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WERFEN USA LLC BEDFORD 01730

UEI: SLED_CB1A41398A8297D0

WERFEN USA LLC BEDFORD 01730 is a federal contractor, registered under UEI SLED_CB1A41398A8297D0. It has been awarded $1,044,499 in federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CB1A41398A8297D0

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

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 Veterans Affairs$1.0M100%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$1.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0195

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

Preventative and Corrective Maintenance for Constellation LXT and nGenuity Systems

248-NETWORK Contract Office 8 (36C248)

POSTED

about 23 hours ago

DEADLINE

Specialized Maintenance and Service Plan Coverage for Alcon Ophthalmology EquipmentThis subcontract involves providing specialized preventative maintenance and repair services for Alcon Constellation LXT Ophthalmic Surgical Systems and nGenuity Digital Visualization Systems. Supporting prime contractors on Department of Veterans Affairs healthcare projects, the service provider must ensure all equipment remains within manufacturer specifications and deliver comprehensive service logs. Performance will take place in Bay Pines, Florida, under the oversight of the Department of Veterans Affairs Network Contract Office 8. To qualify for this engagement, providers must possess Alcon distribution authority or employ Alcon-certified technicians. The contract falls under NAICS code 811210 and requires the delivery of fully maintained operational equipment. Interested parties should note the response deadline of October 30, 2026.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 23 hours ago

DEADLINE

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 23 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 23 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 23 hours ago

DEADLINE

IONM Equipment and Medical Supplies Provider

248-NETWORK Contract Office 8 (36C248)

POSTED

about 23 hours ago

DEADLINE

Remote Board-Certified Neurophysiologist Interpretation Services

248-NETWORK Contract Office 8 (36C248)

POSTED

about 23 hours ago

DEADLINE

Onsite Intraoperative Neuromonitoring (IONM) Technologist Staffing

248-NETWORK Contract Office 8 (36C248)

POSTED

about 23 hours ago

DEADLINE

S208--FY27 Holiday Decor Annual Contract

Solicitation # 36C24827Q0040

The Department of Veterans Affairs, Network Contracting Office 8, is soliciting quotes for a firm-fixed-price annual contract to provide project management, design, delivery, installation, removal, and storage of seasonal holiday decorations for the C.W. Bill Young VA Healthcare System in Bay Pines, Florida. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561730. The contract structure consists of a base year running from November 15, 2026, to November 14, 2027, with four subsequent one-year options. Performance must commence by November 15, 2026, with decorations installed no later than one week before Thanksgiving and removed no later than one week after New Year's Day. Qualified vendors must be registered in the System Award Management (SAM) and SBA Small Business Search (SBS) databases and provide their Unique Entity Identifier (UEI) and SDVOSB certification. Key requirements include maintaining a one-million-dollar liability insurance policy and ensuring all employees are state certified in Best Management Practices (BMP). The scope of work includes specific installations such as silk poinsettias in the Building 100 Vestibule and various fir and spruce trees in the lobby and Cobb Room. Award decisions will be based on the most advantageous offer, evaluating price, past performance on similar multisite accounts within the last five years, and the demonstrated ability to meet all statement of work requirements without disrupting medical center operations.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 23 hours ago

DEADLINE

J065--Alcon Constellation LXT and Ngenuity Preventative Maintenance Services Bay Pines, VA Heath Care System

Solicitation # 36C24826Q1261

The Department of Veterans Affairs, Network Contracting Office 8, intends to negotiate a sole source, firm fixed price purchase order with Alcon Vision, LLC to provide service plan coverage for Constellation LXT and nGenuity healthcare equipment at the Bay Pines VA Medical Center in Florida. This procurement is categorized under NAICS Code 811210 for Electronic and Precision Equipment Repair and Maintenance, which carries a small business size standard of 34 million dollars. The anticipated contract structure includes a base year and four one-year option periods of performance. The government is pursuing a sole source award due to the unique, specialized, and proprietary nature of the equipment and services required. While the intent is to negotiate exclusively with Alcon Vision, LLC, the agency has issued a notice allowing other interested parties to demonstrate their capability to meet the requirements. To be considered, responding firms must provide detailed information about their services, an Alcon distribution authority letter, and customer references specifically for Constellation LXT and nGenuity equipment within fifteen calendar days of the notice publication. The final determination to compete the procurement remains at the sole discretion of the government.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 23 hours ago

DEADLINE

Q523--FY27: Intraoperative Neuromonitoring (IONM) Services

Solicitation # 36C24827Q0032

The Department of Veterans Affairs, Bay Pines VA Healthcare System, intends to solicit an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Intraoperative Neuromonitoring (IONM) services for eligible beneficiaries. This procurement is designated as a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 621111. The expected period of performance runs from March 1, 2027, through February 29, 2032, consisting of a base period and four one-year option periods. The contractor must provide all necessary equipment, supplies, and a minimum of four key personnel, including two onsite IONM Technologists and two offsite Board-Certified Neurophysiologist Physicians. All personnel must meet rigorous qualification standards, including unrestricted medical licenses for physicians and CNIM certification from ABRET for technologists. All staff must maintain current Basic Life Support (BLS) and Advanced Cardiac Life Support (ACLS) certifications, with documentation provided annually to the VA COR. Services must adhere to national standards set by the American Association for Neurological Surgeons (AANS) and ABRET, with credentialing following VHA Directives 1100.20 and 1100.21. Prospective bidders must be registered in the System for Award Management (SAM) to be eligible for the award.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 23 hours ago

DEADLINE

J012--FY 27 Fire Suppression Testing

Solicitation # 36C24827Q0038

The Department of Veterans Affairs is soliciting a firm-fixed-price contract for annual and semi-annual inspections and testing of water-based fire suppression systems at the Malcom Randall VA Medical Center in Gainesville, Florida. The scope of work covers five buildings, including the Main Building, Fisher House, Bed Tower, and CLC Building 11, as well as eleven trailers. Required services include semi-annual inspections of flows and tampers, and annual inspections of the fire pump under flow, ten fire hydrants, the Main Building sprinkler system main drain, and all fire alarm devices. All work must be performed by NFPA-25 certified inspectors who also possess a current OSHA 10-hour safety certification. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract structure consists of a base period from November 2, 2026, to November 1, 2027, with four subsequent option years, not to exceed a total duration of five years. Award will be based on the best value, with technical capability and delivery schedules weighted significantly more than price. Quotations must include a proposed service approach and a statement of ability to meet the delivery schedule. Invoices are to be submitted electronically upon completion of testing and VA acceptance.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 23 hours ago

DEADLINE

Solicitation # BSA475591

Brookhaven Science Associates, LLC is procuring the integration of a low-temperature scanning probe microscope (LT-SPM) into an existing multiprobe ultrahigh vacuum (UHV) surface analysis system at Brookhaven National Laboratory. The contractor must design and build a new UHV SPM chamber in close collaboration with CFN staff, ensuring seamless sample and tip transfer between chambers while maintaining full compatibility with the existing system. The LT-SPM will feature a new scanner, a sample stage with seven additional electrical contacts, a removable magnetic field assembly, internal electronics, and all necessary wiring and cabling, all of which must interface with the existing Scienta Omicron MATRIX SPM controller and the previously purchased cryostat. The system must achieve atomic resolution for both scanning tunneling microscopy (STM) and atomic force microscopy (AFM) on Au(111) or graphite surfaces, verified through performance testing. The contract requires the supplier to deliver a fully integrated and tested system within 18 weeks after receipt of order, with the SPM chamber design completed within three weeks of order placement. The radiation shield box will be shipped by CFN to the supplier within one week of order to enable manufacturing modifications. The procurement is a firm fixed price contract under NAICS code 334516, issued as full and open competition with no set aside. All pricing must be in U.S. dollars, inclusive of taxes and duties, and remain firm for 90 days. Payment terms are Net 30 days for large or foreign businesses and Net 10 days for small businesses. Suppliers must be registered in SAM.gov with a valid Unique Entity ID, and foreign vendors must complete AMS Form 050 if not registered. Required documentation includes the W-9 or W-8 form, ACH authorization, and proof of ISO 9001 quality system certification. All components must comply with ASTM D3951 packaging standards, with special attention to ESD protection, serial and lot numbering, and prohibition of asbestos-contaminated vermiculite. The contractor must adhere to Buy American Act requirements, provide detailed special process procedures for welding, bonding, plating, and other critical operations, and ensure material shelf life retains at least three-quarters of its original duration upon delivery. Technical submissions must include descriptive materials, drawings, and references demonstrating prior successful fabrication and delivery of at least three comparable LT-STM/QPlus AFM systems. All proposals must be submitted via email by June 23

Brookhaven National Labor -Doe Contractor

POSTED

about 23 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 23 hours ago

DEADLINE

Spectro Maxx PM Service

Solicitation # N6449827Q0001

Nswc Philadelphia Division

POSTED

about 23 hours ago

DEADLINE

Testing of Lunar Regolith Stimulant Thermal Properties

Solicitation # 80NSSC26946607Q

NASA Shared Services Center

POSTED

about 23 hours ago

DEADLINE

ION Chromatography

Solicitation # N6893626SIMACQD550000E5500000359

The Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed price contract on a sole source basis to Thermo Electron North America LLC for an Ion Chromatograph. The primary equipment will be acquired through a GSA contract, while additional accessories will be purchased via the open market. This notice serves as an intent to sole source rather than a request for quotes, meaning no formal RFQ will be issued. Interested parties wishing to demonstrate their capability to perform the work must submit a concise capability statement to Miranda Zamarron by October 20, 2026, at 2 PM PST, referencing solicitation number N68936-26-SIMACQ-D0AH130-0376. All potential contractors must be registered in the System for Award Management database and certified through Defense Logistics Information Services to access Controlled Unclassified Information.

Naval Air Warfare Center

POSTED

about 23 hours ago

DEADLINE