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Cox Flow Measurement a Division of Badger Meter 15555 N 79th PL SCOTTSDALE AZ 85260-1681 USA

UEI: SLED_F3D341FCD76FC2A2

Cox Flow Measurement a Division of Badger Meter 15555 N 79th PL SCOTTSDALE AZ 85260-1681 USA is a federal contractor, registered under UEI SLED_F3D341FCD76FC2A2. It has been awarded $186,870 across 1 federal contract. Primary work spans Totalizing Fluid Meter and Counting Device Manufacturing.

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UEI Code

SLED_F3D341FCD76FC2A2

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Awards by Agency

$186.9K100%

Awards by NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing$186.9K100%

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Open opportunities in Cox Flow Measurement a Division of Badger Meter 15555 N 79th PL SCOTTSDALE AZ 85260-1681 USA's top NAICS codes and agencies

TRANSMITTER, LIQUID QUA

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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.

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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

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MONITOR, VOLTAGE DEV

Solicitation # SPE7M1-26-T-248P

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MARITIME SUPPLY CHAIN

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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

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TEST SET, CONTROL

Solicitation # SPE4A5-26-T-327H

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INDICATOR, SIGHT, LIQ

Solicitation # SPE4A5-26-T-324Y

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ASC SUPPLIER OPER OEM DIVISION

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CHECK AND FILL UNIT

Solicitation # SPE4A5-26-T-324F

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ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

NOSE CAP, PULLER

Solicitation # SPE4A5-26-T-327Y

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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

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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

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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

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