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HART SCIENTIFIC LLC

Subsidiary ofDANAHER CORPORATIONUEI: LX7NDML94T16

HART SCIENTIFIC LLC is a federal contractor, registered under UEI LX7NDML94T16. It has been awarded $8,266,644 across 208 federal contracts. Primary work spans Unknown NAICS, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, and Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Department Of Defense, Department Of Commerce, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

LX7NDML94T16

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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$7.4M89.8%Department Of Commerce$460.3K5.6%National Aeronautics And Space Administration$168.0K2%General Services Administration$84.9K1%Environmental Protection Agency$66.9K0.8%

Other agencies (3 agencies, <0.5% each)$61.1K0.7%

Awards by NAICS

- Unknown NAICS$3.0M36.8%

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$1.9M23.2%334519 - Other Measuring and Controlling Device Manufacturing$1.0M12.3%334419 - Other Electronic Component Manufacturing$534.7K6.5%334516 - Analytical Laboratory Instrument Manufacturing$482.5K5.8%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$476.7K5.8%334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$185.8K2.3%334415 - Electronic Resistor Manufacturing$170.0K2.1%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$74.8K0.9%339111 - Laboratory Apparatus and Furniture Manufacturing$73.4K0.9%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$63.1K0.8%336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$55.5K0.7%541380 - Testing Laboratories and Services$50.5K0.6%

Others - Other NAICS codes (9 codes, <0.5% each)$130.2K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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3M Industrial Tape Supplier

Dfw International Airport

POSTED

about 19 hours ago

DEADLINE

Hog Technologies Industrial Parts Supplier

Dfw International Airport

POSTED

about 19 hours ago

DEADLINE

Sensor for LM6000

Solicitation # IFQ 1100 BAS1103

Solicitation IFQ 1100 BAS1103 is an invitation for quotation issued by the City of Austin, Texas, for the procurement of a T25/P25 Sensor for an LM6000 Gas Turbine. The selected vendor must provide a COA approved sensor and is required to identify the specific manufacturer and part number being offered. All goods must be merchantable, free from defects, and meet or exceed City of Austin specifications. Award will be granted to the lowest offer that meets all minimum qualifications, with the City evaluating quotes based on individual line items, categories, or aggregate price. Deliveries must be made on an FOB Destination basis, with all handling and shipping charges included in the price. The City will not accept C.O.D. shipments. Packaging must be clearly marked with the City's name, address, contents, and contract number. For any hazardous materials, vendors must provide Safety Data Sheets and comply with U.S. Department of Transportation and Environmental Protection Agency regulations. Invoices are to be submitted to the City's authorized contact upon delivery of the goods. Respondents must submit a signed offer sheet and a price sheet via email, ensuring the solicitation number is in the subject line. Required certifications include compliance with non-discrimination and non-retaliation policies per Austin City Code, as well as certification of non-debarment from federal government business. Additionally, awarded employers must complete the City of Austin Wage Theft Training within 30 days of the award.

POSTED

about 21 hours ago

DEADLINE

Supply of Thermostatic Toggle Switches (NSN 5930-01-175-8020)This subcontract involves the supply of thermostatic toggle switches, specifically identified by NSN 5930-01-175-8020, to prime contractors supporting Department of Defense DLA Land and Maritime supply chain contracts. The provider must ensure all items are packaged in strict accordance with MIL-STD-2073-1E and comply with the DLA Master List of Technical and Quality Requirements RA001. The contract requires a rapid delivery turnaround, with the specified switches due within five days of an order. Performance for this agreement is centered in FPO 96661, falling under NAICS code 334419 for the Maritime Supply Chain ESOC Buys agency.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

MICROCIRCUIT, MEMORY

Solicitation # SPE7M5-26-T-516G

Solicitation SPE7M5-26-T-516G is a request for quotations issued by the DLA Land and Maritime Active Devices Division for three units of a memory microcircuit, NSN 5962016198739, part number 031-01610-033. The procurement is categorized under NAICS code 334515 and is designated as a critical application item. Delivery is required within 157 days, with a need ship date of March 9, 2027, and a final required delivery date of October 18, 2027. The items are to be delivered FOB Origin to DLA Distribution DDWO in Columbus, Ohio, with inspection and acceptance occurring at the destination. This contract mandates strict quality and traceability protocols to prevent counterfeit parts. The contractor must submit DLA Land and Maritime Form 918 along with unredacted traceability or test reports at least 15 days prior to the delivery date and must receive written authorization from the contract administrator before shipping. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, while individual unit packs must be marked according to IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, the Buy American and Balance of Payments Program, and utilize the Wide Area WorkFlow system for invoicing and payment.

ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-0003

This is an other than full and open solicitation issued by DLA Aviation to establish a five-year long-term infinite quantity contract for a specific cable assembly, NSN 5995-01-480-6389. The requirement is strictly limited to offers proposing Celltron, Inc. part number 3219750-1. The contract falls under NAICS code 334419 and features an estimated annual demand of 121 units, with a required delivery window of 200 days to various facilities within the Continental United States. The procurement process may involve a reverse auction via the Procurex system, and proposals must be submitted directly to the bid custodian rather than through DIBBS. The solicitation is tentatively scheduled for release on September 28, 2065, with terms set as FOB Origin and Inspection/Acceptance Destination for DLA Direct.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in about 1 month

POWER STRIP, ELECTRICAL

Solicitation # SPE4A6-26-T-36UV

Solicitation SPE4A6-26-T-36UV is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation ASC Commodities Division for 10 electrical outlet power strips, identified by NSN 6150-01-497-6422. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 272 days after order, with a required delivery date of July 2, 2027. Inspection and acceptance will occur at the point of origin. All quotes must be submitted via the DLA Internet Bid Board System by October 2, 2026. The procurement includes strict technical and quality mandates, prohibiting the use of additive manufacturing and the intentional addition of mercury or mercury-containing compounds. Manufacturers must maintain inspection systems compliant with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract incorporates critical regulatory requirements, including export controls for technical data under ITAR or EAR, cybersecurity standards per DFARS 252.204-7012, and price evaluation preferences for certified HUBZone Small Business Concerns. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-6771

Solicitation SPE7M8-26-T-6771 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Electrical Devices Division, for the procurement of one push switch, NSN 5930-01-252-2909. The requirement is not a small business set-aside and mandates a delivery timeframe of 20 days after receipt of order. The item is to be delivered FOB Destination to the USS BOXER LHD 4 at FPO AP 96661. