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REPLIGEN CORPORATION

Parent3 subsidiariesUEI: H9J9D228RFQ9CAGE: 1FHH9

REPLIGEN CORPORATION is a federal contractor, registered under UEI H9J9D228RFQ9 and CAGE code 1FHH9. It has been awarded $15,735,596 in federal contracts. Primary work spans Plastics Material and Resin Manufacturing, Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology), and Biological Product (except Diagnostic) Manufacturing. Top awarding agencies include Department Of Health And Human Services, Department Of Health And Human Services (hhs), and Department Of Agriculture.

Contact Information

Registration and classification details

Phone

Address

Registration

UEI Code

H9J9D228RFQ9

CAGE Code

1FHH9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

325414Biological Product (except Diagnostic) Manufacturing(Primary)

Subsidiaries

3 companies roll up into REPLIGEN CORPORATION, sized by each one's own awards

Award distribution

$263.6K

C Technologies, INC$191.1K Spectrum Lifesciences, LLC$69.1K Spectrum Molecular Separations INC$3.4K

1C Technologies, INCUEI KCMVK6JSWB94$191.1K72.5%2Spectrum Lifesciences, LLCUEI GN2UNVXQ5V33$69.1K26.2%3Spectrum Molecular Separations INCUEI GZ4QNNJTW7J5$3.4K1.3%

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Open opportunities in REPLIGEN CORPORATION's top NAICS codes and agencies

Service Location Facilities ManagementThis subcontract opportunity involves the development and implementation of a management plan for service locations supporting prime contractors on California Public Utilities Commission projects. The selected provider will be responsible for creating a comprehensive Written Facilities Management Plan, utilizing specialized facility management software and tools while adhering to established industry standards. The project is categorized under NAICS code 561210 and will be performed in Alameda, California. Interested parties must submit their responses by the deadline of December 17, 2026, to fulfill the requirement of delivering a completed Written Facilities Management Plan for the agency.

Public Utilities Commission

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Medical-Grade Dacron Tubing SupplyThis subcontract involves the supply of medical-grade Dacron, specifically polyethylene terephthalate tubing, to prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope includes providing raw or semi-finished tubing that adheres to FDA Class II material standards and the DLA Master List, with a strict requirement for material certifications to ensure biocompatibility and sterilizability. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract is categorized under NAICS code 325211. Performance for this requirement is centered in Fort Stewart, Georgia. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

Gasket Manufacturing and Supply (NSN 5330011802426)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture and supply of specialized gaskets meeting NSN 5330011802426 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 325211. The selected provider is responsible for sourcing or producing the gaskets and ensuring they are asbestos-free. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and RP001 for packaging, which includes the use of fiberboard flat-packing and MIL-DTL-117 waterproof opaque bags. Additionally, all shipments must comply with MIL-STD-129 marking requirements and be delivered FOB Origin. The response deadline for this opportunity is November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

Nonmetallic Hose Production (2" ID Bulk Length)This subcontract involves the production and delivery of bulk length nonmetallic hose, identified by NSN 4720001674725, for prime contractors supporting DLA supply contracts. The manufacturer must produce hoses with a 2-inch inside diameter and a minimum inside bending radius of 25.00 inches, ensuring a non-extendable shelf life of 120 months. The project is managed under the Department of Defense through the DLA Weapons Support Nuclear Reactor Program. All products must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with a strict prohibition on the use of mercury or mercury compounds during the preservation process.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 14 hours ago

DEADLINE

Medical Grade Vinyl Flag Tape SupplierThis subcontract involves the manufacture and supply of standard color vinyl flag tapes for prime contractors supporting MEDICAL SUPPLY CHAIN MD SURG FSF projects under the Department of Defense. The supplier is responsible for delivering 10 sets of color-coded vinyl tape rolls in red, yellow, black, and green. The contract requires strict adherence to the Buy American Act and the Berry Amendment. Performance for this requirement will take place at Fort Bliss, Texas, under NAICS code 325211.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

Additive Manufacturing of NSN 6630-121893126This subcontract involves the production of specialized components identified by NSN 6630-121893126 to support prime contractors fulfilling Department of Defense supply contracts for the Medical Supply Chain FSH. The selected provider will utilize additive manufacturing techniques to create parts that adhere to strict technical specifications and the DLA Master List of Technical and Quality Requirements. All manufactured items must undergo evaluation by the Engineering Support Activity to ensure acceptability before final delivery. The contract falls under NAICS code 334516, with performance taking place at FPO 09564. Interested parties must respond by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

Supply of Bromine ColorimetersThis subcontract involves the supply of three Bromine Colorimeters for prime contractors supporting the Defense Logistics Agency under the Department of Defense. The provider is responsible for manufacturing or sourcing devices identified by NSN 6630016905334, ensuring all units strictly adhere to the DLA Master List of Technical and Quality Requirements. The contract mandates rigorous compliance with federal standards, including Buy American and DFARS 252.204-7012 regulations. Specific operational requirements include packaging according to MIL-STD-2073-1E, labeling per Medical Marking Standard No. 1, and shipment marking in accordance with MIL-STD-129. Performance will take place in FPO 96667.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

Non-Asbestos Gasket Material SupplyThis subcontract opportunity is for the supply of raw non-asbestos gasket material to support prime contractors working with the Department of Defense, specifically for DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work involves the sourcing and delivery of raw gasket sheeting or stock composed of polymers, composites, or elastomers. All delivered materials must be certified according to FED-STD-313 and must maintain strict compliance with the Berry Amendment and the Buy American Act. The procurement is designated as a Total Small Business Set-Aside under NAICS code 325211. Interested parties must submit their responses by November 27, 2026. The primary objective of the contract is to ensure a steady supply of certified raw material stock that meets rigorous military and federal standards for combat vehicle and armament applications.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

O-Ring Supply (NSN 5331-01-324-4816)This subcontract involves the manufacture or sourcing of 23 O-rings meeting NSN 5331-01-324-4816 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider must ensure all units are properly packaged and labeled in accordance with MIL-STD-129, while also providing necessary Material Safety Data Sheets and hazard warning labels as required by 29 CFR 1910.1200. The project falls under NAICS code 325211 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to fulfill the delivery requirements for these specialized components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Medical-Grade Urethane Rubber SupplyThis subcontract opportunity, issued by the Department of Defense Medical Supply Chain FSH, seeks a provider of specialized medical-grade urethane rubber tissue material. The material is intended for prime contractors supporting DLA Troop Support medical supply contracts and must be designed to simulate human tissue for various imaging modalities, including sector scan, linear, phased, and annular array imaging. Deliverables may consist of raw or semi-processed materials. The contract is designated as a Total Small Business Set-Aside under NAICS code 325211. Due to the nature of the procurement, the supplier must strictly adhere to domestic material restrictions mandated by the Buy American Act and the Berry Amendment. Interested parties must respond by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

Supply of Medical Grade PMMA and Barium SulfateThis subcontract, managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, involves the procurement of raw chemical components essential for prime contractors fulfilling DLA medical supply contracts. The scope of work focuses on the delivery of sterile-grade Polymethyl Methacrylate (PMMA), Methyl Methacrylate-Styrene Copolymer, and USP grade Barium Sulfate used for radiopacity. All provided raw chemical powders and monomers must strictly adhere to United States Pharmacopeia standards to ensure compatibility with sterile medical device manufacturing. The contract is categorized under NAICS code 325211 and specifies Williamsburg, Virginia, as the place of performance. Interested parties should note the tight response window, with the solicitation posted on November 12, 2026, and a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

O-Ring Component SupplierThis subcontract involves the manufacture and supply of three specialized O-Rings for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The components must strictly adhere to NSN 5331016695446 and the DLA Master List of Technical and Quality Requirements, with a mandatory guarantee that all materials are free from asbestos and ozone-depleting chemicals. The supplier is responsible for ensuring full supply chain traceability in accordance with DLAD Procurement Notes C03 and must provide the necessary MSDS and traceability documentation upon delivery. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The place of performance for this requirement is located in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Specialized Medical Buckle and Clip SupplyThis subcontract, titled Specialized Medical Buckle and Clip Supply, involves the production of precision-molded hardware for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The scope of work includes the injection molding or machining of stabilization plates with beveled contact bars, reinforced windless clip systems, and one-handed single routing buckles. All components must be manufactured using biocompatible, medical-grade polymers and delivered in bulk. The contract is issued under the Department of Defense for performance at Camp Lejeune. To ensure quality and regulatory adherence, the provider must maintain Buy American Act compliance and provide all necessary Material Safety Data Sheets. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026, falling under NAICS code 325211.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

Solid Rubber Sheet SupplierThis subcontract involves the supply of 8,000 solid rubber sheets to prime contractors supporting DLA Troop Support contracts. The materials must strictly conform to NSN 93200132207 and adhere to specific military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001 DLA Packaging Requirements, and MIL-STD-129. The contract is managed by the Department of Defense under DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Delivery terms are established as FOB Origin, and the procurement falls under NAICS code 325211.

DLA DIST SAN JOAQUIN

POSTED

about 14 hours ago

DEADLINE

Disposable Laboratory Apron SupplierThis subcontract involves the supply of 100 sanitized, white, opaque, midweight plastic disposable laboratory aprons for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required aprons must be one-piece, over-the-head, and sleeveless, measuring 48 by 28 inches and featuring attached neck bands, waist ties, and set-in belts. All manufacturing and delivery processes must strictly adhere to the Buy American Act and the Berry Amendment. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with the place of performance located at Fort Bliss, Texas. The procurement falls under NAICS code 325211, and the response deadline for this opportunity is November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0525

Solicitation SPE2DH-27-T-0525 is a procurement for Draeger Carbon Dioxide 100/A-P measuring tubes used to analyze carbon dioxide content in compressed gases. These glass tubes feature melted tips and a measuring range of 100 to 3000 parts per million for one liter of air. The items are issued in packages of 10, with a non-extendable shelf life of 24 months. To ensure quality, no more than three months may have elapsed from the date of manufacture to the date of delivery. The procurement is managed by the Defense Logistics Agency under NAICS code 334516, with delivery required within five days after receipt of order to destinations including the USS Harvey C. Barnum Jr. and USS Wayne E. Meyer. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All items must be packaged according to ASTM D3951 and comply with DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Inspection and acceptance are conducted at the point of destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE2DH-27-T-0538

Solicitation SPE2DH-27-T-0538 is a federal procurement issued by the DLA Troop Support Medical Supply Chain for one portable Pocket Pro pH tester (NSN 6630-01-743-4258). This rugged, handheld water analysis instrument is designed to measure pH and temperature, featuring a 0.0-14.0 pH range with 0.1 pH accuracy and resolution, a 7ml sample volume, and an IP67 rating. The device operates on four AAA batteries with a 450-hour battery life and includes a backlit LCD screen. Environmental tolerances include an operating temperature of 0-50 degrees C and storage from -20 to 60 degrees C. The contract requires delivery to Buckley AFB with a required delivery date of November 12, 2026, and specifies FOB Destination. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, ensuring each unit is in a sealed container and suitable commercial exterior shipping containers. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

CASE, MEDICAL INSTRUMEN

Solicitation # SPE2DS-27-T-1687

Solicitation SPE2DS-27-T-1687 is for the procurement of four medical instrument and supply set cases by the DLA Troop Support Medical Supply Chain. These cases must be olive drab polyethylene, air and water tight, stackable, and field deincontaminable, featuring a detachable lid, molded interlocks, a pressure relief valve, and an ID plate and card holder with internal dimensions of 30in x 18in x 10in. The items are not regulated by the FDA. Delivery is required within 20 days after order, with the destination and acceptance point located at the US Army SSA in Baumholder, Germany. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging according to MIL-STD-2073-1E at Packing Level B. All units must be in sealed commercial containers to prevent damage. Legally, the contract incorporates the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Inspection is conducted at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE