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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 across 1 federal contract. 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

202XMF

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

0

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

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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INDICATOR, CARBON MONOX

Solicitation # SPE7M0-27-Q-0007

Solicitation SPE7M0-27-Q-0007 is an urgent and compelling emergency requirement issued by DLA Land and Maritime for the procurement of 4,000 carbon monoxide indicators, NSN 6665-20-001-8480. This is a firm fixed price contract with delivery and inspection points set at the destination, specifically the USS RALPH JOHNSON DDG 114. The required delivery date is 30 days after order, and the government may award the contract prior to the closing date based on price, offered delivery speed, and past performance. The contract includes strict technical and safety requirements, including a prohibition on the intentional addition of mercury and a 12-month extendable shelf life requirement. Because the items contain lithium batteries, suppliers must comply with IP025 for the packaging, marking, and shipping of hazardous materials. Additionally, suppliers must provide Safety Data Sheets and hazardous communication labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9836

Solicitation SPE7LX-26-U-9836 is a total small business set-aside issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of speedometers, identified by NSN 6680015753098 and part number A22-65494-000. The requirement is for an estimated quantity of two units with a contract maximum value of 350,000 dollars. This is an indefinite delivery contract for a one year period, with a specified delivery lead time of 41 days. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Evaluation for award will be based on the price quoted for the estimated annual demand.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

TRANSDUCER, VELOCITY

Solicitation # SPE4A5-26-T-334S

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Liquid Handling Robot Equipment Supplier

Usda, Fsis, Oas Pcmb

POSTED

about 21 hours ago

DEADLINE

Supply of Immersion Thermocouples

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

TRANSMITTER,PRESSUR

Solicitation # SPRMM126QKH36

This fixed-price solicitation from DLA Mechanicsburg is for the manufacture and supply of a pressure transmitter, specifically referencing Cage Code 81349 and part number PGT-GP-100-G2. The contract requires the item to be listed on Qualified Products List 24212, and award evaluations will be based on Lowest Price Technically Acceptable criteria. Contractors must provide an informal cost breakdown to determine fair pricing and must identify the Original Equipment Manufacturer if they are not the manufacturer themselves. Key administrative requirements include the mandatory use of Wide Area Workflow for combined invoice and receiving reports and CMMC Level 1 self-certification for cybersecurity. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD 2073. The government mandates that any changes in production facilities be approved in writing by the Contracting Officer and may require a fee to cover administrative costs. Authorized distributors must provide proof of authorization on company letterhead to be considered for the award.

SPRMM1 DLA Mechanicsburg

POSTED

about 21 hours ago

DEADLINE

66--THERMOCOUPLE,IMMERS

Solicitation # SPE4A5-26-T-419L

Solicitation SPE4A5-26-T-419L is a request for quotations issued by the Department of Defense, DLA Aviation, for the procurement of 49 immersion thermocouples under NSN 6685014512603. This is a total small business set-aside under NAICS 334513. Approved sources for the hardware include Honeywell International Inc (P/N 2-310-088-02) and Harcosemco LLC (P/N HAD21624-00). Quotes must be submitted electronically via the DIBBS system by September 18, 2026, with pricing based on FOB Origin. Delivery is required within 183 days, with a designated need ship date of July 15, 2025, and a final delivery destination at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and compliance standards, requiring manufacturers to adhere to SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for delicate instrument marking and hazardous material labeling per 29 CFR 1910.1200. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

66--SENSOR,AMBIENT TEMP, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYABL

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the repair and modification of ambient temperature sensors. The requirement is designated as a DO-rated order for national defense under the Defense Priorities and Allocations System and is being processed under Emergency Acquisition Flexibilities. The solicitation deadline has been extended to September 24, 2026. Key technical requirements include compliance with ANSI/ESD S20.20 for electrostatic discharge control and strict adherence to mercury-free standards to prevent contamination on submarines and surface ships. Contractors must be authorized distributors of the original equipment manufacturer or the OEM itself, providing a signed letter of authorization if applicable. The contract includes a one-year warranty after delivery and requires the use of Wide Area Workflow for combined invoice and receiving reports.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

59--SWITCH, TEMPERATURE

Solicitation # N0010426QEG53

This presolicitation notice from the Navsup Weapon Systems Support Mech involves the procurement of four temperature switches under NSN 1H-5930-016711956, TDP VER 002. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. Due to the fact that the government does not own the data rights and reverse engineering is deemed uneconomical, the government intends to solicit and negotiate with a single source under the authority of FAR 6.302-1. While this is not a formal request for competitive proposals, interested sources may submit capability statements or proposals within 45 days of publication, or 30 days if awarded under an existing Basic Ordering Agreement. The government is not currently utilizing FAR Part 12 for commercial item acquisition, though interested parties may notify the contracting officer of their ability to provide a commercial item within 15 days. All inquiries and submissions should be directed to the primary point of contact, Amber C. Long.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 1 month

146577 FLOWMETER

Solicitation # 231783

The Los Angeles Department of Water and Power is seeking bids for a flowmeter project under solicitation number 231783. This opportunity is categorized under NAICS code 334513 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The posting date is September 11, 2026, with a response deadline of September 16, 2026, at 9:00 PM. Eric P. Lau serves as the primary point of contact for this procurement.

POSTED

DEADLINE

Digital Display Indicator Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pressure Transmitters (NSN 6685-01-573-6438)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

OEM Component Supply: Liquid Quantity Transmitter

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Liquid Level Switches (NSN 5930-01-615-3448)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Motion Detector (NSN 6350661603949)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SWITCH, LIQUID LEVEL

Solicitation # SPE7M0-26-T-064Z

Solicitation SPE7M0-26-T-064Z is a request for quotations issued by the DLA Land and Maritime agency for the procurement of two liquid level switches, identified by NSN 5930-01-137-4705. The requirement specifies parts from Setra Systems, Inc. (P/N 34599 or LS-34768-1). Delivery is required within five days after receipt of order, with an original required delivery date of September 2, 2026. The items are to be delivered FOB Origin and shipped to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance will also take place at the point of origin. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking performed according to MIL-STD-129. Special restrictions include the prohibition of intentionally added mercury or mercury-containing compounds, except for specific functional requirements. The procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. This is a small business set-aside under NAICS code 334513.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE7M1-26-T-343X

Solicitation SPE7M1-26-T-343X is a Request for Quotations issued by DLA Land and Maritime for the procurement of six pressure transmitters, identified by NSN 6685015736438 and part number R87547AT3 from Curtiss-Wright Electro-Mechanical Corp. The procurement falls under NAICS code 334513. The required delivery date is April 6, 2027, with a delivery period of 168 days after order. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific restrictions are placed on the use of mercury and class I ozone-depleting chemicals. Palletization must comply with RP001, and hazardous materials must be handled per IP025 and the Hazard Communication Standard. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity standards under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations were due by September 21, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE7M1-26-T-344B

Solicitation SPE7M1-26-T-344B is a request for quotations issued by DLA Land and Maritime for the procurement of six pressure transmitters, identified as critical application items. The required hardware is manufactured by Curtiss-Wright Electro-Mechanical Corp (CAGE 8FGX3), part number R87547AT7, with NSN 6685-01-573-6440. The procurement falls under NAICS code 334513 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The delivery is specified as FOB Origin with a required delivery date of May 2, 2027, and a need ship date of March 9, 2027. Supplies are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Strict material restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required and specified by NAVSEA. The contract prohibits the use of additive manufacturing unless specifically authorized. Offerors must submit quotes via the DIBBS system, and the successful contractor will be required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE