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ANORAD CORPORATION

Subsidiary ofROCKWELL AUTOMATION, INC.UEI: VRGNJHNTZX58

ANORAD CORPORATION is a federal contractor, registered under UEI VRGNJHNTZX58. It has been awarded $36,708 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 The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

VRGNJHNTZX58

Federal Contracting Overview

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

AI Capability Profile

Anorad Corporation specializes in the design and manufacture of precision motion control hardware. Their core technical expertise focuses on linear positioning systems and the production of linear positioning stages used for precise industrial and scientific measurement and control. The company has...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 The Interior$36.7K100%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$36.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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TRANSMITTER,PRESSUR

Solicitation # N0010426QND87

Solicitation N0010426QND87 is a request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, and repair of a Pressur Shield Life Transmitter (NSN 6685-01-438-3309). The requirement is processed under Emergency Acquisition Flexibilities and carries a DPAS DO-A3 priority rating. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The contractor must perform a teardown and evaluation within 90 days of receiving the carcass to provide a firm-fixed price quote. The requested repair turn around time is 153.3 days, and failure to meet this timeline will result in unit price reductions. The repaired items must meet the operational requirements of CAGE Code 81349 and reference number PGT-GP-6000-G4, and must be entirely free of metallic mercury contamination. All deliverables must adhere to strict military standards, including MIL-STD-130 for physical identification, MIL-STD-129 for shipment marking, and MIL-STD-2073-1 for packaging. The delivery date has been amended to November 30, 2026. Payment and receiving reports are to be processed electronically via the Wide Area Workflow system. The government maintains the right to perform inspections to ensure compliance, and the contractor is required to maintain all inspection records for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

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in about 1 month

TRANSMITTER,PRESSUR

Solicitation # N0010426QND88

Solicitation N0010426QND88, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and modification of eight pressure transmitters (NSN 6685-01-438-3327). The requirement is pursued under Emergency Acquisition Flexibilities and is designated as a rated order for national defense. While originally a small business set-aside, it was transitioned to unrestricted after market research identified Omega as the sole capable source. The current delivery date and the deadline for the receipt of offers have both been extended to November 30, 2026. The contractor is required to provide an estimated repair price and a firm-fixed-price quote within 90 days of receiving the carcasses. Performance is subject to a specific Repair Turn Around Time (RTAT) of 140.583 days, with price reductions applied for failures to meet this timeline. Technical requirements include strict adherence to the Qualified Products List (QPL), MIL-STD-130 for identification, and MIL-STD-2073 for packaging. Additionally, the material must be mercury-free for use on submarines and surface ships. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with risk assessments conducted via the Supplier Performance Risk System.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

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in about 1 month

Industrial Variable Frequency Drives (VFDs)

Solicitation # W912ES26QA115

Solicitation W912ES26QA115, issued by the U.S. Army Corps of Engineers St. Paul District, is a total small business set-aside for the procurement of factory-new, commercial-off-the-shelf ABB ACS880 Series Variable Frequency Drives (VFDs). These units are required for critical operations on the Dredge Goetz, including the cutter head, main pump motors, ladder, swing, spud, and carriage drives. To ensure system compatibility and prevent unacceptable downtime, the government has issued a brand name justification limiting competition to ABB brand spares. The requirement consists of four line items: one 690V Drive Module (430A), one 500V Wall-Mounted Drive (302A), one 500V Wall-Mounted Drive (124A), and two 690V Drive Modules (721A), all featuring specific factory-installed plus-codes and technical specifications. The contract will be awarded as a single firm-fixed-price agreement to the responsible offeror providing the most advantageous price. All equipment must be 100 percent factory-new, meeting IEEE, UL, and CE standards, and must include a minimum 12-month warranty from commissioning or 18 months from delivery. Deliverables include a technical data package and a Certificate of Conformance. Items must be crated per ASTM industrial standards, moisture-barrier wrapped, and marked with permanent OEM nameplates and DoD unique identification per MIL-STD-130. Delivery is required by February 26, 2027, to the Civil Works Service Base in Fountain City, Wisconsin, with shipping costs included in the CLIN pricing. Offers must be submitted in PDF format via the PIEE Solicitation Module by the final deadline of November 9, 2026.

W07V Endist St Paul

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about 8 hours ago

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TRANSMITTER,PRESSUR

Solicitation # N0010426QND84

Solicitation N00104-26-Q-ND84 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, repair, and modification of pressure transmitters (NSN 6685-01-438-3323). The requirement is processed under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. The scope requires that all repaired items meet the operational and functional standards of CAGE Code 81349 and Reference Number PGT-SW-600-G4, with a strict prohibition on metallic mercury contamination. The government has established a requested repair turnaround time of 46.375 days, and failure to meet this requirement may result in price reductions. The contractor is responsible for all inspections at the point of origin, with records maintained for 365 days post-delivery. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, including specific requirements for Depot Level Repairable labels and Item Unique Identification. Award will be based on the Lowest Priced, Technically Acceptable process, with a 10 percent price evaluation preference for HUBZone small businesses. The delivery date has been extended to November 30, 2026. Additionally, the government retains an option to increase the quantity of supplies within 365 days of the award.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

OGDC-SCM-LH-PT-PnP-342263066-2026 PROCUREMENT OF MISCELLANEOUS INSTRUMENTATION SPARES FOR KPD TAY PLANT

Solicitation # OGDC-SCM-LH-PT-Pap-342263066-2026

The Oil & Gas Development Company Limited (OGDCL) has issued solicitation number OGDC-SCM-LH-PT-Pap-342263066-2026 for the procurement of miscellaneous instrumentation spares intended for the KPD TAY Plant in Pakistan. This procurement is managed by the General Manager of Supply Chain Management at the OGDCL headquarters in Islamabad. The primary objective of the contract is the supply and delivery of essential instrumentation spare parts to support plant operations. Interested parties must submit their electronic bids through the SAP-Ariba Discovery portal. The deadline for responses is November 11, 2026, at 14:30 HRS, with bid openings scheduled to occur 30 minutes following the closing time. While specific technical part numbers, quantities, and contract values are not detailed in the solicitation metadata, the primary point of contact for this requirement is Zohaib Mahesar.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 14 hours ago

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Intent to Single Source – RC Combustible Gas Detectors

Solicitation # 27-X-00126

The City of Tampa Wastewater department is issuing solicitation 27-X-00126 to single source RC Systems Infrared Gas Detection Monitors. This procurement is managed by the Wastewater agency in Florida, with a response deadline of October 30, 2026. The primary objective is to secure a vendor capable of providing these specific combustible gas detectors along with necessary support services. To qualify for award, prospective bidders must be authorized manufacturer distributors or dealers and provide formal documentation proving this status. Additionally, the selected vendor must demonstrate the capability to provide warranty services, maintenance, and repairs for the quoted products as requested by the City. Respondents are required to confirm their ability to provide the requested goods and services and upload the necessary authorization credentials through the procurement portal.

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Supply of Liquid Impeller-Type Meter (NSN 6680-01-508-8925)This subcontract involves the procurement of one liquid impeller-type meter, identified by NSN 6680-01-508-8925, to support DLA supply contracts for the USS FARRAGUT DDG 99. The selected provider must ensure the hardware complies with RA001 technical requirements and adheres to strict military standards for marking, packaging, and sampling, specifically MIL-STD-129, MIL-STD-2073-1E, and either MIL-STD-1916 or ASQ H1331. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, the contract requires the delivery of one packaged and marked meter on a FOB Destination basis. The performance location is designated as FPO 34091, with the procurement falling under NAICS code 334513.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Differential Dial Indicating Gage SupplierThis subcontract involves the procurement of one Differential Dial Indicating Gage for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing a precision gage that strictly adheres to NSN 6685015613495 and P/N 0318-0067-4 REV. To ensure the highest standards for Critical Application Items, quality assurance must be performed according to MIL-STD-1916 or ASQ H1331 utilizing a zero-based sampling plan. The contract requires full compliance with the Buy American Act and the Berry Amendment. The final deliverable is one warranted precision gage to be performed in New Cumberland. This opportunity is managed by the Department of Defense under NAICS code 334513, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Electrical Resistance Temperature Transmitters (NSN 6685-15-180-2417)This subcontract involves the supply of 16 electrical resistance temperature transmitters to the DLA Distribution San Joaquin in Tracy, California. The required components must match NSN 6685-15-180-2417 and correspond to part numbers 1Q 348802 or S9233-DS-MMC-010 from Isotta Fraschini Motori SPA A0106. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. Strict adherence to federal standards is required, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must comply with NIST SP 800-171 cybersecurity standards. The procurement falls under NAICS code 334513, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-1970

Solicitation SPE4A5-27-T1970 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one differential dial indicating gage, identified by NSN 6685015613495. The contract is a fixed-price acquisition with delivery terms set as FOB Origin, requiring a delivery period of 166 days, with a need ship date of April 20, 2027, and a required delivery date of May 9, 2027. The item is to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include the use of special marking code 05 for delicate instruments and a total prohibition of mercury or mercury compounds in all preservation and packaging materials. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The procurement is subject to the Buy American Act and the Berry Amendment, and it incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and small business program representations. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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INDICATOR, TEMPERATURE,

Solicitation # SPE4A0-27-T-0223

Solicitation SPE4A0-27-T-0223 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of one thermocouple temperature indicator, identified by NSN 6685015729965 and Brunswick Corp part number 895287Q41. This item is classified as a Commercial Off the Shelf product under NAICS code 334513. The requirement specifies a delivery timeframe of five days after order, with shipping handled via the fastest traceable means to the Naval Weapons Station Earle in New Jersey. Inspection and acceptance are both required at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. It incorporates various federal and defense acquisition regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, with offerors encouraged to provide quantity ranges due to volatile demand.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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METER, IMPELLER TYPE, LI

Solicitation # SPE4A5-27-T-1978

Solicitation SPE4A5-27-T-1978 is issued by the Defense Logistics Agency for the procurement of one liquid impeller-type meter, identified by NSN 6680-01-508-8925. The contract is a fixed-price acquisition with a required delivery date of October 21, 2026, and a delivery window of 20 days after order. The item is to be delivered FOB Destination to the USS FARRAGUT DDG 99. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, TEMPERATUR

Solicitation # SPE4A5-27-T-2000

Solicitation SPE4A5-27-T-2000 is a procurement request by the Defense Logistics Agency (DLA) for 16 electrical resistance temperature transmitters, identified by NSN 6685-15-180-2417. The requirement specifically references part numbers 1Q 348802 and S9233-DS-MMC-010 from Isotta Fraschini Motori SPA A0106. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 21, 2027, and a delivery window of 166 days. 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. Quality assurance will be conducted via destination inspection under FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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SWITCH, LIQUID LEVEL

Solicitation # SPE7M8-27-T-0464

Solicitation SPE7M8-27-T-0464, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of 11 liquid level switches, identified by NSN 5930005709888 and Setra Systems part number 12925. The contract requires delivery within 49 days, with the shipping point designated as FOB Origin and the inspection and acceptance points located at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is designated as a total small business set-aside under FAR 19.5, though some sections of the document contain conflicting statements regarding set-aside status. Technical compliance is governed by several military standards, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. The contractor must adhere to DLA packaging requirements (RP001) and strict guidelines regarding the prohibition of mercury and hexavalent chromium. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract also incorporates various FAR and DFARS clauses related to the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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INDICATOR PRESSURE

Solicitation # SPE4A6-27-U-0114

Solicitation SPE4A6-27-U-0114 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of pressure indicators, NSN 6685015651291. The requirement is for an estimated quantity of 82 units and may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. Delivery is required within 53 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The government may grant evaluation preference to offerors proposing a delivery schedule shorter than the requested timeframe, though items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to quality and safety standards, including the prohibition of mercury or mercury compounds in the hardware, preservation, and packaging. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 with a specific delicate instrument designation. Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, contractors must comply with the Buy American Act and the Berry Amendment, utilize the Wide Area WorkFlow system for invoicing, and adhere to DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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ELECTRONIC CONTROL

Solicitation # SPE7M5-27-T-1588

Solicitation SPE7M5-27-T-1588 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of four electronic control units, identified by NSN 5999014946380. The items must be manufactured in accordance with Allison Transmission Inc part number 29517016 and specific technical drawings. Delivery is required by May 1, 2027, with a requested ship date of March 9, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies FOB Origin for both inspection and acceptance. The contractor must adhere to strict quality and security standards, including a CMMC Level 2 Self-Assessment and a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials under IP025. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act and prohibitions on covered defense telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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RFI Process control system plumbing and programming

Solicitation # RFIProcessControlSystemPlumbingAndProgramming

W6QK Acc-Apg Natick

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DEADLINE

Boiler Plant O2 Sensor Replacement

Solicitation # 36C26027Q0101

The Department of Veterans Affairs, through the Network Contract Office 20, is conducting market research via a Sources Sought Notice for a firm-fixed price service contract to perform inspection, testing, maintenance, and repair of three model 6888 Rosemount flue gas analyzers. The work will be performed at the VA Southern Oregon Rehabilitation Center and Clinics in White City, Oregon. The primary scope involves replacing internal O2 analyzer components using original equipment manufacturer parts, specifically 18 inch standard cells, 18 inch heater strut assemblies, Hastelloy with Vee Deflectors for service up to 1300 degrees Fahrenheit, and new flange gaskets. The period of performance is six months, with on-site work required during core hours of 7:00 AM to 4:00 PM, Monday through Friday. This opportunity is designated as a total Small Business Set Aside under NAICS code 334513, with a size standard of no more than 750 employees. Qualified sources, including SDVOSB and VOSB entities, must provide company details, SAM.gov UEI numbers, and proof of manufacturer authorization if they are not the OEM. Contractors must employ qualified personnel, maintain general third-party liability insurance per FAR 52.228-5, and adhere to NEC, OSHA, and JCAHO standards. Deliverables include written daily reports to the Deputy Chief Facilities Management and testing documentation provided to the Contracting Officer's Representative. Interested parties are requested to provide a courtesy quote and capability statement to assist the government in evaluating price reasonableness and market availability.

260-NETWORK Contract Office 20 (36C260)

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