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Applied Technology Associates 1300 Britt St. SE Albuquerque, NM 87123

UEI: SLED_FE98F8B40C0CB33D

Applied Technology Associates 1300 Britt St. SE Albuquerque, NM 87123 is a federal contractor, registered under UEI SLED_FE98F8B40C0CB33D. It has been awarded $1,946,686 in federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FE98F8B40C0CB33D

Federal Contracting Overview

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

AI Capability Profile

Applied Technology Associates specializes in the development and demonstration of advanced optical communications relay services. Their technical expertise includes engineering solutions for high-capacity data transmission between geosynchronous orbit and Earth, focusing on the long-term stability a...

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Sub · all time

Award Analytics & Distribution

Awards by Agency

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$1.9M100%

Awards by Agency Over Time

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PRESS.GAUGE,BRAKE CYL. | 2101615

Solicitation # 2101615

Solicitation 2101615 is a procurement request by the Dallas Area Rapid Transit Authority for brake cylinder pressure gauges. The contract requires the seller to provide supplies of merchantable quality that conform to all specified drawings, technical requirements, and manufacturer part numbers. Bidders must provide quotes based on FOB Destination shipping terms, with all freight costs included in the overall price. Time and rate of delivery are critical, and failure to meet specified delivery schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. The agreement is governed by the laws of the State of Texas, with venue in Dallas County. Sellers must certify compliance with various ethical and legal standards, including the prohibition of boycotts against Israel, the absence of interests involving public officials, and the certification that they are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply and Delivery of ABB Flow Meters and Transmitters - Churchill Falls, NL

Solicitation # 110278 SY

Newfoundland Labrador Hydro has issued solicitation 110278 SY for the supply and delivery of ABB Flow Meters and Transmitters to be utilized in Churchill Falls, NL. Interested parties must submit their responses by the deadline of November 16, 2026, at 6:30 PM. A critical requirement for the selected contractor is the maintenance of Commercial General Liability Insurance. The contractor must provide proof of coverage with a minimum limit of five million dollars per accident or occurrence.

Newfoundland Labrador Hydro

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A6-27-Q-0199

Solicitation SPE4A6-27-Q-0199 is a request for quotations for the procurement of pressure transmitters, specifically NSN 6620-01-346-9340, manufactured by Ontic Engineering and Manufacturing (CAGE 58880, P/N 418-44044). The requirement is split into two line items: item 0001 for two units with a required delivery date of October 20, 2025, and item 0002 for three units with a required delivery date of November 1, 2024. The contract is a firm fixed price agreement with a delivery timeline of 160 days after the order is received. Shipping is FOB Origin, with the final destination being the Taiwan Army Zuo-Ying Ammunition Sub No. 127 in Kaohsiung City, Taiwan. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and RQ017. Award evaluation is based on a trade-off between price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-1779

Solicitation SPE4A5-27-T-1779 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two dial indicating differential gages, identified by NSN 6685013124444. This is designated as a critical application item. The required delivery date is September 21, 2027, with a need ship date of April 20, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Norfolk, Virginia. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, specifically requiring the delicate instrument marking code 05. Packaging must comply with MIL-STD-2073-1E and RP001. A significant restriction is placed on the use of mercury, which is prohibited in preservation and packaging; any portable instruments containing mercury must be shockproof with a second boundary of containment per NAVSEA 5100-003D. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with DFARS cybersecurity and domestic sourcing requirements, including the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ADAPTER, SYRINGE TIP

Solicitation # SPE4A6-27-T-6313

Solicitation SPE4A6-27-T-6313 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 36 white syringe tip adapters, identified by NSN 6680-01-560-6275. The requirement is not a small business set-aside, though a price evaluation preference is available for HUBZone concerns. Delivery is required to DLA Distribution Warner Robins by August 12, 2027, with a need ship date of April 20, 2027. The procurement is conducted under NAICS code 334513 and requires quotes to be submitted via the DIBBS system. Compliance with strict quality and technical standards is mandatory, including ISO 9001:2015 certification for the manufacturer's inspection system and adherence to MIL-STD-129 for marking and RP001 for packaging. The contract is subject to destination inspection and acceptance. Furthermore, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-1702

Solicitation SPE4A5-27-T-1702 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one dial indicating differential gage, identified by NSN 6685999931819. The requirement is not a small business set-aside and mandates a delivery schedule of 171 days after order, with an original required delivery date of February 23, 2027, and a need ship date of April 20, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates stringent technical and quality standards from the DLA Master List, including requirements for packaging, physical identification, and source approval documentation. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a strict requirement of zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must comply with MIL-STD-129 and RP001, with specific instructions for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A6-27-T-6461

Solicitation SPE4A6-27-T-6461 is a request for quote issued by the DLA Weapons Support ASC Commodities Division for the procurement of nine pressure transmitters, identified by NSN 6685015603479. The procurement is open to all responsible sources, though it is not a small business set-aside. Approved sources include 0AT62 R85980A, 19047 R58980A, and 8FGX3 R85980A. Quotes must be submitted electronically via the DIBBS portal by the deadline of October 30, 2026. The contract requires delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery period of 157 days after order and a required delivery date of June 4, 2027. Terms are FOB Destination, although offers should be submitted based on FOB Origin under the First Destination Transportation program. Payment is structured as 50 percent in advance, with the remainder paid in cash on or before the close of business, and invoicing must be processed through the Wide Area WorkFlow system. Compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the acquisition of certain telecommunications equipment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MANOMETER, ANEROID

Solicitation # SPE4A5-27-T-1700

Solicitation SPE4A5-27-T-1700 is a total small business set-aside issued by the DLA Weapons Support Center for the procurement of six aneroid manometers, identified by NSN 6685017416693 and part number 25NVCBR5454-100. The requirement is for a fixed-price delivery with a lead time of 171 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The contract mandates strict adherence to technical and quality standards, including MIL-STD-1916 or ASQ H1331 for sampling, with a zero-nonconformance requirement for acceptance. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, specifically requiring the delicate instrument special marking code 05. Additionally, the offeror must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONTROL-DISPLAY, OPTOEL

Solicitation # SPE4A7-27-Q-0176

Solicitation SPE4A7-27-Q-0176 is a fixed-price, small business set-aside request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div. The procurement is for eight optoelectronic control-displays, NSN 5980-01-350-4170, identified as commercial items. Delivery is required within 90 days after receipt of order, with shipping and acceptance points set at destination. The items must be delivered to DLA Distribution Warner Robins in Georgia. The contract mandates strict technical and quality standards, including a CMMC Level 2 self-assessment and compliance with Covered Defense Information requirements. Due to the critical nature of the application, the supplier must adhere to rigorous ESD and EMI protective packaging standards per MIL-PRF-81705 and MIL-STD-2073-1E to prevent damage to leads and terminals. Quality assurance will be conducted via sampling in accordance with MIL-STD-1916, with acceptance based on zero non-conformances. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Small Business Set Aside for Sierra Instruments Brand Mass Flow Controller per attachments

Solicitation # N61331-27-Q-KS02

Solicitation N61331-27-Q-KS02 is a total Small Business Set-Aside for the Naval Surface Warfare Center, Panama City Division, to acquire Sierra Instruments brand Series 100 Smart-Trak2 Mass Flow Controllers. This firm-fixed-price procurement is specifically restricted to this brand to ensure seamless integration with existing hyperbaric chamber systems used for evaluating diver life support equipment. The requirement includes low flow and medium flow controllers with specific configurations for Nitrogen, Helium, and Carbon dioxide, and all units must be delivered with certificates of conformance and standard calibration certificates. Quotes must be submitted on company letterhead to the designated point of contact by November 4, 2026, at 11:00 AM Central Time, and must include the company cage code, lead time, and shipping costs if not included in the unit price. Award will be determined based on the best value to the government, evaluating price, delivery, quality, and past performance via the Supplier Performance Risk System. Successful contractors must be capable of invoicing through Wide Area Workflow under NET 30 terms. Deliveries are to be made to the Navy Experimental Diving Unit in Panama City, Florida, between 0900 and 1430 on weekdays. Item Unique Identification labels are required for any unit with a price exceeding 5,000 dollars.

Naval Surface Warfare Center

POSTED

DEADLINE

Total Small Business Set Aside for Brand Name: Environics Series 4040 Computerized Gas Dilution System

Solicitation # N61331-27-Q-TR03

Solicitation N61331-27-Q-TR03 is a Total Small Business Set-Aside for the procurement of a customized Environics Series 4040 Computerized Gas Dilution System for the Naval Surface Warfare Center, Panama City Division. This firm-fixed-price acquisition, conducted under simplified acquisition procedures with a value not exceeding $350,000, is restricted to the Environics brand to avoid unacceptable delays and risks to diving systems. The required equipment includes a portable configuration system with specific mass flow controllers, 316L electropolished stainless steel tubing, an additional span circuit, and four additional span gas ports. All units must be cleaned for oxygen use and delivered with calibration certificates and certificates of conformance. Quotes must be submitted in PDF format on company letterhead to [email hidden] by November 6, 2026, at 17:00. Submissions must include the offeror's CAGE code, delivery lead times, and detailed technical specifications. Award will be determined based on Best Value to the Government, evaluating price, delivery schedule, quality, and past performance via the Supplier Performance Risk System. Payment terms are NET 30 days with invoicing processed through the Wide Area Workflow system. Deliveries are to be made to the Receiving Officer in Panama City Beach, Florida, between 0900 and 1430 on weekdays.

Naval Surface Warfare Center

POSTED

DEADLINE

Keyence VHX-X1 Digital Microscope

Solicitation # 80NSSC27947128Q

NASA/NSSC is seeking to procure a Keyence VHX-X1 Digital Microscope for the Stennis Precision clean shop at the Stennis Space Center, Mississippi. The agency intends to award a sole source contract to Keyence Corporation of America under the authority of FAR 12.102(a), as they have been identified as the sole provider of this equipment. The procurement falls under NAICS code 334513 and will follow the provisions and procedures prescribed in FAR Part 12 for commercial items. The required system must feature 5-6000x magnification with a motorized turret, focus tracking, and automated image setting replication. Technical specifications include a prohibition on Bluetooth or wireless connectivity and a requirement for compatibility with a LIBS elemental analyzer on the same stage. The package includes a comprehensive set of hardware, such as the VHX-AX1E Console, VHX-7020 camera, and a NIST certified calibration scale, with lifetime support included at no additional cost. Interested organizations must submit a written capability statement to Procurement Specialist Laura Quave by 4:00 p.m. CST on November 3, 2026, referencing the notice ID. These statements will be used solely to determine if the procurement will be conducted on a competitive basis. The notice explicitly states that quotes will not be evaluated at this stage and oral communications are not permitted. This acquisition is also subject to the NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman.

NASA Shared Services Center

POSTED

DEADLINE

WPP Annunciator Replacement Supply Contract (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the WPP Annunciator Replacement Supply Contract within the Columbia-Pacific Northwest region. This procurement effort is categorized under NAICS code 334513, focusing on the supply of replacement annunciator systems. The forecast was posted on October 30, 2026, and identifies Kelli Jasperson as both the primary point of contact and the Small Business Specialist for the project. Further details regarding the solicitation and specific performance locations are managed through the Acquisition Gateway.

Bureau of Reclamation

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A6-27-T-7640

Solicitation SPE4A6-27-T-7640, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of nine differential dial indicating gages, identified by NSN 6685-01-476-1425. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by January 9, 2027, with a delivery window of 63 days after order. Shipping is designated as FOB Origin, and the items are classified as critical application items. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to label the items as delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity and telecommunications restrictions. Quotations are due by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSMITTER, TEMPERATUR

Solicitation # SPE4A5-27-T-2105

Solicitation SPE4A5-27-T-2105 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of electrical resistance temperature transmitters, identified by NSN 6685-01-605-8498. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of October 22, 2026, and a delivery lead time of 20 days after order. The items are designated as critical application items and must be delivered FOB Destination to the USS Michael Monsoor DDG 1001 at APO AP 96694 via the fastest traceable means, specifically prohibiting the use of parcel post. 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. Manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination, with a zero-nonconformance requirement for sample lots. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. This is not a small business set-aside, though a price evaluation preference is available for HUBZone small businesses. Quotations are due by November 6, 2026, and must not include items produced via additive manufacturing unless authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A6-27-T-3525

Solicitation SPE4A6-27-T-3525 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight motional pickup transducers. The required items are identified by NSN 6695017076686 and correspond to Johnson Controls Navy Systems, LLC part number 025-40106-006. Delivery is required within 167 days, with a need ship date of April 6, 2027, and an original required delivery date of May 20, 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, requiring packaging per ASTM D3951 and marking and labeling in accordance with MIL-STD-129. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of trafficking in persons.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-27-T-1556

Solicitation SPE4A5-27-T-1556 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of seven motional transducers, identified by NSN 6695013726220. The requirement specifies a need ship date of August 18, 2026, with an original required delivery date of April 12, 2027. Delivery is set for FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is not a small business set-aside and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and RP001 for packaging and palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Key compliance mandates include a CMMC Level 2 Self-Assessment, prohibition of mercury or mercury-containing compounds in hardware and packaging, and adherence to the Buy American Act and Berry Amendment. Additionally, contractors must use the Wide Area Workflow system for electronic invoicing and payment requests and must be registered in the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE7M2-27-T-0552

Solicitation SPE7M2-27-T-0552 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 24 dial indicating pressure gauges, identified by NSN 6685-01-652-8169 and Tescom Corp part number 62837-3000N20. The contract specifies a delivery period of 168 days after order, with a need ship date of April 27, 2027, and an original required delivery date of July 7, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds in the hardware or packaging, per IP056 and NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is governed by NAICS code 334513 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE