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VEROGEN, INC. San Diego CA 92121 USA

UEI: SLED_AA78A1A5851FC70B

VEROGEN, INC. San Diego CA 92121 USA is a federal contractor, registered under UEI SLED_AA78A1A5851FC70B. It has been awarded $7,433,000 across 1 federal contract. Primary work spans Analytical Laboratory Instrument Manufacturing. Top awarding agencies include Army Medical Resources Acq Activity.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AA78A1A5851FC70B

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

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Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Army Medical Resources Acq Activity$7.4M100%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$7.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in VEROGEN, INC. San Diego CA 92121 USA's top NAICS codes and agencies

SAP - Purchase of 4 Canberra gamma radiation detec

Solicitation # 68HE0M27Q0001

The Environmental Protection Agency is seeking a contractor to provide repair services for four Canberra gamma radiation detectors used by the National Analytical Radiation Environmental Laboratory. This simplified acquisition is managed by the agency's office in Ann Arbor, Michigan, with the actual work to be performed in Montgomery, Alabama. The solicitation, identified by number 68HE0M27Q0001, falls under NAICS code 334516. Interested parties must submit their responses by the deadline of November 12, 2026. Primary inquiries regarding this requirement should be directed to Oar Saco.

Mi - Co Office Labor - Ann Arbor

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Zeiss Metallographs

Solicitation # FA812626Q0063

The Air Force Sustainment Center (AFSC/PZIMB) is soliciting a firm-fixed-price contract for the procurement of two complete and ready-to-use Zeiss Axio Observer 5 Materials Microscope Systems for Tinker Air Force Base, Oklahoma. This requirement is designated as a sole source procurement to HiTech Instruments Inc., the exclusive authorized reseller for Zeiss at Tinker AFB. The scope of work includes the provision of all necessary hardware and software, as well as turnkey implementation services consisting of delivery, on-site installation, system calibration, performance verification, and required on-site training. The solicitation, numbered FA812626Q0063, is a total small business set-aside with a price evaluation preference for HUBZone small business concerns. Quotations are due by October 7, 2026, and the award will be granted to the responsible vendor offering the lowest price for a technically acceptable proposal. Delivery is expected within 120 days after receipt of the order, with the destination being Tinker AFB. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130 for unique item identification of assets valued at $5,000 or more. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

FA8126 Afsc Pzimb

POSTED

about 16 hours ago

DEADLINE

Supply and Delivery of Air Quality Monitoring Equipment CalibratorsThis subcontract involves the procurement and delivery of air quality monitoring equipment calibrators for prime contractors working on New York State Department of Environmental Conservation Division of Air Resources projects. The selected provider is responsible for sourcing calibrators that meet specific agency requirements and coordinating the shipping and delivery of the equipment to Rensselaer, New York, for final department acceptance. The contractor must strictly adhere to NYSDEC guidelines concerning permissible contacts and prohibitions on lobbying influence. This opportunity is categorized under NAICS code 334516, with a response deadline set for November 4, 2026.

NYS Department of Environmental Conservation

POSTED

DEADLINE

in about 1 month

SAP - Purchase of 4 Canberra gamma radiation detec

Solicitation # 68HE0M27Q0001

POSTED

DEADLINE

in about 1 month

Purchase and Delivery of Air Quality Monitoring Equipment Calibrators

Solicitation # 2139560

The New York State Department of Environmental Conservation is soliciting bids under solicitation number 2139560 for the purchase and delivery of air quality monitoring equipment calibrators. This procurement, managed by the Division of Air Resources, requires the delivery of equipment to Rensselaer, New York. The contract period begins upon OSC approval and continues until the delivery and formal acceptance of the equipment by the department. Bids must be submitted by November 4, 2026, at 11:00 AM to Justin Lennox at the Division of Fiscal Management in Albany, New York. Offerors must strictly adhere to the NYS Department of Environmental Conservation guidelines regarding permissible contacts during procurement and the prohibition of inappropriate lobbying influence. The solicitation is categorized under NAICS code 334516 and specifies a total Minority and Women Business Enterprise contracting goal of 0.00 percent. Primary administrative inquiries should be directed to Contract Management Specialist Eric Beman, with secondary technical support provided by Environmental Program Specialist Rheanna Meier.

NYS Department of Environmental Conservation

POSTED

DEADLINE

in about 1 month

Hyperspectral Cameras with Benchtop Reflectance System

Solicitation # AG-RSCH-ITB-6618

Texas A&M AgriLife Research has issued Invitation to Bid AG-RSCH-ITB-6618 for the procurement of Hyperspectral Cameras with a Benchtop Reflectance System. This solicitation, posted on October 1, 2026, falls under NAICS code 334516 and is managed by the Texas A&M AgriLife Procurement Office. The performance of the contract will take place within the state of Texas. Interested vendors must register and submit their electronic bids through the AggieBid portal. The deadline for submitting questions is October 8, 2026, and the final bid closing date is October 15, 2026, at 2:00 p.m. central time. The primary point of contact for this procurement is Kaitlyn Vetzel, Buyer I, who can be reached via email at kaitlyn.vetzel@ag.tamu.edu or by phone at 979-314-2683.

Texas A&M AgriLife Research

POSTED

DEADLINE

Hyperspectral Cameras with Benchtop Reflectance System

Solicitation # AG-RSCH-ITB-6618

Texas A&M AgriLife Research has issued solicitation AG-RSCH-ITB-6618 for the turnkey procurement of two hyperspectral cameras, including a Visible and Near Infrared (VNIR) camera and a benchtop reflecting system. The project requires the awarded vendor to provide a complete operational system that includes delivery, installation, and training. Bids must be submitted by October 15, 2026, and will be evaluated based on best value criteria, taking into account price, vendor reputation, quality, and delivery timelines. The contract mandates that a single vendor handle all installation aspects and provide all necessary operational and maintenance manuals upon delivery. Awarded vendors must provide a current certificate of insurance and maintain coverage for theft, loss, or damage until the agency accepts the equipment. Payment is set at net 30 days following successful installation, completion of training, and agency acceptance. Additionally, vendors must submit an Accessibility Conformance Report before a purchase order is issued and disclose any export control classifications for the equipment provided.

Texas A&M University

POSTED

DEADLINE

Sealed bids for the purchase of the following, will be received in the Office of Procurement Services, Mississippi State University. Bids can be mailed to: 405 Garrad Road East, Starkville, MS 39759. SUBMISSION DEADLINE TUESDAY, OCTOBER 13 ,2026 AT 2:0

Solicitation # MSU2026111

Mississippi State University is soliciting sealed bids under solicitation number MSU2026111, also referenced as RFx 3170036723, for the procurement of general laboratory equipment. This purchase supports the project titled Recirculating Tailwater Reduces Nutrient Loss in Agriculture. The specific requirement consists of one unit of general lab equipment categorized under product category 49043. Interested parties must submit their sealed bids to the Office of Procurement Services at 405 Garrad Road East, Starkville, MS 39759. The submission deadline is Tuesday, October 13, 2026, at 2:00 P.M. CST. For any inquiries regarding this solicitation, the point of contact is Debra Raines, who can be reached via email at dranes@procurement.msstate.edu.

POSTED

DEADLINE

Manufacturing and Supply of Depth Perception Apparatus (Randot Test)This subcontract involves the manufacturing and supply of a specialized ophthalmic depth perception apparatus, specifically the Randot Test device, for prime contractors supporting MEDICAL SUPPLY CHAIN MD SURG FSF projects under the Department of Defense. The required equipment must include 500 and 250 seconds of arc levels, graded circles, and animal tests, culminating in the delivery of the completed apparatus identified by NSN 6540-01-486-2485. To ensure quality and safety, the manufacturer must strictly adhere to Regulation 886.1460 Class I and Medical Marking Standard No. 1. Additionally, the provider is required to maintain Good Manufacturing Practice compliance and hold valid medical marketing registration. Performance for this contract is centered in Helena, Montana, under NAICS code 334516.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Airflow Indicators (NSN 6640-01-500-7721)

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Color Comparators for Dissolved Oxygen Water Testing

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Indicator Lights (P/N 0200TWBDP1)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Motional Pickup Transducer

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Comparative Colorimeter Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

GAGE, COUNTERSINK DE

Solicitation # SPE8E5-27-T-0006

Solicitation SPE8E5-27-T-0006 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one Countersink Depth Gage, Taper-Lok Hole, identified by NSN 5220-01-140-2031 and part number 110G050-404A. The requirement is governed by NAICS code 334516, with a required delivery date of February 26, 2026, and a delivery lead time of five days after order. Shipping is FOB Origin to Mountain Home Air Force Base, Idaho, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically RP001 for packaging and RA001 for general quality. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Compliance requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Offers utilizing additive manufacturing are ineligible for award without prior approval. Evaluation includes a price preference for certified HUBZone Small Business Concerns, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

GAGE, COUNTERSINK DE

Solicitation # SPE8E5-27-T-0004

Solicitation SPE8E5-27-T-0004 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one Taper-Lok hole countersink depth gage, identified by NSN 5220-01-140-0170 and part number 110G050-305A. The government explicitly prohibits the use of additive manufacturing for the production of this item. Delivery is required within five days after order to Mountain Home Air Force Base, Idaho, with shipping mandated via the fastest traceable means, excluding parcel post. Inspection and acceptance will occur at the destination. The contract incorporates several critical technical and security requirements, including CMMC Level 2 Self-Assessment, Covered Defense Information protocols, and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with RP001 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests.

Defense Logistics Agency

POSTED

DEADLINE

COLORIMETER, COMPARATIV

Solicitation # SPE2DS-27-T-0167

Solicitation SPE2DS-27-T-0167, issued by the DLA Troop Support Medical Supply Chain, seeks quotations for 26 rugged, waterproof (IP67) comparative colorimeters (NSN 6630-01-680-8895). The required devices must feature a larger display with an improved backlight, optional Bluetooth connectivity, and a datalogger capable of storing the last 50 measurements. Technical specifications include an absorbance range of 0-2.5 ABS and the ability to measure free and total chlorine within operating conditions of 0-50 degrees Celsius and 0-90% relative humidity. Reagents are sold separately. This procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside cascade. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of May 7, 2026, and a final delivery date of November 17, 2026. All items must be packaged in suitable sealed unit containers and commercial exterior shipping containers according to MIL-STD-2073-1E and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses, including those regarding the prohibition of additive manufacturing for the supplied items and the use of the Wide Area WorkFlow (WAWF) system for invoicing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ANVIL, MEASURING

Solicitation # SPE8E5-27-T-0092

Solicitation SPE8E5-27-T-0092 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support, Construction and Equipment for two measuring anvils, identified by NSN 5220013544419. The requirement specifies technical data packages associated with Hi-Shear Corporation and LISI Aerospace Canada Corp. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 6, 2026. The items are to be shipped via Serra International Inc in New York for final delivery to the Jordanian Air Force Headquarters in Amman, Jordan. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding simplified acquisitions and hazardous material identification. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE