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ASML US Inc 8555 South River Parkway TEMPE AZ 85284-2601 USA

UEI: SLED_D0A8D6BFC6D870A3

ASML US Inc 8555 South River Parkway TEMPE AZ 85284-2601 USA is a federal contractor, registered under UEI SLED_D0A8D6BFC6D870A3. It has been awarded $4,505,057 in federal contracts. Primary work spans Other Electronic Parts and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D0A8D6BFC6D870A3

Federal Contracting Overview

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

AI Capability Profile

ASML US Inc provides specialized equipment and technical solutions, with demonstrated experience supporting initiatives funded by the American Recovery and Reinvestment Act. The company has experience working with the Department of Commerce, specifically supporting the National Institute of Standar...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Commerce$4.5M100%

Awards by NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$4.5M100%

Awards by Agency Over Time

Awards by Place of Performance

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Specialized Parts & Consumables SupplyThis subcontract, managed by the Department of Homeland Security Information Technology Contracting Division, involves the procurement and delivery of OEM or approved replacement parts and consumables for prime contractors working on Customs and Border Protection projects. The scope of work focuses on sourcing and delivering hardware components, software parts, and consumables specifically for Non-Intrusive Inspection and Radiological Detection Equipment systems to designated sites, with performance centered in Ashburn, Virginia. The contract mandates strict adherence to packaging slip requirements and rigorous compliance with supply chain risk management standards under the CNCI Initiative 11. Interested parties should note the response deadline of October 28, 2026, and the classification of the requirement under NAICS code 423690.

Information Technology Contracting Division

POSTED

about 7 hours ago

DEADLINE

CCTV Modernization Project

Solicitation # E-2026-737BD

The Orange County Sanitation District (OC San) is soliciting bids under solicitation number E-2026-737BD for its CCTV Modernization and Expansion project. This procurement focuses on providing equipment, software, and licensing for Plant No. 1, Plant No. 2, and six remote wastewater pump stations. The required deliverables include various Axis Communication cameras and mounting hardware, Milestone Husky IVO recording servers, Milestone XProtect Expert and Tiger Surveillance Bridge software licenses, and EnGenius Wi-Fi 6 wireless bridge kits. All equipment must be new, in original packaging, and sourced through authorized channels. The contract will be awarded to the lowest responsive and responsible bidder based on the total lump sum cost. Bids must be submitted electronically via the OpenGov system by November 10, 2026, at 2:00 PM. Requirements for a responsive bid include pricing for all line items, detailed lead times, and a completed Non-Collusion Affidavit. For bids exceeding one million dollars, an Iran Contracting Act Verification Form is required. Delivery is specified as FOB Destination to the OC San Warehouse at Plant No. 1 in Fountain Valley, California. Payment terms are set at 30 days from the receipt of a conforming invoice. The contractor will operate as an independent contractor and must comply with OC San Safety Standards and California law.

Orange County Sanitation District

POSTED

about 13 hours ago

DEADLINE

Invitation to Bid for ITS CCTV Camera Replacement [Project No. 599-576]

Solicitation # 271006

The Central Florida Expressway Authority (CFX) is soliciting bids for solicitation number 271006, Project No. 599-576, for the furnish-only procurement of Axis CCTV cameras, Power over Ethernet (PoE) injectors, and extended 5-year warranties. This is a supply-only contract with no installation required. Bids are due by November 10, 2026, at 9:00 am via the OpenGov supplier portal. The contract will be awarded to the lowest, responsible, and responsive bidder. To be eligible, bidders must be authorized Axis resellers enrolled as Solution Gold Partners in the Axis Communications Channel Partner Program. Required documentation includes a W-9 form, E-Verify registration, human trafficking affidavits, and confirmation that equipment will be delivered within 90 days of the purchase order. All pricing must be quoted as FOB Destination. The agreement is subject to Florida Statutes regarding drug-free workplaces and standards of conduct, and payment is contingent upon annual appropriation by the CFX Board.

Intelligent Transportation Systems

POSTED

DEADLINE

Supply of Lamp Cartridges (NSN 6240010626678)This subcontract involves the procurement or manufacture of 37 specialized lamp cartridges meeting technical specifications for NSN 6240010626678. The items are intended for prime contractors supporting DLA supply contracts and must be packaged according to DLA Packaging Requirements RP001. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. All units are to be delivered to DLA Distribution Warner Robins, Georgia, with the performance location specified as Robins Air Force Base.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

AV Hardware Supply (Projectors & Audio)This subcontract involves the procurement and delivery of TAA-compliant AV hardware for prime contractors supporting US Air Force projects at JBSA-Lackland. The scope of work requires the sourcing and site delivery of 16 stand-alone projector sets, 200W 70V power amplifiers, 18-inch gooseneck microphones, and FCC Class A certified touch panels. All provided hardware must strictly adhere to TAA compliance and FCC Class A certification standards. Managed under the Department of Defense through the FA3016 502 Cons Cl agency, the project falls under NAICS code 423690. The performance of the contract will take place in zip code 78236. Interested parties should note the response deadline of October 27, 2026.

FA3016 502 Cons Cl

POSTED

DEADLINE

Supply of Electrically Operated Butterfly ValvesThis subcontract, issued by the DLA DIST SAN JOAQUIN under the Department of Defense, requires the procurement of two electrically operated butterfly valves. The hardware must strictly adhere to the specifications and technical data for NSN 4810-01-200-8558, which are accessible through the DLA portal. The selected provider is responsible for sourcing or manufacturing the components to ensure full compliance with all government technical standards. The completed hardware components must be delivered to the designated government location no later than October 31, 2027. This opportunity falls under NAICS code 423690 and is intended for prime contractors supporting DLA supply contracts.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Building 215 Clean Room HEPA Filter Replacement

Solicitation # RFI-195000-26-00181

The National Institute of Standards and Technology is conducting market research through a Request for Information for the Building 215 Advanced Measurement Laboratory cleanroom repair and HEPA filter replacement project in Gaithersburg, Maryland. This initiative follows a previous solicitation that failed to produce an acceptable offer, prompting NIST to reassess its acquisition strategy and seek industry feedback on constructability, cost, and schedule feasibility. The project scope involves the modernization of an 1,800 square meter facility, including the replacement of approximately 1,200 HEPA filters, 70 VAV terminal units, and 54 airflow monitoring devices, as well as the installation of 32 exhaust air control valves and associated ductwork repairs, testing, and recertification. A critical component of the project is the proposed phasing plan, which aims to minimize research disruptions by utilizing 19 construction phases, including 18 critical cleanroom outage phases. Each critical outage is currently envisioned as a nine-day window starting Friday evening and requiring 24/7 operations to achieve ready-for-re-occupancy by the following Monday morning. NIST is specifically requesting rough-order-of-magnitude cost estimates and industry input on whether this aggressive outage schedule is realistic or if it creates prohibitive risks and costs. Responses, including company experience and recommendations for improving competition and project execution, are due by October 14, 2026.

Department Of Commerce Nist

POSTED

DEADLINE

E-Rate Eligible Wireless Local Area Network (WLAN) Infrastructure Equipment Upgrade

Solicitation # SFUSD-PD-FY27_#89

The San Francisco Unified School District is soliciting proposals under solicitation number SFUSD-PD-FY27_#89 for the upgrade of its campus Wireless Local Area Network infrastructure. This E-Rate eligible project focuses on replacing existing hardware with new equipment, including wireless access points, virtual wireless controllers such as Virtual SmartZone 3.0 or newer, and dedicated guest traffic data plane gateways. The scope encompasses all necessary electronics, modules, software, and applicable licenses, specifically requiring five-year licenses with AI, warranty, and support. All proposed equipment must be new, as refurbished items are prohibited, and must be compatible with existing Ruckus systems to ensure centralized management, bulk automated provisioning, and seamless migration. The selected vendor will be responsible for delivering all hardware to the District Central Offices at 555 Franklin Street in San Francisco, California. This procurement is governed by E-Rate program rules and requirements, and vendors must provide all necessary FCC certifications. Proposals must be submitted by the deadline of November 12, 2026. The primary point of contact for this solicitation is Richelle Hilario, and the project falls under NAICS code 423690.

San Francisco Unified School District

POSTED

DEADLINE

Supply of Thermostats (NSN 6685-12-360-1961)This subcontract involves the procurement and delivery of 63 thermostat components, identified by NSN 6685123601961, to support prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for ensuring all units are packaged and marked according to MIL-STD-129 standards before delivery to DLA Distribution Cherry Point, North Carolina. Eligible contractors must maintain active registration in SAM.gov to participate. The opportunity falls under NAICS code 423690, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Linear Microcircuits (NSN 5962013089332)This subcontract involves the supply of 12 linear microcircuits, specifically part number 5962-8778201XA, to support prime contractors on DLA Land and Maritime procurement projects for the DLA Weapons Support Nuclear Reactor Program. The contractor is required to source these components from approved manufacturers, ensuring all items are QPL compliant and adhere to Standard Microcircuit Drawing specifications. Strict adherence to quality and logistics standards is mandatory, including full supply chain traceability per DLAD Procurement Note C03 and packaging requirements according to MIL-STD-2073-1E. Final delivery must include all necessary traceability documentation and Form 918, with performance centered in Columbus, Ohio.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Push Switches (NSN 5930-01-588-3103)This subcontract involves the procurement of 17 push switches meeting the exact specifications of NSN 5930-01-588-3103 for the DLA Weapons Support Electrical Devices Division. The selected provider will supply these hardware components to prime contractors delivering on DLA supply contracts, with performance taking place in New Cumberland. Eligible bidders must possess a valid UEI and CAGE code and guarantee that the provided items are not covered defense telecommunications equipment from prohibited sources. The opportunity is categorized under NAICS code 423690, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

LIPTM00415-Radio Comms IPT, Tactical Variant Switch (TVS) 3rd order of FY25-MAC (C)This forecast involves the procurement of materials to support Tactical Variant Switch installations across five naval vessels. The required items are specified in technical manuals and drawings that have received approval from the Technical Acquisition Manager. Managed by Niwc Atlantic under the Naval Information Warfare Systems, the project is categorized under NAICS code 423690 with performance taking place in Portsmouth. Martha Leya serves as the primary contracting officer for this third order of fiscal year 2025.

POSTED

DEADLINE

iProcurement EEE Non FlightThe iProcurement EEE Non Flight contract is a competitive forecast issued by the NASA Jet Propulsion Laboratory. This procurement effort falls under NAICS code 423690 and is centered on the acquisition of electrical and electronic components for non-flight applications. The period of performance for this contract is scheduled to conclude on May 31, 2027, and it does not include additional options. Work associated with this contract will be performed in Pasadena, California.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

iProcurement EEE Non-FlightThe iProcurement EEE Non-Flight contract is a competitive forecast issued by the NASA Jet Propulsion Laboratory. This procurement focuses on non-flight electrical, electronic, and electromechanical components under NAICS code 423690. The work is designated to be performed in Pasadena, California. The period of performance for this requirement extends through May 1, 2027. There are currently no options for extension listed for this award. Interested parties can find further information regarding small business opportunities through the official JPL acquisition portal.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

De-icing Material SupplyThis subcontract agreement focuses on the supply and delivery of bulk de-icing materials and pre-treatment agents for prime contractors working on Free Library of Philadelphia projects. The scope of work involves providing salt, brine, or chemical de-icers specifically tailored for concrete and asphalt surfaces across Region 3 sites. All materials must strictly adhere to City and Free Library of Philadelphia specifications to ensure surface safety and minimize environmental impact. The contract is categorized under NAICS code 423690 and is managed by the Free Library in Pennsylvania, with performance taking place in Philadelphia. Interested parties should note that the solicitation was posted on October 16, 2026, with a response deadline set for November 3, 2026.

POSTED

DEADLINE

De-icing Agent and Salt SupplyThis subcontract involves the supply and delivery of bulk de-icing materials for prime contractors working on Department of Agriculture and Agri-Food Canada facility projects located in Saint-Hyacinthe, Quebec. The scope of work requires the provision of bulk road salt, calcium chloride, or approved eco-friendly de-icing agents, all of which must adhere to strict government specifications for ice control. Materials are to be transported via bulk chemical delivery trucks and delivered directly to the project site or a designated service provider depot. The successful contractor is responsible for delivering the specified tonnage of materials as required by the agency. The solicitation was posted on October 16, 2026, with a response deadline of October 30, 2026.

Department of Agriculture and Agri-Food

POSTED

DEADLINE

Sodium Chloride (Road Salt) SupplyThis subcontract opportunity, managed by the Kentucky Transportation Cabinet Facilities Support, involves the supply of industrial-grade sodium chloride for prime contractors working on Finance and Administration Cabinet projects. The selected provider must deliver bulk road salt that meets strict chemical and physical specifications for use in asphalt vehicular areas, ensuring the material is free-flowing and adheres to specific sieve size requirements ranging from 12.5mm to 600um. Additionally, the supplier is required to provide Material Safety Data Sheets for all materials delivered. The solicitation is categorized under NAICS code 423690 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of October 26, 2026, at 5:30 PM. Further details and application processes are handled through the Kentucky state vendor portal.

KYTC - Facilities Support

POSTED

DEADLINE

IFB Electronic Parts

Solicitation # 27-557THA-PROCU-B-54372

The Illinois State Toll Highway Authority is soliciting bids under solicitation number 27-557THA-PROCU-B-54372 for the procurement of electronic parts to support its highway system. This Invitation for Bid (IFB) seeks vendors to provide a detailed list of 73 manufacturer catalog items from various suppliers, including Altech Corporation, Fluke, and Yaskawa, among others. The contract is established for a two-year period with firm pricing and requires materials to be delivered FOB destination to the Illinois Tollway Central Warehouse in Downers Grove, Illinois. Award decisions will be based on the lowest priced responsive and responsible bidder, with evaluations considering financial resources, past performance, and operational capacity. Bidders must submit their responses electronically via the BidBuy portal by November 6, 2026, ensuring all pricing is entered in the Quote Items Tab. Mandatory submissions include a Vendor Disclosure or IPG Active Registered Vendor Disclosure, an Offer to the State of Illinois, and a BEP Utilization Plan. Notably, this solicitation includes a Business Enterprise Program (BEP) utilization goal of 17 percent, and failure to submit a completed plan will render a bid non-responsive. Vendors are required to maintain a Certificate of Insurance naming the State as an additionally insured and must comply with the Illinois Department of Human Rights Act and federal cybersecurity directives. All manufacturer warranties must be transferred to the State, and supplies must be free of liens and intellectual property infringements. Invoices for supplies or services provided through June 30 must be submitted by July 31 of that year. Bids must remain firm for 180 days from the opening date.

ENGPFLT557 - Fleet Operations

POSTED

DEADLINE