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SPACECELL LLC

UEI: HYPAK9UZTTS5CAGE: 1NP09

SPACECELL LLC is a federal contractor, registered under UEI HYPAK9UZTTS5 and CAGE code 1NP09. It has been awarded $48,539 in federal contracts. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing and Industrial Process Furnace and Oven Manufacturing. Top awarding agencies include National Aeronautics And Space Administration and Department Of Defense.

Contact Information

Registration and classification details

Websitehttps://spacecell.us/

Address123 Main St, City, ST 12345

Registration

UEI Code

HYPAK9UZTTS5

CAGE Code

1NP09

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyDOT Certified DBE

NAICS Codes

331492Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

331511Iron Foundries

331512Steel Investment Foundries

331513Steel Foundries (except Investment)

331523Nonferrous Metal Die-Casting Foundries

+164 more

Federal Contracting Overview

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

AI Capability Profile

SPACECELL LLC specializes in the development and production of high-fidelity planetary materials, specifically focusing on the creation of Martian regolith simulants. Their technical expertise lies in the chemical manufacturing of specialized materials designed to mimic extraterrestrial environments...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

National Aeronautics And Space Administration$33.5K69%Department Of Defense$15.0K31%

Awards by NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$33.5K69%333994 - Industrial Process Furnace and Oven Manufacturing$15.0K31%

Awards by Agency Over Time

Awards by Place of Performance

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WATER PURIFICATION

Solicitation # SPE2DP-27-T-0187

This procurement is a Small Business Set-Aside issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of 100 packages of water purification tablets. The items consist of a stabilized form of chlorine dioxide, containing no active chlorine or iodine, designed for use in military first aid kits. Each package contains 10 individually sealed tablets. The product has a total shelf life of 60 months, with a requirement that at least 51 months of shelf life remain upon delivery to the government. Delivery is required within 84 days after the order, with shipping terms set as FOB Destination, and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E, while utilizing commercial packaging for medical acquisitions. Because the tablets are hazardous materials, the supplier must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to the award. The contract incorporates various federal regulations, including the Buy American Act and DFARS requirements for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2012

Solicitation SPE4A5-27-T-2012 is a procurement request by the Defense Logistics Agency for one package of optic wipes, identified by NSN 6850-01-484-3097. The item is classified as a Commercial Off The Shelf product, with each package containing 500 wipes measuring 9 by 9 inches. Delivery is required within 20 days after the award, with the original required delivery date set for October 22, 2026. The shipment is FOB Destination to Creech Air Force Base, Nevada, and must be sent via traceable means rather than parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and RP001 for DLA packaging and palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Virgin Granular Activated Carbon (GAC)This small business set-aside subcontract involves the supply of 80,000 pounds of virgin bulk granular activated carbon for industrial wastewater projects at W6QM Micc-Ft Drum. The material must meet Calgon F-300 specifications or an approved equivalent and be delivered in 1,000 lb bulk bags. To ensure quality and regulatory compliance, the carbon must hold NSF STD 60 or 61 certification and adhere to Buy American requirements. The project falls under NAICS code 325998 and is managed through the Department of Defense.

W6QM Micc-Ft Drum

POSTED

about 21 hours ago

DEADLINE

Preventive Maintenance for Shoulder Innovations System

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

in about 8 hours

Shoulder Innovations System (Reverse Shoulder Arthroplasty)

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

in about 8 hours

Shoulder Innovation System

Solicitation # HT941027N0008

The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

in about 8 hours

Deep Pit Furnace

Solicitation # W519TC-27-Q-A019

POSTED

about 21 hours ago

DEADLINE

Microbiological media purchase order for Clinical Microbiology laboratory.

Solicitation # 36C26027Q0104

The Department of Veterans Affairs Network Contracting Office 20 is seeking sources for a microbiology testing media purchase order to support the Seattle Division of the VA Puget Sound Medical Center. This requirement covers a wide range of critical supplies for identifying pathogenic organisms in veteran patients, including long shelf-life products like Oxidase and Indole, perishable selective agar, biochemical test kits, and ATCC organisms mandated by the College of American Pathologists for quality control. The contract is structured with a base year running from February 1, 2027, to January 31, 2028, followed by four subsequent one-year option periods ending January 31, 2032. Deliveries are to be made to the Microbiology Lab in Seattle, with weekly shipments typically scheduled for Tuesdays and individual requests fulfilled as available. Due to the perishable nature of many items, the vendor must provide tracking information, and the cost of next-day delivery for all perishable goods must be included in the individual item price. All temperature-liable products require immediate refrigeration upon delivery. Invoicing is processed through the Austin Automated Payment System in Texas, and the vendor must provide SDS sheets for all media upon request. This sources-sought notice specifically looks for capable sources, including qualified SDVOSB/VOSB entities, with a response deadline of November 10, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 21 hours ago

DEADLINE

6810--Bulk Road Salt for VA Medical Center Central Western MA

Solicitation # 36C24127Q0028

241-NETWORK Contract Office 01 (36C241)

POSTED

about 21 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components under solicitation W911KF25SC0002. The scope of work encompasses chemical cleaning and stripping, abrasive media cleaning, and eleven specific plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate plating. The government intends to utilize a Multiple Award Task Order Contract structure to ensure technical redundancy and capacity to handle diverse, high-volume part streams. Key requirements include a strict seven-working-day turnaround time, with the contractor responsible for the secure pick-up and delivery of materials to and from the Anniston Army Depot. Proposals will be evaluated based on technical feasibility, facility capabilities—such as tank and oven dimensions and crane clearances—and the ability to perform mandatory ASTM and Military Standard quality tests. Additionally, contractors must demonstrate strict adherence to environmental regulations and OSHA standards for dipping and coating operations. Interested parties must submit a Solution Brief including technical capabilities and Rough Order of Magnitude pricing by October 28, 2026.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

in about 12 hours

Hydrogen Ion (pH) Test Paper SupplierThis subcontract involves the supply of Hydrogen Ion pH test paper for prime contractors supporting Department of Defense medical supply chain projects. The required strips must feature color matches at 0.5 intervals between pH 6.5 and 13.0 and be packaged in flip-top vials of 100. To ensure quality and viability, the product must maintain a 24-month shelf life and be delivered within three months of the manufacture date. The supplier must adhere to ASTM D3951, TQ IP025, and MIL-STD-129 standards for the delivery of NSN 6640016422527 on a FOB Destination basis. Performance for this contract is centered in San Diego, California, under NAICS code 325998. Interested parties must respond by November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Red Sealing Compound (NSN 8030-01-565-0423)This subcontract involves the supply of red sealing compound, specifically NSN 8030-01-565-0423 Type I (Code H), for prime contractors working on Defense Logistics Agency Troop Support projects. The material must have a minimum shelf life of 12 months and be delivered as one bottle FOB Destination to Suffolk, Virginia. The supplier must ensure strict adherence to regulatory standards, including 29 CFR 1910.1200 for labeling and safety data sheets, and MIL-STD-129, MIL-STD-2073-1E, and RP001 for packaging. Additionally, the contractor is required to provide HAZMAT shipping certification and maintain full compliance with the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0272

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1924

Solicitation SPE4A5-27-T-1924 is for the procurement of two units of antifreeze, identified as NSN 6850-12-411-9867 and commercial off-the-shelf part number GLYTHERMIN NF 60:40 30L. The requirement is for the USS CLEVELAND (LCS 31), with delivery required within 20 days of award and an original required delivery date of October 20, 2026. The items are designated as Type I (Code K) with a non-extendable shelf life of 18 months. Delivery is FOB destination, and inspection and acceptance will also occur at the destination. The contractor must adhere to strict hazardous materials guidelines, including GHS compliant Safety Data Sheets and OSHA hazard warning labels, which must be approved by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Quality assurance will be managed via sampling methods according to MIL-STD-1916 or ASQ H1331. The solicitation is issued by the DLA Weapons Support ASC Supplier Oper OEM Division and requires quotes to be submitted via the DLA Internet Bid Board System by November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0357

Defense Logistics Agency

POSTED

DEADLINE

Specialized Coating Material SupplyThis subcontract for Specialized Coating Material Supply involves the provision of high-performance Novolac coating materials for prime contractors working on Water Treatment Plant projects for Public Utilities in Florida. The scope of work requires the delivery of Polycoat Primetec 21 and Novotec 700 materials, along with specified vapor barriers, directly to the project site. All supplied materials must be delivered in original, current containers and strictly adhere to the technical specifications outlined in the contract documentation. The procurement process is identified under NAICS code 325998, with the solicitation posted on October 26, 2026. Interested parties must submit their responses by the deadline of December 3, 2026. This agreement ensures that critical infrastructure projects receive the necessary specialized coatings to meet rigorous industrial standards for water treatment facilities.

Public Utilities

POSTED

DEADLINE

in about 1 month

Industrial Process Furnace and Equipment SupplyThis subcontract, managed by the Department of Defense under the FA9101 Aedc Pkp Procrmnt Branch, involves the supply of primary heat treating equipment for prime contractors working on US Air Force facility projects at Holloman AFB. The scope of work includes the manufacture and delivery of a comprehensive furnace line, specifically an Allcase Batch Integral Quench Furnace Model 36–72–36, a Uni-DRAW Temper Furnace, a Spray/Dunk Wash Unit, and a DEDP System 1 Charge Car. To ensure operational precision and quality, all equipment must adhere to AMS 2750 Pyrometry Standards for system accuracy tests and temperature uniformity. The contract falls under NAICS code 333994 and requires the delivery of the fully manufactured furnace line and all associated companion equipment to the designated performance site.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

New Heat Treat Equipment

Solicitation # FA9101NHT

The Air Force Test Center’s Installation Contracting Division is conducting market research through a Sources Sought Notice to identify capable small and large businesses for the turnkey procurement, delivery, installation, and commissioning of a new Surface Combustion Allcase Batch Integral Quench Furnace Line. Located at Holloman Air Force Base in Building 1185, the project includes the installation of a Uni-DRAW Temper Furnace and a Spray/Dunk Wash Unit. The selected contractor will be responsible for all specialized engineering, rigging, and labor, ensuring the system is fully operational and compliant with NFPA 86, AMS 2750, OSHA 29 CFR 1910, and NEC/NFPA 70 standards. The performance timeline involves a 4 to 6 week kickoff and drawing phase, followed by a manufacturing lead time of approximately 52 to 78 weeks. On-site installation is expected to take 4 to 6 weeks, with an additional 2 to 3 weeks for commissioning and handover. Formal acceptance requires a successful three-cycle production demonstration and the sign-off of an Engineering Release Form. Additionally, the contractor must provide a two-year extended warranty and comprehensive on-site training for operators and maintenance personnel. Interested respondents must submit their company information, UEI number, technical solutions, budgetary estimates, and delivery timelines by November 2, 2026.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE