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20/20 TECHNOLOGY, INC.

UEI: LEN4WHFK1EB4

20/20 TECHNOLOGY, INC. is a federal contractor, registered under UEI LEN4WHFK1EB4. It has been awarded $9,225 in federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LEN4WHFK1EB4

Federal Contracting Overview

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

AI Capability Profile

20/20 Technology, Inc. specializes in the procurement and provision of specialized laboratory and industrial instrumentation. Their technical expertise includes the delivery of incubator systems, specifically the INC-2000 model, designed for controlled environmental processing. The company has expe...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Defense$9.2K100%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$9.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-1932

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

THERMOMETER, SELF-INDIC

Solicitation # SPE4A5-27-T-1927

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

TRANSDUCER, PRESSURE, FL

Solicitation # SPE4A5-27-T-1923

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Small Business Set-Aside for for Mensor, LP Brand Sensors Per Attachments

Solicitation # N61331-27-Q-JK01

The Naval Surface Warfare Center Panama City Division is soliciting quotes for a firm fixed price, Small Business Set-Aside contract to acquire Mensor brand precision pressure indicators (Model CPG2500) and pressure transducers (Model CPT6100). This equipment is required for the Navy Experimental Diving Unit to integrate with N31 hyperbaric chamber systems, gas supply panels, and life support equipment. All hardware must include English operating instructions on USB, Certificates of Conformance, and A2LA-Calibration certificates traceable and accredited according to ISO 17025. The estimated value of the procurement is greater than 25,000 dollars. Quotes must be submitted on company letterhead with full OEM specifications, CAGE code, and lead time to [email hidden] by 11am Central Time on October 29, 2026. The email subject line must begin with the solicitation number N61331-27-Q-JK01 and the vendor name. Award will be based on the best value to the government, considering price, delivery, quality, and past performance via the Supplier Performance Risk System. Selected vendors must be capable of invoicing through Wide Area Workflow under NET 30 terms. Shipping should be listed as a separate line item if not included in the unit price. Deliveries to the Navy Experimental Diving Unit in Panama City, Florida, are restricted to Monday through Friday between 0900 and 1430 local time.

Naval Surface Warfare Center

POSTED

DEADLINE

Supply of Electrodes (NSN 5977-01-203-7800)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of four electrode units identified by NSN 5977-01-203-7800. The contract is designated as a Total Small Business Set-Aside under NAICS code 334513, with performance taking place in Tracy, California. Delivery is established as FOB Origin. The supplier must ensure all end items meet strict technical specifications and adhere to specific military standards for logistics and quality control. This includes following MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality sampling must be performed according to MIL-STD-1916 or ASQ H1331, and all shipments must include OSHA Hazard Warning Labels.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Indicator Controls (NSN 6695014964749)This subcontract involves the supply of 18 indicator control units, specifically Fireye Inc part number MEC120D, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. These components are designated as Critical Application Items and must be sourced or manufactured in strict accordance with the Buy American Act and the Berry Amendment. Quality assurance is maintained through ISO 9001:2015 inspection systems, with sampling conducted via MIL-STD-1916 or ASQ H1331 and marking following MIL-STD-129 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334513.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1896

Solicitation SPE4A5-27-T-1896 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven vacuum sensors, identified as critical application items. The required hardware is specified as WIKA Instrument LP 9GDR1 part number 8642850 with NSN 6695-01-718-9963. The contract specifies a required delivery date of December 27, 2026, with shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution San Joaquin facility in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and special marking code 05 for delicate instruments. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the procurement falls under NAICS code 334513. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A6-27-T-6815

Solicitation SPE4A6-27-T-6815 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of nine dial indicating pressure gages. The required items are identified by NSN 6685017386741 and correspond to Titan Fittings LLC part number PRO-202L-254S. The contract specifies a delivery timeline of 220 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The procurement includes rigorous quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking code 05 is required to identify the items as delicate instruments. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Administratively, the contract mandates the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and requires adherence to various DFARS and FAR clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic sourcing restrictions such as the Buy American Act and the Berry Amendment. While not a small business set-aside, the solicitation incorporates a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

THERMOMETER, SELF-INDIC

Solicitation # SPE4A5-27-T-1870

Solicitation SPE4A5-27-T-1870 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 23 digital self-indicating thermometers, identified by NSN 6685-01-563-6958. The items are to be delivered to DLA Distribution San Diego with a required delivery date of June 9, 2027, and a delivery window of 218 days after order. The contract specifies that the items are critical application items and identifies Fluke Corp as a relevant manufacturer. Compliance requirements include strict adherence to MIL-STD-129 for marking, with a specific requirement for the delicate instrument special marking code 05. Packaging must follow MIL-STD-2073-1E and RP001, with a total prohibition of mercury or mercury compounds in preservation and packaging. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Evaluation preferences may be given to offerors providing shorter delivery schedules or HUBZone concerns, while items produced via additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SWITCH, LIQUID LEVEL

Solicitation # SPE7M8-27-T-0436

Solicitation SPE7M8-27-T-0436, issued by the DLA Weapons Support Electrical Devices Division, is a request for quotations for seven liquid level switches, identified by NSN 5930-01-578-1083. The procurement is categorized under NAICS code 334513 and is not a small business set-aside. The required delivery date is March 2, 2027, with shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RA001. A critical restriction is placed on manufacturing; any offers including items produced via additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

BEZEL, INSTRUMENT MOUNT

Solicitation # SPE4A5-27-T-1813

Solicitation SPE4A5-27-T-1813 is a procurement request from the Defense Logistics Agency for three instrument mounting bezels, identified by NSN 6695-01-256-8373. This is a Foreign Military Sales requirement for Turkey, with delivery scheduled for 20 days after award and an original required delivery date of October 26, 2026. The items are designated as critical application items and must be sourced from qualified providers on the applicable Qualified Products List or Qualified Manufacturers List, specifically adhering to QPL 7788. Technical specifications are governed by basic drawing 97499 209-375-029 Revision B and reference specification MIL-DTL-7788K. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Quality requirements mandate that manufacturers maintain an inspection system compliant with ISO 9001:2015. Additionally, the solicitation incorporates strict regulatory compliance, including CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This procurement is not a small business set-aside and is categorized under NAICS code 334513.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SPOON, MEASURING

Solicitation # SPE2DH-27-T-0275

Solicitation SPE2DH-27-T-0275, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of three plastic measuring spoons under NAICS code 334513. The required spoons must have a capacity of 0.5 grams, a cavity inside diameter of 0.375 inches, and a rod-type handle measuring 3 inches long, 0.313 inches wide, and 0.125 inches thick. Delivery is required within 20 days after receipt of order, with a target delivery date of October 27, 2026, to Fort Stewart, Georgia. The contract specifies destination inspection and acceptance under FAR 52.246-2. Packaging must adhere to ASTM D3951 and DLA packaging requirements RP001, while marking and labeling must comply with MIL-STD-129 or Medical Marking Standard No. 1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) for quotes above the micro-purchase threshold and compliance with the Berry Amendment. Invoicing is to be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, though HUBZone price evaluation preferences may apply.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CONTROL, INDICATOR

Solicitation # SPE4A5-27-T-1850

Solicitation SPE4A5-27-T-1850 is a federal procurement issued by the DLA Weapons Support ASC Supplier OE OEM Division for the acquisition of 18 units of Control, Indicator, identified as NSN 6695014964749 and part number MEC120D by Fireye Inc. This item is designated as a critical application item. The contract specifies a delivery timeline of 205 days after the award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is not a small business set-aside and falls under NAICS code 334513. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Key regulatory compliance includes the Buy American and Balance of Payments Program, 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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOMETER, INDICATING

Solicitation # SPE4A5-27-T-1879

Solicitation SPE4A5-27-T-1879 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three capillary tube indicating thermometers, identified by NSN 6685-01-653-4658. The required delivery date is May 4, 2028, with shipping destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. A critical requirement includes First Article Testing, where the contractor must test two units of the item per FAR 52.209-3. The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. Compliance with the Buy American Act and Berry Amendment is required, and the use of mercury or mercury compounds in packaging and preservation is strictly prohibited. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, specifically utilizing special marking code 05 to identify the items as delicate instruments. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-1913

Solicitation SPE4A5-27-T-1913 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three motional pickup transducers, identified by NSN 6695-01-618-6622. The requirement is designated as a total small business set-aside under NAICS code 334513. Delivery is required within 154 days after order, with a need ship date of April 6, 2027, and an original required delivery date of July 2, 2028. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and specifying sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6623

Solicitation SPE4A6-27-T-6623 is a request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of four electrodes, identified by NSN 5977012037800. The approved source for this item is 6RDX4 35754. Quotes must be submitted electronically via the DIBBS system by November 2, 2026. While some metadata indicates a total small business set-aside, the formal RFQ document states it is not a small business set-aside. Delivery is required within 364 days after order, with a required delivery date of November 2, 2027, to DLA Distribution San Joaquin in Tracy, California. The shipping terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, requiring original manufacturer unit packaging with no repackaging authorized. Because the item may be hazardous, the successful offeror must submit a Safety Data Sheet and hazard warning label for technical approval prior to award in accordance with Federal Standard No. 313-E and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration through the Account Management and Provisioning System to access the Vendor Shipment Module. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INDICATOR, DIGITAL DISP

Solicitation # SPE7M1-27-T-1548

Solicitation SPE7M1-27-T-1548, issued by the DLA Weapons Support Maritime Supply Chain on October 26, 2026, is a request for quotations for 213 digital display indicators under NSN 6625016097205. The procurement is a total small business set-aside under NAICS code 334513, with quotes due via the DIBBS system by November 5, 2026. The required delivery date is June 26, 2027, with a need ship date of April 6, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per IP025 and labeling according to the Hazard Communication Standard. All shipments must be marked and labeled in accordance with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration through the Account Management and Provisioning System to access the Vendor Shipment Module. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-1912

Solicitation SPE4A5-27-T-1912 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for two pressure transmitters, identified by NSN 6685014800909 and Rogerson Aircraft Equipment Group part number 0415-0062. The contract is a total small business set-aside under NAICS code 334513, with an original required delivery date of March 21, 2027, and a need ship date of April 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE