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ENCOCAM LIMITED

UEI: Z4BKAKBQZ341

ENCOCAM LIMITED is a federal contractor, registered under UEI Z4BKAKBQZ341. It has been awarded $1,665,495 in federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals and Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology). Top awarding agencies include Department Of Transportation and Department Of Transportation (dot).

Contact Information

Registration and classification details

Registration

UEI Code

Z4BKAKBQZ341

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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

Department Of Transportation$1.5M91.8%Department Of Transportation (dot)$136.8K8.2%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$1.5M91.8%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$136.8K8.2%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacture and Supply of Bimetallic Self-Indicating ThermometersThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture and supply of 187 bimetallic self-indicating thermometers for prime contractors. The project is designated as a Total Small Business Set-Aside and falls under NAICS code 334515. Performance will take place in New Cumberland, Pennsylvania. The contractor must fabricate all units in strict accordance with TDP Rev A Gen 1 and adhere to Critical Application Item quality standards, utilizing specific housing and bimetallic sensing elements. To validate manufacturing processes, the contractor is required to execute First Article Testing as specified under CLIN 0002.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 7 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1358

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 7 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0340

Solicitation SPE7M2-27-T-0340 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of test leads, identified by NSN 6625013524956. The requirement consists of two line items totaling 150 units, with 34 units destined for DLA Distribution Warner Robins in Georgia and 116 units for DLA Distribution Depot Oklahoma at Tinker AFB. Delivery is required within 201 days after order, with specific need dates ranging from May 23, 2027, to November 26, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program. The procurement is not a small business set-aside and falls under NAICS code 334515. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions include a prohibition on the intentional addition of mercury per NAVSEA 5100-003D and strict hazardous material shipping guidelines under IP025. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various DFARS and FAR clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic sourcing requirements under the Buy American Act.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 7 hours ago

DEADLINE

PROBE, OSCILLOSCOPE,

Solicitation # SPE7M1-27-T-1393

Solicitation SPE7M1-27-T-1393 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the acquisition of 11 oscilloscope probes, identified by NSN 6625-01-580-5156. The requirement specifies Teradyne, Inc. part numbers 417-555-00 and 853-068-00. The need ship date is April 20, 2027, with an original required delivery date of July 6, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contract incorporates several critical regulatory and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging. Hazardous materials must comply with FED-STD-313 and the Hazard Communication Standard. Key legal and compliance mandates include the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment, and representations against providing covered telecommunications equipment per FAR 52.204-24 and DFARS 252.204-7016. This is not a small business set-aside, and the procurement may be processed via automated award. Invoicing and payment are to be managed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 7 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1413

Solicitation SPE7M1-27-T-1413 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 12 units of test leads, identified by NSN 6625-01-613-0530 and Fluke Electronics Corp part number 6730. The requirement is not a small business set-aside and is subject to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 20, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may contain batteries, the contractor must comply with hazardous material identification and safety data requirements, including labeling according to the Hazard Communication Standard and submitting hazard warning labels and Material Safety Data Sheets prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Wattmeters (NSN 6625-00-003-0975)This subcontract involves the supply of 43 specialized Wattmeter units under NSN 6625-00-003-0975 to support DLA maritime weapons contracts. The contractor is responsible for manufacturing or sourcing these units, ensuring they are produced without the use of mercury or mercury compounds. All deliverables must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The agreement requires the provider to maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR regulations. Managed under NAICS code 334515 for the Department of Defense, the contract is issued through the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supply of Dial Indicator Pressure Gages (NSN 6685-01-050-1830)This subcontract involves the manufacture or sourcing of dial indicator pressure gages, specifically NSN 6685-01-050-1830, for prime contractors under the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the use of precision pressure measurement instrumentation and the performance of First Article Testing to verify all technical requirements. Final deliverables include the physical gages and the corresponding FAT certification. Compliance is mandatory regarding MIL-STD-129 and MIL-STD-2073-1E standards, with palletization adhering to RP001 requirements. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 29, 2026, under NAICS code 334515.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M1-27-U-0187

Solicitation SPE7M1-27-U-0187 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of test lead sets, identified by NSN 6625011727860. The government seeks an estimated quantity of 235 units, which must include one black and one red lead. This is a commercial off-the-shelf item that must meet all cited technical data and part number requirements. The procurement may result in a unilateral simplified indefinite-delivery contract for a one-year period with a maximum value of 350,000.00 dollars. Delivery is required within 94 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001 requirements. Special attention is required for hazardous materials and mercury restrictions per NAVSEA 5100-003D and IP025. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Award will be based on price and the offeror's ability to conform to the specified terms and conditions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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METER, SPECIAL SCALE

Solicitation # SPE7M1-27-U-0733

Solicitation SPE7M1-27-U-0733 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Special Scale Meters (NSN 6625016253335). The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual demand is 28 units, with a guaranteed minimum quantity of 4 units. Quotes must be submitted electronically via DIBBS by October 21, 2026. The approved source for this item is 3NMR4 LMI527-N-K. Deliveries are required within 65 days after order, with shipping terms specified as FOB Origin, although some documentation notes destination requirements. Inspection and acceptance will occur at the destination. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials and cybersecurity is mandatory.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M1-27-U-0923

Solicitation SPE7M1-27-U-0923 is a request for the procurement of 41 units of a Probe Set, identified by NSN 6625015702200 and part number 22319DC from Powell Electronics, Inc. Issued by the DLA Weapons Support Maritime Supply Chain, this requirement may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period. The items are to be delivered FOB Origin within 106 days after receipt of order, with both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside and falls under NAICS code 334515. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the item may contain batteries, hazardous material labeling must comply with the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and registration via the DLA Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module. The award will be based on the quoted price, and the contract incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PROBE-LEAD ASSEMBLY, TE

Solicitation # SPE7M1-27-U-0318

Solicitation SPE7M1-27-U-0318 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of probe-lead assemblies, specifically part number PP319FTC under NSN 6625015689949. This is a unilateral indefinite-delivery contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 62 units. The delivery requirement is 34 days after order with shipping terms set as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, though DLA Master List Technical and Quality Requirements take precedence. Hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

TRANSDUCER, PRESSURE, FL

Solicitation # SPE4A6-27-T-5765

Solicitation SPE4A6-27-T-5765 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for four fluid-hydraulic pressure transducers. The required items are identified by NSN 6695016017838, with compatible part numbers from Oshkosh Defense LLC (24KP393) and Iowa Mold Tooling Co Inc (77041737). The contract specifies a delivery timeframe of 83 days after award, with an original required delivery date of May 24, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution Barstow in California. The procurement is not a small business set-aside and falls under NAICS code 334515. Key compliance requirements include adherence to the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-27-U-0919

Solicitation SPE7M1-27-U-0919 is an indefinite-quantity request for 35 special scale meters, identified by NSN 6625-01-479-2639 and part number ECD-7073. Issued by the DLA Weapons Support Maritime Supply Chain, the contract is not a small business set-aside and falls under NAICS code 334515. The estimated quantity is subject to purchase by the IDC, with a total contract maximum value of 3,500,000.00. Delivery is required within 50 days and is specified as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Special restrictions are in place regarding the use of mercury and the handling of hazardous materials, which must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses, including those related to cybersecurity, the Berry Amendment, and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0169

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of commercial off-the-shelf Lead Sets, Test (NSN 6625011725994). This procurement is a total small business set-aside and may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 661 units, with a guaranteed minimum quantity of 99 units and a minimum delivery order quantity of 330 units. Items are to be shipped to various CONUS and OCONUS DLA Depots with delivery terms set as FOB Destination. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 21, 2026. Award will be granted to a responsible offeror based on the quoted price and the ability to meet requirements. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging and palletization. Additionally, the successful contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including the safeguarding of covered defense information, is required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0258

Solicitation SPE7M1-27-U-0258 is a fixed-price, indefinite-quantity request for quotes issued by the DLA Weapons Support Maritime Supply Chain for the procurement of wattmeters. The requirement is for an estimated quantity of 186 units under NSN 6625015152404, specifically identifying part numbers 26.6002 from Ideal Precision Meter Co and 628-21025 from Phaostron Instrument and Electronic. This procurement is designated as a Women-Owned Small Business set-aside. Delivery is required within 60 days after receipt of order, with FOB Origin shipping and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and IP025. Non-hazardous materials must follow ASTM D3951. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Evaluation is based on price and responsibility, with a strict prohibition on the use of additive manufacturing unless authorized. Payment will be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BUFFER SOLUTION, STANDA

Solicitation # SPE2DH-27-T-0236

Solicitation SPE2DH-27-T-0236 is for the procurement of one unit of standard buffer solution, consisting of 25 individual 15 ml pouches of pH 7.00 buffer. The item is identified by NSN 6630-01-681-0622 and is subject to a non-extendable shelf life of 18 months, with a requirement that no more than two months elapse between the date of manufacture and the date of delivery to the government. Delivery is set for October 23, 2026, with the destination point located in Daegu City, South Korea, under FOB Destination terms. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires labels to include the contract or lot number and the date of manufacture, expiration, or retest. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with the Buy American Act and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and safeguarding covered defense information. This is not a small business set-aside procurement.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CASE, ELECTRICAL-ELECTR

Solicitation # SPE7M1-27-U-0902

Solicitation SPE7M1-27-U-0902 is a unilateral Simplified Indefinite-Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical-electronic test and measuring equipment cases, identified by NSN 6625-01-241-0648. The contract has a maximum ceiling value of 350,000.00 dollars, with an estimated annual demand of 62 units and a guaranteed minimum quantity of 9 units. Delivery is required within 47 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0895

Solicitation SPE7M1-27-U-0895 is an indefinite-quantity procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 43 wattmeters, identified by NSN 6625-00-003-0975. The contract is not a small business set-aside and falls under NAICS code 334515. Delivery is required within 93 days after receipt of order, with shipping terms established as FOB Origin. Award will be made to a responsible offeror whose quote is most advantageous to the government, considering price and other factors. The contract contains stringent technical data restrictions, as the items are subject to ITAR or EAR export controls. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE