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AGILENT TECHNOLOGIES, INC.

Subsidiary ofAGILENT TECHNOLOGIES, INC.UEI: YRFLPNM17M91

AGILENT TECHNOLOGIES, INC. is a federal contractor, registered under UEI YRFLPNM17M91. It has been awarded $440,068 in federal contracts. Primary work spans Computer Storage Device Manufacturing, Unknown NAICS, and Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include General Services Administration, Department Of Health And Human Services, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YRFLPNM17M91

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

21

All time

Active

0

Currently performing

Completed

21

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

General Services Administration$334.4K76%Department Of Health And Human Services$29.1K6.6%Department Of Defense$26.9K6.1%Department Of Agriculture$20.3K4.6%Department Of Homeland Security$14.8K3.4%Department Of Veterans Affairs$14.6K3.3%

Awards by NAICS

334112 - Computer Storage Device Manufacturing$334.4K76%

- Unknown NAICS$58.5K13.3%

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$21.0K4.8%334516 - Analytical Laboratory Instrument Manufacturing$15.8K3.6%333314 - Optical Instrument and Lens Manufacturing$7.8K1.8%334514 - Totalizing Fluid Meter and Counting Device Manufacturing$2.6K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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TEST DEVICE,INTERFACE

Solicitation # SPRDL127RA024

DLA Land Warren

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Labmaster Pro (1800/780) Glovebox

Solicitation # N0017326Q1301389837

Naval Research Laboratory

POSTED

about 2 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

in about 2 months

Supply of Floor Drains (NSN 4510-01-516-3207)This subcontract involves the procurement and delivery of 15 floor drains meeting NSN 4510-01-516-3207 for the Department of Defense at the DLA DDSP New Cumberland Facility in Pennsylvania. The contractor is responsible for ensuring all units are free of mercury compounds and strictly adhere to Buy American and Balance of Payments Program standards. All supplies must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334514, with a response deadline of October 21, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 4330000083584)This subcontract involves the procurement of 346 fluid filter elements meeting NSN 4330000083584 specifications to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the items and ensuring all materials comply with the Buy American Act and contain no Class I ozone-depleting chemicals. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in accordance with MIL-STD-129. The final shipment of 346 filter elements is to be delivered to the DLA Distribution Depot Oklahoma located at Tinker AFB.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Noise Generator (NSN 6625-01-564-4794) Manufacturing and SupplyThis subcontract involves the manufacture or procurement of one Noise Generator under NSN 6625-01-564-4794 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure the unit meets all DLA technical requirements and is delivered fully functional, with packaging adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Performance for this contract is located in New Cumberland. Compliance is a critical component of this requirement, as the contractor must complete a CMMC Level 2 self-assessment and maintain NIST SP 800-171 compliance. The opportunity falls under NAICS code 334514 and was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Electrical Leads (NSN 6150-01-505-8890)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

TEST CLIP, DUAL IN-LINE

Solicitation # SPE7M1-27-T-1031

Solicitation SPE7M1-27-T-1031 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 56 units of Dual In-Line Package Test Clips, identified by NSN 6625-01-408-5485. This is designated as a critical application item. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of December 30, 2026, and a need ship date of April 6, 2027. Delivery is set at 161 days after order, with FOB terms specified as Origin. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and ASTM-D3951 for commercial packaging. Because the item may contain batteries, it is subject to hazardous materials packaging and labeling requirements per IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Evaluation factors include a prohibition on additive manufacturing and a price evaluation preference for HUBZone concerns. Compliance with the Buy American Act and DFARS cybersecurity reporting is required, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

METER MOVEMENT, GLIDE S

Solicitation # SPE4A5-27-T-0124

Solicitation SPE4A5-27-T-0124 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 units of Glide Slope Movement Meters, identified by NSN 6695-01-267-7364. This is a source-controlled item with Astronautics Corp. of America and Jewell Instruments listed as approved sources. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is September 28, 2026, with a delivery window of five days after order. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring the delicate instrument marking code 05. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, Buy American Act and Berry Amendment restrictions, and process all invoicing through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

TEST SET, BATTERY

Solicitation # SPE7M1-27-T-1028

Solicitation SPE7M1-27-T-1028, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one battery test set, identified by NSN 6625-01-633-4867. The requirement is categorized under NAICS code 334515 and is being processed under the First Destination Transportation program to optimize costs via Government-Arranged Transportation. The item is to be delivered FOB Origin to a consignee in Ypsilanti, Michigan, with an original required delivery date of October 14, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001, ASTM D3951, and marking standards per MIL-STD-129. The use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment for domestic material restrictions. Offerors must provide a complete data package if proposing an alternate part and must certify their socioeconomic status and size according to FAR 52.219-1.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE7M2-27-T-0245

Solicitation SPE7M2-27-T-0245, issued by the DLA Weapons Support Nuclear Reactor Program, is a fixed-price procurement for four automatic data processing printers, identified by NSN 7025-01-724-1206. The contract requires the delivery of these units to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of June 2, 2027, and an original required delivery date of June 12, 2027. Inspection and acceptance are both designated to occur at the origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific quality requirements are governed by the DLA Master List, including the prohibition of intentionally added mercury compounds. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific restrictions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

GENERATOR, NOISE

Solicitation # SPE7M1-27-T-1038

Solicitation SPE7M1-27-T-1038 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one noise generator, identified by NSN 6625-01-564-4794. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery timeline of 127 days and an original required delivery date of October 31, 2027. The procurement falls under NAICS code 334514 and requires destination inspection and acceptance in accordance with FAR 52.246-2. The contract mandates strict adherence to several technical and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the item may contain batteries or hazardous materials, the offeror must provide a Safety Data Sheet and OSHA hazard communication labels complying with 29 CFR 1910.1200 and FED-STD-313. Additionally, the contract incorporates cybersecurity requirements, specifically the CMMC Level 2 Self-Assessment and NIST SP 800-171 assessment requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

CHECK FILL UNIT

Solicitation # SPE4A5-27-T-1228

Solicitation SPE4A5-27-T-1228 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 19 Check Fill Units, identified by NSN 4920-01-209-3076. The items must be manufactured in accordance with Basic Drawing NR 78286 S1670-15000, Revision T, dated May 2, 1967, for part piece number ECF40001. Delivery is required within 171 days after the order, with a need ship date of April 13, 2027, and a final required delivery date of September 19, 2027. The shipment is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes strict technical and security requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory via DFARS 252.204-7012 and CMMC Level 2 certification. Additionally, the Buy American Act and Berry Amendment apply to all quotes above the micro-purchase threshold. Invoicing must be processed electronically through the Wide Area Workflow system, and offerors must be registered in the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

ACCELEROMETER, ELECTRIC

Solicitation # SPE4A5-27-T-1255

Solicitation SPE4A5-27-T-1255 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 40 linear electrical accelerometers, identified by NSN 6680-01-546-7833. The contract is designated as a commercial item procurement with a required delivery date of June 7, 2027, and a delivery window of 171 days after award. Shipping is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, including a CMMC Level 2 self-assessment and adherence to covered defense information requirements. Quality assurance is governed by RQ001, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically noting the item as a delicate instrument. Evaluation preferences may be given to offerors providing shorter delivery timelines or those with HUBZone status. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

SENSOR, CURRENT

Solicitation # SPE7M8-27-U-0001

Solicitation SPE7M8-27-U-0001 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Weapons Support Electrical Devices Division for the procurement of Commercial Off The Shelf current sensors. The requirement specifies SpanaWave Corporation 64H64 part number 80301A, identified by NSN 6625-01-415-0149. These sensors are designated as critical application items used in weapon systems, batteries, fluorescent lights, and chemical analysis reagents. The estimated annual quantity is 28 units, with a minimum delivery order quantity of 7 units, and a total contract maximum value of 350,000.00 dollars. This opportunity is set aside for Women-Owned Small Businesses. The contract requires delivery within 84 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization is mandatory. Special environmental restrictions apply regarding mercury containment per NAVSEA 5100-003D, and hazardous materials must be labeled according to the Hazard Communication Standard. Payment processing is managed through the Wide Area WorkFlow system. The award is subject to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE7M2-27-T-0239

Solicitation SPE7M2-27-T-0239 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 37 automatic data processing printers, specifically Xerox Corporation part number C415/YDN (NSN 7025-01-724-1206). This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The required delivery date is June 5, 2027, with a need ship date of July 29, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to 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. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4576

Solicitation SPE4A6-27-T-4576 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of four metering tubes, identified by NSN 6680015690497. The contract is governed by NAICS code 334514 and requires delivery within 171 days, with an original required delivery date of March 17, 2027, and a need ship date of April 13, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance located at DLA Distribution San Joaquin 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 RP001 for palletization. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Notably, the contract prohibits the use of mercury or mercury-containing compounds in preservation, packaging, and marking. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment for domestic sourcing. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

TEST SET, ELECTRICAL CA

Solicitation # SPE7M1-27-T-1025

Solicitation SPE7M1-27-T-1025 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for one electrical cable test set, identified by NSN 6625-01-701-3018 and part number 890026134-S. The requirement is categorized under NAICS code 334514. The delivery is required within 20 days after the order, with an original required delivery date of September 18, 2026. Shipping is FOB Origin, with the final destination being the US Army Prime Power School at Fort Leonard Wood, Missouri. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically notes that the item may contain batteries and requires compliance with the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Quotations must be submitted via the DIBBS portal by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE