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BENCHMARKAZ

UEI: L6TFN9K8N418

BENCHMARKAZ is a federal contractor, registered under UEI L6TFN9K8N418. It has been awarded $120,890 in federal contracts. Primary work spans Other Professional Equipment and Supplies Merchant Wholesalers and Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

L6TFN9K8N418

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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$86.4K71.5%Department Of The Interior$34.5K28.6%

Awards by NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers$86.4K71.5%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$34.5K28.6%

Awards by Agency Over Time

Awards by Place of Performance

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Evoqua PURELAB QUEST System SupplierThis subcontract agreement establishes the procurement and delivery of the Evoqua PURELAB QUEST water purification system for prime contractors working on Clinical Laboratory Services agency projects in Alabama. The selected supplier is responsible for procuring the specific model and ensuring its delivery to the designated project site. To be eligible, suppliers must provide valid manufacturer reseller authorization and maintain current Alabama state and local sales and use tax registrations. The contract is categorized under NAICS code 423490, with a response deadline set for November 3, 2026.

Clinical Laboratory Services

POSTED

about 14 hours ago

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

about 18 hours ago

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

about 18 hours ago

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. The procurement falls under NAICS code 334513, and the government has specified a need ship date of April 6, 2027, with an original required delivery date of May 20, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List Technical and Quality Requirements take precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. 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 safeguarding of covered defense information. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

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 under 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 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 submissions through the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan for acceptance. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to Covered Defense Information protocols, and a strict prohibition on the use of mercury or mercury-containing compounds in hardware, preservation, and packaging. Additionally, contractors must utilize the Wide Area Workflow system for electronic payment requests and receiving reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

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

about 18 hours ago

DEADLINE

THERMOCOUPLE, IMMERSION

Solicitation # SPE4A7-27-T-2343

Solicitation SPE4A7-27-T-2343 is a request for the procurement of 98 immersion thermocouples, identified by NSN 6685-01-284-3290 and Fluke Corp part number 80PK-1. The contract is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of March 24, 2027, and a need ship date of April 27, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Jacksonville, Florida. The acquisition is governed by NAICS code 334513 and includes a HUBZone price evaluation preference. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001), with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Bare item marking is required as this is designated as a critical application item.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Supplier of Diagnostic Scan Tools (MPN: SNA KRSC325MPBO)This small business set-aside subcontract involves the procurement and delivery of four diagnostic scan tools, specifically part number SNA KRSC325MPBO, to support prime contractors on Army Contracting Command Detroit Arsenal projects. The selected supplier is responsible for ensuring all units are delivered to Warren, Michigan, and must adhere to strict Department of Defense requirements, including the provision of unique identification for all items. Technical compliance is mandatory, with marking required per MIL-STD-130 and packaging standards following MIL-STD-129 and ISPM 15. Managed under NAICS code 423490 for the Department of Defense, the contract requires the delivery of properly marked and packaged hardware to meet specific military specifications.

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Market Intelligence Questionnaire JBR041 – Pallet Processing Facility/JBR044 – Rapid Deployment Facility

Solicitation # W911KB29RWP01-A

The U.S. Army Corps of Engineers, Alaska District, is seeking market intelligence for two military construction projects at JBER-Richardson, Alaska, with a combined estimated target budget of approximately 182.5 million dollars. The first project, the Pallet Processing Facility (JBR041), has a target budget of 79.5 million dollars to create a 52,000 square foot, all-weather, 24-hour facility that will serve as the sole hazardous cargo processing point and consolidated alert final preparation and holding area at JBER. The second project, the Rapid Deployment Facility (JBR044), has a target budget of 103 million dollars and consists of a complex to support pre-deployment and redeployment for a Brigade Combat Team (Airborne), featuring a Passenger Shed for personnel processing and a Joint Inspection Facility equipped with vehicle inspection lanes, an indoor wash rack, and a covered defuel point. Both facilities require specialized cold climate design for Climate Zone 7, cybersecurity for four platforms, sustainability measures, and comprehensive site improvements including utilities and storm drainage. The anticipated period of performance spans fiscal years 2029 through 2032, with design starting in the first quarter of FY29 and a 24-month construction period beginning in FY30. This current action is a sources-sought effort to gather industry feedback on the most effective project delivery methods, such as CM@Risk or Design-Build, and to evaluate industry capabilities regarding arctic adaptation and schedule risks.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

Northern California Area Office (NCAO) SH-PP Conde

Solicitation # 140RR027Q0024

Solicitation 140RR027Q0024 is a total small business set-aside for a firm fixed price purchase order to source and deliver condense mode parts for the Shasta Power Plant (SH-PP) under the Northern California Area Office (NCAO) of the Bureau of Reclamation. The scope of work includes the procurement of industrial components such as black iron piping and fittings, modulating ball valves with electric positioners, and instrumentation including pressure transducers and flow meters. All items must be delivered FOB Destination to the Shasta SMC Warehouse in Shasta Lake, California, within 60 days after receipt of order. The government will award the contract based on best value using a lowest price, technically acceptable (LPTA) evaluation method, where technical ability and past performance are collectively weighted more heavily than price. Offerors must be registered in SAM.gov and provide manufacturer data for industry standard items, as well as technical documentation for any brand-name equivalent products. Quotes are due via electronic mail by November 24, 2026, at 10:00 AM PT. Payment will be processed through the IPP website following the submission of electronic invoices to the designated contracting officer.

Reclamation Contracting Activity

POSTED

about 23 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

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

Solicitation # N61331-27-Q-KS02

The Naval Surface Warfare Center, Panama City Division, is soliciting quotes for a firm fixed price purchase order to acquire Sierra Instruments Series 100 Smart-Trak2 Mass Flow Controllers (Part number: C100L-DD-2-OV1-SV1-PV2-V1-S4). This procurement is a total Small Business Set-Aside under NAICS code 334513. The hardware is intended for integration with hyperbaric chamber systems to support the evaluation and certification of diver's life support equipment. All units must be delivered with certificates of conformance and standard calibration certificates, as only successfully calibrated articles are qualified for acceptance. Quotes must be submitted on company letterhead with full specifications, CAGE code, and lead time to Kaitlin Summerville by November 4, 2026, at 11:00 AM Central Time. Award will be based on the best value to the government, considering price, delivery, quality, and past performance, with a specific focus on the lowest price for the required brand name product. Delivery is to the Navy Experimental Diving Unit in Panama City, Florida, between 0900 and 1430 on weekdays. Invoicing must be processed through the Wide Area Workflow (WAWF) system with payment terms set at NET 30 days.

Naval Surface Warfare Center

POSTED

about 23 hours ago

DEADLINE

512_LCS DAU Panels IDIQ_FY27

Solicitation # N6449826R0542

Solicitation N6449826R0542 is a Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by the Naval Surface Warfare Center Philadelphia Division for the production of Data Acquisition Units (DAU) supporting the LCS Independence Advanced Engineering Control System. The contract features a five-year ordering period with an estimated total value of 50 million dollars and a minimum order of 500 dollars. The scope includes the production and delivery of shipboard DAUs, requiring strict adherence to military standards for shock tests, mechanical vibrations, electromagnetic interference, and environmental engineering. Award selection is based on a subjective tradeoff process prioritizing technical capabilities, past performance, and total evaluated price, with a mandatory acceptable rating for small business participation. Contractors must implement a comprehensive quality management system adhering to ISO 9001:2015 and provide numerous deliverables, including acceptance test plans, reports, certificates of compliance, and technical data packages. Rigorous packaging and marking requirements are mandated per ASTM-D-3951-18 and MIL-STD-2073-1 to ensure equipment protection during transit to the Philadelphia destination. Administrative requirements include electronic invoicing via Wide Area Workflow and mandatory security training for personnel. The solicitation has undergone amendments to extend the response deadline to November 13, 2026, and requires proposals to be submitted in five specific volumes via the PIEE Solicitation Module and SAM.gov.

Nswc Philadelphia Division

POSTED

about 23 hours ago

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 combined synopsis and solicitation issued by the Naval Surface Warfare Center, Panama City Division, for a brand name Environics Series 4040 Computerized Gas Dilution System. This procurement is a Total Small Business Set Aside under NAICS code 334513 and will be awarded as a Firm Fixed Price purchase order. The required equipment includes a portable configuration with specific mass flow controllers for dilution and span gases, an additional span circuit, and four additional span gas ports. All components must utilize 316L electropolished stainless steel tubing and be cleaned for oxygen use, with certificates of conformance for cleaning and calibration required upon delivery. Quotes must be submitted in PDF format on company letterhead to Terra Roberts by November 6, 2026, at 17:00. Submissions must include the offeror's CAGE code, detailed technical specifications, and delivery lead times. Shipping charges must be listed as a separate line item if not included in the base pricing. The government will determine the award based on Best Value, evaluating price, delivery schedule, quality, and past performance, including data from the Supplier Performance Risk System. Payment terms are NET 30 days, with invoicing processed through the Wide Area Workflow system. Deliveries to the Panama City Beach, Florida location are restricted to Monday through Friday between 0900 and 1430.

Naval Surface Warfare Center

POSTED

about 23 hours ago

DEADLINE

146628 OWENS LAKE ABB WATERMASTER ELECTROMAGNETIC FLOW METERS

Solicitation # 232597

The Los Angeles Department of Water and Power is seeking bids for the procurement of electromagnetic flow meters for the Owens Lake ABB Watermaster. This solicitation, identified by number 232597, is managed by the agency in California with performance taking place in Los Angeles. Interested parties should coordinate with the point of contact, Thomas C. Lee, regarding the specific requirements of the project. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on October 29, 2026, and the deadline for responses is November 4, 2026, at 10:00 PM UTC. Detailed submittal requirements are available within the official bid documentation.

POSTED

DEADLINE

GAGE,PRESSURE,DIAL — 6685013920516 — SPRMM127QKA54

Solicitation # SPRMM127QKA54

Solicitation SPRMM1-27-Q-KA54, issued by NAVSUP Weapons Systems Support for the Department of the Navy, is a small business set-aside for the procurement of three dial pressure gages (NSN 6685-01-392-0516). The requirement is split between two delivery locations, with two units for location 0001AA and one unit for location 0001AB. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability determined by compliance with solicitation instructions and the absence of exceptions to the contract terms. The gages must be new and unused, adhering to strict quality and safety standards, including a mandatory mercury-free requirement for use on submarines and surface ships. Technical compliance requires physical identification per MIL-STD-130, packaging according to MIL-STD-2073, and an inspection system meeting MIL-I-45208. The contractor is responsible for inspection and acceptance at the point of origin. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number, and maintain traceability evidence of the item's identity and source.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A6-26-T-35MR

Solicitation SPE4A6-26-T-35MR is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one motional pickup transducer, identified by NSN 6695017076686 and part number 025-40106-006. The requirement is managed under NAICS code 334513 and specifies a delivery period of 171 days, with a need ship date of March 21, 2027, and an original required delivery date of April 23, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Notably, the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A7-27-T-1005

Solicitation SPE4A7-27-T-1005 is a fixed-price request for the procurement of four motional pickup transducers, identified by NSN 6695016185988 and part number IPTE-DDG-1000-S-15D. Issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 6, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 167 days after order. Shipping terms are FOB Origin, while both 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, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. The items are designated as critical application items, requiring specific verification levels for critical, major, and minor attributes. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE