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ADVANCED SENSING PRODUCTS LLC

UEI: YKY9H7U4EXA6

ADVANCED SENSING PRODUCTS LLC is a federal contractor, registered under UEI YKY9H7U4EXA6. It has been awarded $155,072 in federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, Analytical Laboratory Instrument Manufacturing, and 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

YKY9H7U4EXA6

Federal Contracting Overview

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

AI Capability Profile

Advanced Sensing Products LLC specializes in the design and manufacture of precision sensing and measurement instrumentation. Their core technical expertise centers on the production of specialized test probes used for measuring and testing electrical signals, as well as instruments designed for con...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$155.1K100%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$92.2K59.5%334516 - Analytical Laboratory Instrument Manufacturing$59.2K38.2%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$3.7K2.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED SENSING PRODUCTS LLC's top NAICS codes and agencies

SENSOR, AMBIENT TEMPERA

Solicitation # SPE4A5-27-T-2700

Solicitation SPE4A5-27-T-2700, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of 14 ambient temperature sensors under NSN 6685-01-534-8253. The required items must be identified as either Rosemount Aerospace Inc. part number 1122601 or General Electric Company part number L35166P01. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of July 12, 2027. The items are to be delivered FOB Origin to 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. Inspection and acceptance will occur at the destination, with acceptance requiring zero non-conformances in the sample lot. The procurement is governed by NAICS code 334513 and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and a prohibition on the use of mercury in packaging. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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INDICATOR, ELECTRICAL T

Solicitation # SPE4A6-27-T-6129

Solicitation SPE4A6-27-T-6129, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotation for one electrical tachometer indicator, identified by NSN 6680015230280 and Dynalec Corporation part number U4G29X. This is not a small business set-aside procurement. The required delivery date is July 25, 2027, with a need ship date of April 20, 2027. Terms are FOB Origin, with delivery, inspection, and acceptance all occurring at the destination, DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict quality and environmental standards, including ISO 9001:2015 compliance and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-I-7112B, and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, and offerors must comply with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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REG AND RELIEF VLV,

Solicitation # SPE7M1-27-T-1752

Solicitation SPE7M1-27-T-1752, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for one Regulation and Relief Valve, identified by NSN 6625-01-581-5369 and Echelon Supply and Service, Inc. part number 09-200832. The procurement is categorized under NAICS 334515 and requires delivery within 20 days after order, with an original required delivery date of October 23, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The contract mandates strict adherence to environmental and safety standards, explicitly prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and various cybersecurity and safeguarding requirements, including NIST SP 800-171 and DFARS 252.204-7012. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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INDICATOR, FAULT LOCATI

Solicitation # SPE7M1-27-U-0992

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 167 fault locating indicators (NSN 6625-01-477-0634). Designated as a critical application item, the product may require specialized casting, forging, and tooling that the government may not possess. This is a total small business set-aside under a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. Delivery is required within 72 days after order, with destination inspection governed by FAR 52.246-2. The contract imposes strict technical and quality requirements, including a prohibition on Class I ozone depleting chemicals and compliance with MIL-STD-129 for packaging and marking. As a restricted source item, it requires engineering source approval from the government design control activity. Alternate offerors must provide comprehensive documentation per MIL-T-31000, including all manufacturing drawings, process sheets, and identification of critical process sources. If reverse engineering is utilized, a detailed analysis report explaining the development procedure and rationale for acceptance is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Analytical Laboratory Instrument SupplyThis subcontract agreement concerns the supply of high-precision analytical laboratory instruments for prime contractors operating on projects at the University of British Columbia Okanagan Campus. The scope of work includes the provision of specialized equipment such as centrifuges, chromatographs, and spectrometers, with a specific requirement that all instruments be delivered commissioned to the XSS Building research space. The contractor is responsible for ensuring that all supplied equipment adheres to strict scientific calibration standards and is covered by manufacturer warranties. This procurement opportunity, categorized under NAICS code 334516, was posted on November 13, 2026, with a response deadline set for December 8, 2026.

University of British Columbia

POSTED

DEADLINE

Scientific Equipment

Solicitation # 2026010350

The University of British Columbia is soliciting proposals under solicitation number 2026010350 for the provision of scientific equipment to support the XSS Building at the UBC Okanagan Campus. This equipment is intended to facilitate a new collaborative research space scheduled to open in 2027. The project is located in British Columbia, Canada, and is managed by the Province of British Columbia. Interested parties must submit their proposals by the deadline of December 8, 2026, at 2:00 PM PCT. Procurement documents and submission processes are handled through the UBC Bonfire portal. While specific pricing, delivery schedules, and evaluation factors are not detailed in the initial notice, the primary objective is the successful delivery of scientific equipment to the Okanagan Campus to meet the 2027 operational timeline.

University of British Columbia

POSTED

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27-06 Pump and Motor Vibration Monitoring

Solicitation # 27-06

The Bay County Board of County Commissioners is soliciting proposals for a wireless, continuous vibration monitoring and predictive maintenance system to be used by the Utility Services Water Division at their surface water treatment plant and associated pumping facilities. The system is designed to detect rotating-equipment faults such as imbalance, misalignment, looseness, and bearing degradation to prevent unplanned outages. Key hardware requirements include sensors that mount magnetically, offer sampling at 96 kHz or greater, and maintain a battery life of over six months with one-minute full-spectrum readings. Additionally, gateways must be certified Class I, Division 2 for hazardous locations, and the system must support edge integration with oil quality and particulate sensors via 4-20 mA and 0-10 V signals. Proposals will be evaluated based on a weighted scoring system focusing on software and hardware compliance, CMMS integration, experience, security certifications (SOC 2 and ISO 27001), training, and price. The contract will be awarded to the most responsive and responsible respondent offering the best overall value. Selected vendors must maintain comprehensive insurance, including general liability of at least $1,000,000 per occurrence and workers' compensation. Payments are administered annually in accordance with the Florida Prompt Payment Act. Proposals must be submitted via the OpenGov portal or delivered physically to the Purchasing Department in Panama City, Florida, by December 16, 2026.

Utility Services

POSTED

DEADLINE

in about 1 month

Provision of Vacuum Metal Deposition

Solicitation # PROC 26-3596

The Scottish Police Authority is soliciting bids for the procurement of a new Vacuum Metal Deposition Instrument dedicated to its Forensic Service. The scope of the contract encompasses the entire lifecycle of the equipment, including the initial supply, delivery, installation, and commissioning, as well as ongoing maintenance to ensure operational efficiency. Interested parties must submit their responses by the deadline of December 14, 2026. This solicitation, identified by reference number PROC 26-3596, was officially posted on November 13, 2026, and is managed by the Scottish Police Authority.

Scottish Police Authority

POSTED

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Fluorescence and Reflected-Light Imaging Microscope UpgradeThis subcontract involves the supply and installation of a Fluorescence and Reflected-Light Imaging Microscope Upgrade for prime contractors working on projects at Oak Ridge National Laboratory. The scope of work includes providing all hardware and components specified in the Bill of Materials, performing the physical installation, and conducting functional operability testing to ensure the system is fully operational. The final deliverables consist of the upgraded microscope and a signed test report verifying its performance. To ensure quality and security, the project requires the use of factory-trained service engineers for all technical work. All on-site personnel must comply with FAR 52.204-9 regulations, and any IT components integrated into the system must adhere to NIST common security configurations. The work is performed in Oak Ridge, Tennessee, under the oversight of the Department of Energy and ORNL UT-Battelle LLC.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

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Industrial CT Scanner Equipment SupplierThis subcontract opportunity, issued by the Department of Defense through the DCSO Columbus Division 2, seeks a supplier to provide a brand-new, non-refurbished Industrial Computed Tomography (CT) Scanner System. The equipment is intended for prime contractors supporting DLA supply contracts and must be a commercial off-the-shelf or modified system capable of running on standard 110V, 20A office power. The supplier is responsible for the physical delivery of the system to the performance site in Columbus. Strict technical and security requirements apply to the hardware and software. The system must be air-gapped or compatible with government-secure cloud environments and must adhere to NIST SP 800-171 or CMMC standards. This procurement is designated as a total Small Business Set Aside under NAICS code 334516, with a response deadline of November 30, 2026.

DCSO-COLUMBUS-DIVISION-2

POSTED

DEADLINE

Electrical Test Set SupplyThis subcontract opportunity with the Department of Defense, specifically for DLA Weapons Support, involves the supply of electrical test sets for prime contractors. The requirement is for the delivery of nine units, specifically Fluke 753 or Part 743B test sets, which must adhere to the specifications of NSN 6625014696407. The project falls under NAICS code 334515 and is designated as a partial Small Business Set Aside. Interested parties should note that the solicitation was posted on November 13, 2026, with a response deadline of December 8, 2026.

DLA Weapons Support

POSTED

DEADLINE

Radio Detection Kit with Accessories - No Alternatives

Solicitation # JL484787

Brookhaven Science Associates (BSA), acting for Brookhaven National Laboratory (BNL), is soliciting quotations for a Firm Fixed Price purchase order to procure a Radiodetection 8200SG Locator Kit and associated accessories. The required items include an 8200SG Receiver with RTK GPS, a TX-10B Transmitter with ILOC, rechargeable battery kits for both the receiver and transmitter, a 5-inch transmitter signal clamp, an A-Frame and bag, and a one-year license for Pointman Plus utility mapping software. Amendment No. 1 updated the draft purchase order to 484797 Rev1 and extended the proposal due date to November 17, 2026. Award will be based on the lowest total evaluated price from a responsive and responsible offeror, with pricing required to remain valid for at least 60 days. The procurement is subject to strict quality and shipping standards, including compliance with ISO 9001 or the manufacturer's quality program and ASTM Standard D 3951 for commercial packaging. All electrical equipment must be certified by a Nationally Recognized Testing Laboratory (NRTL). Shipping terms are FOB Destination, Freight Prepaid, with specific requirements for items over 150 lbs and a prohibition on the use of vermiculite unless certified asbestos-free. Quotations must include the country of origin, Unique Entity Identifier (UEI), and any available discounts. The estimated contract value is 23,084.11 USD, and the resulting order will be governed by BSA General Terms and Conditions for Commercial Items and Services, Rev. 25.0.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

RFQ: Smart-ABI+ wireless system

Solicitation # 75N95D27Q00002

The National Institutes of Health Office of Logistics and Acquisition Operations is soliciting a firm-fixed price purchase order for one Smart-ABI+ wireless system to support the National Institute on Aging Clinical Research Unit. This equipment is intended to replace obsolete ankle-brachial index testing tools to ensure standardization for peripheral arterial disease clinical research studies. The comprehensive system includes a Smart-LEDA+ software license, a portable computer with a Microsoft operating system, wireless pressure cuffs for ankles and arms, a system console with a charging station, a pulse oximeter, and various accessories such as power cords, disposable electrodes, and educational materials. A one-year partnership program including a product warranty is also required. The contract will be awarded to the responsible offeror providing the best value based on price, technical capability, past performance, and delivery schedule, with additional considerations for lifecycle cost and maintenance availability. Delivery is to be made to the National Institute on Aging at MedStar Harbor Hospital in Baltimore, Maryland. Interested offerors must be registered in the System for Award Management and submit their proposals via the SAM.gov portal by November 23, 2026. Required submission documents include unit and total pricing, delivery terms, business size certification, and completed FAR 52.212-3 representations and certifications.

National Institutes Of Health Olao

POSTED

DEADLINE

Peak Power Analyzer, Peak Power Sensors, and Power Sensor Cables

Solicitation # N6833527R1006

The Naval Air Systems Command (NAVAIR) Metrology and Calibration Program is seeking a three-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the procurement of Peak Power Analyzers, Peak Power Sensors, and Power Sensor Cables. This modernization effort aims to update equipment used for measuring peak power pulse width, pulse period, rise and fall time, and skew. The requirement includes a minimum of 3 and a maximum of 100 analyzers, as well as a minimum of 6 and a maximum of 200 each for sensors and cables. All hardware must comply with Calibration Standards Specification (CSS) 01-3244 and ANSI/ISA-S82.02.01-1999 safety standards. The contract also mandates the delivery of technical data, including COTS manuals, a training syllabus, and supply chain management data, with training to be conducted at two government sites. The contract is a firm-fixed-price arrangement with a period of performance from February 26, 2027, to February 25, 2030. Award will be granted to the responsible offeror with the lowest evaluated price who is rated acceptable in both technical compliance and past performance, the latter of which is verified via the Supplier Performance Risk System (SPRS). Proposals are due by November 19, 2026, under NAICS code 334515. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing, adherence to MIL-STD-130 and MIL-STD-129 for item identification and marking, and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Inspection is FOB Destination, with final acceptance occurring at the NAVAIR Warfare Center Aircraft Division in Joint Base MDL, New Jersey.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Request for Information - DNA Buccal Collection Kits

Solicitation # 20270753FDDU

The Federal Bureau of Investigation is issuing a Sources Sought Notice and Request for Information (RFI) under solicitation number 20270753FDDU to identify qualified vendors capable of providing DNA Buccal Collection Kits and archival cassettes. These kits are used to process DNA databasing samples for the National DNA Index System (NDIS). The FBI intends to establish a single-award contract, potentially via an Indefinite Delivery, Indefinite Quantity (IDIQ) vehicle, with a planned base year period from May 1, 2027, through April 30, 2028. Historically, the baseline annual quantity has been 500,000 kits, and the selected vendor must maintain a minimum inventory of 100,000 complete kits for immediate shipment to handle demand surges. Technical requirements are stringent, mandating the use of Bode Technology non-FTA direct collect devices and archival cassettes compatible with the BSD600 Ascent punch instrument. Each kit must include a color-printed FD-936 data form on 100# Tag Stock paper, nitrile gloves, a fingerprint pad, and a tamper-evident return envelope. A critical requirement is the use of matching 8-character alphanumeric barcodes (format code 128 or 93) across the form, envelope, and collection device. Vendors must be ISO 9000 accredited, specifically holding ISO 9001 certification, as ISO 13485:2016 is not an acceptable substitute. Interested small and large businesses are invited to submit a capability statement of no more than ten pages to Contracting Officer Bryan Lane by November 16, 2026.

POSTED

DEADLINE

Upgrade a Microscope for Fluorescence and Reflected-Light Imaging

Solicitation # 494472

UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory (ORNL), is soliciting proposals to upgrade a microscope for fluorescence and reflected-light imaging. This procurement, identified by solicitation number 494472, is for products intended for use within a DOE nuclear facility. The award will be granted to the lowest priced, technically acceptable proposal based on a firm fixed price quote. Offerors must provide a proposed delivery schedule and ensure the system arrives at the company site in undamaged, working condition, with shipping notifications provided two weeks in advance. Key deliverables include the supplies specified in the Bill of Materials, written documentation verifying catalogue specifications, and a signed functional test report verifying the operability of installed systems. The contract is governed by a comprehensive set of FAR and DOE clauses, including requirements for the Buy American Act, cybersecurity compliance under DOE O 205.1D, and strict personnel security and access programs. Performance is subject to DOE site safety and health programs, including workplace substance abuse protocols. Proposals must be submitted via email to the Procurement Officer by November 20, 2026, and must include an Exceptions/Non-Compliance section; otherwise, the offeror is deemed to have accepted all terms and conditions unequivocally. This is not a small business set-aside, though offerors must provide representations and certifications regarding their business size and socioeconomic status.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Configurable signal conditioning interface with 8 modules. 6U, 19"

Solicitation # PR511096

UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for the procurement of four configurable signal conditioning interfaces and two 1m IO cable sets consisting of DIN41612 pairs. These interfaces must be 6U, 19 inch in size and include eight specific modules: two high voltage cards (130V RMS), two current output cards (2A RMS), one analog input card, one analog output card, one digital input card, and one digital output card. The procurement allows for brand name or equal products and is managed by the Electrification and Energy Infrastructure division in Oak Ridge, Tennessee. Proposals must be submitted via email to Procurement Officer Morgan Records by November 20, 2026, at 5:00 PM EST, and must include a proposed delivery schedule and completed abbreviated representations and certifications. The contract is subject to various FAR clauses, including restrictions on subcontractor sales, anti-kickback procedures, and the Buy American Act. Additionally, the contractor must maintain specific insurance coverage of 2 million dollars for commercial general, professional, and cyber liability. Compliance with DOE quality assurance and hazardous materials packaging standards is required, and the use of hardware or software from prohibited entities such as Kaspersky Lab is strictly forbidden.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

CM26134001- Sources Sought

Solicitation # SPE7MX26RX081

The Department of Defense, through DLA Weapons Support, is seeking sources for the acquisition of electrical test equipment and storage batteries under solicitation SPE7MX26RX081. The requirement consists of four CLINs, including multimeters, electrical test sets, and storage batteries, with quantities ranging from 9 to 937 units. This procurement is a partial small business set-aside, where CLINs 0001 through 0003 are reserved 100% for small businesses, while CLIN 0004 remains unrestricted. The government intends to establish an indefinite quantity contract featuring a three-year base period and two option years, with a total duration not to exceed five years. The acquisition follows commercial item policies per FAR Part 12.201-1, and the government requires FOB Origin. Award decisions will be based on a combination of price, past performance, delivery, and small business participation. The solicitation is managed by the office in Columbus, Ohio, with a response deadline of December 8, 2026. Interested parties can access the solicitation via the DIBBS website.

DLA Weapons Support

POSTED

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