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ACCURATE MEASUREMENT SYSTEMS INC

UEI: PLHBSVQ5ECY5

ACCURATE MEASUREMENT SYSTEMS INC is a federal contractor, registered under UEI PLHBSVQ5ECY5. It has been awarded $5,851 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

PLHBSVQ5ECY5

Federal Contracting Overview

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

AI Capability Profile

Accurate Measurement Systems Inc specializes in the provision of precision instrumentation, specifically focusing on the supply of submersible sensors. Their technical expertise centers on the manufacturing and delivery of instruments used for measuring, displaying, and controlling industrial proces...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$5.9K100%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$5.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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ACAN F3757-260564 pH measure and control system [PAC F3757-260564 Système de mesure et de contrôle du pH]

Solicitation # Doc5979457667

Public Works and Government Services Canada, on behalf of the Department of Fisheries and Oceans Canada, is seeking a pH control and monitoring system for the Institut Maurice-Lamontagne in Mont-Joli, QC. The system is intended to facilitate large-scale scientific experiments on ocean acidification by using dynamic feedback to automatically control CO2 bubbling. The estimated contract value is between 25,000 and 100,000 CAD, with all deliverables required by March 31, 2027. This procurement is subject to the CFTA trade agreement and the Interim Policy on Reciprocal Procurement. To be considered, a supplier must provide a statement of capabilities demonstrating they meet several minimum essential requirements. These include the ability to operate independently on at least 76 scientific experimental units, provide simultaneous multiparameter measurements, and offer modularity for adding temperature, oxygen, or salinity control. Technical specifications require the system to function continuously in a humid laboratory environment without a constant internet connection, provide pH measurements in millivolts (mV), and accommodate various probe connectors, including BNC electrodes. The government has pre-identified IKS ComputerSysteme GmbH as the only supplier believed to meet these requirements. Interested parties must submit their statements of capabilities via the SAP Ariba messaging system or email to Catherine Mezey by November 26, 2026.

Government of Canada / Gouvernement du Canada

POSTED

about 12 hours ago

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-2171

Solicitation SPE4A5-27-T-2171 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three dial indicating differential gages. The required items are identified by NSN 6685015904996 and Cameron Energy Services Corp. part number 19NCXXX0X15E1BXAXX05. Delivery is required within 200 days after order, with a need ship date of May 30, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Additionally, the use of mercury or mercury-containing compounds is prohibited in the hardware and packaging. Compliance with the Buy American Act, DFARS cybersecurity reporting, and the use of the Wide Area WorkFlow system for invoicing are also required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

BEZEL, INSTRUMENT MOUNT

Solicitation # SPE4A5-27-T-1813

Solicitation SPE4A5-27-T-1813 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Over OEM Division for three instrument mounting bezels, NSN 6695012568373. This is a Foreign Military Sales requirement for Turkey, with delivery required within 20 days of award and an original required delivery date of October 26, 2026. The items are designated as critical application items and must be produced in accordance with basic drawing 97499 209-375-029 Revision B and reference specification MIL-DTL-7788K. Offerors must provide components exclusively from sources qualified on the applicable QPL/QML, specifically QPL 7788. The contract mandates strict quality and security compliance, including ISO 9001:2015 certification for manufacturers and a CMMC Level 2 self-assessment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with shipment handled FOB Origin via A.J Worldwide Services to a final destination in Turkey. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8EN-27-Q-0010

Solicitation SPE8EN-27-Q-0010 is a firm fixed price request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of two display units, identified by NSN 7025-01-699-2536. The requirement specifies a delivery timeline of 30 days after receipt of order, with a customer required delivery date of January 27, 2027. Both inspection and acceptance will occur at the destination, with the final delivery point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is designated as a small business set-aside and incorporates specific technical and quality requirements from the DLA Master List, including restrictions on the intentional addition of mercury to hardware. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotations via the DIBBS portal by November 13, 2026, and must certify compliance with the Buy American and Balance of Payments Program. The contract also incorporates FAR clauses regarding employment reports on veterans and sustainable products.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

ELECTRONIC CONTROL

Solicitation # SPE7M5-27-T-1588

Solicitation SPE7M5-27-T-1588, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for four electronic control units, identified by NSN 5999014946380 and Allison Transmission Inc part number 29517016. The units must be manufactured in accordance with TDP Rev A Gen 2, specifically Basic Drawing NR 19207 12378790 Revision C and Reference Drawing NR 19207 12378790-005 Revision 09. The manufacturer's inspection system is required to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Delivery is required within 119 days, with a need ship date of March 9, 2027, and an original required delivery date of May 1, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirement RP001. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the origin per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Quotations were due by November 9, 2026, and must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Digital Display Indicators (NSN 6625-01-564-0840)This small business set-aside subcontract involves the manufacture or procurement of 122 Digital Display Indicators, identified by NSN 6625-01-564-0840, to support prime contractors for the DLA Weapons Support Nuclear Reactor Program. All units must be produced in accordance with RA001 technical requirements and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contractor is required to maintain DFARS 252.204-7012 cybersecurity compliance throughout the execution of the agreement. Final delivery of the completed indicators is to be made to DLA Distribution DDSP in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

H--FLEX – MODULAR SF6 ANALYZER

Solicitation # 89503427QWA001337

Western-Upper Great Plains Region

POSTED

about 20 hours ago

DEADLINE

Solicitation # N0017827Q6616

The Naval Surface Warfare Center Dahlgren Division (NSWCDD) is soliciting quotations for the procurement of CI Blackbodies to serve as essential thermal reference standards for calibrating imager assemblies. This is a total small business set-aside, firm fixed-price acquisition conducted on a lowest price technically acceptable basis. The requirement is for a one-to-one hardware replacement of existing systems, specifically requesting one 20-inch square, one 10-inch square, and one 8-inch square absolute extended area blackbody from CI Systems, all featuring thermoelectric coolers and removable sensors. Quotations are due by November 17, 2026, with an anticipated award date by December 2027 and a delivery schedule of 24 weeks from the date of award. To be eligible, offerors must be registered in the System for Award Management (SAM) and must be the Original Equipment Manufacturer (OEM) or an authorized reseller providing a Letter of Authorization. All deliverables must comply with strict DoD unique identification and marking standards, including MIL-STD-130 and MIL-STD-129. Invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system.

POSTED

about 20 hours ago

DEADLINE

Total Small Business Set Aside for various quantity of Brand Name: Amtek XP2i Bar Gauges

Solicitation # N61331-27-Q-TR08

The Naval Surface Warfare Center is soliciting a firm fixed price purchase for AMETEK brand XP2i digital pressure gauges under a total small business set-aside. The requirement consists of three units each of the XP2i 1 Bar (1BARXP2I-F4), 20 Bar (20BARXP2I-F4), and 300 Bar (300BARXP2I-F4) gauges. These specialized gauges must feature IP67 sealing, corrosion-resistant marine-grade aluminum housing, shock resistance, and an accuracy of typically plus or minus 0.1 percent of the reading. Award will be determined based on the best value to the government, evaluating price, delivery schedule, quality, and past performance. Interested offerors must submit quotes in PDF format on company letterhead to Terra Roberts by the closing date of November 13, 2026. Submissions must include the company CAGE code, delivery lead times, and detailed technical specifications. Payment terms are NET 30 days, with invoicing processed through the Wide Area Workflow system. Deliveries are to be made to NSWC PCD or NEDU in Panama City Beach, Florida, between 0900 and 1430 on weekdays, excluding federal holidays. The contract incorporates various FAR and DFARS clauses, including requirements for Item Unique Identification and strict adherence to cybersecurity and Buy American regulations.

Naval Surface Warfare Center

POSTED

about 20 hours ago

DEADLINE

SPE4A527R0007; 6685014552559; Indicator, Pressure

Solicitation # SPE4A527R0007

Solicitation SPE4A527R0007 is a request from DLA Aviation for the procurement of a non-commercial Pressure Indicator, NSN 6685014552559. The government intends to award a non-commercial Firm Fixed Price Contract under FAR Part 15, with the final decision based on a combination of price, past performance, and other evaluation factors. The solicitation is unrestricted and is expected to be available via the DIBBS website around November 30, 2026. The requirement specifies a delivery timeline of 207 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Surplus dealers, small business dealers, and distributors are encouraged to respond with pricing, available quantities, and necessary traceability documentation or a completed surplus certificate. This item is classified as non-hazardous and is not designated as a Critical Safety Item.

POSTED

about 20 hours ago

DEADLINE

66--INDICATOR,DIGITAL DISP

Solicitation # SPE7M2-27-T-0856

Solicitation SPE7M2-27-T-0856 is a procurement issued by the DLA Weapons Support Nuclear Reactor Program for the supply of 122 digital display indicators, identified by NSN 6625-01-564-0840. The contract is a total small business set-aside under NAICS code 334513, with a required delivery date of July 2, 2027, and a need ship date of May 3, 2027. Delivery is specified as FOB Origin, with items to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement requires destination inspection per FAR 52.246-2 and mandates the use of the Wide Area WorkFlow system for all electronic invoicing and receiving reports. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. There is a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses in batteries or sensors. Additionally, the contract incorporates critical cybersecurity and trade restrictions, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of certain defense telecommunications equipment. All quotes must be submitted via DIBBS by November 20, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

139903R1 HYDRANT PRESSURE RECORDER (300 UNIT)

Solicitation # 233012

POSTED

DEADLINE

FLEX – MODULAR SF6 ANALYZER

Solicitation # 89503427QWA001337

Western Upper Great Plains Region

POSTED

DEADLINE

10-site 7-in-1 soil monitoring network and 10-site IoT river-stage flood-thresho

Solicitation # UNDP-MUS-00243

This solicitation, issued by the UNDP Office for Mauritius and Seychelles, seeks a provider to supply and install two distinct monitoring networks across Seychelles. The first network consists of ten outdoor IoT river-level stations equipped with radar, solar power, and 4G connectivity to monitor river stages and flood thresholds. The second network comprises ten 7-in-1 soil monitoring stations, including probes and 4G loggers, along with a pre-configured spare station and a portable pH/EC reference meter kit. Both networks require a central multi-site dashboard and platform providing alerts and multi-user access, with service guaranteed for 24 months following written acceptance. The scope of work includes site review, installation design, mobilization, commissioning, training, and handover for all twenty sites. Interested suppliers must submit their offers through the designated online system, adhering to the registration and submission guidelines provided by the UNDP.

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-035V

Solicitation SPE4A6-27-T-035V is a request for the procurement of 35 units of Liquid Quantity Transmitters (NSN 6680-01-309-5252) for the DLA Weapons Support ASC Commodities Division. This item is designated as a Commercial Off The Shelf (COTS) product and a critical application item. Approved sources include Integral Aerospace (P/N 1180155-1), Simmonds Precision Products (P/N 472995-515), and The Boeing Company (P/N 74-580056-269). The contract is not a small business set-aside and requires compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Delivery is specified as FOB Origin with a required delivery date of November 13, 2029, and a need ship date of June 23, 2028. The items are to be delivered to DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Additional requirements include a CMMC Level 2 Self-Assessment and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE ROD, LIQUID LEVEL

Solicitation # SPE4A5-27-T-2934

Solicitation SPE4A5-27-T-2934 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 20 liquid level gage rods (NSN 6680-01-604-8605). This Women-Owned Small Business set-aside acquisition requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 4, 2027, and a required delivery date of July 20, 2027. The contract is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, specifically prohibiting the use of mercury or mercury compounds in preservation and packing. The procurement incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems, the Buy American program, and mandatory reporting of cyber incidents. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ДК 021:2015 код 38340000-0 Прилади для вимірювання величин (Вимірювальні прилади для філії "Канівська ГЕС" ПрАТ "Укргідроенерго")

Solicitation # UA-2026-11-09-008420-a

Private Joint Stock Company Ukrhydroenergo, under the Government of Ukraine, is soliciting bids for the procurement of measuring instruments for the Kaniv Hydroelectric Power Plant branch. This solicitation, identified by number UA-2026-11-09-008420-a, falls under the CPV code 38340000-0. The performance of the contract will take place in Kaniv, Cherkasy region. Interested participants must submit their tender proposals and all required documentation in Ukrainian by the deadline of November 25, 2026. Any documents provided in other languages must be accompanied by an authentic translation certified by a translator. Bidders are also required to adhere to the specific terms for providing tender security as outlined in the official tender documentation.

Приватне акціонерне товариство "Укргідроенерго"

POSTED

DEADLINE