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DOBLE ENGINEERING COMPANY 123 FELTON ST MARLBOROUGH MA 01752-1999 US

UEI: SLED_546DD5E7B8B8B5B1

DOBLE ENGINEERING COMPANY 123 FELTON ST MARLBOROUGH MA 01752-1999 US is a federal contractor, registered under UEI SLED_546DD5E7B8B8B5B1. It has been awarded $1,395,824 across 1 federal contract. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Grand Coulee Power Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_546DD5E7B8B8B5B1

Federal Contracting Overview

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

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Prime · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency

Grand Coulee Power Office$1.4M100%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$1.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in DOBLE ENGINEERING COMPANY 123 FELTON ST MARLBOROUGH MA 01752-1999 US's top NAICS codes and agencies

Sensor for LM6000

Solicitation # IFQ 1100 BAS1103

POSTED

about 14 hours ago

DEADLINE

Brand Name ASHCROFT PRESSURE GAGE, ASHCROFT MODEL 1279, PART NUMBER: 45-1279-SS-S-09-L-X6B-XMF-XT1-XC4-1500#

Solicitation # N3904027Q0117

Portsmouth Naval Shipyard Gf

POSTED

about 20 hours ago

DEADLINE

Honeywell Midas Transmitters and sensor cartridges

Solicitation # 494773

Oak Ridge National Laboratory, managed by UT-Battelle, LLC, is soliciting firm fixed-price quotes under RFQ 494773 for integrated gas detection equipment. The requirement consists of Honeywell MIDAS S2 transmitters and various sensor cartridges for monitoring ammonia, hydrogen sulfide, combustible gases, and hydride gases. Specifically, the bill of materials requires five MIDAS S2 transmitters and a set of sensor cartridges including LEL, H2S, NH3, and ASH variants. The award will be granted to the lowest priced, technically acceptable proposal. The procurement is subject to standard commercial terms and conditions, including a net 30-day payment term via electronic funds transfer and Ariba Network invoicing. All electrical equipment must be field evaluated and labeled by a Nationally Recognized Testing Laboratory at the seller's expense. Shipping for domestic orders is FOB Destination, while international shipments are preferred as Delivered at Place. Offerors must provide a firm fixed-price quote, a proposed delivery schedule, and completed abbreviated representations and certifications covering export controls, business size, and compliance with the Buy American Act and telecommunications restrictions. Proposals are due by October 1, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 20 hours ago

DEADLINE

Integrated Data Logger SupplyThis subcontract opportunity involves the supply of integrated electronic data loggers to support prime contractors on DLA Troop Support medical supply contracts. The required equipment consists of medical-grade calibrated sensors and logging devices featuring non-volatile memory storage and specialized data retrieval interfaces, which are essential for monitoring and tracking temperatures during the transport of medical supplies. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 334513. The place of performance is located in Minot, North Dakota. Interested parties should note the posting date of October 1, 2026, with a response deadline set for October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Self-Indicating Thermometer (NSN 6685-01-632-5278)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FLOAT, SIGHT INDICAT

Solicitation # SPE4A5-27-T-0011

Solicitation SPE4A5-27-T-0011, issued by the DLA Aviation ASC Supplier Operations OEM Division, is for the procurement of one Commercial Off The Shelf float sight indicator, identified as a critical application item under NSN 6680-01-617-6249. Approved part numbers include Kingsbury Inc. 031630, Kingsbury Inc. 483587 Item 79, and OPW Engineered Systems 1422DF-0155. The required delivery date is August 18, 2026, with a delivery timeframe of 20 days after award. Shipping is FOB Destination to the USS Michael Monsoor DDG 1001 via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Offerors must submit quotes via DIBBS and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing must be handled electronically through the Wide Area WorkFlow system. Items produced using additive manufacturing are ineligible for award.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOMETER, SELF-INDIC

Solicitation # SPE4A5-27-T-0035

Solicitation SPE4A5-27-T-0035, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one self-indicating thermometer, NSN 6685-01-632-5278, part number 218017182A. The item is destined for the USS Illinois SSN-786, with a required delivery date of September 21, 2026, and a delivery lead time of 20 days after order. The contract specifies FOB Destination for delivery, inspection, and acceptance. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contractor must adhere to strict quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, specifically utilizing special marking code S-05 for delicate instruments. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Administrative compliance includes using Wide Area WorkFlow (WAWF) for invoicing and adhering to various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-0010

Solicitation SPE4A5-27-T-0010 is a fixed-price request for quotations issued by the DLA Aviation, ASC Supplier Operations OEM Division for the procurement of motional pickup transducers. The requirement consists of three separate line items, each for one unit of NSN 6695016186664, identified as a Commercial Off The Shelf item. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The original required delivery date is September 25, 2026, with a requested delivery lead time of five days after order. Shipments are designated as FOB Destination, with the final delivery point being the USS Zumwalt DDG 1000. The contract mandates strict adherence to quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and packaging per ASTM D3951 and MIL-STD-129. DLA Master List of Technical and Quality Requirements take precedence over general packaging standards. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with the Buy American Act and the Berry Amendment, providing necessary disclosures for any non-domestic materials used. Quotations must be submitted via the DLA Internet Bid Board System by October 9, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

NIKON VOXLS 20 C 225 OR EQUIVALENT ORDER

Solicitation # 80TECH26QA123

Solicitation 80TECH26QA123 is a combined synopsis and request for quotations issued by the NASA Information Technology Procurement Office for the acquisition of a Nikon VOXLS 20 C 225 or an equivalent system. The required equipment is a commercial product featuring a granite-based metrology grade sample manipulator with a 6-axis precision manipulator and a rotational stage supporting a maximum centered sample weight of 90kg for DR and CT. The contract is a firm fixed price award with delivery required FOB Destination to the NASA Langley Research Center in Hampton, Virginia, within 19 weeks after receipt of award. The government will utilize the Lowest Priced Technically Acceptable process for evaluation. To be considered, quotes must meet or exceed the technical standards specified in the Bill of Materials. Vendors offering an equivalent product must mark their quotation as EQUAL PRODUCT OFFERED and provide detailed descriptive literature, make and model numbers, and a clear explanation of how the product meets all salient physical, functional, and performance characteristics. Quotes must be submitted as PDF documents and include the solicitation number, proposed delivery schedule, taxpayer identification number, and the quoter's size status under NAICS code 334513. All responses must be received via email no later than October 7, 2026, at 12:00 PM EDT.

NASA It Procurement Office

POSTED

DEADLINE

Push Camera Inspection Systems

City of Atlanta

POSTED

DEADLINE

Color Video Pipeline Inspection Systems

City of Atlanta

POSTED

DEADLINE

Advanced Treatment Facility (AWTF) Process Monitoring

CITY OF SANTA MONICA

POSTED

DEADLINE

Water Quality Analysis Equipment Supply & Setup

CITY OF SANTA MONICA

POSTED

DEADLINE

66--TRANSMITTER,PRESSUR

Solicitation # N0010426QUC50

This presolicitation, issued by the Department of Defense Navsup Weapon Systems Support Mech, is for the acquisition of 30 pressure transmitters under NSN 1H-6685-014851288. The procurement is governed by qualified products list procedures and requires delivery FOB origin. This opportunity is 100 percent set aside for small business concerns, with specific designations such as HUBZone, Service-Disabled Veteran-Owned, or Women-Owned small businesses to be addressed in the final solicitation. Interested parties can access necessary military and federal specifications through the DoD Single Stock Point or the ASSIST-Online portal. Award eligibility is contingent upon the offeror or manufacturer meeting all qualification requirements at the time of award. While the government is not currently utilizing commercial item acquisition policies, interested vendors may notify the contracting officer of their capability to provide a commercial item within 15 days of the notice. Responses are due by November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Industrial Variable Frequency Drives (VFDs)

Solicitation # W912ES26QA115

Solicitation W912ES26QA115, issued by the U.S. Army Corps of Engineers St. Paul District, is a total small business set-aside for the procurement of factory-new, commercial-off-the-shelf ABB ACS880 Series Industrial Variable Frequency Drives (VFDs). These drives are critical spares for the Dredge Goetz, supporting essential operations such as the cutter head, main pump motors, ladder, swing, spud, and carriage drives. To ensure system compatibility and prevent unacceptable downtime, the government has issued a brand name justification limiting competition to authorized ABB distributors. The requirement includes four specific VFD models with mandatory factory-installed plus-codes, and field modifications are strictly prohibited. The contract is a single firm fixed price award based on the most advantageous offer, with price as the primary evaluation factor. Deliverables include the hardware, OEM technical documentation in PDF format, a Certificate of Conformance, and a commercial warranty for at least 12 months from commissioning or 18 months from delivery. All items must be delivered FOB Destination to Fountain City, Wisconsin, by February 26, 2027. Strict packaging standards are required, including ASTM industrial crating, moisture-barrier wrapping, and protection against electrostatic discharge and shock. Additionally, equipment must feature permanent OEM nameplates and comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipment marking.

W07V Endist St Paul

POSTED

DEADLINE

Manufacturing of Pressure Transmitters (NSN 6685-01-309-5768)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A6-26-T-37YJ

Solicitation SPE4A6-26-T-37YJ is a Women-Owned Small Business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of three liquid sight indicators, specifically Clark-Reliance LLC part number JMS-5469 (NSN 6680-01-331-1065). This critical application item must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 17, 2027, and an original required delivery date of June 12, 2027. The procurement is governed by NAICS code 334513 and requires compliance with the Buy American Act and the Berry Amendment. The contractor must adhere to strict quality and safety standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. Additionally, the use of mercury or mercury-containing compounds is strictly prohibited in the hardware, preservation, and packaging. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SWITCH, LIQUID LEVEL

Solicitation # SPE7M8-26-T-6961

Solicitation SPE7M8-26-T-6961 is a request for quotation issued by the DLA Land and Maritime Electrical Devices Division for the procurement of one liquid level switch, identified by NSN 5930-01-124-1393 and associated with Setra Systems part numbers 47825 and LS-47825. This critical application item is to be delivered FOB Destination to the USS Cape St George CG 71 at FPO AP 96662. The required delivery date is March 16, 2026, with a delivery window of 20 days after the order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific technical requirements include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components. Compliance is required for various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE