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Thermo Electron North America LLC 1400 NORTHPOINT PKWY STE 10 WEST PALM BEACH FL 33407-1976 US

UEI: SLED_7403E693B580888E

Thermo Electron North America LLC 1400 NORTHPOINT PKWY STE 10 WEST PALM BEACH FL 33407-1976 US is a federal contractor, registered under UEI SLED_7403E693B580888E. It has been awarded $46,987 in federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing and Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Ibc Acq Svcs Directorate (00004) and Upper Colorado Regional Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7403E693B580888E

Federal Contracting Overview

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

AI Capability Profile

Thermo Electron North America LLC specializes in the provision and modernization of analytical laboratory instrumentation. Their core capabilities include the upgrade and maintenance of ion chromatography systems, focusing on high-precision chemical analysis and laboratory equipment optimization. T...

Key Performance Metrics

Awards Count

1

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Past period of performance

Total Awards

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Prime · all time

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Ibc Acq Svcs Directorate (00004)$217.7K92.3%Upper Colorado Regional Office$18.2K7.7%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$217.7K92.3%811210 - Electronic and Precision Equipment Repair and Maintenance$18.2K7.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Thermo Electron North America LLC 1400 NORTHPOINT PKWY STE 10 WEST PALM BEACH FL 33407-1976 US's top NAICS codes and agencies

Nonmetallic Hose Assembly Manufacturer (NSN 4720-01-626-0409)This subcontract opportunity is for the manufacture of four nonmetallic hose assemblies, specifically NSN 4720-01-626-0409, to support the DLA Weapons Support Fluid Handling Division. The selected contractor must perform fabrication, quality inspection, packaging, and marking in strict accordance with SAE AS9003 or ISO 9001, MIL-STD-2073-1E, and MIL-STD-129 standards. Performance will take place in Pearl Harbor, Hawaii. Eligible bidders must hold ISO 9001 or SAE AS9003 certification and maintain JCP certification to ensure compliance with ITAR and EAR regulations. This project is designated as a Total Small Business Set-Aside under FAR 19.5. Responses are due by November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Gas Detectors (NSN 6665-01-607-0633)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of 26 gas detectors under NSN 6665-01-607-0633. The project is designated as a Total Small Business Set-Aside under NAICS code 334516, with performance taking place in Tracy, California. The contractor must ensure all units are fully functional, warranted, and mercury-free, while strictly adhering to RA001 quality requirements and RQ002 configuration management. Additionally, the provider is responsible for submitting Safety Data Sheets in accordance with 29 CFR 1910.1200(g) to ensure full regulatory compliance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Oscilloscope Probes (NSN 6625-01-580-5156)This subcontract involves the procurement or manufacture of 11 specialized oscilloscope probes under NSN 6625-01-580-5156 for the DLA Weapons Support Maritime Supply Chain. The required items must match Teradyne, Inc. part numbers 417-555-00 and 853-068-00 and be delivered FOB Origin to Robins Air Force Base. All items must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act, and FAR 52.204-24 regulations. The contract falls under NAICS code 334516 and is intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

ADJUSTING DEVICE, BELT-

Solicitation # SPE7L1-27-T-2213

Solicitation SPE7L1-27-T-2213 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of belt-chain tension adjusting devices, also identified as belt tension gauges, under NSN 2990011415776. The requirement consists of two line items for one unit each, with original required delivery dates of October 23, 2026, and October 27, 2026. Deliveries are designated as FOB Origin and will be managed under the First Destination Transportation program, with shipping destinations located in Iwakuni, Japan, and Jacksonville, Florida. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically substituting MIL-STD-129K requirements for MIL-L-61002. Contractors must avoid using plastics for wrapping or cushioning and are prohibited from intentionally adding mercury or mercury compounds to the hardware. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information is required. This is not a small business set-aside, and all quotes must be submitted via the DIBBS system. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1412

Solicitation SPE7M1-27-T-1412 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 26 gas detectors under NSN 6665016070633. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 334516. The contract utilizes First Destination Transportation to manage shipping costs, with delivery terms set as FOB Origin and both inspection and acceptance occurring at the destination in Tracy, California. The required delivery date is March 21, 2028, with a need ship date of April 20, 2027, and a delivery window of 168 days after the award. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include compliance with DLA packaging standards RP001 and hazardous material shipping guidelines IP025. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Pumps and Analyzers

Solicitation # INF-2026-0442

The City of Houston is soliciting bids for the procurement of a Thermo Scientific Model 49i UV Photometric Ozone Analyzer or an approved equal. This dual cell photometer is designed to measure ozone concentrations from ppb levels up to 200 ppm and must feature a response time of 20 seconds, an Ethernet port for remote access, and flash memory for data storage. The equipment must comply with standards set by the U.S. EPA, the UK Environmental Agency, and the EU Environmental Agency. The procurement also encompasses related pump repairs and analyzer parts and accessories. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award by individual item or combination of items. Bidders must provide a specific delivery timeline in calendar days and adhere to FOB destination point terms. Payment is issued thirty days after invoice approval or acceptance of goods. Required submission documents include the Official Signature Page, which certifies equal opportunity employment and non-collusion, and a Declaration of Hire Houston First Designation for those seeking local business preference. Bids must remain valid for at least 90 days.

City of Houston

POSTED

about 18 hours ago

DEADLINE

Parking Equipment MaintenanceThis subcontract for Parking Equipment Maintenance, issued by the Illinois Chief Procurement Office of General Services, involves providing preventative and corrective maintenance for parking hardware on Sourcewell infrastructure projects. The scope of work includes repairing gate mechanisms, maintaining payment kiosks, and troubleshooting software glitches to ensure consistent system uptime. Contractors are required to hold specific technical certifications for the parking hardware brands utilized and must provide detailed maintenance logs. The opportunity was posted on October 22, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 811210, this contract is designed for specialized technical service providers capable of supporting prime contractors in the maintenance of critical parking infrastructure.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

about 19 hours ago

DEADLINE

Certified Category 6A End-to-End System SupplyThis subcontract agreement involves the supply of a certified Category 6A end-to-end cabling system for prime contractors working on Los Lunas Schools facility projects in New Mexico. The scope of work includes providing horizontal cabling, patch cords, and hardware, specifically requiring Plenum-rated and Riser-rated cables, LC connectors, and 19 inch rack mount LIUs. To ensure system integrity, all materials must come from a single manufacturer and be accompanied by a manufacturer lifetime warranty and full documentation. The solicitation was posted on October 22, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 811210, the contract focuses on the delivery of high-performance networking infrastructure to support educational facilities. Interested parties must ensure all supplied components meet the strict certification and warranty requirements specified for the end-to-end system.

Los Lunas Schools

POSTED

about 21 hours ago

DEADLINE

in about 1 month

ANSI/NCSL Z540-03 Calibration ServicesThis subcontract involves providing specialized calibration services for electronic test and measurement equipment used by prime contractors on Navsup Weapon Systems Support projects. The scope of work specifically focuses on equipment utilized in the radio modulator repair process, requiring all calibrations to be performed using NIST-traceable standards. To ensure technical compliance and quality, the service provider must hold accreditation to either ANSI/NCSL Z540-03 or ISO/IEC 17025. The primary deliverables for this engagement include the return of calibrated test equipment along with the corresponding calibration certificates. This opportunity falls under NAICS code 811210 and is associated with the Department of Defense. Interested parties should note the response deadline of October 27, 2026.

Navsup Weapon Systems Support

POSTED

about 22 hours ago

DEADLINE

Field Service Engineering for Anatomic Pathology Systems

Defense Health Agency Hcd West

POSTED

about 22 hours ago

DEADLINE

PRD Calibration and Performance ValidationThe PRD Calibration and Performance Validation subcontract, managed by the Department of Homeland Security's Support Services SECTION(SS40), involves providing specialized calibration and technical validation for prime contractors supporting FEMA Office of CBRN projects. The scope of work requires the execution of calibration procedures and response time testing for ambient radiation variations using certified sources within specialized laboratories. The primary objective is to ensure that all devices adhere to government or OEM standards for accuracy and sensitivity. Operating under NAICS code 811210, the performance of this contract is centered in Washington, DC. The selected provider is responsible for delivering comprehensive calibration reports and ensuring that all devices are certified and ready for operational use. The solicitation was posted on October 22, 2026, with a response deadline set for November 18, 2026.

Support Services SECTION(SS40)

POSTED

about 22 hours ago

DEADLINE

Valve Disk Assembly Repair and ModificationThis subcontract, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, requires the teardown, evaluation, and repair or modification of a specific valve disk assembly with NIIN 010681410. The selected contractor will be responsible for disassembling the unit to assess wear and performing necessary repairs in strict accordance with technical orders, manufacturing operations, and approved Department of Defense quality requirements. The process involves the use of precision measurement tools and specialized tooling to ensure the component meets all operational standards. The primary objective of the contract is the delivery of one fully repaired and certified valve disk assembly for use by prime contractors on Department of the Navy projects. This effort falls under NAICS code 811210. Interested parties must submit their responses by the deadline of December 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 2 months

Specialized Repair and Overhaul of Globe ValvesThis subcontract involves the specialized technical repair and overhaul of Globe Valves for prime contractors supporting NAVSUP Weapon Systems Support Mech projects under the Department of Defense. The selected provider must be an authorized manufacturer service provider capable of executing all work according to original manufacturer specifications, drawings, and technical orders. Key requirements include the ability to perform comprehensive inspection and testing, as well as ensuring all physical marking adheres to MIL-STD-130, REV N. The contractor is responsible for providing all necessary tooling for disassembly, machining, and pressure testing to deliver fully repaired and certified valves. This opportunity falls under NAICS code 811210, with a response deadline set for November 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

Control Generator Overhaul and RFI RestorationThis subcontract for the Department of Defense and Navsup Weapon Systems Support involves the overhaul and RFI restoration of 15 Control Generators. The selected contractor will be responsible for the complete teardown, evaluation, repair, modification, and testing of these units for prime contractors on U.S. Navy projects. All work must be performed in an enclosed warehouse using contractor-provided fixtures and special test equipment, with disassembly and inspection conducted according to approved manuals and Hamilton Sundstrand Corp drawings. To be eligible for this project, the contractor must hold ISO 9001 or SAE AS9100 certification. The primary objective is the delivery of 15 overhauled Control Generators in Ready For Issue condition. This opportunity falls under NAICS code 811210 and requires a response by October 27, 2026.

Navsup Weapon Systems Support

POSTED

about 22 hours ago

DEADLINE

Resilient Mount Repair and Modification ServicesThis subcontract for Resilient Mount Repair and Modification Services involves the teardown, evaluation, repair, and modification of Resilient Mounts under NSN 5342-01-417-2574. Supporting prime contractors for Navsup Weapon Systems Support Mech projects within the Department of Defense, the selected provider will utilize precision machining tools to execute repairs in accordance with technical orders and contractor overhaul standard practices. A critical requirement for this engagement is that the provider must possess OEM authorization or a signed letter of authorization on OEM letterhead to deliver fully repaired and modified mounts. The opportunity is categorized under NAICS code 811210, with a response deadline set for November 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month

BD Alaris Infusion Pump Preventative Maintenance Services

256-NETWORK Contract Office 16 (36C256)

POSTED

about 22 hours ago

DEADLINE

Calibration Standards and Measurement Module SupplyThis subcontract, managed under the Department of Defense for the Naval Surface Warfare Center Crane, involves the procurement of certified calibration scales and specialized measurement software modules. The scope of work specifically requires the provision of the OP-87657 VH Calibration Standard Scale and the VHX-H6M D3 Profile Measurement Module. To ensure technical compliance, all calibration standards must be delivered with formal Certificates of Calibration, and the D3 measurement software module must be fully activated upon delivery. The project is categorized under NAICS code 334516 and will be performed in Crane, Indiana. Interested parties should note that the solicitation was posted on October 22, 2026, with a response deadline of October 29, 2026. This effort supports prime contractors operating on NSWC Crane projects by providing the essential precision measurement tools necessary for their operations.

POSTED

about 22 hours ago

DEADLINE

Digital Microscope System and High-Resolution Optics SupplyThis subcontract involves the supply of a fully integrated, automated digital microscope system for prime contractors supporting projects at the Naval Surface Warfare Center Crane. The delivery consists of one configured VHX-XL Series system, which must include a VHX-X1 Controller, an XY Motorized Base, a Z Motorized Head, and high-resolution lenses capable of magnification ranging from 500x to 6000x. Technical requirements specify the use of 4K resolution imaging systems, HDR sensors, and an automated magnification architecture. Additionally, the equipment must comply with Department of Defense item unique identification standards. The performance of this contract is centered in Crane, Indiana, under NAICS code 334516.

POSTED

about 22 hours ago

DEADLINE