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FLUKE ELECTRONICS CORP Everett WA 98203 USA

UEI: SLED_502027DAEC9DD327

FLUKE ELECTRONICS CORP Everett WA 98203 USA is a federal contractor, registered under UEI SLED_502027DAEC9DD327. It has been awarded $20,016,236 across 7 federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, Unknown NAICS, and Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include FA2263 Aflcmc Romk Afmetcal, Naval Surface Warfare Center, and Department Of Commerce Nist.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_502027DAEC9DD327

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
FA2263 Aflcmc Romk Afmetcal$18.8M93.9%
Naval Surface Warfare Center$829.3K4.1%
Department Of Commerce Nist$202.2K1%
DLA Maritime - Puget Sound$125.4K0.6%
Other agencies (1 agencies, <0.5% each)$72.0K0.4%
Awards by NAICS
334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$13.3M66.7%
- Unknown NAICS$5.5M27.5%
334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$829.3K4.1%
334516 - Analytical Laboratory Instrument Manufacturing$202.2K1%
333517 - Machine Tool Manufacturing$125.4K0.6%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in FLUKE ELECTRONICS CORP Everett WA 98203 USA's top NAICS codes and agencies

NAICS: 334516
New
Federal
Procurement of a Humanoid RobotThe Department of Commerce’s National Institute of Standards and Technology (NIST) is soliciting a single commercially available humanoid robot for use in research and validation of robotic test methods at its Gaithersburg, Maryland facility. The robot must meet stringent technical specifications including a minimum height of 1.5 meters, at least five degrees of freedom per leg and six per arm, a one-hour minimum battery life, and integrated vision, lidar, IMU, and force-torque sensors at the wrists and ankles. It must be delivered new with all required accessories, accompanied by a licensed software/API enabling custom scripting, sensor calibration, and external system integration, and include installation, training, and warranty support. The contract is structured as a firm-fixed-price acquisition with delivery due six months after award under F.O.B. Destination terms, meaning the contractor bears all risk and cost of transport until physical receipt at NIST’s Shipping and Receiving facility. Offerors must demonstrate technical capability that exceeds all minimum requirements—failure to meet any specification results in automatic disqualification—and provide up to three relevant past performance examples, with preference given to prime contractor experience. Price is evaluated only after technical and performance qualifications are confirmed and is the least important factor in award, which will be determined through a best-value trade-off approach, not lowest price technically acceptable. The solicitation is exclusively set aside for small businesses under NAICS code 334516 with a size standard of 1,000 employees, and all offerors must provide a Unique Entity Identifier and CAGE code. Proposals must be submitted electronically via email to robert.cowins@nist.gov by the deadline of June 15, 2026, and must include separate volumes for technical, pricing, and compliance information, with past performance narratives limited to one single-sided page each. Compliance with numerous FAR clauses is mandatory, including those relating to business ethics, whistleblower rights, trafficking in persons, child labor, equal opportunity, Buy American requirements, and the prohibition of internal confidentiality agreements that restrict reporting to the government. Deviations from standard FAR language effective January 2026 are incorporated into several clauses, including those governing contractor responsibility, System for Award Management, and protest procedures. Contractors must also manage strict site access limitations, requiring advance registration of personnel and vehicles, NIST-issued badges, and daily verification of campus status. Invoicing must be processed through the U.S. Treasury’s Invoice Processing Platform, with payment contingent upon full system acceptance and successful validation testing conducted
Department Of Commerce Nist

POSTED

1 day ago

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in 29 days
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NAICS: 334513
New
SLED
Request for Information (RFI) - In-Situ Pressure Transducer and PartsBroward County is seeking input through a Request for Information to evaluate whether the In-Situ Inc. pressure transducers and their components, used to monitor groundwater, lake, and canal levels within water control and recharge systems, can be obtained from multiple sources or if a suitable alternative exists that meets the County’s operational requirements. These devices are currently integrated with the Water and Wastewater Services Supervisory Control and Data Acquisition system, making them essential for ongoing water level monitoring. The County has preliminarily determined that In-Situ products are the only viable option due to compatibility and functionality, and this RFI is not a solicitation for pricing or a commitment to purchase. Vendors with competing products or services that meet or exceed the County’s needs are invited to submit documentation via the electronic bidding system by the deadline of July 31, 2026, to demonstrate comparability, availability, and suitability. All submissions will be reviewed solely by the Director of Purchasing, whose determination regarding sole source designation is final and not subject to protest, objection, or appeal. Respondents must provide comprehensive supporting materials within the system to assist in this evaluation, and all notifications regarding the outcome will be delivered electronically.
Broward County

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 334513
New
SLED
SOLE SOURCE REQUEST TO PURCHASE FluidMechantronix Process Automation SystemMississippi State University is soliciting a sole-source procurement for the FluidMechantronix Process Automation System under solicitation number 9250-27-R-RFIN-00005, with a response deadline of August 7, 2026. The procurement is justified on the basis that the system, manufactured by Turbine Technologies, Ltd., offers proprietary and uniquely integrated components—including Rockwell Automation’s Studio 5000 Logix Designer and FactoryTalk View ME software, a patented transparent pump with interchangeable impellers, a stroboscope for flow visualization, and a custom Lockout/Tagout curriculum—that are not available in competing systems such as the Armfield PCT Series. The system is designed as a turnkey educational platform for the Swalm School of Chemical Engineering, aligning with existing departmental infrastructure and instructional needs. The total contract value is $50,790.57, which is all-inclusive and covers the fully assembled system, shipping crate, transportation insurance, a two-year warranty, and licensed software. Delivery is directed to 245 Barr Avenue, Room 610, Mississippi State, MS 39762, with implied FOB Destination terms requiring the vendor to bear all shipping and insurance costs. The procurement follows FAR 6.302-1 for sole source justification, citing exclusive vendor capabilities and compatibility with existing educational technology, but no formal FAR or DFARS clauses, evaluation factors, or contract administration details such as payment offices, invoicing methods, or contracting officer representatives are specified. No representations, certifications, or socioeconomic status information from the vendor are included in the documentation, and no packaging, labeling, inspection checklists, or special requirements beyond technical functionality are outlined. The procurement is administered by Mississippi State University’s Department of Procurement Services, with Jennifer Mayfield as Chief Procurement Officer and Debra Raines as the primary point of contact for inquiries.
MISSISSIPPI STATE UNIVERSITY

POSTED

2 days ago

DEADLINE

in 12 days
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NAICS: 334513
New
DIBBS
Manufacturing of Qualified Pressure Indicators (NSN 6685-00-684-1672)The contract calls for the manufacture and delivery of pressure indicators meeting the stringent specifications of MIL-DTL-27190C, ensuring full compliance with military performance and quality standards. All units must be sourced exclusively from manufacturers listed on the Qualified Products List or Qualified Manufacturer List, guaranteeing proven reliability and adherence to defense-grade manufacturing protocols. The requirement enforces a zero-defect standard, demanding rigorous inspection and quality control throughout production, with all items packaged in accordance with military packaging guidelines to ensure durability during transport and storage. This is a total small business set-aside under the SBA program, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 334513 identifying the industry as Instrument Manufacturing for measuring and testing devices. The contract is structured as a subcontract and was publicly posted on July 24, 2026, with responses due by August 7, 2026. The procuring entity is the ASC Commodities Division within the Department of Defense, targeting the National Stock Number 6685-00-684-1672, and the performance location is not designated, indicating potential flexibility for production sites as long as all technical and logistical requirements are met.
ASC COMMODITIES DIVISION

POSTED

2 days ago

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in 12 days
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NAICS: 334513
New
DIBBS
INDICATOR, PRESSUREThe solicitation seeks an INDICATOR, PRESSURE with NSN 6685-00-684-1672 under contract number SPE4A6-26-R-XB75, issued by the Defense Logistics Agency on July 24, 2026, with responses due by August 7, 2026. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) award with a five-year base period, establishing a guaranteed minimum of 18 units and a maximum annual quantity of 72 units, yielding a total maximum contract value not to exceed $350,000. The item falls under NAICS code 334513 and is procured under a firm-fixed-price structure with no price data specified in the solicitation. Delivery is governed by FOB Destination terms, making the contractor responsible for transportation costs and risks until delivery at the designated destination, with title transferring upon receipt. Performance is subject to strict compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and bar-coding, and PRES MTHD:10 for preservation, including special marking for delicate instruments and adherence to hazardous materials handling standards under IP025 and 29 CFR 1910.1200. Acceptance occurs at the destination under government oversight using MIL-STD-1916 sampling, with quality thresholds of AQL 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Compliance with QPL/QML requirements ensures only pre-approved components are used, and DPAS-rated order obligations mandate priority handling for defense-critical production. Contractors must adhere to a comprehensive suite of Federal Acquisition Regulation clauses, including prohibitions on toxic substances, hexavalent chromium, and fluorinated firefighting agents; Buy American Act requirements with Alternate II applicability; and restrictions on certain imported tools. Subcontracting for commercial items is permitted under deviations for commercial products and services, with specific oversight for small business representation through clauses requiring self-certification of size status and socioeconomic categories such as WOSB, EDWOSB, and SDVOSB via SAM. Contractors must affirm compliance with identity verification protocols (PIV), reporting of executive compensation, and maintenance of System for Award Management records, all under deviations. Invoicing must occur exclusively through Wide Area WorkFlow,
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 12 days
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NAICS: 333517
New
DIBBS
ROLL SET, ROLLER TUBThis contract pertains to the procurement of a ROLL SET, ROLLER TUB, identified by NSN 3456-00-640-3603, with a required quantity of four units, to be delivered in 167 days under solicitation SPE8E5-26-T-3540. The item consists of two SR28 rollers, one FR4 roller, and one LR28 roller, and must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, incorporating R and I numbered specifications. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and marking requirements, and all units must be palletized according to DLA packaging guidelines. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The contract strictly prohibits the intentional use of ozone-depleting substances and mercury or mercury-containing compounds, except for designated functional uses in batteries, instrumentation, or weapon systems as permitted by NAVSEA, with additional containment requirements for portable mercury-containing devices. The contract mandates zero-defect sampling under MIL-STD-1916 or ASQ H1331, with verification levels assigned to critical, major, and minor attributes at VII, IV, and II respectively, and any unspecified attributes treated as major. The technical data package is unrestricted and available for reference. Deliveries must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, following transportation directives and DLA procedural notes. The required delivery date is May 4, 2027, with a need ship date of January 4, 2027, and the solicitation closed on July 29, 2026. The contracting office is under the Department of Defense, with the primary point of contact being Khue Nguyen at DLA’s New Cumberland facility. The unit of issue is SE, and the purchase request number is 7017421876, with pricing and total cost specified under CLIN 0001. All provisions are governed by the revision of the DLA Master List in effect at the time of award, and compliance with technical documentation, including revision A of the TDP under MIL-E-17624B, is mandatory.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

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