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Werfen USA LLC Bedford MA 01730 USA

UEI: SLED_B0BEF4C4A97A72EE

Werfen USA LLC Bedford MA 01730 USA is a federal contractor, registered under UEI SLED_B0BEF4C4A97A72EE. It has been awarded $635,316 in federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing and In-Vitro Diagnostic Substance Manufacturing. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B0BEF4C4A97A72EE

Federal Contracting Overview

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

AI Capability Profile

Werfen USA LLC specializes in the provision of advanced diagnostic solutions for hematology and coagulation testing. Their core capabilities include the supply of specialized reagents and consumables, the leasing of coagulation analyzers, and the delivery of comprehensive technical and maintenance s...

Key Performance Metrics

Awards Count

3

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$333.7K52.5%Department Of Defense$301.6K47.5%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$333.7K52.5%325413 - In-Vitro Diagnostic Substance Manufacturing$301.6K47.5%

Awards by Agency Over Time

Awards by Place of Performance

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Clinical Pathology and Laboratory Scientist ConsultantsThis subcontract opportunity involves providing professional physician and clinical laboratory scientist consultative assistance to prime contractors supporting Department of Veterans Affairs projects. The scope of work focuses on delivering expert guidance and telephone consultative assistance to blood bank laboratory staff specifically regarding clinical pathology procedures. To qualify, personnel must be Board-certified Physicians in Pathology and Certified Clinical Laboratory Scientists. This requirement is managed under NAICS code 621399 for the Network Contract Office 17. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 21 hours ago

DEADLINE

Cold-Chain Medical Courier (Blood Products)This subcontract for Cold-Chain Medical Courier services supports prime contractors on Department of Veterans Affairs projects through the physical transportation of human blood and blood products. Operating 24/7/365, the provider must execute a tiered delivery system consisting of STAT deliveries within 60 minutes, ASAP deliveries within 2 hours, and Routine deliveries within 24 hours. To ensure product integrity, the contractor is required to use insulated transport containers and temperature monitoring devices for all temperature-controlled shipments. Compliance and safety are central to the contract, requiring strict adherence to DOT regulations and specialized training in the handling of biohazardous materials. The opportunity is listed under NAICS code 492110 and is managed by the Department of Veterans Affairs Network Contract Office 17. Interested parties must submit their responses by November 5, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 21 hours ago

DEADLINE

Human Blood and Blood Product SupplierThis subcontract opportunity is for a supplier to provide whole blood and blood components to prime contractors working on Department of Veterans Affairs projects. The selected provider must collect blood products using closed systems under aseptic conditions and ensure all products are accurately labeled according to the Rh type and ABO Blood Group System. To be eligible, suppliers must maintain an unrevoked U.S. License from the FDA Bureau of Biologics as well as accreditation from both CAP and AABB. This requirement ensures the delivery of accredited, high-quality human blood products. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 21 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 21 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 21 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 21 hours ago

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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 21 hours ago

DEADLINE

H342--CTX Annual Fire Extinguisher Inspection

Solicitation # 36C25727Q0014

Solicitation 36C25727Q0014 is a request for quotations issued by the Department of Veterans Affairs, Network Contracting Office 17, for annual and periodic maintenance of fire extinguishers at CTVHCS facilities in Temple, Waco, and Austin, Texas. The scope of work includes annual, 5-year, 6-year, 10-year, and 12-year maintenance for various extinguisher types, including stored pressure chemical, carbon dioxide, water, water mist, and wet chemical units. All work must be performed in accordance with NFPA 10 standards by NFPA-10 certified technicians who also hold DOT or manufacturer hydrostatic test certifications. The contract is structured as a base period plus four option periods, with all initial work required to be completed within 60 calendar days of award. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and subcontracting of the primary services is strictly prohibited. Award will be based on a competitive best value selection using comparative analysis of technical capability, past performance within the last five years, and price reasonableness. Offerors must submit a signed SF 1449, a completed price schedule, a capability statement, and past performance references to the contracting specialist by October 22, 2026. Key administrative requirements include electronic invoicing in arrears and the provision of operational replacement extinguishers for any units removed for off-site servicing.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 21 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 21 hours ago

DEADLINE

Calibration and Temperature Mapping

Solicitation # W81K0027QA015

Solicitation W81K0027QA015 is a request for firm-fixed-price commercial services to provide accredited calibration and temperature mapping for the Food Analysis and Diagnostic Laboratory at Fort Sam Houston, Texas. The scope of work includes the calibration and temperature mapping of up to five autoclaves, annual calibration for up to twenty-six analytical balances, calibration for a high volume of pipettes, offsite calibration for up to six reference weight sets, and onsite calibration for up to nine reference thermometers. All services and resulting reports must comply with ISO 17025:2017 and American Association for Laboratory Accreditation standards, with final reports delivered within five calendar days of service completion. The period of performance is scheduled from December 1, 2026, to November 30, 2027, with an estimated government value of 26,000 dollars. This unrestricted solicitation is open to all qualified firms, including Women-Owned Small Businesses, with a price evaluation preference granted to HUBZone small business concerns. Proposals must be submitted electronically to the designated point of contact by October 28, 2026. Evaluation is based on price and technical capability, requiring a technical quotation not exceeding ten pages and a fully completed pricing schedule. Award eligibility requires current registration in the System for Award Management.

