediate research utility. Interested parties must adhere to the timeline associated with the solicitation posted on October 29, 2026, with a response deadline set for November 28, 2026.

University Of Warwick

POSTED

about 16 hours ago

DEADLINE

Ion Chromatography-Mass Spectrometry

Solicitation # KC-10-2026-ICMS

The University of Warwick is seeking an Ion Chromatography-Mass Spectrometer under solicitation number KC-10-2026-ICMS. The required instrument must provide sensitive detection of ionic, highly polar, and low molecular weight species within complex environmental matrices, including soil extracts, seawater, fungal extracts, enzyme assay mixtures, and microbial culture supernatants. The estimated period of performance for this procurement is from February 1, 2027, to February 1, 2028. This is an open procedure where the award will be determined by a weighted evaluation of quality and cost. The primary evaluation factor is the ability to meet specifications and performance at 45 percent, followed by total cost at 30 percent. Additional quality weightings include delivery timescales at 10 percent, aftersales services and warranty at 10 percent, and sustainability and accessibility at 5 percent. Interested parties must submit their proposals in English via the University of Warwick In-Tend supplier portal by the deadline of November 28, 2026, at 12:00pm. The primary point of contact for this requirement is Kate Cogman.

University Of Warwick

POSTED

about 16 hours ago

DEADLINE

Automated BOD Analyzer Equipment SupplyThis subcontract agreement involves the manufacture and delivery of a complete Automated Biological Oxygen Demand (BOD) Analyzer system for prime contractors working on Illinois Environmental Protection Agency laboratory projects. The scope of work includes the provision of the analyzer unit along with all essential sensors, integrated software, and necessary components, ensuring that all equipment adheres to the specific warranties and technical specifications mandated by the State of Illinois. Managed by the Illinois Fiscal / Procurement agency under NAICS code 334516, the contract requires the physical delivery of the equipment to the designated IEPA facility. The solicitation was posted on October 29, 2026, with a response deadline set for November 4, 2026.

FISCPROC532 - Fiscal / Procurement

POSTED

about 20 hours ago

DEADLINE

SP Labs Automated Biological Oxygen Demand Analyzer

Solicitation # 27-532EPA-LAB53-B-54370

The Illinois Environmental Protection Agency Laboratory is soliciting a small purchase contract for an automated Biological Oxygen Demand (BOD) analyzer to perform BOD and Carbonaceous Biochemical Oxygen Demand (CBOD) analysis in compliance with Standard Method 5210B. The required system must be fully automated, including sample preparation, pH adjustment, dissolved oxygen reading, and the addition of dilution water, chemicals, seeds, or inhibitors. Technical specifications require a minimum capacity of 54 sample bottles of 300 mL each and the ability to pull rinse water from a pressurized line or container. The analyzer must be delivered and fully functional at the Springfield, Illinois laboratory within 60 days of contract execution, with on-site training for at least two analysts provided within four weeks of installation. To be considered responsive, bidders must provide pricing for both the analyzer and a mandatory three-year service contract that includes repair parts, labor, and one annual preventive maintenance visit. The equipment must also include a one-year warranty. The awarded vendor is required to maintain significant insurance coverage, including 1 million dollars per occurrence for general commercial and auto liability, and 2 million dollars in annual aggregate general liability. Payment will be processed upon completion in accordance with the State Prompt Payment Act, and the contract is subject to the availability of funds, which may include federal funding. Submission requirements include financial disclosures, standard Illinois certifications, and pricing via the BidBuy portal.

FISCPROC532 - Fiscal / Procurement

POSTED

about 20 hours ago

DEADLINE

NORTEC 700 Portable ECT and UT System Supply

Fleet Readiness Center

POSTED

about 20 hours ago

DEADLINE

Annual Phototherapy Maintenance Provider

244-NETWORK Contract Office 4 (36C244)

POSTED

about 20 hours ago

DEADLINE

Electronic Component Repair - Circuit Card AssembliesThis subcontract involves the technical repair and restoration of Circuit Card Assemblies for prime contractors supporting U.S. Navy projects under the Department of Defense. The selected provider will be responsible for diagnosing and repairing components to meet original equipment manufacturer or government specifications, utilizing specialized tools such as soldering stations and oscilloscopes. All work must adhere to TDP Version 006 and comply with DPAS DX/DO priority ratings to ensure functional requirements are met. The contract requires a certification that no covered telecommunications equipment is utilized during the performance of the work. Operating under NAICS code 811219, the provider must deliver fully tested and certified assemblies to the Navsup Weapon Systems Support Mech. The response deadline for this opportunity is November 12, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

Fourier Transform Infrared (FTIR) Spectrometer SupplyThis subcontract through the NASA Shared Services Center involves the manufacture and delivery of one high-precision Fourier Transform Infrared (FTIR) spectrometer. The unit is intended for prime contractors working on projects at the NASA Marshall Spaceflight Center and must be capable of performing infrared spectroscopy scans on gas, liquid, and solid samples. Key technical requirements include an integrated touchscreen and wetted surfaces that are ASCENT compatible. The equipment must strictly adhere to NASA specifications to ensure accurate chemical composition analysis of low-toxicity monopropellants and explosive materials. This procurement falls under NAICS code 334516, with a response deadline set for November 3, 2026.

NASA Shared Services Center

POSTED

about 20 hours ago

DEADLINE

High-precision X-ray beamline slits for integration into a custom-built X-ray reflectometer system

Solicitation # 80NSSC27947230Q

NASA Shared Services Center is seeking capability statements for the procurement of two high-precision, vacuum-compatible X-ray beamline slit screens to be integrated into a custom-built X-ray reflectometer system at the Marshall Space Flight Center. The requirement includes a 4-blade slit with a 30 mm x 30 mm maximum aperture and a 2-blade slit with an 8 mm x 8 mm maximum aperture, both featuring high-vacuum compatibility and specific micron-level step resolutions. This procurement falls under NAICS code 334516 and will be conducted as a commercial acquisition per FAR Part 12. The government intends to award a sole source contract to JJ X-RAY A/S in Denmark, as they have been determined to be the sole provider capable of meeting these technical specifications. Interested organizations must submit capability statements by 9:00 a.m. CST on November 3, 2026, to determine if the procurement will be competed. Please note that this is not a request for quotes, and any price offers submitted at this time will not be reviewed or accepted.

NASA Shared Services Center

POSTED

about 20 hours ago

DEADLINE