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OMNITECH ELECTRONICS INC

UEI: SE9NHGJZC487CAGE: 71V43

OMNITECH ELECTRONICS INC is a federal contractor, registered under UEI SE9NHGJZC487 and CAGE code 71V43. It has been awarded $530,590 in federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing, Other Measuring and Controlling Device Manufacturing, and Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websiteomnitech-usa.com

Address123 Main St, City, ST 12345

Registration

UEI Code

SE9NHGJZC487

CAGE Code

71V43

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationWoman-Owned BusinessWomen-Owned Small BusinessManufacturer of Goods

NAICS Codes

334516Analytical Laboratory Instrument Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

OmniTech Electronics Inc. specializes in the design, development, and manufacturing of precision analytical laboratory instruments and electrical measurement systems for federal research and clinical applications. Their technical expertise lies in custom instrumentation for behavioral science, physi...

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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 Veterans Affairs$259.3K48.9%Department Of Defense$183.8K34.6%Department Of Health And Human Services$87.5K16.5%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$474.7K89.5%334519 - Other Measuring and Controlling Device Manufacturing$21.8K4.1%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$19.4K3.7%339112 - Surgical and Medical Instrument Manufacturing$14.7K2.8%

Awards by Agency Over Time

Awards by Place of Performance

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SERVER,AUTOMATIC DA

Solicitation # N0010426QNE27

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of several automatic DA servers across five different National Stock Numbers. The scope includes the repair of three units of NSN 7035 LLH0F4760, five units of NSN 7035 016890513, five units of NSN 7035 016904793, three units of NSN 7035 016923723, and two units of NSN 7035 017285476. New procurement or replacement items will not be considered. The government requires Government-Source Inspection and Acceptance and has established a requested repair turnaround time of 76 days from the date of asset receipt. Key contractual requirements include adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging, as well as strict compliance with electrostatic discharge control and mercury-free standards. The government retains an option to increase the order quantity by up to 100 percent for 195 days after receipt of award at the same price. Quotes must be submitted via email to the designated point of contact and must include unit repair pricing, beyond repair pricing, and throughput constraints. Only authorized distributors of the original manufacturer will be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Haskel Booster System

Solicitation # 80NSSC27946054Q

NASA/NSSC is seeking the firm-fixed-price procurement of one Haskel Booster System Model 80512. The agency intends to issue a sole source contract to PHC Fluid Power, L.L.C. of Broussard, Louisiana, under the authority of FAR 12.102(a), as they have been determined to be the sole provider of this system. This procurement is classified under NAICS code 334519 and follows the provisions and procedures prescribed in FAR Part 12 for commercial items. The contractor is required to deliver the hardware and a Certificate of Conformance to Building 2204 at the Stennis Space Center in Mississippi no later than 12 weeks after the contract award. Acceptance of the system is contingent upon delivery, inspection, and verification of compliance with the Statement of Work. Interested organizations were invited to submit capabilities and qualifications by October 23, 2026, for the purpose of determining whether to conduct the procurement on a competitive basis.

NASA Shared Services Center

POSTED

about 3 hours ago

DEADLINE

SERVER,AUTOMATIC DA

Solicitation # N0010426QNF12

Solicitation N00104-26-Q-NF12, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and modification of several Automatic DA Servers. The scope includes multiple National Stock Numbers, though Amendment 0001 cancelled CLIN 0001 (NSN 7035-01-633-3359) in its entirety. Repaired units must meet operational and functional requirements defined by specific Cage Codes and reference numbers, with all work performed according to contractor standard practices and original manufacturer specifications. The delivery timeframe is 275 days, with FOB Destination terms. The contract mandates strict adherence to quality and safety standards, including physical identification per MIL-STD-130 and packaging per MIL-STD-2073 and ASTM D3951-18. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The contractor is responsible for all inspections at the origin and must maintain inspection records for 365 days following final delivery. Award evaluations will be based on the Supplier Performance Risk System, assessing item, price, and supplier risk. Invoicing and payment are processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

X-Ray Tube for XRF Spectrometer Equipment

Solicitation # 601440000053804

The Texas Department of Transportation is seeking an Invitation for Bid under solicitation number 601440000053804 to procure and install an X-Ray tube for a Rigaku Supermini X-Ray Fluorescence Spectrometer used by the Materials and Tests Division. The required component is a Rigaku Supermini 200 WDXRF Spectrometer X-Ray tube, specifically an end-window palladium type with a 200-watt target power rating, a maximum operating voltage of 50 kV, and a maximum operating current of 4.0 mA. All electrical items must comply with OSHA standards and bear appropriate UL, FMRRC, or NEMA listings. The contract will be awarded based on the best value, primarily considering the lowest price and the respondent's technical ability to meet the specified requirements. Responses are due by November 3, 2026, at 9:00 PM. Bidders must provide a signed response, their Employer Identification Number, and a detailed product description including the manufacturer and brand. Delivery must be F.O.B. destination freight prepaid and allowed to a designated TxDOT location, with a default delivery window of 14 calendar days if no specific lead time is provided. Payment will be issued via warrant or direct deposit within 30 calendar days of receiving a correct invoice. The procurement process includes strict compliance requirements regarding eligibility, anti-terrorism certifications, and the prohibition of collusion or gratuities.