POSTED

about 21 hours ago

DEADLINE

Q301--VA Boise, Idaho - Blood Bank Reagents Requirement

Solicitation # 36C26027Q0082

260-NETWORK Contract Office 20 (36C260)

POSTED

about 21 hours ago

DEADLINE

Spectro Maxx PM Service

Solicitation # N6449827Q0001

Nswc Philadelphia Division

POSTED

about 21 hours ago

DEADLINE

Testing of Lunar Regolith Stimulant Thermal Properties

Solicitation # 80NSSC26946607Q

NASA Shared Services Center

POSTED

about 21 hours ago

DEADLINE

ION Chromatography

Solicitation # N6893626SIMACQD550000E5500000359

The Naval Air Warfare Center, Weapons Division, located in China Lake, California, intends to procure a 940 Professional IC Vario with a 942 Extension Module Vario. This requirement is currently designated as a sole source procurement from Thermo Electron North America LLC via GSA contract 47QSWA21D0055. While this is not a request for competitive proposals, other firms may submit a written response and capability statement to the contracting office within five days of the publication date to be considered for the work. Interested parties must reference Notice ID N68936-26-SIMACQ-D550000/E550000-0359 and demonstrate their ability to perform the work without compromising quality or schedule. Additionally, all potential contractors must maintain an active registration in the System for Award Management, which now requires a signed and notarized letter identifying the authorized Entity Administrator to ensure eligibility for government awards.

Naval Air Warfare Center

POSTED

about 21 hours ago

DEADLINE

Notice of Intent DNA Synthesizer

Solicitation # 000000001

Defense Health Agency

POSTED

about 21 hours ago

DEADLINE

6505--Human Blood and Blood Products

Solicitation # 36C25727Q0049

The Department of Veterans Affairs, Network Contracting Office 17, intends to award a single-award, firm-fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract to the South Texas Blood and Tissue Center. This procurement is for the supply and delivery of human blood and blood products, as well as guidance in clinical pathology procedures, to support the Audie L. Murphy Veterans Health Care Center within the South Texas Veterans Health Care System in San Antonio, Texas. The government is pursuing this as a sole source procurement under the authority of 41 U.S.C. 3304(a)(1) and FAR 6.103-1, asserting that only one responsible source can satisfy the agency's requirements. The contractor must maintain AABB and College of American Pathologists (CAP) accreditation and hold an unrevoked U.S. license from the FDA Bureau of Biologics. Key operational requirements include 24/7/365 availability and a tiered delivery system: STAT orders must be delivered within 60 minutes, ASAP orders within 2 hours, and routine orders within 24 hours. All products must be collected via closed systems under aseptic conditions, labeled according to the ABO Blood Group System and Rh type, and transported in compliance with FDA, AABB, and DOT regulations to ensure proper temperature maintenance. Acceptance of deliveries is based on STVHCS Blood Bank criteria, including physical appearance, contamination checks, and specific shelf-life minimums for red blood cells, plasma, and cryoprecipitate.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 21 hours ago

DEADLINE

36C25726Q0431 504-26-006 RE FINISH B4 N AND F ADM

Solicitation # 36C25726Q0431

Solicitation 36C25726Q0431 is a competitive construction project issued by the Department of Veterans Affairs, Network Contracting Office 17, for the refinishing of Building 4 N and F ADM at the Amarillo VA Health Care Facility in Texas. The scope of work requires the contractor to provide all labor, materials, and equipment to install approximately 1,200 square feet of natural gray oak colored LVT flooring, matching vinyl transitions, and a standard 4 inch by 1/4 inch rubber cove base. The project is set aside 100 percent for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with an estimated contract magnitude between 25,000 and 100,000 dollars. Award will be granted to the lowest responsible offeror based on price and conformance to solicitation requirements. Key compliance mandates include adherence to OSHA standards, VA specifications, and strict Infection Control Risk Assessment (ICRA) and Pre-Construction Risk Assessment (PCRA) protocols to ensure patient and staff safety in an occupied facility. Following Amendment 0004, the proposal submission deadline is October 29, 2026, at 10:30 AM CDT. Offerors must submit a single PDF via email containing a signed Standard Form 1442, a completed price schedule, SAM registration evidence, and SBA VetCert registration proving SDVOSB status.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 21 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 21 hours ago

DEADLINE