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CHELL INSTRUMENTS LTD

UEI: ETTMNLHBAJL7CAGE: U7328

CHELL INSTRUMENTS LTD is a federal contractor, registered under UEI ETTMNLHBAJL7 and CAGE code U7328. It has been awarded $155,044 in federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Websitehttps://www.chell.co.uk

Address123 Main St, City, ST 12345

Registration

UEI Code

ETTMNLHBAJL7

CAGE Code

U7328

Entity Structure

International Organization

Established

N/A

Business Classifications

For Profit OrganizationForeign OwnedManufacturer of Goods

NAICS Codes

334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables(Primary)

Federal Contracting Overview

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

AI Capability Profile

Chell Instruments Ltd specializes in the design and manufacture of precision instrumentation for measuring, displaying, and controlling industrial process variables. Their technical expertise includes the development of specialized pressure acquisition systems. The company provides technical soluti...

Key Performance Metrics

Awards Count

1

All time

Active

1

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

National Aeronautics And Space Administration$155.0K100%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$155.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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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.

POSTED

about 17 hours ago

DEADLINE

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

POSTED

about 20 hours ago

DEADLINE

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

POSTED

about 20 hours ago

DEADLINE

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

POSTED

about 20 hours ago

DEADLINE

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

about 20 hours ago

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

about 20 hours ago

DEADLINE

SWITCH, LIQUID LEVEL

Solicitation # SPE7M8-27-T-0464

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 20 hours ago

DEADLINE

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

POSTED

about 20 hours ago

DEADLINE

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

POSTED

about 20 hours ago

DEADLINE

RFI Process control system plumbing and programming

Solicitation # RFIProcessControlSystemPlumbingAndProgramming

W6QK Acc-Apg Natick

POSTED

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)

POSTED

DEADLINE

66--TRANSDUCER,MOTIONAL PI

Solicitation # SPE4A5-27-T-1932

Solicitation SPE4A5-27-T-1932 is a procurement request by the DLA Weapons Support ASC Supplier Oper OEM Division for 64 units of motional pickup transducers (NSN 6695-01-688-0599). The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside, with a required delivery date of December 19, 2027, and a need ship date of October 13, 2027. Delivery is established as FOB Origin, with the shipping destination located in San Diego, California. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance for the manufacturer's inspection system and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the origin. The contract incorporates significant regulatory requirements, including ITAR and EAR export controls, CMMC Level 2 cybersecurity certification, and DFARS safeguarding of covered defense information. Invoicing and payment processing are required through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER,PRESSUR

Solicitation # N0010426QND90

Solicitation NO0014-26-Q-ND90, issued by NAVSUP Weapon Systems Support Mech, is a Firm-Fixed Price request for the teardown, evaluation, and repair of five pressure transmitters (NSN 6685-01-438-3354). The requirement is processed under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. The contractor is required to perform a teardown and evaluation within 90 days of receiving the carcasses to provide a final firm-fixed price quote. Performance is subject to a requested Repair Turn Around Time of 83.667 days, with price reductions applicable for failure to meet this timeline. The final delivery date has been extended to November 16, 2026. Technical compliance requires that repaired units meet the operational standards of CAGE 81349 and reference MIL-P-24212/PGTGP150G4. Strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging is mandatory, including specific requirements for electrostatic discharge protection and the use of Qualified Products List materials. Additionally, the items must be mercury-free as they are intended for use on submarines or surface ships. Award evaluation will be based on the Supplier Performance Risk System, assessing item, price, and supplier risk, with a 10 percent price evaluation preference granted to HUBZone small businesses and other qualifying small business concerns.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

66--TRANSDUCER,MOTIONAL PI

Solicitation # SPE4A5-27-Q-0049

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Handheld Density Meters / Detectors

Solicitation # 19ES6027Q0011

The U.S. Embassy San Salvador, under the Department of State, is soliciting quotations for the procurement of five handheld density meters or detectors, specifically the Buster contraband detector CSECO-K910G or an equivalent model with a six-inch reading depth. The contract includes the delivery of these units and the provision of in-country training for ten users, with all training materials required to be in Spanish. The award will be made to the responsible company offering an acceptable product at the lowest price. All equipment must be new and unused, and the use of Chinese, generic, or clone products is strictly prohibited. The selected contractor must deliver the equipment to the U.S. Dispatch Agent in Doral, Florida, within sixty calendar days of receiving the order. Key requirements include providing comprehensive metrological calibration certificates, manufacturer radioactive material certificates for the Barium-133 source, and leak-test certifications to ensure lawful importation and regulatory compliance. Additionally, the vendor must supply a maintenance package including a calibration block, battery contacts, and a protective holster. Quotations must be submitted in English by November 13, 2026, to the designated email address in PDF, MS-Word, or MS-Excel format, with a file size limit of 30MB per email. Required submission documents include the SF-1449, pricing section, representations and certifications, and proof of SAM registration. Offerors must be registered in the System for Award Management and provide a Unique Entity Identifier and CAGE code to be considered for the award.

US Embassy San Salvador

POSTED

DEADLINE

Sources Sought Notice for the Controls and Instrumentation Blanket Purchase Agreement (BPA) for the Washington Aqueduct

Solicitation # W912DR27XC1S4

The U.S. Army Corps of Engineers, Baltimore District, is conducting market research through a Sources Sought Notice to identify capable sources for controls and instrumentation supplies and incidental services for the Washington Aqueduct. The government intends to establish a target of three firm-fixed price Blanket Purchase Agreements, each with a five-year ordering period, to support the Dalecarlia and McMillan Water Treatment Plants in Washington, D.C. The total master dollar limit is set at 5,000,000 dollars, with an individual call limit of 350,000 dollars. The scope of the requirement includes industrial process electronic measuring instruments for monitoring and controlling water treatment and transmission. Due to equipment compatibility needs, specific proprietary brands are required, including Endress + Hauser, Rockwell Automation, ABB, Siemens, and others. Incidental services may include fiber optic cable installation, uninterruptable power supply system maintenance, and the configuration and commissioning of supplies. Interested parties under NAICS code 334513, including both small and large businesses, must submit their capabilities statement by November 12, 2026. Responses must include company identification, business size, a description of technical capabilities, and two to three examples of past performance. The government will use this information to determine the appropriate acquisition strategy, anticipating the use of source selection procedures outlined in Revolutionary FAR Overhaul part 12 for commercial products and services.

W2SD Endist Baltimore

POSTED

DEADLINE

EC - MTE U1Air Gap Monitoring System

Bureau of Reclamation

POSTED

DEADLINE

Supply of Caterpillar Fluid-Hydraulic Pressure TransducersThis small business set-aside subcontract involves the procurement and delivery of 14 Caterpillar Inc fluid-hydraulic pressure transducers, part number 614-8730, for the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for ensuring all units meet DLA Master List requirements RT001, RC001, and RQ011, and must provide the necessary Source Approval Request documentation. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129. The completed order is to be delivered FOB Origin to Jacksonville, Florida. This opportunity is categorized under NAICS code 334513 and is specifically reserved for total small business entities.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE