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CompuFlow Solutions LLC 1791 E. Indigo Dr. CHANDLER AZ 85286 USA

UEI: SLED_50F0839725DF6BD0

CompuFlow Solutions LLC 1791 E. Indigo Dr. CHANDLER AZ 85286 USA is a federal contractor, registered under UEI SLED_50F0839725DF6BD0. It has been awarded $2,886,250 across 1 federal contract. Primary work spans Totalizing Fluid Meter and Counting Device Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_50F0839725DF6BD0

Federal Contracting Overview

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

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Awards Count

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Sub · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency

$2.9M100%

Awards by NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing$2.9M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CompuFlow Solutions LLC 1791 E. Indigo Dr. CHANDLER AZ 85286 USA's top NAICS codes and agencies

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-26-Q-1288

The contract pertains to the procurement of 10 units of a liquid quartz transmitter identified by NSN 6680-01-148-5816 under solicitation SPE4A6-26-Q-1288, with a delivery timeline of 377 days after delivery order issuance. The item is classified as a commercial item and is subject to stringent technical and quality requirements referenced in the DLA Master List, including applicable sampling standards such as MIL-STD-1916 or ASQ H1331, with verification levels and AQLs defined for critical, major, and minor attributes. Zero non-conformances are required in sampling unless otherwise stipulated, and the supplier must comply with DLA packaging standards and the removal of government identification from non-accepted supplies. The contract invokes cybersecurity requirements under the CMMC Level 2 framework, mandating that the offering organization be a certified third-party assessment entity. Export control provisions apply to technical data associated with the item, governed by ITAR or EAR, requiring prior government authorization for any disclosure to foreign nationals, whether domestic or abroad, and restricting access solely to DLA contractors with approved JCP certification, completed export control training, and explicit DLA approval. Documentation for source approval, physical identification and marking of the bare item, and compliance with DFARS 252.225-7048 are enforced, with all data handling subject to secure protocols. The solicitation was issued on August 5, 2026, with responses due by August 7, 2026, and is managed by the Department of Defense’s ASC Commodities Division, with Katherine Dunigan listed as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

NRP, EMI FILTER A001

Solicitation # SPE7M1-26-T-250C

The contract pertains to the procurement of one unit of an EMI Filter designated as NRP, EMI FILTER A001 with NSN 6625-01-620-5168, issued under solicitation SPE7M1-26-T-250C by the Department of Defense through the Maritime Supply Chain. The item must be delivered within ten days to Camp Arifjan in Kuwait, with delivery terms FOB origin and no tolerance for variance in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation, wrapping, and marking instructions with no special marking required. The supply may contain batteries and is subject to DLA packaging requirements and the removal of government identification from non-accepted supplies. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and the contract applies covered defense information protocols. Transportation and shipment logistics are governed by DLAD procedural notes, and the item must be delivered no later than August 3, 2026. The supplier, AZACHOROK CONTRACT SERVICES, LLC, is obligated to adhere to all technical and quality requirements referenced from the DLA Master List, and the unit of issue is specified as each (EA) per DoD standards.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

CP1229/24. Supply of Ultrasonic Permanent Mount Flowmeter

Solicitation # GOJEP-5512908

National Water Commission

POSTED

about 8 hours ago

DEADLINE

Magnetic Field Probe Manufacturing and Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-26-T-325X

The contract specifies the procurement of four liquid quantity transmitters under solicitation SPE4A5-26-T-325X, with a delivery deadline of 171 days after order. The item, identified by NSN 6680-01-666-8749, is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Packaging, identification, and documentation must comply with specific DLA standards including RP001, RQ011, RQ017, and RC001, while sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Configuration changes require formal engineering change proposal procedures, and cybersecurity compliance mandates CMMC Level 2 certification for third-party assessors. Technical data associated with the item is subject to ITAR or EAR export controls, prohibiting unauthorized disclosure to foreign persons regardless of location, with distribution restricted to contractors who hold US/Canada Joint Certification Program status, have completed mandatory DLA training, and received explicit approval. Item Unique Identification is waived per customer request under DFARS 252.211-7003(c)(1)(i). The contract is managed by the Department of Defense’s ASC Supplier Oper OEM Division, with performance located in New Cumberland, Pennsylvania, and primary point of contact Hien-Van Trinh.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MONITOR, VOLTAGE DEV

Solicitation # SPE7M1-26-T-248P

The contract calls for the supply of one Voltage Monitor device, identified by NSN 6110-01-385-5413, under solicitation SPE7M1-26-T-248P, with a delivery requirement of 20 days after award. The item is part of a federal procurement managed by the Department of Defense’s Maritime Supply Chain, with performance designated to FPO, 96686. All technical and quality requirements referenced by R or I numbers must be sourced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The supplier must comply with DLA packaging standards, ensure proper measuring and test equipment is used, and remove any government identification from rejected items. The product must not contain intentionally added mercury or mercury compounds, except for functional uses in batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or specified chemical reagents. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier as per NAVSEA 5100-003D. No existing data package is available, so the alternate offeror must submit complete technical data for both the primary and alternate parts. The solicitation closes on August 17, 2026, and inquiries can be directed to Michael Reese at the provided contact information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PROBE, MAGNETIC FIEL

Solicitation # SPE7M1-26-T-249L

This contract pertains to the procurement of a magnetic field probe with part number 029-011-001 and NSN 6625-01-476-0063, supplied by Parker-Hannifin Corporation. A total quantity of eight units is required, with a unit price of eight dollars, resulting in a total contract value of sixty-four dollars. Delivery is to be made FOB origin within 224 days of contract award, with no tolerance allowed for quantity variance. Inspection and acceptance both occur at the destination, and the product must be packaged in accordance with MIL-STD-2073-1E, including specific preservative methods, wrap materials, and packaging codes. Marking must comply with MIL-STD-129, and no special marking codes are required. The item is designated as a critical application item, subject to stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Packaging and shipping must adhere to DLA’s packaging requirements and the hazardous materials regulations under IP025. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is March 30, 2027. The solicitation was issued under contract number SPE7M1-26-T-249L with a response deadline of August 17, 2026, and is classified under NAICS code 334514 as a federal procurement by the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

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TEST SET, CONTROL

Solicitation # SPE4A5-26-T-327H

This contract pertains to the procurement of one unit of a TEST SET, CONTROL with NSN 6625-01-659-6682, sourced from KIDDE TECHNOLOGIES INC under part number 475639. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling for simplified acquisitions and the RFP issue date for large acquisitions, unless amended. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and the contract includes provisions for handling Covered Defense Information. Unit identification is not mandated per the Service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; attributes are assigned verification levels VII, IV, and II for critical, major, and minor classifications, respectively, with unspecified attributes treated as major. Packaging must comply with MIL-STD-129 and either ASTM D3951 for non-hazardous items or TQ requirement IP025 for hazardous materials per FED-STD-313, with DLA requirements taking precedence. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement. Delivery is FOB origin with a strict 10-day lead time, no quantity variance permitted, and inspection and acceptance occur at destination. The item must be delivered to the specified U.S. military installation in South Korea, with shipping and marking instructions governed by DLA procedural notes and the provided freight address. The contract is awarded under solicitation SPE4A5-26-T-327H with an original required delivery date of July 29, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, SIGHT, LIQ

Solicitation # SPE4A5-26-T-324Y

The contract pertains to the procurement of two units of an Indicator, Sight, Liquid Sampling, identified by NSN 6680015227630, with a delivery requirement of 171 days from the order date and a mandatory delivery date of January 31, 2027. All items must be furnished FOB origin and inspected and accepted at destination, with no variance allowed in quantity. Packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging requirements, with all technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Sampling procedures must follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; zero non-conformances are required unless otherwise dictated by the contract. Mercury or mercury-containing compounds are strictly prohibited except in functional applications such as batteries, fluorescent lamps, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, and portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Each item must be physically marked per RQ017 requirements, and all documentation must reference the specified contract number SPE4A5-26-T-324Y and purchase request PR 7017740636. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CHECK AND FILL UNIT

Solicitation # SPE4A5-26-T-324F

This contract pertains to the procurement of a CHECK AND FILL UNIT with NSN 4920-01-494-3736 and part numbers SK1010 and ECF40002, for a total quantity of three units at a unit price of $3.00, with a total contract value of $9.00. Delivery is required within 171 days from the award date, with FOB origin terms and inspection and acceptance occurring at the destination. The item must be packaged in accordance with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence, and all packaging and labeling must comply with MIL-STD-129. Palletization must adhere to DLA Packaging Requirements, and the units must be marked and identified in compliance with MIL-STD-130 for Item Unique Identification (IUID), as mandated by DFARS 252.211-7003. The technical specifications are governed by proprietary or insufficient data, preventing competitive procurement, and require adherence to referenced technical and quality requirements from the DLA Master List. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise stated, and critical attributes are to be verified at levels VII, IV, and II with respective AQLs of 0.1, 1.0, and 4.0. The contractor must also comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and handle Covered Defense Information per RD002 requirements. Physical identification and bare item marking must follow RQ017 standards. Deliveries are to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. The original required delivery date is March 24, 2027, with a need ship date of January 31, 2027.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

NOSE CAP, PULLER

Solicitation # SPE4A5-26-T-327Y

The contract is for the procurement of two Nose Cap, Puller items, identified by part number FTN-4-0-2 from FATIGUE TECHNOLOGY, INC and NSN 4920-01-532-6376, classified as a commercial off-the-shelf item with no shelf life requirement. The requirement is for delivery within five days FOB origin, with zero variance allowed in quantity, inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s packaging requirements, with all technical and quality standards from the DLA Master List taking precedence. The item is not subject to Unique Identification per the Service customer’s request, and the contract is subject to the DFARS clause regarding covered defense information. The unit of issue is each, priced at $2.00 per unit for a total of $4.00. Delivery is to be made to the Fleet Readiness Center East at Cherry Point, NC, via the fastest traceable means, explicitly prohibiting parcel post. The freight shipping address and parcel post address are both specified, with a required delivery date of July 24, 2026, and a contract number of SPE4A5-26-T-327Y. Official correspondence and documentation must reference the provided point of contact, Hien-Van Trinh, and the contract includes government-only designations for tracking and distribution. The solicitation was posted on August 4, 2026, with a response deadline of August 12, 2026, under NAICS code 334514, and is managed by the Department of Defense’s ASC Supplier Operations OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Component & Subassembly SupplyThe contract pertains to the supply of precision components including gas sensors, data acquisition modules, safety interlocks, and burn chambers, all destined for integration into a specialized test system. These components are critical to the functionality and reliability of the system, requiring strict adherence to technical specifications and quality controls to ensure consistent performance under demanding operational conditions. The work is to be performed in Philadelphia, with a zip code of 19111, and is classified under NAICS code 334514, indicating manufacturing of instruments and related products for measuring and testing. This is a subcontract opportunity issued by the DCSO-COLUMBUS-DIVISION-2 under the Department of Defense, with a response deadline of August 18, 2026, at 4:00 PM. The posting date was August 4, 2026, giving potential suppliers approximately two weeks to prepare and submit proposals. There is no specified set-aside classification, meaning the opportunity is open to all eligible contractors without restrictions based on size or ownership type. The nature of the components suggests a high-security, technically advanced application, and participation will require proven expertise in precision manufacturing and system integration. Failure to meet deliverables may impact mission-critical testing operations, making compliance and timeliness paramount.

DCSO-COLUMBUS-DIVISION-2

POSTED

DEADLINE

Supply of Commercial Current Sensor (NSN: 6625-01-656-5195)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

GAGE, LIQUID QUANTIT

Solicitation # SPE4A6-26-T-11MP

The contract specifies the procurement of one unit of a liquid quantity gage with NSN 6680-01-722-2975 and part number 624-3043, under solicitation SPE4A6-26-T-11MP, with a required delivery within 20 days of award, delivered FOB origin. The item must conform to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with sampling procedures mandated to follow MIL-STD-1916 or ASQ H1331 Table 1, using zero defect acceptance unless otherwise stated, and attributes are to be classified with specified verification levels or AQLs. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with special marking indicating “Delicate Instrument” and palletization per DLA packaging guidelines; no parcel post use is permitted, and shipment must occur via the fastest traceable method to the Navy Expeditionary Logistics Support Group in Williamsburg, VA. The contract enforces zero variance in quantity, inspection and acceptance occur at destination, and all documentation must align with DoD unit of issue standards. The supplier must comply with configuration change management protocols and government-specific marking and identification requirements, including the removal of government identification from non-accepted supplies. The point of contact is Katisha Carter, and the required delivery date is May 22, 2026, with an initial posting date of August 3, 2026, and response deadline of August 11, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

METER, ARBITRARY SCALE

Solicitation # SPE7M1-26-T-231B

The contract solicitation SPE7M1-26-T-231B issued by the Defense Logistics Agency under the Maritime Supply Chain division seeks the procurement of 17 units of a specialized instrument designated as METER, ARBITRARY SCALE with NSN 6625014257769. The delivery is required within 168 days after the date of order, with FOB Origin terms specifying that title and risk transfer to the government upon shipment from the contractor’s facility. The delivery destination is the DLA Distribution San Joaquin facility in Tracy, California, which serves as both the parcel post and freight shipping address. Packaging must strictly comply with MIL-STD-2073-1E, using Packaging Code U, Unit Container D3, Intermediate Container D4, and specified preservation methods including CLNG/DRY with preservation material 00 and wrap material JA. Marking must adhere to MIL-STD-129 with no special marking code applied, ensuring standardized identification for shipping and storage, and all hazardous material handling is governed by IP025 and NAVSEA 5100-003D, which prohibit the intentional addition of mercury or mercury-containing compounds except in functional applications such as batteries, fluorescent lamps, and specified instruments, all of which must include a secondary containment barrier. The item is flagged as a critical application, with approved part numbers listed for specific manufacturers. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2, and electronic invoicing is mandatory through Wide Area WorkFlow with compliance to DFARS clauses 252.232-7003 and 252.232-7006. The contract includes multiple FAR and DFARS clauses addressing ethical labor practices, trafficking in persons, employment verification, sustainable products, cybersecurity safeguards including NIST SP 800-171 requirements, prohibited sourcing from communist Chinese military companies, export controls, and electronic payment instructions. Offerors must possess a valid Unique Entity ID and CAGE code and provide affirmations regarding small business status or socioeconomic certifications as applicable. Pricing data in Section B remains incomplete, with unit and total prices unspecified, suggesting the award will be based on a Lowest Price Technically Acceptable evaluation. The solicitation closes on August 3, 2026, and submissions must be made exclusively through the DIBBS portal, with no paper or email alternatives permitted

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 18 hours

SENSOR, CURRENT

Solicitation # SPE7M1-26-T-246X

The contract specifies the procurement of a current sensor with NSN/Part Number 6625-01-656-5195, for a single unit under purchase request 7017708132, with a required delivery within 20 days of award. The solicitation, identified as SPE7M1-26-T-246X, was posted on August 3, 2026, with responses due by August 14, 2026, and falls under NAICS code 334514 for other measuring and controlling device manufacturing. It is managed by the Maritime Supply Chain under the Department of Defense, with performance occurring at FPO, ZIP 96693, and primary point of contact being Michael Reese. The item may contain batteries and is subject to strict export control regulations under ITAR or EAR, prohibiting any disclosure or transfer to foreign persons without prior authorization from the Department of State or Commerce, including foreign nationals within the United States. Technical data associated with the sensor is restricted to DLA contractors who hold approved US/Canada Joint Certification Program status, have completed mandatory DOD export control training, and have been formally approved by DLA to access controlled data, with DFARS 252.225-7048 governing compliance. DLA packaging and quality requirements referenced through R numbers are incorporated by full text from the DLA Master List, and the applicable revision is determined by the solicitation issue date for simplified acquisitions. Government identification must be removed from any non-accepted supplies, and the contractor must ensure compliance with all technical, quality, and security provisions outlined.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

METER, FLOW RATE IND

Solicitation # SPE4A5-26-T-190G

This contract solicits two units of a flow rate indicating meter identified by NSN 6680017189393 and part number 77500-2, under solicitation SPE4A5-26-T-190G, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to RA001, RQ001 for tailored quality standards applicable to both manufacturers and non-manufacturers, and RQ009 for inspection and acceptance at origin. The item must be packaged and marked in compliance with MIL-STD-2073-1E and MIL-STD-129, with QUP 001, preservation method 10, cleaning/drying level 1, and packaging code U, and palletization must meet DLA’s RP001 requirements. No special marking is required, and government identification must be removed from non-accepted items. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. The delivery address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with FOB origin terms and a 129-day delivery window, originally due by May 6, 2026, with a need ship date of February 8, 2026. Quantity is fixed at two units with zero variance allowed. Compliance with DFARS Appendix F is mandatory for receiving reports, and invoicing must be submitted via WAWF requiring both an invoice and receiving report for this fixed-price item. The contract incorporates numerous Federal Acquisition Regulation clauses covering whistleblower rights, cybersecurity safeguards including safeguarding covered defense information under FAR 252.204-7012, prohibition on covered defense telecommunications equipment, disclosure controls, and restrictions on arbitration agreements. Offerors must maintain current representations in the System for Award Management, including small business and women-owned status, and disclose any provision of covered defense telecommunications equipment. The NAICS code is 334514, and the response deadline is June 4, 20

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 18 hours

GASKET,LIQUID LEVEL

Solicitation # N0010426QFG36

This contract pertains to the procurement of a GASKET, LIQUID LEVEL designated as SPECIAL EMPHASIS material (Level I), critical to the safe operation of a Seal Delivery Vehicle (SDV) and potentially impacting shipboard system integrity, personnel safety, or vessel survival. The item must strictly comply with NAVSEA drawing 8600323-001 and MIL-STD-130 for marking, while adhering to NAVSEA S9086-AD-SOC-030 for toxicity and flammability standards regarding its non-metallic components. Mercury and mercury-containing compounds are strictly prohibited. The contractor is required to maintain total configuration control, submit Engineering Change Proposals (ECPs) for any Class I or II changes affecting form, fit, function, or interface, and adhere to stringent waiver and deviation protocols that require prior government approval and submission via ECDS. All nonconformances must be documented and classified as Critical, Major, or Minor, with supporting Objective Quality Evidence submitted through WAWF. The contract mandates compliance with the Buy American Act and related certifications, prohibits Government Source Inspection (GSI), and extends the prompt payment period from seven to 45 days after delivery. It enforces the mandatory use of Wide Area Workflow (WAWF) and ECDS for all submissions, including waivers, deviations, and quality documentation, requiring PKI-certified CAC access for system registration. Packaging must follow MIL-STD-2073, and all documentation must be issued via electronic means such as email or fax to constitute formal agreement. The material is classified as a Critical Safety Item, triggering rigorous traceability, recordkeeping, and verification requirements for all manufacturing processes, especially those defined as Critical Processes. Final delivery is due within 200 days, and the warranty period extends one year or 365 days after the last delivery. The solicitation is a total small business set-aside, with subcontracting plans and security prohibitions applicable, and all supplied documents carry distribution statements limiting access to authorized U.S. government entities and contractors.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE