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Wenesco, Inc. PO Box 59303 CHICAGO IL 60659 USA

UEI: SLED_EB9C7AC849392711

Wenesco, Inc. PO Box 59303 CHICAGO IL 60659 USA is a federal contractor, registered under UEI SLED_EB9C7AC849392711. It has been awarded $10,584 in federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EB9C7AC849392711

Federal Contracting Overview

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

AI Capability Profile

Wenesco, Inc. provides specialized products or services categorized under the manufacture of analytical instruments. The company has experience supporting the Department of Commerce, specifically working with the National Institute of Standards and Technology (NIST). Their industry focus is center...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

Department Of Commerce$10.6K100%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$10.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Micro Photon Devices PDM Module SupplyThis subcontract, managed by Ornl Ut-Battelle Llc-Doe Contractor for the Department of Energy, involves the supply of one Photon Detection Module for prime contractors working on projects at Oak Ridge National Laboratory. The required module must feature a 100um diameter, less than 100 dark cps, and timing resolution of less than 40ps. The delivery must include a power supply and a LEMO to SMA adaptor, with all equipment delivered directly to the Oak Ridge site. A critical requirement of the contract is that the PDM module must be provided with calibration certification that is traceable to SI or holds ILAC MRA accreditation. The procurement falls under NAICS code 334516, with a response deadline set for October 22, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 20 hours ago

DEADLINE

Gemini-Felix TDC System SupplyThis subcontract, managed by Ornl Ut-Battelle Llc under the Department of Energy, involves the procurement and delivery of one Time-to-Digital Converter system for prime contractors working on Oak Ridge National Laboratory projects. The required equipment is specified as the NIREOS / TEDIEL Gemini-Felix system or a functional equivalent, which must be configured with two detector channels and one sync channel. The selected provider is responsible for delivering a fully operational and calibrated system to the Oak Ridge site. A critical requirement of the contract is that the calibration certification must be traceable to SI or hold ILAC MRA accreditation. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 20 hours ago

DEADLINE

NIREOS High-Resolution Interferometer (GEMINI.HP.LASY) SupplyThis subcontract, managed by ORNL UT-Battelle LLC for the Department of Energy, involves the procurement and delivery of one high-resolution interferometer system to be used by prime contractors at Oak Ridge National Laboratory. The requirement specifies the NIREOS GEMINI.HP.LASY unit or an equivalent model, which must include the long range option to ensure optimal resolution, accuracy, and speed. The selected provider is responsible for delivering a fully calibrated and operational system to the Oak Ridge site. A critical requirement of the contract is that the equipment must include calibration certification that is traceable to SI or holds ILAC MRA accreditation. The opportunity was posted on October 15, 2026, with a response deadline of October 22, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 20 hours ago

DEADLINE

6640--ADVANCED INSTRUEMENT OSMOPRO MAX AND GLOCYTE CONSUMABLES B+4

Solicitation # 36C24627Q0035

The Department of Veterans Affairs, Network Contracting Office 6, intends to award a sole-source contract to Stripes Global, a certified Service-Disabled Veteran-Owned Small Business, for the procurement of quarterly consumables for OsmoPro Max and GloCyte systems. This acquisition supports the VA Medical Center in Durham, North Carolina, ensuring the continuity of patient care and laboratory testing. The requirement is categorized under NAICS code 334516 and Product Service Code 6640. The proposed contract structure consists of a base year plus four option years, with annual deliverables including cartridge kits, reagents, controls, pipette tips, maintenance kits, calibration sets, inserts, and enzymatic cleaner kits. The award is being conducted under the authority of 38 U.S.C. 8127(c) and VAAR 819.7008(a)(1) via the VA Veterans First Contracting Program, as Stripes Global is identified as the only authorized manufacturer distributor for these specific consumables. Final award is contingent upon the verification of the contractor's eligibility, responsibility, and a determination that the pricing is fair, reasonable, and represents the best value to the government. Interested sources must submit their capability responses, including UEI, socioeconomic status, and manufacturer authorization letters, to Krisanne Dernago by October 20, 2026, at 10:00am EST.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 20 hours ago

DEADLINE

Spectro Maxx PM Service

Solicitation # N6449827Q0001

Nswc Philadelphia Division

POSTED

about 20 hours ago

DEADLINE

Testing of Lunar Regolith Stimulant Thermal Properties

Solicitation # 80NSSC26946607Q

NASA Shared Services Center

POSTED

about 20 hours ago

DEADLINE

Notice of Intent DNA Synthesizer

Solicitation # 000000001

Defense Health Agency

POSTED

about 20 hours ago

DEADLINE

GEMINI.HP.L.ASY: interferometer, Gemini-Felix, and PDM module

Solicitation # RFQSSPR507952

Oak Ridge National Laboratory is soliciting firm fixed price quotations for the procurement of specialized laboratory instrumentation for its Chemical Sciences Division. The required equipment includes a NIREOS interferometer with a long-range option for high resolution, a Gemini-Felix TDC system with one sync and two detector channels, and a Micro Photon Devices PDM module featuring a 100um diameter and fast timing electronics. While specific brands are identified, the solicitation allows for brand name or equal products. Award will be granted to the lowest priced, technically acceptable proposal that meets all specifications outlined in the Bill of Materials. Offerors must submit their proposals by October 22, 2026, including a detailed quote with lead-time, country of origin, shipping address, and separately priced tariffs. Required documentation includes a signed abbreviated Representations and Certifications form and a section detailing any exceptions or non-compliance. The successful seller must provide calibration certifications traceable to SI or ILAC MRA accreditation and ensure all items arrive at the Oak Ridge, Tennessee site in undamaged, working condition. The contract is subject to various federal and agency regulations, including FAR 52.204-25 regarding prohibited telecommunications equipment and strict cybersecurity standards aligned with DOE and NIST guidelines.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 20 hours ago

DEADLINE

Replacement Analyzers for Gas Turbines

Solicitation # 2026-IFB-MS-0440

The City of Pasadena Water and Power Department is soliciting bids under solicitation 2026-IFB-MS-0440 for the procurement and delivery of replacement emissions analyzers for gas turbines at the Glenarm Power Plant. This project aims to replace end-of-life components of the Continuous Emissions Monitoring System for one 1970s-era Curtiss-Wright simple cycle gas turbine and two General Electric Model LM6000 simple cycle gas turbines. The required equipment includes Teledyne API Model N200M mid-range chemiluminescence analyzers, internal moly converters with O3 killers, long-life sample filter holders, and rack mounts. All items must be new, ready-for-use, and accompanied by a Certification of Conformance. Bids must be submitted electronically via the City's eProcurement Portal by November 13, 2026, at 4:30 PM PT. The contract will be awarded to the lowest responsive and responsible bidder based on the total price, with evaluations considering material quality, bidder capability, financial resources, and past performance. Successful vendors must complete delivery within 60 days of the award to the Glenarm Power Plant, providing all necessary personnel and equipment for unloading. Required submittals include a Unique Entity Identifier from SAM.gov, a Declaration of Non-Collusion, and various equal opportunity and legal status forms. The contract is governed by California law and the City of Pasadena's standard Terms and Conditions of Purchase Order.

Water & Power Department, Power Supply

POSTED

DEADLINE

Ion Trapping System ManufacturingThis subcontract for Ion Trapping System Manufacturing involves the production of a complete, integrated system for prime contractors supporting research projects at Florida State University. The scope of work includes the fabrication of the core trapping apparatus, vacuum chambers, and integrated control electronics, as well as the execution of critical vacuum leak testing and system calibration to ensure a fully assembled and operational delivery. The opportunity was posted on October 14, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 334516, the contract focuses on specialized manufacturing to support high-level academic research initiatives within the state of Florida.

Florida State University

POSTED

DEADLINE

Ion Trapping System

Solicitation # ITB 6858-2

Florida State University is issuing an Invitation to Bid under solicitation number ITB 6858-2 to secure a contract or purchase order for the procurement of an Ion Trapping System. This solicitation was posted on October 14, 2026, and is managed by FSU Procurement Services. The primary objective of the agreement is the delivery of the specified ion trapping equipment to be performed within the state of Florida. Interested bidders must submit their responses by the deadline of November 2, 2026, at 3:00 PM EST. Michael C. Pendergast serves as the primary point of contact for this procurement. While specific pricing, delivery schedules, and evaluation factors were not detailed in the provided documentation, the solicitation is categorized as a SLED organization procurement.

Florida State University

POSTED

DEADLINE

UV Light for Metals Examining (NSN 6635640021717) SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the procurement of one Ultraviolet Light for metals examining. The unit must be sourced or manufactured strictly according to NSN 6635640021717 specifications, with a total prohibition on the use of additive manufacturing. The selected supplier is responsible for delivering a fully tested and packaged unit to New Cumberland, Pennsylvania. Quality assurance must be maintained through sampling performed per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure full compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026, falling under NAICS code 334516.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Aircraft Cockpit Light Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 97 aircraft cockpit light units, specifically NSN 6220-01-6516453, for prime contractors under Department of Defense DLA supply contracts. The contractor is responsible for producing or sourcing part number 721-1237-1028 in strict accordance with Hoffman Engineering specifications. Performance will take place at Tinker AFB, falling under NAICS code 334516. The agreement mandates rigorous adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and Covered Defense Information protocols. All deliverables must be marked according to MIL-STD-129 and packaged following RP001 and ASTM D3951 guidelines to ensure compliance with agency regulations.

POSTED

DEADLINE

Elevation Clinometer Supplier/ManufacturerThis subcontract, designated for Women-Owned Small Businesses, involves the supply and manufacture of Elevation Clinometers for prime contractors delivering to DLA Troop Support. The supplier is responsible for providing devices under NSN 6675-00-300-2239 that strictly adhere to the DLA Master List technical requirements. The scope of work includes the delivery of two units FOB Origin, with mandatory compliance regarding the Buy American Act and the Berry Amendment. Operational requirements specify that all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract is managed under NAICS code 334516 for the Department of Defense, with the place of performance located in New Cumberland. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Motional Pickup Transducers (NSN 6695-01-571-2492)This subcontract involves the manufacture or sourcing of two Motional Pickup Transducers, specifically Transcubers under NSN 6695-01-571-2492, for prime contractors supporting DLA Weapons Support ASC projects. The Department of Defense requires that production adhere to ISO 9001:2015 quality systems, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure mercury-free manufacturing processes and maintain compliance with NIST SP 800-171 standards. The completed units are to be delivered FOB Origin to the DLA Distribution center located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 334516 and is managed by the DLA Weapons Support ASC Supplier Order OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TUBES, GAS DETECTOR

Solicitation # SPE2DS-27-Q-0011

Solicitation SPE2DS-27-Q-0011 is a total small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 521 gas detector tubes (NSN 6640-01-498-8099) used for testing gas chemical hydrazine. The required items must be VWR International P/N 13453-362 or Dräger Inc P/N CH31801, featuring a non-extendable shelf life of 24 months. Delivery is required within 30 days after the order is placed, with the destination set as DLA Distribution San Joaquin in Tracy, California. The awardee must strictly adhere to Medical Marking Standard No. 1D and MIL-STD-2073-1E, including special packaging instructions MPWN00001. All shipments must clearly display the Transportation Control Number (TCN), Purchase Order number, and associated CLIN on the outside of the package to avoid shipment frustration. Proof of delivery or tracking information must be provided to the contracting officer, Olusola Emmanuel, upon shipment. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The government will evaluate offers based on the Buy American and Balance of Payments Program, with specific domestic material restrictions and Berry Amendment compliance required. Offerors proposing alternate products must provide a complete data package for evaluation. The contract incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and prohibitions on certain foreign telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ADJUSTING DEVICE, BE

Solicitation # SPE7L3-27-T-0891

Solicitation SPE7L3-27-T-0891 is a fixed-price procurement issued by the Defense Logistics Agency for one belt tension gauge adjusting device, identified by NSN 2990011415776. The requirement is for a quantity of one unit with a delivery lead time of 20 days and an original required delivery date of January 16, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while requiring palletization in accordance with DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified by NAVSEA.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

LIGHT, ULTRAVIOLET, META

Solicitation # SPE4A7-27-T-1238

Solicitation SPE4A7-27-T-1238 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of one ultraviolet light for metals examining, identified by NSN 6635640021717. The requirement is for a single unit with a delivery timeline of 165 days, with an original required delivery date of March 3, 2027, and a need ship date of April 6, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances under MIL-STD-105/ASQ Z1.4. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program and the safeguarding of covered defense information per DFARS 252.204-7012. Offers produced using additive manufacturing are ineligible for award. The solicitation is open to various socioeconomic categories, including HUBZone small businesses, who may receive a price evaluation preference. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE