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CHAUVIN ARNOUX, INC.

Subsidiary ofCHAUVIN ARNOUX INCUEI: KNPVH9Y7PN72

CHAUVIN ARNOUX, INC. is a federal contractor, registered under UEI KNPVH9Y7PN72. It has been awarded $232,375 in federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KNPVH9Y7PN72

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$232.4K100%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$232.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 4 hours ago

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 10 hours ago

DEADLINE

MVG Software to integrate existing Test and Measurement

Solicitation # N00173-27-Q-1301423348

Naval Research Laboratory

POSTED

about 10 hours ago

DEADLINE

AN/ALQ-131(V) Electronic Countermeasures (ECM) Pod Test Lab Equipment

Solicitation # FA852327QB002

Solicitation FA8523-27-Q-B002 is a combined synopsis and request for quotation for the procurement of high-precision RF and microwave testing equipment to support the Electronic Combat International Security Assistance Program Office at Robins Air Force Base. The requirement consists of one Spanawave 8003 Microwave Scalar Network Analyzer and three Spanawave 80303A Standard Power Sensors. This is a sole-source procurement intended for award to Liberty Test Equipment, Inc., as a Firm-Fixed-Price commercial purchase order. The acquisition is conducted under simplified commercial procedures and is rated for national defense use under DPAS rating DO-A7. The award will be based on technical acceptability, fairness of price, and contractor responsibility. To be considered technically acceptable, the offeror must provide factory-new equipment and written verification of their status as an OEM-authorized commercial distributor capable of providing genuine factory calibration and warranty support. Delivery is required within eight weeks after receipt of order, with terms specified as FOB Destination. The contractor must comply with Item Unique Identification and MIL-STD-129 marking standards. Quotations are due by November 4, 2026, at 5:00 PM EST and must be submitted electronically to the designated contracting points of contact.

FA8523 Afmc/aflcmc Esyc

POSTED

about 10 hours ago

DEADLINE

Supply of Unmounted Magnetic Compasses (NSN 6605-00-553-8795)This subcontract involves the procurement and delivery of 1,914 unmounted magnetic compasses for prime contractors supporting DLA supply contracts. The hardware must strictly adhere to NSN 6605-00-553-8795 specifications and be delivered to New Cumberland. The contract is managed under the Department of Defense for the DLA Weapons Support Nuclear Reactor Program. The supplier is required to provide Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, the provider must ensure full compliance with the Berry Amendment and the Buy American Act. The solicitation is categorized under NAICS code 334515.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

COLORIMETER, BROMINE

Solicitation # SPE2DH-27-T-0335

Solicitation SPE2DH-27-T-0335, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of bromine colorimeters under NSN 6630-01-690-5334. The requirement consists of two line items, each for a quantity of one unit, with a delivery timeframe of 20 days after receipt of order. Delivery is set as FOB Destination, with the consignee located at the USS Rafael Peralta DDG 115 in FPO AP 96694-1500. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies commercial packaging in sealed unit containers per MIL-STD-2073-1E and RP001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Quotes must be submitted through the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CALIBRATOR, ELECTRIC

Solicitation # SPE7M1-26-T-007C

This procurement, issued by the DLA Land and Maritime Maritime Supply Chain, is for the supply of three electrical power calibrators under NSN 6625-01-381-1352. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery timeframe of 148 days after order and a required delivery date of October 3, 2026. Shipping is established as FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List via RA001, and specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds unless functionally required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Additionally, the contract mandates adherence to NIST SP 800-171 and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cybersecurity reporting.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SENSOR, CURRENT

Solicitation # SPE7M0-27-T-0860

Solicitation SPE7M0-27-T-0860 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two current sensors, identified as critical application items under NSN 6625015749838. Approved part numbers include 6443292-01M1 from AMZ Alabama Inc. and BAE Systems Tactical Vehicle Systems LP, as well as ASM000560C from Control Solutions LLC. The requirement is not a small business set-aside and falls under NAICS code 334515. Delivery is required within five days after receipt of order, with an original required delivery date of November 3, 2026. The items are to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with RP001, and hazardous materials must be handled according to IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

INDICATOR, FAULT LOCATI

Solicitation # SPE7M1-27-U-0992

This total small business set-aside solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 167 fault locating indicators (NSN 6625-01-477-0634). The contract is structured as a unilateral indefinite delivery contract with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 25 units, and a minimum delivery order quantity of 41 units. Due to the nature of the item, manufacturing may require specialized tooling, casting, or forging. The government requires destination inspection and utilizes the Wide Area WorkFlow system for electronic invoicing and payment. The procurement includes stringent technical and quality requirements, including a prohibition on class I ozone depleting chemicals and a ban on additive manufacturing unless specifically authorized. Alternate offerors must provide comprehensive documentation per MIL-T-31000, including all manufacturing drawings, process sheets, and identification of critical process sources. If original equipment manufacturer drawings are unavailable, a detailed engineering analysis report and reverse engineering procedure must be submitted. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Customized Computerized Gas Dilution System FabricationThis subcontract involves the supply and assembly of a customized Environics Series 4040 Computerized Gas Dilution System for prime contractors supporting Naval Surface Warfare Center projects in Panama City Beach. The scope of work includes integrating multiple dilution-ratio blends, installing mass flow controllers, and fabricating a portable configuration complete with system software. To ensure durability and precision, the system must be constructed using 316L Electropolished Stainless Steel tubing and Viton seals, adhering strictly to both Environics brand specifications and NAVSEA requirements. The project is designated as a total Small Business Set Aside under NAICS code 334515. The final deliverable consists of one fully assembled and configured system. Interested parties should note the response deadline of November 6, 2026, for this Department of Defense requirement.

Naval Surface Warfare Center

POSTED

DEADLINE

Solicitation for Diagnostic Scan Tools W912CH27QA005

Solicitation # W912CH27QA005

Army Contracting Command Detroit Arsenal is soliciting a single award, firm-fixed price contract for the procurement of Diagnostic Scan Tools, specifically manufacturer part number SNA KRSC325MPBO. This opportunity is a total small business set-aside under NAICS code 334515. The government intends to award the contract based on the lowest price to an eligible offeror that meets all material requirements and responsibility criteria. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment solicitation module by November 30, 2026, at 4:00 PM. The contract requires delivery of the items by December 31, 2026, with a ship-to location in Warren, Michigan, although the place of performance is listed as Jordan. Inspection and acceptance will occur at the point of origin, and the government will cover transportation costs under FOB origin terms. Contractors must comply with strict packaging and marking standards, including MIL-STD-129 for shipment and MIL-STD-130 for unique item identification. Additionally, all wood packaging materials must adhere to ISPM 15 and DOD 4140.65-M standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

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

DEADLINE

Electrical and Electronic Properties Measuring and Testing Instruments

Solicitation # N6893627Q5001

The Naval Air Warfare Center Weapons Division intends to procure a commercial Radio Frequency record and playback solution to stimulate the electronic warfare systems of EA-18G aircraft in a laboratory environment. The required equipment includes a Rohde and Schwarz IQW Wideband I/Q Recorder, an SMW200A Vector Signal Generator, and all necessary software, licenses, and support. This system is essential for streaming high-speed I/Q data from a government-owned library and converting it back to analog RF data. The government has identified Rohde and Schwarz as the sole source for this acquisition due to the proprietary nature of the existing I/Q data library. Because the critical test data exists exclusively in a proprietary format, the government determined that other solutions involving file translation or conversion would introduce unacceptable risks to data fidelity and project schedules. Interested firms must be registered in the System for Award Management and submit responses to the designated points of contact by November 13, 2026.

Naval Air Warfare Center

POSTED

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

DEADLINE

OPAL RT hardware (OEM) of this equipment

Solicitation # N6449827JN60_0097

Navsea Warfare Center

POSTED

DEADLINE

Upgrade X-Ray Controller

Solicitation # C27-003

The 76 CMXG is seeking the procurement of an upgraded X-ray controller and automated equipment that meets AIR FORCE T.O 33B-1-2 standards and is equivalent to the X-Ray Apparatus Set. The required system must include hardware such as new servo motors, drives, and operator control interfaces, alongside programmable motion control software based on Parker Motion Systems libraries. This software must support custom motion programs, automatic inspection positioning, and digital image capture, while integrating with the existing Vecow PC and cmTent imaging software. The contract includes requirements for the removal and disposal of existing equipment, as well as the installation and testing of the new system over a period of up to two days onsite. The vendor must provide a minimum of four hours of operator and maintenance training and deliver three complete sets of engineering manuals containing schematics and troubleshooting guides. This presolicitation, identified by solicitation number C27-003, is managed by the Department of Defense at Tinker AFB, Oklahoma, with a response deadline of November 5, 2026.

FA8125 Afsc Pzima

POSTED

DEADLINE

Solicitation # Z5456

Nashville Electric Service has issued solicitation Z5456 for the procurement of split jaw volt meters. The required equipment must meet strict technical specifications, including a CAT III 600V safety rating, a 1/2 inch jaw capacity, and compliance with EN61010-1, UL, CSA, and TUV standards. Key functional requirements include AC response average, 100 max AC/DC amps, 600 max AC/DC volts, 1000 max ohms, auto ranging, data hold, and an LCD display with 1000 counts. The meters must include 4mm detachable probes, an instruction sheet, and a one year manufacturer warranty. Only the Fluke T5-600 and HIOKI 3280-10F models are acceptable, and alternate brands will not be considered. Bids must be submitted through the Bid Center by 2:00 pm local time on November 3, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a factor in the award decision. For any clarifications regarding part numbers or descriptions, vendors should contact Buyer II Kyle Kegley prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

Rohde & Schwarz SMBV100B Signal Generator Kit

Solicitation # W8703-270076/A

The Department of National Defence is soliciting bids for the procurement of three Rohde and Schwarz Vector Signal Generators, part number SMBV100B, including a comprehensive list of specific hardware and software options. The equipment must be delivered Delivered Duty Paid (DDP) to the QETE Warehouse in Gatineau, Quebec, by February 15, 2027. All units must be new, individually packaged according to electrostatic discharge protective standards, and accompanied by a calibration certificate dated within 90 days of delivery. The vendor is also required to provide the complete serial numbers for each unit to the department prior to shipment. The contract will be awarded to the bidder offering the lowest evaluated price that meets all mandatory technical criteria. Proposals must be submitted in three separate sections covering technical specifications, financial offers, and required declaration forms. Key compliance requirements include a valid ISO 14001 certification or a detailed Environmental Management System description, certification of PCB compliance, and verification that the offeror is not on the Federal Contractors Program Limited Eligibility to Bid list. Invoices are to be submitted electronically to the contracting authority, with payment issued within 30 days of receipt of an acceptable invoice.

Department of National Defence

POSTED

DEADLINE