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GEMS SENSORS INC. Plainville CT USA

UEI: SLED_04B405ADC707B4F0

GEMS SENSORS INC. Plainville CT USA is a federal contractor, registered under UEI SLED_04B405ADC707B4F0. It has been awarded $3,277,456 in federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_04B405ADC707B4F0

Federal Contracting Overview

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

AI Capability Profile

GEMS SENSORS INC. provides specialized components and technical solutions to the defense supply chain. Based on their past performance, the company supports aviation requirements through the procurement of critical hardware and sensor-related equipment. The company maintains a working relationship ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Defense$3.3M100%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$3.3M100%

Awards by Agency Over Time

Awards by Place of Performance

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GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A6-27-T-7640

Solicitation SPE4A6-27-T-7640, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of nine differential dial indicating gages, identified by NSN 6685-01-476-1425. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by January 9, 2027, with a delivery window of 63 days after order. Shipping is designated as FOB Origin, and the items are classified as critical application items. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to label the items as delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity and telecommunications restrictions. Quotations are due by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

TRANSMITTER, TEMPERATUR

Solicitation # SPE4A5-27-T-2105

Solicitation SPE4A5-27-T-2105 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of electrical resistance temperature transmitters, identified by NSN 6685-01-605-8498. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of October 22, 2026, and a delivery lead time of 20 days after order. The items are designated as critical application items and must be delivered FOB Destination to the USS Michael Monsoor DDG 1001 at APO AP 96694 via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination, with a zero-nonconformance requirement for sample lots. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. This is not a small business set-aside, though a price evaluation preference is available for HUBZone small businesses. Quotations are due by November 6, 2026, and must not include items produced via additive manufacturing unless authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A6-27-T-3525

Solicitation SPE4A6-27-T-3525 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight motional pickup transducers. The required items are identified by NSN 6695017076686 and correspond to Johnson Controls Navy Systems, LLC part number 025-40106-006. The procurement falls under NAICS code 334513, and the government has specified a need ship date of April 6, 2027, with an original required delivery date of May 20, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List Technical and Quality Requirements take precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-27-T-1556

Solicitation SPE4A5-27-T-1556 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of seven motional transducers under NSN 6695013726220. The requirement specifies a need ship date of August 18, 2026, with an original required delivery date of April 12, 2027. Delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is not a small business set-aside and requires submissions through the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan for acceptance. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to Covered Defense Information protocols, and a strict prohibition on the use of mercury or mercury-containing compounds in hardware, preservation, and packaging. Additionally, contractors must utilize the Wide Area Workflow system for electronic payment requests and receiving reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE7M2-27-T-0552

Solicitation SPE7M2-27-T-0552 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 24 dial indicating pressure gauges, identified by NSN 6685-01-652-8169 and Tescom Corp part number 62837-3000N20. The contract specifies a delivery period of 168 days after order, with a need ship date of April 27, 2027, and an original required delivery date of July 7, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds in the hardware or packaging, per IP056 and NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is governed by NAICS code 334513 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

THERMOCOUPLE, IMMERSION

Solicitation # SPE4A7-27-T-2343

Solicitation SPE4A7-27-T-2343 is a request for the procurement of 98 immersion thermocouples, identified by NSN 6685-01-284-3290 and Fluke Corp part number 80PK-1. The contract is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of March 24, 2027, and a need ship date of April 27, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Jacksonville, Florida. The acquisition is governed by NAICS code 334513 and includes a HUBZone price evaluation preference. 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 (RP001), with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Bare item marking is required as this is designated as a critical application item.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Specialized Preservation, Packaging, and ShippingThis subcontract for DLA Aviation involves providing specialized preservation, industrial packaging, and logistics services for bearing projects. The scope of work requires the application of anti-corrosive coatings and the use of MIL-SPEC packaging materials to ensure all components meet strict military packaging and preservation standards. The contractor is responsible for coordinating the logistics and delivery of serviceable bearing assets, ensuring all preserved and packaged components are ready for final shipment. This effort supports prime contractors under the Department of Defense, with the project categorized under NAICS code 561910.

POSTED

DEADLINE

Quality Assurance, Inspection, and Testing ServicesThis subcontract for Quality Assurance, Inspection, and Testing Services supports DLA Aviation within the Department of Defense. The selected provider will perform independent inspection and testing of manufactured bearing components for prime contractors, utilizing Coordinate Measuring Machines and metallurgical equipment to conduct material analysis, hardness testing, and dimensional inspections. To ensure compliance with rigorous aerospace and defense standards, the contractor must maintain ISO 9001 or AS9100 quality management systems. Key deliverables include the provision of detailed inspection reports and formal quality certification documents. The opportunity is categorized under NAICS code 541380, with a response deadline of November 4, 2026.

POSTED

DEADLINE

Raw Material Supply (Specialty Steels/Alloys)This subcontract under DLA Aviation involves the sourcing, certification, and delivery of specialty raw materials for prime contractors working on Defense Logistics Agency bearing manufacture projects. The scope of work focuses on providing high-carbon chrome steel, stainless steel, and bearing-grade alloys, with a strict requirement for Mill Test Reports to ensure all materials comply with government standards. Operating under NAICS code 331110, the contract ensures the delivery of certified raw material stock to support Department of Defense initiatives. The opportunity was posted on October 29, 2026, with a response deadline of November 4, 2026.

POSTED

DEADLINE

Bearing Component Manufacturing (Precision Machining)This subcontract for DLA Aviation under the Department of Defense involves the new manufacture of bearing components and parts for prime contractors. The scope of work requires precision machining, grinding, turning, and fabrication of components using high-grade bearing steel and alloys to ensure compliance with National Stock Numbers and government technical data. The project utilizes CNC machinery and precision grinding equipment to deliver finished components that meet strict DLA quality standards. This opportunity falls under NAICS code 332710 and was posted on October 29, 2026, with a response deadline of November 4, 2026.

POSTED

DEADLINE

MULTIPLE NSNS, MULTIPLE DESCRIPTIONS, WSDC: MULTIPLE CODES

Solicitation # SPE4A727R0103_SOURCESSOUGHT

POSTED

DEADLINE

COVER, SEAT CUSHION, AIRCRAFT / NSN 1680-01-583-8025 / UH-60 HELICOPTER

Solicitation # SPE4A727R0108

POSTED

DEADLINE

SOURCES SOUGHT H-1 NSN 1560-017382870

Solicitation # SOURCES-SOUGHT-H1-NSN-1560-017382870

POSTED

DEADLINE

TURBO SUPERCHARGER / NSN 2950-01-714-4392 / JOINT LIGHT TACTICAL VEHICLE

Solicitation # SPE4A727R0102

POSTED

DEADLINE

AIRCRAFT, STRATOFOLIFTER, C/KC-135; ELEMENT, FILTER, LP

Solicitation # SPE4A727R0076

POSTED

DEADLINE

VALVE ASSY,RELIEF, NSN 1560-014720353, Part-Number 4951062 and 101158-1, Weapon System Designator Code CXN

Solicitation # SPE4A727R0090

DLA Aviation is seeking a firm fixed price contract for the procurement of 106 relief valve assemblies, identified by NSN 1560-014720353 and part numbers 4951062 and 101158-1. This requirement falls under NAICS code 336413 and is designated for weapon system designator code CXN. The competition is categorized as other than full and open, and the final award decision will be based on a combination of price, past performance, and other evaluation factors. The delivery schedule is set for 524 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. Prospective bidders must possess enhanced JCP certification to be eligible. The solicitation is expected to be issued around November 13, 2026, and will be available exclusively through the DLA Internet Bid Board System. Performance for this contract is associated with Cherry Point, North Carolina.

POSTED

DEADLINE

Accelerometer; Electrical; Linear; WSDC: [26F]/ END ITEM: F-16 Aircraft; PR: 7016385437 NSN: 6680-010714924: IAW P/N: 4311A-12-P75

Solicitation # SPE4A627R0083

POSTED

DEADLINE

Northern California Area Office (NCAO) SH-PP Conde

Solicitation # 140RR027Q0024

Solicitation 140RR027Q0024 is a total small business set-aside for a firm fixed price purchase order to source and deliver condense mode parts for the Shasta Power Plant (SH-PP) under the Northern California Area Office (NCAO) of the Bureau of Reclamation. The scope of work includes the procurement of industrial components such as black iron piping and fittings, modulating ball valves with electric positioners, and instrumentation including pressure transducers and flow meters. All items must be delivered FOB Destination to the Shasta SMC Warehouse in Shasta Lake, California, within 60 days after receipt of order. The government will award the contract based on best value using a lowest price, technically acceptable (LPTA) evaluation method, where technical ability and past performance are collectively weighted more heavily than price. Offerors must be registered in SAM.gov and provide manufacturer data for industry standard items, as well as technical documentation for any brand-name equivalent products. Quotes are due via electronic mail by November 24, 2026, at 10:00 AM PT. Payment will be processed through the IPP website following the submission of electronic invoices to the designated contracting officer.

Reclamation Contracting Activity

POSTED

DEADLINE