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, November 11 at 2:00 PM ET

Register Free →

Search

Top

SEMROCK, INC.

Subsidiary ofPULSAFEEDER INC A UNIT OF IDEXUEI: UK96MRZEFG74

SEMROCK, INC. is a federal contractor, registered under UEI UK96MRZEFG74. It has been awarded $192,796 in federal contracts. Primary work spans Optical Instrument and Lens Manufacturing, Facilities Support Services, and Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Energy (doe), Department Of Commerce, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

UK96MRZEFG74

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Energy (doe)$63.5K33%Department Of Commerce$47.7K24.7%National Aeronautics And Space Administration$37.8K19.6%Department Of Defense$23.6K12.2%Department Of Health And Human Services$18.2K9.4%Department Of Veterans Affairs$2.1K1.1%

Awards by NAICS

333314 - Optical Instrument and Lens Manufacturing$98.1K50.9%561210 - Facilities Support Services$63.5K33%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$15.0K7.8%325510 - Paint and Coating Manufacturing$14.1K7.3%

Awards by Agency Over Time

Awards by Place of Performance

Compete with SEMROCK, INC.

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

Award history, agency mix, and NAICS coverage for SEMROCK, INC.

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 SEMROCK, INC.'s top NAICS codes and agencies

Manufacturer of Plain Encased Seals (NSN 5330-01-412-4447)This subcontract involves the manufacture and supply of 6,942 plain encased seals under NSN 5330-01-412-4447 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for fabricating the seals in accordance with the DLA Master List of Technical and Quality Requirements, ensuring a 120-month shelf life and strict compliance with Class I ozone-depleting chemical prohibitions. All deliverables must adhere to the Buy American and Balance of Payments Program standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 325510, with performance taking place in New Cumberland. Interested parties must respond by November 20, 2026, to provide the necessary components for prime contractors operating within the DLA framework.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

Supply of Optical Transceivers for Light Signal Receiver-TransmitterThis subcontract involves the manufacture and supply of over 179 specialized optical transceiver modules for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The components must strictly adhere to the specifications of part number FTLF1217P2BTL, requiring either the Finisar Corporation brand or an approved equivalent that meets all approved source requirements. All deliverables must comply with the DLA Master List of Technical and Quality Requirements to ensure operational standards are met. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333314, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract opportunity, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, seeks a supplier for polyurethane coating material. The selected provider must supply 13 cases of coating to Camp Carroll, South Korea, ensuring all materials are compliant with NSN 8010-01-708-5901 and the DLA Master List of Technical and Quality Requirements, CPL, or QML. The contractor is responsible for adhering to strict safety and packaging standards, including the provision of SDS and hazard labels per 29 C.F.R. 1910.1200 and FED-STD-313F. All materials must be packaged according to MIL-STD-2073-1E and MIL-STD-129, and the supplier must hold a valid HAZMAT shipping certification. Responses are due by November 19, 2026.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

DIAGNOSTIC UNIT, ENGINE

Solicitation # SPE4A5-27-T-2190

Solicitation SPE4A5-27-T-2190 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 11 kits of Engine Diagnostic Units, identified by NSN 6620-01-696-6940. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 334515. The required delivery date is May 26, 2027, with a delivery window of 196 days after order. Shipping is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring kits to be packaged in single boxes according to MIL-STD-2073-1 Appendix D and marked per MIL-STD-129. Each kit must include a detailed contents list of component part NSNs, part numbers, and quantities. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds in hardware and packaging, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

ANALYZER, BLOOD GLUCOSE

Solicitation # SPE2DH-27-T-0478

Solicitation SPE2DH-27-T-0478 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain FSH for one Prodigy Pocket Meter Kit in blue (NSN 6630-01-690-1933). This blood glucose analyzer is a small, lightweight device requiring no coding, featuring a 120-test memory with date and time tracking, and the ability to provide 7, 14, and 28-day averages. The device is designed for ease of use with a small blood sample size for alternate site testing and delivers accurate results within 7 seconds. Delivery is required FOB Destination to Lansing, Michigan, with a specified delivery window of 20 days. The contract mandates strict adherence to Medical Marking Standard No. 1, superseding MIL-STD-129, and requires that items have a non-extendable shelf life of 36 months, with no more than five months elapsed from manufacture to delivery. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-Q-0021

Solicitation SPE8ES-27-Q-0021 is a firm fixed price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 13 cases of polyurethane coating (NSN 8010-01-708-5901). This is a total small business set-aside procurement utilizing simplified acquisition procedures. The required delivery date is 90 days after receipt of order, with the destination for inspection and acceptance located at Camp Carroll in South Korea. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and must comply with Component Qualified Products Lists or Qualified Manufacturers Lists. Because the item is classified as hazardous material, the supplier is required to submit Safety Data Sheets and hazard warning labels in accordance with 29 C.F.R. 1910.1200 and FED-STD-313F. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically noting a Type I shelf life requirement. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and receiving reports. The contract incorporates various DFARS and FAR clauses, including mandates for safeguarding covered defense information and cyber incident reporting under DFARS 252.204-7012. Additionally, the procurement is subject to the Buy American and Balance of Payments Program.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0206

Solicitation SPE8ES-27-T-0206 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of five gallons of green enamel, identified by NSN 8010-00-297-0554. The product must comply with MPI #8 standards for exterior flat alkyd paint and match color chip 34108 per SAE AMS-STD-595. Compliance is strictly determined by the Master Painters Institute Approved Products List, and no variations are acceptable. The material has a 24-month extendable shelf life and must be delivered to Hunter Army Airfield in Georgia within 20 days after order. The contractor is required to furnish the enamel in round containers with multiple friction closures and bail-type handles for one-gallon units, ensuring no chemical interaction occurs between the container and the contents. Packaging and marking must adhere to MIL-STD-129, MIL-STD-147F, and MIL-STD-2073-1E, with labels specifically including the lot or batch number. Because the item is classified as hazardous material, the supplier must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will take place at the destination. Quotations must be submitted via the DIBBS system by November 3, 2026.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0221

Solicitation SPE8ES-27-T-0221 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two containers of polyurethane coating, identified by NSN 8010-01-590-7941. The required product must be Flat Aircraft Green (Color Chip 34031), Type 9, with a maximum VOC content of 420 g/L and must be VOHAP-free in accordance with MIL-DTL-53039F. A critical requirement for award is that the manufacturer must be QPL approved at the time of contract award. The item has a 12-month extendable shelf life and must be delivered FOB Destination to Camp Bondsteel in Kosovo within five days after receipt of order. The contractor must adhere to strict packaging and labeling standards, including MIL-STD-129R(3) and MIL-STD-2073-1E, ensuring that labels include lot or batch numbers and instructions for use and storage. Because the coating is a hazardous material, the supplier must submit Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to award, complying with 29 C.F.R. 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-1.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0190

Solicitation SPE8ES-27-T-0190 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one quart of blue enamel, NSN 8010-01-143-3332, to support a Foreign Military Sales requirement for Bulgaria. The material must strictly adhere to the Master Painters Institute (MPI) #94 Approved Products List, with no variations permitted. The enamel is classified as a Type II shelf-life item with a 24-month duration, requiring that at least 85 percent of the shelf life remains upon receipt by the first government activity. The contract mandates rigorous packaging and labeling standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which must clearly state the manufacture and inspection dates along with the lot or batch number. As a hazardous material, the product requires Safety Data Sheets and labels compliant with the Hazard Communication Standard 29 CFR 1910.1200. Delivery is required within 20 days after order with FOB Origin terms, and inspection and acceptance will also occur at the origin. All quotes must be submitted via the DIBBS system and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0250

Solicitation SPE8ES-27-T-0250 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one kit of clear flat polyurethane coating, NSN 8010-01-520-4057. The kit consists of components A and B required to produce 0.946 liters of material and must be delivered FOB Origin to a consolidated supply depot in South Korea within 20 days after order. This is a Qualified Products List item, meaning the manufacturer must be QPL approved at the time of award, and offerors must provide the manufacturer CAGE code, source CAGE, item name, service identification, and test number. The contract mandates strict adherence to technical and quality requirements, including MIL-PRF-85285F and MIL-STD-129 for marking. Because the material is hazardous, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award and ensure packaging complies with MIL-STD-2073-1E and DLA requirement RP001. The product has a 12-month extendable shelf life, denoted by special marking code 33. All quotes must be submitted via the DIBBS system, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Facilities Management Support ServicesThis subcontract for Facilities Management Support Services involves the management and coordination of cleaning operations for prime contractors working on National Museums Northern Ireland facility projects. The scope of work includes contract management, service delivery oversight, and the execution of quality control audits across multiple geographic locations, specifically in Belfast, Cultra, and Omagh. The service provider is required to utilize facility management software to generate reporting and must deliver comprehensive service delivery reports and implementation plans. This opportunity is categorized under NAICS code 561210, with a response deadline set for December 10, 2026.

National Museums Northern Ireland

POSTED

about 20 hours ago

DEADLINE

Supply of BSL-2 Compliant Epoxy and Polyaspartic MaterialsThis subcontract involves the supply of industrial-grade chemical-resistant epoxy and polyaspartic coating materials for prime contractors working on USDA Ars Afm Apd projects in Glenside, Pennsylvania. The materials must strictly adhere to UFGS 09 67 23.14 and BSL-2 laboratory sanitation standards to ensure high resistance to chlorinated cleansers. The provider is responsible for delivering approved coating materials and technical submittals directly to the project site. Key compliance requirements include adherence to the Buy American Act and the provision of manufacturer certifications specifically for laboratory environments.

USDA Ars Afm Apd

POSTED

about 21 hours ago

DEADLINE

Supply of Modified Hydraulic Components (Sun Hydraulics/ATOS)This subcontract involves the manufacture and supply of modified hydraulic components for prime contractors supporting NASA National Space Station Center projects. The scope of work specifically requires the production of SUN HYDRAULICS FP6/10 modification components and ATOS LIRZO series valve bodies that adhere to part 2022LAS-09782-91 specifications. The project demands high-precision hydraulic machining and the delivery of certified cartridges. To ensure quality and accountability, the contractor must provide a Manufacturer’s Certificate of Compliance (QC03) featuring comprehensive lot and serial traceability. Performance for this contract is centered in Orlando, Florida.

National Aeronautics And Space Administration

POSTED

about 21 hours ago

DEADLINE

Supply of Pressure Control Valve Assemblies (OEM Part 2022LAS-09782-91)This subcontract involves the supply of four pressure control valve assemblies, identified as OEM Part 2022LAS-09782-91, for prime contractors working on NASA National Space Station Center projects. The scope of work requires the manufacture or sourcing of ATOS LIRZO-RES-P-BP-3/315/IZ assemblies, which must be integrated with SUN HYDRAULICS FP6/10 modifications and DTBF-XCN-228LD components. To ensure quality and authenticity, the contractor must provide a Manufacturer’s Certificate of Compliance (QC03) and verification of authorized distributor status. The final certified assemblies are to be delivered to the Kennedy Space Center in Orlando. The opportunity was posted on November 10, 2026, with a response deadline of November 13, 2026, under NAICS code 332912.

National Aeronautics And Space Administration

POSTED

about 21 hours ago

DEADLINE

Supply of Anritsu MS2085A Handheld AnalyzerThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Irwin, requires the supply of one Anritsu MS2085A portable 2-port handheld analyzer to support aviation equipment maintenance projects. The device must integrate Cable and Antenna Analysis with 2-port Vector Network Analyzer capabilities, supporting frequency ranges up to 6 GHz. To ensure durability and compliance, the equipment must adhere to MIL-PRF-28800F Class 2, IP52, and IK08 standards, and include DoD unique identification as mandated by DFARS 252.211-7003. The opportunity is designated as a total Small Business Set Aside under NAICS code 334515, with the place of performance located at Fort Irwin, California. The solicitation was posted on November 10, 2026, and the deadline for responses is November 30, 2027.

W6QM Micc-Ft Irwin

POSTED

about 21 hours ago

DEADLINE

in about 1 year

Electronic Test Instruments and Measurement ToolsThis subcontract, titled Electronic Test Instruments and Measurement Tools, involves the supply of high-precision electronic test and measurement instruments to prime contractors working on Department of Defense projects. The scope of work includes the delivery of oscilloscopes, spectrum analyzers, frequency standards, and specialized test adapter kits. To ensure technical accuracy, all equipment must be processed using precision calibration tools and maintain NIST traceable calibration. Managed by the Department of Defense agency F3YCCF 448 Scmw under NAICS code 334515, the contract was posted on November 10, 2026, with a response deadline of January 1, 2028. Performance for this contract is centered in the 73145 zip code area.

F3YCCF 448 Scmw

POSTED

about 21 hours ago

DEADLINE

in about 1 year

Solicitation # SPRHA4-26-R-0388

Solicitation SPRHA4-26-R-0388 is issued by the Department of Defense, specifically DLA Aviation at Ogden, for the procurement of motional transducers under NSN 6695012305978WF. The requirement consists of 18 total units, with a total estimated contract value of 696,387.15 USD. The acquisition is categorized under NAICS code 334515, and the award will be based on the total quantities needed at the time of award, evaluated via a needed quantity price range. The contractor must adhere to strict military packaging and marking standards, including MIL-STD-2073-1, MIL-STD-129, and AFMC Form 158. Specialized requirements include electrostatic discharge protections per ANSI/ESD S20.20 and specific marking for hazardous materials and critical safety items. Delivery is based on a Required Delivery Schedule (RDS) with FOB Origin terms. Payment and receiving reports must be submitted electronically via Wide Area WorkFlow (WAWF). Inspection and acceptance occur at the origin for items 0001AA and 0001AB, and at the destination for item 0002.

Ut DLA Aviation At Ogden

POSTED

about 21 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 solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, 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 (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE