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ETEL INC

Subsidiary ofDR. JOHANNES HEIDENHAIN-STIFTUNG GMBHUEI: F6JRAWVXKVS3

ETEL INC is a federal contractor, registered under UEI F6JRAWVXKVS3. It has been awarded $8,284 in federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

F6JRAWVXKVS3

Federal Contracting Overview

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

AI Capability Profile

ETEL INC specializes in the development and manufacturing of precision measuring and controlling devices. Their technical expertise includes the engineering of multi-axis trajectory systems, focusing on high-accuracy motion control and specialized hardware manufacturing. The company provides techni...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$8.3K100%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$8.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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PARTS KIT, HYDRAULIC

Solicitation # SPE8E6-27-T-0647

Solicitation SPE8E6-27-T-0647 is a procurement for three hydraulic parts kits, identified by NSN 6930-00-114-2688, for the DLA Troop Support Construction and Equipment office. The contract specifies a required delivery date of January 30, 2027, with a need ship date of May 9, 2027, and delivery is set to FOB Origin with inspection and acceptance occurring at the destination. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes strict technical and material requirements, prohibiting the use of asbestos and the intentional addition of mercury. Due to the nature of the components, the kits must be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays, adhering to MIL-DTL-117 and MIL-STD-2073-1E. The items are classified as Type I with a non-extendable shelf life of 180 months, requiring specific marking per MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

about 2 hours ago

DEADLINE

Mobile Fluorescence Tracer Discharge Measurement System

Solicitation # UNDP-UZB-02108

The UNDP Office in Uzbekistan is soliciting offers for the procurement of a Mobile Fluorescence Tracer Discharge Measurement System under solicitation number UNDP-UZB-02108. This procurement process is managed by the UNDP Procurement Unit, and the resulting equipment will be utilized for performance within Uzbekistan. Interested suppliers are required to submit their offers electronically through the designated system. New users must register a profile via the UNDP procurement resources, while existing users should utilize their current credentials. Bidders are encouraged to search for the specific tender using system filters and subscribe to receive notifications regarding any potential amendments to the solicitation documents. Support and inquiries should be directed to the Procurement Unit via the provided contact email.

POSTED

about 19 hours ago

DEADLINE

Sound Controlling Felt SupplierThis subcontract involves the supply of sound controlling felt for prime contractors supporting Defense Logistics Agency contracts. The selected supplier is responsible for manufacturing or sourcing material that adheres to NSN 005423449 specifications, ensuring all items are packaged according to TQ requirement IP025 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. The total delivery requirement consists of 12 rolls of packaged and palletized material. The contract is managed under the Department of Defense for the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. A critical compliance requirement for this engagement is adherence to the DFARS 252.225-7001 Buy American and Balance of Payments Program. Interested parties must submit their responses by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

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Supply of Cell and Valve Assemblies (Salinity Detector)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, involves the manufacture and supply of 26 Cell and Valve Assemblies for salinity detectors under NSN 4620-0156-4844. The project is designated as a Total Small Business Set-Aside under NAICS code 334519, with performance taking place in Bremerton, Washington. The contractor is responsible for producing specialized hardware that strictly adheres to NAVSEA 5100-003D mercury containment standards and 29 CFR 1910.1200 hazardous material labeling requirements. All units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with final delivery of the completed assemblies handled as FOB Origin.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Radiacmeter Manufacturer/SupplierThis subcontract involves the manufacture and supply of six Radiacmeter units for prime contractors supporting DLA Distribution supply contracts under the Department of Defense. The supplier is responsible for producing or sourcing radiation detection equipment that strictly adheres to the DLA Master List and specific reference drawings, including 80063 A3085395 and 80063 A3130951. All shipments must be marked and labeled in accordance with MIL-STD-129, and any hazardous materials must comply with 29 CFR 1910.1200 safety standards. The work is associated with NAICS code 334519 and will be performed in New Cumberland, Pennsylvania, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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INDICATOR, SIGHT, LIQ

Solicitation # SPE4A1-27-T-0346

Solicitation SPE4A1-27-T-0346, issued by the DLA Weapons Support Aviation Supply Chain, is a request for quotations for 141 units of Liquid Sight Indicators (NSN 6680-00-033-6338). The procurement is categorized under NAICS 334519 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery terms are FOB Origin with a required delivery timeline of 72 days, targeting a need ship date of January 31, 2027, and an original required delivery date of May 3, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical environmental restriction prohibits the use of mercury or mercury compounds in preservation, packaging, packing, and marking. Technical and quality requirements are governed by the DLA Master List. Offerors must submit quotes via the DIBBS system by November 19, 2026. Award evaluations may favor expedited delivery schedules, and items produced via additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment must be processed electronically through Wide Area WorkFlow.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-27-T-2557

Solicitation SPE7M1-27-T-2557 is a procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for one Power Distribution Panel, identified by NSN 6110-01-519-0136. This is a restricted source item requiring engineering source approval by the government design control activity. The contract is a HUBZone set-aside with a required delivery date of November 12, 2026, and a delivery timeline of 20 days after order. The item must be delivered FOB Origin, with both inspection and acceptance occurring at the origin. The shipping destination is Fort Bliss, Texas. The contractor must adhere to strict technical and quality requirements, including the DLA Master List of Technical and Quality Requirements and ISO 9001:2015 standards. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract prohibits the use of Class I ozone-depleting chemicals and mandates the use of the Wide Area Workflow system for invoicing. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections regarding simplified acquisitions and small business program representations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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TEST KIT, FUEL MICROBIA

Solicitation # SPE2DH-27-T-0489

Solicitation SPE2DH-27-T-0489, issued by the DLA Troop Support Medical Supply Chain, is a small business set-aside for the procurement of fuel microbial contamination test kits (NSN 6630-01-622-2805). These kits are used for routine determination of fungal and bacteria populations in fuel, featuring nutrient-containing filter paper on flexible plastic strips. The kits require no refrigeration and provide results for aerobic bacteria within 24 to 36 hours and for yeast and mold within 72 hours. The delivery is designated as FOB Destination for the USS OMAHA (LCS 12), with a required delivery lead time of 20 days. The contract mandates a non-extendable shelf life of 24 months, with a requirement that no more than three months elapse between the date of manufacture and delivery to the government. Packaging must be commercial and sealed in unit containers, with marking adhering to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

MEDICAL SUPPLY CHAIIN FSH

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TRIPOD, SURVEYING

Solicitation # SPE8EE-27-T-0413

Solicitation SPE8EE-27-T-0413 is a procurement issued by DLA Troop Support, Construction & Equipment Manu & Con for the acquisition of six surveying tripods, specifically Trimble Inc P/N 28959-00 (NSN 6675015608753). The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of February 17, 2027, and a need ship date of May 9, 2027. Deliveries are to be made FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Special requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, specifically regarding the safeguarding of covered defense information and reporting of cyber incidents. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

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Solicitation # SPE7M1-27-T-2599

Solicitation SPE7M1-27-T-2599 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of six radiacmeters (NSN 6665-01-240-2586). The contract requires delivery to the DDSP New Cumberland Facility in Pennsylvania within 158 days after order. The procurement is subject to full and open competition, with a price evaluation preference for HUBZone small business concerns and a potential for automated award. The contractor must adhere to strict technical and quality requirements, including specific reference drawings and DLA master list standards. Due to the nature of the equipment, the contract mandates rigorous export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific protocols for hazardous and radioactive materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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PROTRACTOR, FAN, RANGE D

Solicitation # SPE7M1-27-T-2596

This procurement, issued by the DLA Weapons Support Maritime Supply Chain, is a Request for Quotations for 22 units of a Fan Protractor for Range Deflection (NSN 1290-00-266-6891). The contract is established under the First Destination Transportation program with FOB Origin terms, requiring delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 261 days after order. Inspection and acceptance are designated at the destination, governed by FAR 52.246-2. The contractor must adhere to strict technical and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific requirements detailed in Packaging Data Sheet 8483-1-3. Key compliance mandates include a prohibition on Class I Ozone Depleting Chemicals, a CMMC Level 2 Self-Assessment for cybersecurity, and adherence to the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

DAMPENER, FLUID PRESSUR

Solicitation # SPE4A5-27-T-3025

This procurement, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the supply of 79 fluid pressure dampeners (NSN 6685-01-090-4361, Part Number M2940-4-H-B-T-G). The items must be manufactured in accordance with basic specification MIL-PRF-2940D Revision D. The contract requires a Contractor First Article Test (FAT) and specifies that inspection and acceptance will occur at the point of origin. Delivery is set as FOB Origin, with a need ship date of May 4, 2027, and an original required delivery date of January 25, 2028, destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and safety standards, including SAE AS9003 or ISO 9001 compliance for inspection systems. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The solicitation is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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PROTRACTOR, ONE ARM

Solicitation # SPE8EE-27-T-0391

Solicitation SPE8EE-27-T-0391 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the supply of 8,439 rectangular, one-arm plastic protractors measuring 1 3/4 inches by 6 inches. The items are identified by NSN 6675-00-266-6880 and must adhere to Basic CID A-A-50208A and Quality Assurance Provision QAP 13873. Delivery is required within 116 days after order, with a need ship date of March 20, 2027, and a final delivery date of June 3, 2027. The shipping terms are FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 commercial packaging standards. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific acceptance quality levels for critical, major, and minor attributes. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. The procurement also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting for covered defense information, and restrictions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

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PROTRACTOR, THREE ARM

Solicitation # SPE8E9-27-T-0495

Solicitation SPE8E9-27-T-0495 is a small business set-aside procurement issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment MRO SVC I. The contract is for the acquisition of 34 units of a Type II Class I Three Arm Protractor, identified by NSN 6675-00-191-1514. The items must be procured in accordance with Basic CID A-A-59478 Not 3 and comply with MIL-STD-130N for identification marking of U.S. military property. Delivery is required within 166 days after order, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes strict packaging and marking requirements, governed by MIL-STD-2073-1E and MIL-STD-129, with specific instructions to use SN UG fitted folders and avoid plastics for wrapping or cushioning. Administratively, the contract utilizes the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. The solicitation is managed by Matthew Kruck and incorporates various FAR and DFARS clauses, including those related to equal opportunity, combating trafficking in persons, and basic safeguarding of contractor information systems.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

GLASS, LIQUID SIGHT IND

Solicitation # SPE7M4-27-T-3110

Solicitation SPE7M4-27-T-3110, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside request for quotations for six flat liquid sight indicator glasses, identified by NSN 6680-01-347-6769. The procurement falls under NAICS code 334519, with a required delivery period of 161 days after order, targeting a need ship date of May 4, 2027. Delivery is designated as FOB Origin, with the final destination for inspection and acceptance being Tinker AFB, Oklahoma. Quotations must be submitted via the DIBBS system by November 23, 2026. This contract contains strict technical data export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and DFARS 252.223-7001 for hazardous materials. Quality assurance requires a manufacturer inspection system compliant with ISO 9001:2015, and payment processing must be conducted electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0393

Solicitation SPE8EE-27-T-0393 is a procurement for three polar planimeters, specifically the Keuffel and Esser Co model 74067 P/N 62-0015, under NSN 6675-00-813-9108. The acquisition is managed by DLA Troop Support Construction and Equipment Manufacturing and is categorized under NAICS code 334519. Delivery is required within 166 days after order, with an original required delivery date of March 20, 2027, and a need ship date of May 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to avoid plastics for wrapping or cushioning where possible. Technical requirements include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses which must be shock-proof and double-contained per NAVSEA 5100-003D. Administratively, the contractor must use the Wide Area WorkFlow system for electronic invoicing and payment. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

HUB AND PIN ASSEMBLY

Solicitation # SPE8E6-27-T-0574

Solicitation SPE8E6-27-T-0574 is a federal procurement for the supply of 22 Hub and Pin Assemblies under NSN 6930011317216. The contract is issued by the DLA Troop Support Construction and Equipment office for delivery to the DDSP New Cumberland Facility in Pennsylvania. The items must conform to the technical drawings for Lilbern Design of Virginia LLC DBA 33051 P/N 2926-0155. Delivery is required within 166 days after order, with a need ship date of May 9, 2027, and an original required delivery date of November 24, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while following DLA packaging requirements for procurement. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and CMMC Level 2 Self-Assessment. Cybersecurity safeguarding of covered defense information and the prohibition of covered defense telecommunications equipment are also mandatory components of this acquisition.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Manual Total Stations

Solicitation # 1327

Aston University is seeking the procurement of robust manual total stations to support teaching, supervised practical sessions, and student fieldwork within the surveying and built environment disciplines. The required equipment must be accurate, reliable, and easy to use for academic staff, technical staff, and students of varying experience levels, ensuring safe operation in both laboratory and outdoor field conditions. The scope of work includes a one-off delivery and installation of the instruments, followed by five years of servicing and calibration maintenance. The estimated contract period runs from March 31, 2027, to March 30, 2032, with a total estimated value of 284,061 GBP including VAT. The award will be determined by a weighted evaluation consisting of 70% for quality and social value (60% quality and 10% social value) and 30% for price. The university encourages participation from small and medium-sized enterprises as well as voluntary, community, and social enterprises. Interested parties must submit electronic tenders in English via the designated portal by December 17, 2026, at 12:00pm, with an enquiry deadline of November 26, 2026. The primary point of contact for this solicitation is Joseph Okhihan.

Aston University

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DEADLINE

in about 1 month