Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Precision Midwest 3S140 Barkley Ave WARRENVILLE IL 60555 USA

UEI: SLED_0DB09C0CCC3268AD

Precision Midwest 3S140 Barkley Ave WARRENVILLE IL 60555 USA is a federal contractor, registered under UEI SLED_0DB09C0CCC3268AD. It has been awarded $637,757 in federal contracts. Primary work spans Other Professional Equipment and Supplies Merchant Wholesalers.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0DB09C0CCC3268AD

Federal Contracting Overview

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

AI Capability Profile

Precision Midwest specializes in the procurement and supply of high-precision geospatial and surveying equipment. Their technical expertise includes the provision of advanced Trimble hardware, specifically total stations with laser pointer capabilities, GNSS receivers with internal radio functionali...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

$637.8K100%

Awards by NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers$637.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Precision Midwest 3S140 Barkley Ave WARRENVILLE IL 60555 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Precision Midwest 3S140 Barkley Ave WARRENVILLE IL 60555 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in Precision Midwest 3S140 Barkley Ave WARRENVILLE IL 60555 USA's top NAICS codes and agencies

Centrifuge Tube Supplier (100ML)

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

Lorrca Non-Consumable Spare Parts SupplyThis subcontract involves the supply of proprietary non-consumable replacement parts for the Lorrca ektacytometer to support prime contractors on NIH NHLBI Sickle Cell Branch projects. The scope of work includes providing new or refurbished RR Mechatronics components necessary for both corrective and preventive maintenance. To ensure quality and compatibility, the provider must hold official OEM authorization. Managed by the National Institutes of Health under the Department of Health and Human Services, the contract requires the delivery of physical spare parts to the NIH facility located in Bethesda, Maryland, under FOB Destination terms. The opportunity is categorized under NAICS code 423490, with a response deadline set for November 5, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Science Equipment Supplies

Solicitation # CSCI1126

Harlingen Consolidated Independent School District is soliciting proposals under solicitation number CSCI1126 for the procurement of science equipment supplies. This request for proposals is managed by the district's Purchasing Department located at 407 N 77 Sunshine Strip, Harlingen, Texas 78550. Interested vendors can access the full proposal specifications through the online portal at hcisdbid.ionwave.net. Proposals must be submitted to the Purchasing Department on or before the deadline of November 5, 2026, at 2:00 PM. Primary points of contact for this solicitation include Sylvia Deleon, Senior Buyer, and Adriana Aguirre, Director of Purchasing. While the specific contract value and detailed delivery schedules are not provided in the initial solicitation data, the primary objective is the acquisition of science equipment to support the district's educational needs within the state of Texas.

POSTED

DEADLINE

Rigaku MiniFlex 6G XRD Instrument SupplierThis subcontract involves the procurement and delivery of a Rigaku Americas MiniFlex 6G Benchtop X-Ray Diffraction instrument for prime contractors working on New York City Police Department projects. The selected supplier is responsible for providing the fully assembled system and all associated components, while demonstrating the legal authority to resell products from Rigaku Americas. The project is categorized under NAICS code 423490 and will be performed in New York. Interested parties must adhere to the timeline established by the posting date of October 21, 2026, with a response deadline set for November 4, 2026.

New York City Police Department

POSTED

DEADLINE

Cleanroom Accessories SupplyThis subcontract focuses on the supply and delivery of specialized cleanroom accessories, equipment, and furniture for medical facility projects managed by the Ohio Department of Rehabilitation and Correction. The selected provider will support prime contractors by fulfilling requirements as specified in the project allowances and ensuring all materials are delivered directly to the designated project sites. The opportunity is categorized under NAICS code 423490 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of October 27, 2026.

Ohio Department of Rehabilitation and Correction

POSTED

DEADLINE

WXTPTU-Module Spare Part

Solicitation # B2728270

The City of Philadelphia Health Department is soliciting quotes for WXTPTU-Module spare parts under solicitation number B2728270. This micro purchase contract has a maximum order value of 43,000 dollars, which is subject to annual adjustments based on the CPI-U from January 1, 2020. The contract term lasts for 365 days from the effective date. All products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Sellers may provide the exact items specified or offer alternates of equal quality and performance, provided a complete description is attached to the quote for the City's approval. To be considered for award, sellers must submit quotes electronically via PHLContracts by October 27, 2026, and must have a signed Consent and Authorization Agreement on file. Required insurance includes general liability coverage of 500,000 dollars and automobile liability of 300,000 dollars per occurrence. The contract mandates strict compliance with various federal and local laws, including Title VII employment discrimination and Executive Order No. 10-16 regarding gifts and gratuities. All materials delivered under the contract remain the sole property of the City, and prices must be quoted net of taxes due to the City's tax-exempt status.

Health Department

POSTED

DEADLINE

WATER SAMPLING TEST KI

Solicitation # SPE2DH-27-T-0221

Solicitation SPE2DH-27-T-0221 is a request for quotations from the DLA Troop Support Medical Supply Chain for 50 units of chlorine water sampling test kits (NSN 6640-01-358-5340). These kits must utilize drop count titration with thiosulfate for mid and high range testing (0-4 or 0-20 mg/L) and provide enough materials for 100 tests per unit. The items are designated as Type I (Code Q) with a non-extendable shelf life of 36 months, and they must be delivered to DLA Distribution San Joaquin in Tracy, California, within 63 days of order. The contract mandates strict adherence to Medical Marking Standard No. 1 and requires commercial packaging in sealed unit containers. Because the kits are classified as hazardous materials, the contractor must comply with 49 CFR, ICAO, and IMDG regulations, and provide a current Safety Data Sheet with each shipment. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The award process may include a HUBZone price evaluation preference and is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DS-27-T-0834

Solicitation SPE2DS-27-T-0834 is a federal acquisition by the Defense Logistics Agency for six rectangular plastic jerrican bottles with screw caps, each with a 5-gallon capacity. The items, identified by NSN 6640-01-083-9756, are to be delivered to the USS BOXER LHD 4 at FPO AP 96661 by October 22, 2026, with a required delivery window of 20 days after receipt of order. The procurement falls under NAICS code 423490 and is subject to destination inspection per FAR 52.246-2. The contract mandates strict adherence to DLA technical and quality requirements and specifies that packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Payment and invoicing must be processed electronically through the Wide Area Workflow system. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Wilcox County Board of Commissioners (Fire Department SCBA RFP)

Solicitation # PE-77234-NONST-2027-000000011

The Wilcox County Board of Commissioners is soliciting proposals for the procurement of Self Contained Breathing Apparatus (SCBA) equipment for its fire department. The scope of work requires the delivery of 20 3M Scott X3 Pro (2025 Edition) units with CGA Cylinder Connection 4500, EZ Flo hose, Pak Tracker, and PASS, 20 AV-3000 HT medium facepieces with Kevlar head nets, and 40 carbon 4.5, 45-minute CGA bottles. The selected vendor must also provide comprehensive training on the correct use and maintenance of the equipment. While specific brands are listed, vendors may propose alternate brands of equal or better quality provided they submit detailed functional information. Proposals must be submitted in a sealed envelope labeled SEALED BID: Wilcox County Fire Department SCBA and delivered to the Commissioner's Office in Abbeville, Georgia, by 2:00 p.m. EST on November 19, 2026. Required documentation includes the official SCBA Proposal Form, a GSICA Contractor affidavit, and Certification of Equal Opportunities Employer. Bidders must comply with the Georgia Security and Immigration Compliance Act, the Copeland Anti-Kick Back Act, and Georgia Department of Labor Rule 300-101-02. Award decisions will be based on technical compliance, price, and administrative adherence, with the county reserving the right to award to a single contractor or multiple vendors. Pricing must remain firm for four months following the bid opening, and all shipping costs must be included in the unit price.

Wilcox County Board of Commissioners

POSTED

DEADLINE

Land Survey Products

Solicitation # 0000040690

The State of California Department of General Services, Procurement Division is soliciting bids through Invitation for Bid 0000040690 to establish a multi-year Statewide Contract for Land Survey Products. The contract will have an initial term of two years with three optional one-year extensions. This agreement is mandatory for the California Department of Transportation and available for use by other state departments and local governmental agencies. The scope includes the provision of core items at fixed contract prices and non-core catalog items at a single discount off the list price. All equipment must be new, latest-model production, and meet strict technical specifications for geospatial equipment, including standards for total stations, GNSS, and mobile scanners, as well as laser safety certifications under IEC 60825-1 and ANSI Z136.1. Awards will be made on an all-or-none basis by silo, specifically for Trimble or Open categories, to the responsive and responsible bidder offering the lowest cost. Bidders must submit a pricing workbook, technical specifications, and a narrative response by November 2, 2026. Delivery is required statewide on an F.O.B. destination basis within 30 calendar days of order receipt, with the contractor retaining liability until final inspection and acceptance. The solicitation includes a 5 percent bid preference for certified small businesses and an incentive for Disabled Veteran Business Enterprise participation, though the minimum DVBE percentage requirement has been waived. Bidders must also comply with Russian economic sanctions and disclose any use of generative AI in their deliverables.

DGS - Statewide Procurement

POSTED

DEADLINE

OEM Viking Fire Valve Components SupplyThis subcontract involves the procurement and delivery of genuine original equipment manufacturer packing and sealing kits for Viking Model J-1 Alarm Check Valves. The materials are intended for prime contractors working on California Military Department projects located at the Fresno AVCRAD. The scope of work requires the supply of all necessary components to service eight valves, and the provider must be an authorized Viking distributor to ensure the authenticity of the parts. The opportunity is categorized under NAICS code 423490 and was posted on October 19, 2026, with a response deadline of November 5, 2026. All deliverables must include certification of authenticity to verify that the components are genuine OEM parts. Performance of the contract will take place in Fresno, California.

California Military Department

POSTED

DEADLINE

Dental Hygiene Kit & Consumables SupplierThis subcontract opportunity is for a supplier to provide dental hygiene kits and clinical consumables to prime contractors supporting California Conservation Corps projects. The scope of work includes the sourcing and delivery of essential items such as toothbrushes, floss, toothpaste, gloves, masks, disposable suction tips, and polishing paste to 21 different CCC sites. The selected supplier must ensure all materials comply with the California Public Contract Code regarding recycled content. Interested parties should note that the response deadline is November 2, 2026, and the contract falls under NAICS code 423490.

California Conservation Corps

POSTED

DEADLINE

BCL27*386272-A9-Evoqua-Mobile

Solicitation # SRC0000036911

The Alabama Clinical Laboratory Services Bureau of Clinical Laboratories is soliciting quotes for a water purification system and associated components for its Mobile Laboratory. The procurement includes a detailed list of specific parts, such as SDI mixbeds, filter cartridges, housings, valves, hoses, and lighting equipment, along with necessary installation materials. All shipping costs must be included in the bid, and installation is required to be completed within 30 days of receiving the purchase order. The agency explicitly states that no alternatives or substitutions will be accepted, and a site visit is recommended. The contract period is set from October 1, 2026, to September 30, 2027, with the possibility of annual renewals for up to five years or until a total contract ceiling of 25,000 dollars is reached. Price escalations are limited to 5 percent of the annual cost and cannot exceed the overall 25,000 dollar limit. Suppliers must be registered in Alabama Buys and comply with state regulations, including Alabama sales and use tax registration and non-collusion certifications. The state reserves the right to request proof of manufacturer authorization, professional licenses, and insurance certificates, and may decline to award the contract based on budget restrictions.

Clinical Laboratory Services

POSTED

DEADLINE

in about 4 hours

Supply and Distribution of Locked-In StudsThis subcontract involves the supply and distribution of locked-in studs for prime contractors supporting DLA Weapons Support projects. The selected provider is responsible for sourcing NSN 5307011358701 from approved source-controlled manufacturers, conducting quality assurance verification of manufacturer test reports, and managing all logistics for delivery. To be eligible, the contractor must possess a CAGE code, maintain active SAM registration, and have warehouse capabilities specifically suited for defense hardware. The contract requires that all components be delivered with complete source-control documentation. Performance will take place in Jacksonville, Florida, under the oversight of the Department of Defense DLA Weapons Support ASC Commodities Division. Interested parties must respond by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

OTS Underwater Communication Equipment SupplierThis subcontract agreement establishes the City of Houston with a supplier for specialized underwater communication hardware to support police department dive operations. The scope of work requires the procurement and delivery of two complete MK-7 Buddy Line Portable Two Diver Air Intercom systems and two 165 foot CR-4 Standard 4 Wire communication ropes. The supplier is responsible for coordinating all transportation and delivery of the equipment directly to the HPD Dive Team and must provide descriptive literature and samples upon request. This procurement falls under NAICS code 423490 and is managed through the City of Houston.

City of Houston

POSTED

DEADLINE

JPMC SOURCEWELL RFP 111026 LABORATORY AND SCIENCE EQUIPMENT SUPPLIES AND RELATED TECH AND SERVICES

Solicitation # 111026

Solicitation RFP 111026, issued by Sourcewell in cooperation with the Chief Procurement Office of General Services for the State of Illinois, seeks to establish Master Agreements with qualified offerors for the provision of laboratory and science equipment, supplies, and related technology and services. The primary objective is to leverage collective purchasing volume to achieve best value and more favorable pricing for participating entities, including state governments, political subdivisions, and institutions of higher education. The solicitation is scheduled to close on November 10, 2026. The resulting Master Agreements feature an initial term of four years, with the possibility of up to three additional one-year extensions. For agreements executed by the State of Illinois, the total duration cannot exceed ten years. Vendors are required to provide an annual certification of compliance with the mandatory minimum requirements and technical specifications. Additionally, those contracting with the State of Illinois must be registered in the Illinois Procurement Gateway and BidBuy. Payments for Illinois-based agreements are governed by the State Prompt Payment Act and rules, and such agreements are contingent upon the availability of funds, allowing the state to terminate or suspend the agreement without penalty if appropriations are not met.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

72-Inch Laboratory Chemical Fume Hood System SupplierThis subcontract opportunity is for the procurement of one complete 72-inch laboratory chemical fume hood system to support prime contractors on projects for the Naval Research Laboratory under the Department of Defense. The required delivery is to Washington, DC, and the integrated system must include the superstructure, work surface, base cabinet assembly, and all necessary integration accessories. The supplier must ensure full compliance with FAR 52.211-6 and DFARS 252.211-7003 regulations. This requirement falls under NAICS code 423490, with a response deadline set for October 23, 2026.

Naval Research Laboratory

POSTED

DEADLINE

FLIR T1020 HD Thermal Camera Kit

Solicitation # 2026-IFB-MS-0550

The City of Pasadena Water and Power Department, Power Delivery Unit, is soliciting bids for the procurement and delivery of one FLIR T1020 HD Thermal Camera Kit. This Invitation for Bid, solicitation number 2026-IFB-MS-0550, allows for the proposal of approved equivalents provided they are technically equivalent in every respect. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest grand total price, with evaluations considering material quality, bidder capability, financial resources, and past performance. All equipment must be new, ready-for-use, and delivered to 311 W. Mountain Ave., Pasadena, CA, within sixty days of the order. Bids must be submitted electronically via the City's eProcurement Portal by October 28, 2026, at 4:00 pm, with a deadline for questions set for October 20, 2026. Required submission documents include a Unique Entity Identifier from SAM.gov, IRS Form W-9, a Declaration of Non-Collusion, and certifications regarding equal employment and recycled content. The procurement is subject to various regulatory requirements, including FEMA supplemental terms, California State prevailing wage laws, and ADA accessibility standards. Payment terms are 30 days, with invoices processed through the City's Vendor Invoice Portal.

City of Pasadena

POSTED

DEADLINE