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NIPPON MEDICAL & CHEMICAL INSTRUMENTS CO., LTD.

UEI: Q3ZMN8FGY9M9

NIPPON MEDICAL & CHEMICAL INSTRUMENTS CO., LTD. is a federal contractor, registered under UEI Q3ZMN8FGY9M9. It has been awarded $254,514 in federal contracts. Primary work spans Research and Development in Biotechnology, Research and Development in the Social Sciences and Humanities, and Analytical Laboratory Instrument Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

Q3ZMN8FGY9M9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$254.5K100%

Awards by NAICS

541711 - Research and Development in Biotechnology$125.0K49.1%541720 - Research and Development in the Social Sciences and Humanities$125.0K49.1%334516 - Analytical Laboratory Instrument Manufacturing$4.5K1.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in NIPPON MEDICAL & CHEMICAL INSTRUMENTS CO., LTD.'s top NAICS codes and agencies

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 17 hours ago

DEADLINE

MFO Teledyne Items G. Curvin 10/19/26

Solicitation # SRC0000037208

ENVIRONMENTAL MANAGEMENT

POSTED

about 17 hours ago

DEADLINE

Supply of Special Scale Meters (NSN 6625-01-541-0598)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Dräger Carbon Dioxide Measuring Tubes

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 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 18 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 18 hours ago

DEADLINE

Solicitation # SPE2DH-27-T-0217

Solicitation SPE2DH-27-T-0217 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain FSH, for the procurement of two gas analyzers under NSN 6630-01-671-3921. The required devices must feature an internal pump, a digital LCD display, and the ability for users to select between O2 or air as the carrier gas. These analyzers are designed to measure the concentration percentage of Desflurane, Sevoflurane, Isoflurane, and Halothane. Each unit must be delivered with a sampling tube, a carrying case, and a T-shaped sampling piece. Bidders are required to specify the source and part number being supplied and must provide a complete data package if proposing an alternate part. The contract specifies a delivery period of 88 days with a required delivery date of October 19, 2026, shipped FOB Destination to the USA Medical Materiel Center in Korea. Compliance with Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging is mandatory, with each unit required to be in a sealed container. The acquisition falls under NAICS code 334516 and incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

Request for Proposals for Community and Social Needs Assessment

Solicitation # 2026-RFP-CPS-059

The City of Leduc is seeking a qualified consultant under solicitation 2026-RFP-CPS-059 to conduct a Community and Social Needs Assessment. This project is designed to establish a foundation for the Community and Social Development department's strategic planning, specifically focusing on Family and Community Supports Services and Community Development. The primary objective is to identify pressing social issues, service gaps, and emerging challenges through surveys, focus groups, and community conversations. This data will inform a new five-year strategic plan aligned with the Provincial Accountability Framework for FCSS and provincial prevention priorities regarding community wellbeing. The contract is scheduled for a twelve-month performance period from January 2027 to December 31, 2027. Key deliverables include a preliminary needs assessment and service inventory in the first half of the year, a summary report and detailed recommendations for preventative programming in the third quarter, and a final report including a presentation to the City Council in the fourth quarter. The selected consultant will operate as an independent contractor and must maintain general liability insurance and adhere to a strict supplier code of conduct regarding environmental practices and non-discrimination. Proposals must be submitted electronically by November 10, 2026, and should include an executive summary, narrative, qualifications, references, methodology, and a fee proposal. While the fee is a factor in the selection process, the City maintains sole and unfettered discretion in awarding points and selecting the successful proponent based on negotiated terms. The consultant is required to warrant that all services meet generally accepted standards of competency and the specific satisfaction of the City, with the City reserving the right to request corrections for defective services at the consultant's expense.

POSTED

about 19 hours ago

DEADLINE

Comprehensive Needs Assessment Research Services

Oppt Fr Ohioans W/disabilities

POSTED

about 19 hours ago

DEADLINE

Supply of Portable Non-Nuclear Density Gauge

Texas 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 21 hours ago

DEADLINE

NCC1999 NE Rural Growth Programme Evaluation

Solicitation # NCC1999

Northumberland County Council is seeking an experienced and creative provider to conduct an independent programme-level evaluation of the North East Rural Growth Programme (NE-RGP). This procurement, identified by solicitation number NCC1999, falls under research and business development consultancy services and is particularly suitable for small and medium-sized enterprises. The contract is estimated to be valued at 75,000 GBP excluding VAT, with a total value of 90,000 GBP including VAT. The performance of the services will take place within Northumberland and Tyne and Wear. The estimated period of performance begins on 1 December 2026 and runs through 31 March 2029, with a possible 12-month extension to 31 March 2030. Award decisions will be based on a weighted evaluation consisting of 80 percent quality and 20 percent price. Interested parties must submit their tenders electronically by 10 November 2026 at 12:00pm, with an enquiry deadline of 2 November 2026. Further details and submission instructions are available via the open-uk portal using the project reference OPEN-PR-19102026132838984.

Northumberland County Council

POSTED

about 21 hours ago

DEADLINE

Intangible Cultural Heritage (ICH) Research Specialist

Natural England

POSTED

about 21 hours ago

DEADLINE

Nature recovery and intangible cultural heritage

Solicitation # ocds-h6vhtk-078af5

Natural England is seeking a contractor to conduct a comprehensive literature review of published and grey literature regarding Intangible Cultural Heritage, also known as Living Heritage, and its application within nature recovery projects. The scope of nature recovery includes urban greening, improving landscape character, increasing species abundance and diversity, restoring ecosystem resilience, and planning sustainable places for climate, health, and wellbeing. The successful contractor will produce a draft annexe for the Nature Recovery and the Historic Environment guidance using a provided template, a selection of short case studies illustrating these practices, and publication-ready photographs with all necessary permissions. The contract is scheduled to run for three months, starting on December 3, 2026, and ending by February 28, 2027. Award decisions will be based on the most advantageous tender, utilizing a weighted scoring system split equally between technical and commercial components. Key personnel must demonstrate a strong track record in sourcing and synthesizing information and a deep understanding of the connections between ICH practices and nature. The contractor's liability is capped at 5,000,000 pounds, and payment will be made via BACS transfer upon the completion and approval of the final product. All deliverables are to be submitted electronically to the designated point of contact, Hannah Rigden.

Natural England

POSTED

about 21 hours ago

DEADLINE

WWC Academic Peer Review and Audit Services

Contracts And Acquistions Management

POSTED

about 23 hours ago

DEADLINE

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

about 23 hours ago

DEADLINE

Dilution Refrigerator Systems

Solicitation # PR452359

Oak Ridge National Laboratory, managed by UT-Battelle for the Department of Energy, is soliciting a Firm Fixed Price proposal for a dilution refrigerator system. The required equipment consists of one Gas Handling System Refrigerator and two identical He3/He4 dilution inserts. The award will be made based on the Lowest Price Technically Acceptable (LPTA) basis, requiring the offeror to meet all technical specifications, demonstrate compatibility with current host systems, and commit to a delivery lead time of 12 months after receipt of order. The contract includes rigorous quality and inspection requirements, including initial testing at the seller's site and final acceptance at the ORNL site in Oak Ridge, Tennessee. Deliverables must include calibration certifications traceable to SI or ILAC MRA and comprehensive operating and maintenance manuals. Payment terms are Net 30 days for large or international businesses and Net 15 days for small businesses, with all transactions conducted in U.S. Dollars via electronic funds transfer. Compliance requirements are extensive, incorporating FAR clauses regarding the prohibition of certain telecommunications equipment and the limitation of payments to influence federal transactions. Sellers must adhere to NIST SP 800-171 cybersecurity standards and FIPS 140-2 encryption for protected data. Additionally, the solicitation requires detailed representations and certifications for proposals exceeding 15,000 dollars, including disclosures on business size, export controls, and the prohibition of hardware or software from Kaspersky Lab.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 23 hours ago

DEADLINE

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 model 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 system must feature a rotary interferometer, a 7-position automated optical filter wheel, and sealed, desiccated optics. Technical specifications mandate a base system weight under 100 lbs and dimensions not exceeding 25 inches in depth or width. Additionally, the manufacturer must hold ISO9001 certification, and any NIR reflectance fiber optic probes provided must be ATEX compliant. The contract will be awarded to the responsible offeror with the lowest price technically acceptable (LPTA) bid. Technical acceptability is based on the ability to meet all solicitation requirements, including specific signal-to-noise performance thresholds of 50,000:1 RMS for 5-second acquisition and 174,000:1 RMS for 1-minute acquisition. Delivery is specified as FOB Destination. Interested offerors must be registered in the System for Award Management (SAM) and submit their quotes to Lindsey McLellan by October 6, 2026. All submissions must include two points of contact and comply with U.S. export control laws, including ITAR and EAR.

NASA Shared Services Center

POSTED

about 23 hours ago

DEADLINE