Texas Department of Transportation

POSTED

about 17 hours ago

DEADLINE

Ionospheric Ground Sensors Prototype: Oblique-Sensing Capability Development, Sounder Integration, and Cyber-Resilient Data Delivery

Solicitation # a001e6ff-4877-46e3-8cc8-6aa3a5f0950e

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

Purchase of Sixteen (16) Handheld Lidar Speed Detection Devices

Solicitation # RFB 27-016

The City of Clermont is soliciting bids under RFB 27-016 for the purchase and delivery of sixteen new handheld Lidar speed detection devices for the Clermont Police Department. The specified equipment is the DragonEye Speed Lidar, Model 40120-01, or a City-approved equivalent. The estimated project value is 35,000 dollars. All items must be new, unused, current standard production models, and delivered F.O.B. Destination to the Clermont Police Department within sixty consecutive calendar days following the issuance of the purchase order. The contract requires a minimum two-year manufacturer's warranty for all equipment. Bidders must submit responses electronically via the OpenGov Portal by November 19, 2026. Evaluation will be based on a supplemental questionnaire considering relevant experience, past performance, and the ability to deliver within the required timeframe. Key compliance requirements include E-Verify certification, adherence to Florida Executive Order 22-216 regarding ICT vendor restrictions, and the submission of a W-9 and proof of insurance. No bid bonds, performance bonds, or liquidated damages are required for this solicitation, and there are no available options for renewal.

POSTED

about 20 hours ago

DEADLINE

Entanglement Technologies Parts and ConsumablesThis subcontract, issued by the Government of Ontario's Ministry of Environment, Conservation and Parks, involves the supply of specialized parts and consumables for Entanglement Technologies equipment. The selected provider will support prime contractors engaged in environmental monitoring projects by delivering essential components that must strictly adhere to the minimum mandatory requirement specifications outlined in the RFB deliverables. The opportunity was posted on October 20, 2026, with a response deadline of November 4, 2026. Classified under NAICS code 334516, the contract focuses on the procurement and delivery of technical hardware and consumables necessary for the operational success of the specified monitoring systems.

Environment, Conservation and Parks

POSTED

about 21 hours ago

DEADLINE

Pollution Analytical Equipment Parts and ConsumablesThis subcontract, issued by the Government of Ontario's Ministry of Environment, Conservation and Parks, involves the supply of parts and consumables for pollution analytical equipment. The selected provider will support prime contractors on environmental monitoring projects by delivering essential technical components and sensors used in the analysis of pollutants. To be eligible, the provider must adhere to the minimum mandatory requirement specifications outlined in Part 3 of the RFB deliverables. The contract is categorized under NAICS code 334516, with a response deadline set for November 4, 2026.

Environment, Conservation and Parks

POSTED

about 21 hours ago

DEADLINE

Membrane Filters

Solicitation # 582-27-20191

The Texas Commission on Environmental Quality (TCEQ) is soliciting bids under solicitation number 582-27-20191 for the procurement of 60 packages of replacement membrane filters for use at agency-owned air monitoring stations. These filters are essential for collecting air monitoring data required by 40 CFR Part 58 for the US Environmental Protection Agency. The required filters must be hydrophobic Polytetrafluoroethylene (PTFE), chemically inert, and meet specific technical standards, including a 170 micron thickness, 5.0 micron pore size, 47 mm diameter, and 60 percent porosity, with a plain white smooth surface and an air flow rate of 9 liters per min centimeters squared. The reference model is Expo tech USA, Inc # 1183403 or an equivalent. Bids are due by November 04, 2026, at 2:00 PM CST and can be submitted via email to TCEQebid@tceq.texas.gov or physically time-stamped at the TCEQ. Awards will be based on the low line item bid, low total of line items, or a combination that serves the best interest of the state. Delivery is to be made to Austin, Texas, with a default delivery window of 14 calendar days if no other timeline is specified. The contract includes various Texas Government Code compliance requirements, including certifications against boycotting Israel or energy companies, prohibitions on business with foreign terrorist organizations, and adherence to COVID-19 vaccine passport prohibitions. Vendors must provide a Texas Identification Number System (TINS) number and an Employer Identification Number (EIN) to receive payment.

Texas Commission on Environmental Quality

POSTED

about 21 hours ago

DEADLINE

Tactical Maritime Intelligence: Adaptive AI and Autonomy at the Tactical Edge

Solicitation # 19bc3e11-0a9e-4ea9-9945-16ee3f8952c2

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

Rain Gauge and Data Logger Equipment SupplyThis subcontract focuses on the procurement and delivery of rain gauges and compatible data logging equipment for the Alabama Water Investigations agency. The selected provider is responsible for sourcing and delivering precipitation monitoring hardware that adheres strictly to agency specifications and ensures all equipment is fully functional upon delivery. To qualify, the supplier must provide manufacturer reseller authorization and guarantee that all hardware meets the standards set by the Alabama Department of Finance Administrative Code. The contract allows for delivery either directly to the agency or to designated prime contractors, with all operations falling under NAICS code 334516.

Water Investigations

POSTED

about 22 hours ago

DEADLINE

Rain Guage & Data Logger - Gheorghe - 27035018

Solicitation # SRC0000037229

This solicitation, issued by the Alabama Water Investigations agency, seeks a provider for a Rain Gauge and Data Logger. The procurement is managed through the Alabama Buys portal, with a response deadline of October 23, 2026. The total contract value is capped at 25,000 dollars, which includes the original agreement and any subsequent annual renewals over a maximum period of five years. Award evaluation will be based on pricing, with the state reserving the right to analyze cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or manufacturer reseller authorizations. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key compliance requirements include mandatory E-Verify enrollment for suppliers with employees in Alabama and registration with the Alabama Secretary of State for foreign corporations. Suppliers must certify they are not engaged in boycotts of jurisdictions with which Alabama enjoys open trade and must comply with state tax laws. Payment will be made via electronic methods, including state-issued credit cards, P-cards, or EFT, and the state is exempt from paying sales tax.

Water Investigations

POSTED

about 22 hours ago

DEADLINE

Oil Analysis Autosampler SupplierThis subcontract opportunity, issued by the Department of Defense for W6QM Micc-Ft Drum, seeks a supplier to provide one fully functional compatible autosampler for oil analysis projects. The required system must feature mixing and stirring capabilities, sample induction heads, and a capacity for four 96-position racks to accommodate up to 384 samples. To ensure operational compatibility, the unit must integrate with ASXpress systems for ICP-OES induction according to ASTM D-5185 standards and maintain physical dimensions no larger than 20 by 24 by 24 inches. This procurement is designated as a Total Small Business Set Aside under NAICS code 334516. Interested parties must submit their responses by the deadline of November 14, 2026. The project is associated with oil analysis operations and will be performed in the 85365 zip code area.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Inductively Coupled Plasma-Optical Emission Spectrometer (ICP-OES) SupplierThis subcontract opportunity, issued by the Department of Defense for W6QM Micc-Ft Drum, seeks a supplier to provide one fully functional Inductively Coupled Plasma-Optical Emission Spectrometer for oil analysis projects. The required system must feature a radial torch, radial view, and oxygen burn capability to effectively reduce soot. Technical specifications mandate chiller-free operation and the ability to export data in .csv format for LIMS database entry, while ensuring full compliance with ASTM D-5185 and Caterpillar SOS program standards. The procurement is designated as a Total Small Business Set Aside under NAICS code 334516. Interested parties must submit their responses by November 14, 2026. The equipment will support prime contractors in executing critical analysis tasks, with the place of performance located in zip code 85365.

W6QM Micc-Ft Drum

POSTED

DEADLINE

VDATS Astronics Repair BPA

Solicitation # FA857927Q

FA8579 Software Sprt Afsc Pzim

POSTED

DEADLINE

66--METER MOVEMENT

Solicitation # SPE4A727T1699

POSTED

DEADLINE

TRANSDUCER,MOTIONAL

Solicitation # SPRMM126QHA87

Solicitation SPRMM126QHA87, issued by DLA Mechanicsburg, is a small business set-aside for the manufacture and delivery of Motional Transducers (NIIN 015356450) for the USS Makin Island (LHD 8). The requirement is issued under Emergency Acquisition Flexibilities and specifies the design represented by Cage Code 07482, reference number L49921P02, utilizing Technical Data Package version 007. Following several amendments to update quantities and technical data, the final deadline for the receipt of offers is November 2, 2026. Delivery is required within 30 days after award, with shipping terms set as FOB Destination. The contractor is responsible for all quality assurance and inspection at the point of origin, with records maintained for 365 days post-delivery. Strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging is required, including specific Level A or B packaging based on the shipment method. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Offerors who are not the original equipment manufacturer must provide the OEM cage code and part number, and authorized distributors must provide proof of authorization on company letterhead.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Low-Range Force Frame Kit

Solicitation # N6426726R1010

Solicitation N6426726R1010 is a Request for Proposal issued by the Naval Surface Warfare Center, Corona Division, for a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract to procure Low-Range Force Frame Kits (FFK). The government requires a minimum of two and a maximum of forty-five kits to provide a standardized platform for calibrating handheld force gages, spring gages, and dynamometers across Navy fleet laboratories. The equipment must adhere to Calibration Standards Specification (CSS) 06-3228 and MIL-PRF-28800G Class 4 environmental standards. Key deliverables include the hardware, transit cases with specific identification plates and IUID bar-coding per MIL-STD-130N, COTS operator and service manuals (CDRL T001), and a repairable parts list (CDRL A001). The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating the total price for the basic requirement and all options. Technical acceptability is determined by the offeror's ability to meet minimum specifications and a review of up to three past performance references from the last three years. Proposals must be submitted electronically via the PIEE Solicitation Module by November 2, 2026. Required submission documents include a completed Cross Reference Matrix in Excel, a statement of acceptance for delivery lead times of 120 calendar days, and a Small Business Subcontracting Plan for offerors other than small businesses.

Naval Surface Warfare Center

POSTED

DEADLINE