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ALNOR INSTRUMENT COMPANY

Subsidiary ofTHE CHURCHILL COMPANIESUEI: MAGDSLB9DPX6

ALNOR INSTRUMENT COMPANY is a federal contractor, registered under UEI MAGDSLB9DPX6. It has been awarded $224,466 in federal contracts. Primary work spans Unknown NAICS, Other Measuring and Controlling Device Manufacturing, and Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use. Top awarding agencies include Department Of Defense, Department Of Health And Human Services, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

MAGDSLB9DPX6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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$188.3K83.9%Department Of Health And Human Services$35.3K15.7%

Other agencies (1 agencies, <0.5% each)$922.90.4%

Awards by NAICS

- Unknown NAICS$62.1K27.7%

334519 - Other Measuring and Controlling Device Manufacturing$54.9K24.5%334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$49.3K22%334514 - Totalizing Fluid Meter and Counting Device Manufacturing$48.8K21.8%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$9.4K4.2%

Awards by Agency Over Time

Awards by Place of Performance

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Rain Guage & Data Logger - Gheorghe - 27035018

Solicitation # SRC0000037229

This solicitation, issued by the Alabama Water Investigations agency, seeks a provider for a Rain Gauge and Data Logger. The procurement is managed through the Alabama Buys portal, with a response deadline of October 23, 2026. The total contract value is capped at 25,000 dollars, which includes the original agreement and any subsequent annual renewals over a maximum period of five years. Award evaluation will be based on pricing, with the state reserving the right to analyze cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or manufacturer reseller authorizations. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key compliance requirements include mandatory E-Verify enrollment for suppliers with employees in Alabama and registration with the Alabama Secretary of State for foreign corporations. Suppliers must certify they are not engaged in boycotts of jurisdictions with which Alabama enjoys open trade and must comply with state tax laws. Payment will be made via electronic methods, including state-issued credit cards, P-cards, or EFT, and the state is exempt from paying sales tax.

Water Investigations

POSTED

about 11 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

Single Source - ISCO Equipment, posting expires 10/25/2026

Solicitation # 7419

The Metropolitan St. Louis Sewer District is conducting a single source procurement for ISCO Equipment intended for environmental compliance. Hydro-Kinetics Corporation has been selected to provide these services under solicitation number 7419. The public notice for this procurement was posted on October 20, 2026, and is scheduled to expire on October 25, 2026. All inquiries regarding this action should be directed to the primary point of contact via email at shunter@stlmsd.com.

Metropolitan St Louis Sewer District

POSTED

about 23 hours ago

DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685016621133)This subcontract involves the supply of three dial indicating pressure gages, identified by NSN 6685016621133, for prime contractors under DLA supply contracts. The items must adhere to COTS standards and meet all RA001 technical and quality requirements. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division under NAICS code 334513. The contractor is required to deliver the three physical units to a government destination in FPO 09591 within a 20-day delivery timeline. Shipping terms are established as FOB Destination. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TIMER, INTERVAL

Solicitation # SPE4A0-27-T-0155

Solicitation SPE4A0-27-T-0155, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a request for quotations for two interval timers, identified by NSN 6645016667618. This item is classified as a commercial off-the-shelf product for critical application, specifically associated with CPI Satcom and Antenna Technologies Inc. part number U044-12-2016-02. The required delivery timeline is five days after order, with an original required delivery date of July 30, 2025. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to Peterson Air Force Base, Colorado. 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. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity, and the Buy American Act. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TEST SET, RELAY

Solicitation # SPE7M1-27-T-0473

Solicitation SPE7M1-27-T-0473 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one relay test set, identified by NSN 6625017011760 and part number SMRT46-30P1G0A3S1 from AVO Multi-Amp Corp. This acquisition is specifically set aside for certified Women-Owned Small Business (WOSB) concerns. The required delivery date is October 6, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Origin, with the final destination and inspection point located at the US Army Prime Power School in Fort Leonard Wood, Missouri. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems and prohibitions on the use of additive manufacturing unless authorized. Offers must be submitted via the DIBBS system, and the government reserves the right to use automated award processes for this procurement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0195

Solicitation SPE8EN-27-T-0195 is a fixed-price, total small business set-aside procurement issued by DLA Troop Support for six display units, identified by NSN 7025-01-739-0274. The contract requires delivery to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with a need ship date of April 12, 2027, and an original required delivery date of June 16, 2027. Delivery is established as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions are placed on the use of mercury and the handling of hazardous materials per the Hazard Communication Standard. Compliance with the Buy American Act and Berry Amendment is required for materials exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and adherence to DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

GAGE, COMPOUND PRESS

Solicitation # SPE4A6-26-T-08UP

Solicitation SPE4A6-26-T-08UP is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of seven compound press gages. The required items are identified as critical application items, specifically part number 69020 from manufacturer Yellow Jacket Medical LLC 777M4, under NSN 6685-01-678-1282. Delivery is required within 164 days after order, with a need ship date of January 10, 2027, and an original required delivery date of February 11, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring inspection and acceptance at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically noting the items as delicate instruments. The use of mercury or mercury compounds in preservation and packaging is strictly prohibited. This is not a small business set-aside, and it falls under NAICS code 334512. Offerors must comply with the Buy American Act and Berry Amendment, and all invoicing must be processed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-5289

Solicitation SPE4A6-27-T-5289 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of two liquid quantity transmitters, identified by NSN 6680013224166. The items are to be delivered to the USS Michael Murphy DDG 112, with an original required delivery date of October 14, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will occur at the destination. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific NAICS code 334519 size standards. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose the use of any non-domestic materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INDICATOR, LIQUID QU

Solicitation # SPE4A6-27-T-5184

Solicitation SPE4A6-27-T-5184 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of one liquid quantity indicator. The item is identified as a Commercial Off The Shelf product, specifically Brunswick Corp part number 8M0052845, with NSN 6680016516759. Delivery is required within five days after order, with the destination for both inspection and acceptance located at the Distribution Management Office in Albany, Georgia. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contract mandates compliance with the Buy American Act and prohibits the use of mercury compounds in preservation and packaging.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TEST SET, BATTERY

Solicitation # SPE7M2-27-T-0268

Solicitation SPE7M2-27-T-0268 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for the acquisition of 16 battery test sets (NSN 6625-01-737-4917). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of July 12, 2027, and a delivery period of 106 days. Inspection and acceptance will occur at the destination. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Environmental restrictions prohibit the intentional addition of mercury, except for functional use in batteries. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation incorporates Buy American Act requirements and offers price evaluation preferences for certified HUBZone small businesses.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SHOP EQUIPMENT, UTILITY

Solicitation # SPE7M4-27-T-0408

Solicitation SPE7M4-27-T-0408, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 14 kits of general purpose utility shop equipment, specifically Winzer Corporation part number C9411145 (NSN 4940-01-633-1550). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 1, 2027, and an original required delivery date of October 31, 2027. Terms are FOB Origin for offer submission, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with specific packaging according to ASTM D3951. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Notably, the government will not evaluate or award offers containing items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HYDRAULIC SERVICING UN

Solicitation # SPE7L3-27-T-0363

Solicitation SPE7L3-27-T-0363 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two Hydraulic Servicing Units. The required items are identified by NSN 4910016025069 and part number 080026-100 from Hydraulics International, Inc. Delivery is specified as FOB Origin with a required delivery date of October 31, 2027, and a need ship date of April 22, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals, and any hazardous materials must be labeled per the Hazard Communication Standard and accompanied by a Safety Data Sheet. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted electronically via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTROL, HUMIDITY

Solicitation # SPE4A5-27-T-1445

Solicitation SPE4A5-27-T-1445 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of three humidity control units under NSN 6685016584143. This item is designated as a critical application item for Intercontinental Ballistic Missile (ICBM) use. Due to the proprietary nature of the technical data, there is no approved technical data package available for competitive procurement. Delivery is required within 160 days, with the place of performance and delivery located in New Cumberland, Pennsylvania, under FOB Origin terms. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The award process may be automated, though preference may be given to offers with shorter delivery schedules or HUBZone concerns. Additionally, the procurement prohibits the use of additive manufacturing unless specifically authorized and requires adherence to the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

RING ASSEMBLY, DAMPNER,

Solicitation # SPE4A5-27-T-1483

Solicitation SPE4A5-27-T-1483 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 60 units of vibration dampener ring assemblies, identified by NSN 1660-00-302-9839. This item is designated as a Navy identified Critical Safety Item, and manufacturers must comply with SAE AS9100 or an equivalent quality management system. The delivery requirement is 167 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. All quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility. The contract mandates strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment, with a specific threshold of 150,000 dollars for the latter. Offerors must certify they do not provide covered telecommunications equipment or services and must comply with NIST SP 800-171 assessment requirements. Packaging must follow RP001 and MIL-STD-129 standards, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, contractors are notified of an upcoming requirement to register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

METER KIT, FLOW RATE IN

Solicitation # SPE4A1-27-T-0170

Solicitation SPE4A1-27-T-0170 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Aviation Supply Chain for the procurement of one flow rate indicating meter kit, identified by NSN 6680-01-737-7180. The delivery is required within 20 days after receipt of order, with the shipping destination being the Naval Station Supply Department in Mayport, Florida. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking and bar-coding. All kit components must be housed in a single cushioned box accompanied by a detailed contents list of NSNs and part numbers. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Eligibility for award requires an approved US/Canada Joint Certification Program (JCP) certification due to the export-controlled nature of the technical data, which is subject to ITAR or EAR regulations. The solicitation also emphasizes compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Price is a primary evaluation factor, with a specific preference provided to certified HUBZone small business concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1473

Solicitation SPE4A5-27-T-1473 is for the procurement of three commercial off the shelf dial indicating pressure gages, identified by NSN 6685016621133. The contract is managed by the DLA Weapons Support ASC Supplier Order OEM Division under NAICS code 334513. Delivery is required within 20 days after order, with an original required delivery date of October 14, 2026. The items are to be delivered FOB Destination to the USS Richard M McCool JR LPD 29. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific designation for delicate instruments. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the Hazard Communication Standard for any hazardous materials. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE