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CRYSTAL CLEAR TECHNOLOGIES, INC. Saint Petersburg FL USA

UEI: SLED_D48DED081772DD4C

CRYSTAL CLEAR TECHNOLOGIES, INC. Saint Petersburg FL USA is a federal contractor, registered under UEI SLED_D48DED081772DD4C. It has been awarded $2,123,947 across 3 federal contracts. Primary work spans Other Computer Related Services, Optical Instrument and Lens Manufacturing, and Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Its/ Netwrk Svcs Contract Opns DIV1, Office Acquisition Management, and W7NR Uspfo Activity Nyang 107.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D48DED081772DD4C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

Its/ Netwrk Svcs Contract Opns DIV1$1.9M87.5%

Office Acquisition Management$142.2K6.7%

W7NR Uspfo Activity Nyang 107$123.2K5.8%

Awards by NAICS

541519 - Other Computer Related Services$1.9M87.5%

333314 - Optical Instrument and Lens Manufacturing$142.2K6.7%

334519 - Other Measuring and Controlling Device Manufacturing$123.2K5.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRYSTAL CLEAR TECHNOLOGIES, INC. Saint Petersburg FL USA's top NAICS codes and agencies

METER, SPECIAL SCALEThe contract is for the procurement of six special scale meters identified by NSN 6625-01-503-0148 under solicitation number SPE7M1-26-T-233L, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, indicating a short procurement window for potential vendors to submit bids. The item is categorized as a federal requirement with no set-aside designation, meaning any qualified contractor may compete for the award. The place of performance and point of contact information are not specified, suggesting the delivery location and coordination details will be determined post-award. The offering is accessible through the DIBBS system for authorized participants to review and respond to the request.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

INDICATOR, CARBON MONOXThe contract pertains to the procurement of two INDICATOR, CARBON MONOX units with NSN/Part Number 6665-20-001-8480, issued under solicitation number SPE7M1-26-T-232H by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, indicating a brief window for prospective vendors to submit proposals. The item is classified as a federal procurement with no specific set-aside designation, and the place of performance and office address details are not provided, though the contracting agency is based in the United States. Interested parties must respond via the official DIBBS portal using the provided UI link before the deadline to be considered for award.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

TIMER, INTERVALThe contract is for the procurement of two Interval Timers with the NSN/Part Number 6645-01-212-9474, solicited under SPE4A6-26-T-09PY by the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, and is classified as a federal acquisition action with no set-aside designation applied. The item is intended for use by a federal entity, though the specific place of performance and point of contact details are not provided. All inquiries and submissions must be directed through the official DIBBS portal linked in the solicitation, where full documentation and requirements are available to potential respondents.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

SYNCHRO, RECEIVERA solicitation has been issued by the Defense Logistics Agency under the Department of Defense for nine Synchro, Receiver units identified by NSN 5990-00-234-8944. The solicitation, numbered SPE7M5-26-T-353J, was posted on July 26, 2026, with a response deadline of August 6, 2026. The procurement is classified as a federal opportunity with no specific set-aside designation, indicating it is open to all eligible contractors. The place of performance and office address details are not specified, but the contracting activity is based in the United States. Interested parties must submit responses through the official DIBBS platform prior to the deadline to be considered for award.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

SCALE, WEIGHINGThe contract solicitation is for a scale weighing device identified by NSN 6670-01-657-2981, with a single unit requested under purchase order 7017574019. Issued by the Defense Logistics Agency under the Department of Defense, the solicitation bears the number SPE4A6-26-T-09RE and was posted on July 26, 2026, with responses due by August 3, 2026. The procurement is classified as a federal solicitation with no specific set-aside type designated, indicating it is open to all eligible contractors. The place of performance and office address details are not specified, but the contract is administered within the United States. All technical and logistical requirements for the scale are expected to be defined within the full solicitation document accessible via the provided DIBBS portal link.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

INDICATOR, DIGITAL DThe contract solicitation is for two digital indicator units identified by NSN 6625-01-562-4580, issued under solicitation number SPE7M1-26-T-232W by the Defense Logistics Agency under the Department of Defense. The request, identified by purchase request number 7017528056, is intended to fulfill a federal procurement need and is open for responses through August 6, 2026, with submissions due by 5:00 PM Eastern Time. The solicitation was posted on July 26, 2026, and no set-aside classification or NAICS code is specified, indicating it is open to all eligible contractors. The place of performance and agency office address details are not provided, but the contract is administered under U.S. federal jurisdiction. Interested parties can access further details via the provided DIBBS portal link.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

66--TRANSMITTER,RATE OFThe U.S. Department of Defense, through DLA Aviation, is seeking quotes for 20 units of NSN 6680015395947, a TRANSMITTER, RATE OF, to be delivered to W1A8 DLA DISTRIBUTION within 89 days after award. The procurement is conducted under solicitation SPE4A526T309D, which is a combined solicitation issued as a Request for Quote with no hard copies available. Only electronic submissions are accepted, and all responsible sources may respond if their quotes are received prior to the deadline of August 3, 2026. The approved source for this item is specified as 1MU21 60380G523N REV GG, though no specifications, plans, or drawings are provided. This acquisition is set aside entirely for small businesses under the SBA program, with the NAICS code 334519 indicating it falls under other communications equipment manufacturing. The contracting office is located in Richmond, Virginia, and all inquiries must be directed via email to the point of contact listed in the solicitation document, accessible through the provided SAM.gov link.

POSTED

about 9 hours ago

DEADLINE

66--CAISSON GAGEThe government intends to procure 70 units of NSN 3H-6685-017341193-D4, identified as a CAISSON GAGE, under a non-competitive solicitation authorized under FAR 6.302-1, with delivery directed to the Portsmouth Naval Shipyard in Kittery, Maine. All interested parties may submit proposals, quotations, or capability statements within 45 days of the synopsis publication or 30 days if under an existing Basic Ordering Agreement, but this notice does not constitute a request for competitive bids. The Government retains full discretion to determine whether to proceed with a sole-source award based on responses received. The procurement is managed by the Naval Supply Systems Command Weapon Systems Support, with the primary point of contact being Noelle M. Smith, available by phone or email through the official Navy domain. The solicitation was posted on July 25, 2026, and responses are due by August 10, 2026, with the contracting office located in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Ongoing Application Support & MaintenanceThe contract entitled Ongoing Application Support & Maintenance requires the provision of Tier 2 and Tier 3 application support services over a five-year sustained operations period, encompassing bug fixes, performance tuning, patch management, and minor enhancements to ensure continued functionality and reliability of critical systems. The scope of work focuses on maintaining and optimizing existing applications rather than developing new features, with an emphasis on responsive troubleshooting and timely resolution of technical issues. The solicitation is issued as a subcontract under NAICS code 541519, with the City of Augusta in Georgia as the administering agency. The proposal response deadline is August 26, 2026, and the opportunity was posted on July 24, 2026. While no specific set-aside type or point of contact is provided, the place of performance and organizational details remain unspecified, suggesting flexibility in execution location. Interested parties must submit proposals through the designated state procurement portal before the deadline to be considered for award.

City of Augusta

POSTED

DEADLINE

in about 1 month

Proprietary Equipment Manufacturing and SupplyMississippi State University is seeking a subcontractor to manufacture and supply the FluidMechantronix Process Automation System, a proprietary industrial solution featuring a patented clear-view pump, interchangeable impellers, and integrated stroboscope components. The contract requires full production, assembly, and delivery of the system with comprehensive shipping and insurance coverage to ensure safe transit and installation. All components must meet exact technical specifications and proprietary design standards, with the successful vendor responsible for end-to-end manufacturing compliance and quality assurance. The opportunity is open for responses until August 7, 2026, under NAICS code 333314 for industrial machinery manufacturing, and performance is expected to align with the university’s operational needs without specified geographic restrictions beyond the place of delivery.

MISSISSIPPI STATE UNIVERSITY

POSTED

DEADLINE

Precision Manufacturing of Control Dial UnitsThe contract entails the precise manufacture and delivery of 33 military-specification control dial units identified by NSN 5355-01-324-4564, with stringent requirements for quality assurance and quality control throughout the production process. Full traceability of materials, components, and manufacturing steps is mandatory, ensuring adherence to MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for labeling and marking standards. All units must meet exacting military performance and durability specifications without deviation, and documentation must accompany each lot to verify compliance at every stage. The work is classified as a subcontract under NAICS code 334519, indicating specialized manufacturing of other communication equipment, and is managed by the Department of Defense's Land Supply Chain organization. The solicitation opened on July 24, 2026, with a firm deadline for responses set for July 29, 2026, leaving a narrow window for qualified manufacturers to submit proposals. There is no set-aside designation specified, meaning eligibility is open to all qualified suppliers regardless of business size or status. Performance location details are not provided, implying flexibility in manufacturing site selection as long as all deliverables meet the required standards and timelines. Access to the full solicitation details is available through the DIBBS portal using the provided link, and all submissions must align with the Defense Logistics Agency’s procedural requirements for military procurement. Delivery timelines and inspection protocols are implied to be governed by the referenced military standards, with non-compliance resulting in rejection of the entire lot.

LAND SUPPLY CHAIN

POSTED

DEADLINE

THERMOMETER, INDICATINGThe contract issued under solicitation number SPE4A6-26-T-07BM by the ASC Commodities Division of the Department of Defense seeks three indicating capillary tube thermometers with bulb, identified by NSN 6685-01-253-0784 and manufacturer part number 90C01-6383. Delivery is required 97 days after order placement, with a need ship date of October 30, 2026, and shall be made FOB origin to the designated receiving facility in Tracy, California. The item is classified as a critical application item, and no variance in quantity is permitted. Inspection and acceptance occur at the destination point, with full compliance required to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a special designation indicating “Delicate instrument.” The packaging must adhere to DLA’s RP001 requirements and explicitly prohibit the use of mercury or mercury compounds in preservation, packaging, and marking, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents—all of which must include a secondary containment boundary per NAVSEA 5100-003D. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan; acceptance criteria require zero non-conformances unless otherwise specified. Attributes are to be assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. The contractor must comply with extensive regulatory requirements including DFARS 252.223-7001 for hazardous material labeling, applicable OSHA Hazard Communication standards, and mandatory electronic submission via WAWF for payment and receiving reports. All offers must be submitted electronically through the DIBBS portal, and the acquisition falls under simplified procedures with no bidset available. Compliance with FAR clauses on trafficking, employment eligibility, sustainable products, cybersecurity, mercury prohibition, whistleblower rights, small business representation, and prohibited procurement from communist Chinese military companies is mandatory. The contractor must also provide safety data sheets, adhere to unique entity identifier and CAGE code requirements, and ensure all hardware avoids unintended contact with mercury, except as explicitly permitted under strict containment protocols.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL INDThe contract is for the procurement of 13 units of a pressure dial indicating gage, identified by NSN 6685012372558 and manufacturer part number EA24-3PPP-EWB0, under solicitation SPE4A5-26-T-292Y, with a total contract value of $169.000 at $13.000 per unit. Delivery is scheduled for 158 days after the order date, with a required ship date of December 30, 2026, and FOB origin terms. The item must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and RP001 DLA Packaging Requirements, including preservation method 10 (clng/dry:1), unit container E5, outer protective item M, and pack code U. All items must be marked in accordance with MIL-STD-129, including a special marking code of 05 for delicate instruments and a temporary tag affixed to each unit that displays the contract number, NSN, manufacturer’s part number, and rated accuracy, if available. Mercury and mercury-containing compounds are strictly prohibited in the product, packaging, preservation, and marking, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; in such cases, portable devices must include a second boundary of containment as per NAVSEA 5100-003D. Sampling and quality acceptance follow MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. Technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements. The contractor must comply with cybersecurity and safeguarding provisions including 252.204-7012 and 252.240-7997, and must use Wide Area WorkFlow (WAWF) for invoicing. Contract clauses cover payment, changes, inspection, default, safeguarding of information, and prohibition of unauthorized obligations, with

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

METER, FLOW RATE INDThe contract pertains to the procurement of one flow rate indicator meter with NSN 6680-01-398-1885 under solicitation SPE4A6-26-T-06ZQ, issued by the ASC Commodities Division of the Department of Defense for delivery to Whiteman Air Force Base, Missouri. Delivery is required within 20 days after award, with FOB origin terms placing responsibility on the contractor for packaging, labeling, and transportation to the point of origin, where title and risk transfer to the government. The contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which override applicable industry standards like ASTM D3951 where conflicts arise. Packaging and marking must adhere to MIL-STD-129, including barcoding, hazard labeling per OSHA’s Hazard Communication Standard, and adherence to RP001 for DLA-specific packaging. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances for acceptance unless otherwise specified, and assigning verification levels of VII, IV, and II to critical, major, and minor attributes respectively. The supplier must comply with DFARS and FAR clause deviations effective February 2026, including cybersecurity requirements under NIST SP 800-171, prohibitions on covered defense telecommunications, hazardous material reporting, and restrictions on hexavalent chromium. Electronic invoicing through Wide Area Workflow (WAWF) is mandatory, and all subcontracting activity for commercial products or services must follow deviation-included clauses. Offerors must provide valid UEI and CAGE codes and affirm representations regarding small business status, socioeconomic eligibility, and compliance with trafficking, employment eligibility, and sustainable product requirements. All proposals must be submitted electronically via DIBBS by the deadline specified, in alignment with the DLA Master Solicitation Revision 105, and must include completed representations, certifications, and technical documentation. The contract includes no options, extended pricing, or defined contract value beyond the single line item at $1.000, and administrative details such as payment office, COR, or DoDAAC will be finalized upon award.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

AMPLIFIER, ELECTRONIC CThis contract is for one electronic amplifier, part number 60087773-000, manufactured by L3 Technologies, Inc., with NSN 5996-01-607-6915, under solicitation SPE7M5-26-T-326F. It is classified as a critical application item requiring strict compliance with MIL-STD-130 for Item Unique Identification (IUID), and the DFARS 252.211-7003 clause applies. The item is ESD and EMI sensitive, mandating compliant packaging per MIL-PRF-81705 Type I and Type III barrier materials sourced exclusively from QPL-81705 qualified manufacturers, with additional protective measures to prevent lead damage during transport. Packaging must conform to MIL-STD-2073-1E, including specific cushioning, wrap, and preservation methods, and marking must adhere to MIL-STD-129 with the special ESD sensitivity code 39. Delivery is FOB origin with zero quantity variance, inspection and acceptance occurring at destination, and the required delivery date is 164 days from award, with an original deadline of June 6, 2027. The item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, and transported in accordance with DLA procedural notes C19 and C20. The supplier is responsible for ensuring all technical, quality, and packaging standards referenced in the DLA Master List are met, with the governing revision tied to the solicitation issue date.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONALThe contract pertains to the procurement of a transducer, motivational, identified by NSN 6695-01-673-0458, with a quantity of three units to be delivered in accordance with DLA packaging and marking standards. The item must conform to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E, utilizing specific methods including preservative treatment, wrapping material, and intermediate containers, with all markings adhering to MIL-STD-129 and no special marking codes. The delivery is FOB origin, with inspection and acceptance occurring at the destination after a 171-day delivery period, and no variance in quantity is permitted. The shipment must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, using the designated parcel post address, and transportation logistics follow DLAD procedural notes C19 and C20. The contract was issued under solicitation SPE4A5-26-T-277G, with a response deadline in July 2026 and an original required delivery date of May 15, 2027. The supplier, L3 Technologies, Inc., is obligated to deliver the goods to the specified federal location under the Department of Defense’s procurement framework.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COVER, DISTRIBUTION BOXThe contract is for the procurement of COVER, DISTRIBUTION BOX under solicitation SPE7LX-26-U-8765, issued by the Defense Logistics Agency through the Strategic Acquisition Program Directorate. It is structured as an indefinite-delivery contract with an estimated annual quantity of 295 units and a maximum contract value of $350,000, with no guaranteed minimum purchase beyond 44 units. Delivery is required FOB origin within 189 days of order placement, with inspection and acceptance occurring at the manufacturer’s facility. The item must comply with stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. All packaging and palletization must adhere to RP001 DLA guidelines, and barcoding must follow MIL-STD-129 specifications. The product is classified as a critical application item, and the use of Class I ozone-depleting chemicals is strictly prohibited. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, and verification levels must align with AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. The contractor must maintain a quality system compliant with SAE AS9003 or ISO 9001, and any components subject to Qualified Products or Manufacturers Lists must be sourced from approved suppliers. Cybersecurity is mandatory under DFARS 252.204-7012, requiring safeguarding of covered defense information and reporting of cyber incidents within 72 hours. The contract mandates compliance with NIST SP 800-171, prohibits use of covered defense telecommunications equipment from Chinese military companies, and requires adherence to hazardous material labeling standards under 29 CFR 1910.1200. Payment must be submitted electronically through WAWF, and all deliveries are subject to U.S.-flag vessel requirements for ocean transport unless waived. Offerors must complete all required representations, including size status and socioeconomic certifications, and are prohibited from using additive manufacturing unless explicitly authorized.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

METER, FLOW RATE INDThe contract pertains to the procurement of six units of a flow rate indicator meter, identified by NSN 6680-01-398-1885, under solicitation SPE4A6-26-T-05YV issued by the DLA Aviation, Commodity Division. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 171 days after contract award, with FOB Destination terms applying. The item is governed by technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, accessible online, with revisions effective as of the solicitation issue or award date controlling depending on acquisition size. Packaging and marking must conform to ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 guidelines, and all hazardous materials must be labeled in accordance with 29 CFR 1910.1200. Radioactive materials require additional labeling per MIL-STD-129. Inspection is to occur at destination per FAR 52.246-2, with sampling conducted using MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan. Critical, major, and minor attributes are assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Acceptance requires zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. The contractor must comply with multiple Federal Acquisition Regulation clauses, including prohibitions on mandatory arbitration, trafficking in persons, and hexavalent chromium use, as well as export control, cybersecurity, and hazardous material handling requirements. The contract mandates adherence to NIST SP 800-171 requirements through a deviation, the Buy American Act, and DFARS supply restrictions. Payment and invoicing must be submitted electronically through WAWF, using specific document types based on line item classification, with routing data fields left to be filled post-award. Contractors must maintain current representations in SAM, including small business status, joint venture structure, and socioeconomic certifications, and must not use additive manufacturing for parts unless explicitly authorized. The offeror must disclose any use of non-domestic materials and provide complete data for alternate offers, as the agency lacks sufficient evaluation data for alternatives.

ASC COMMODITIES DIVISION

POSTED

DEADLINE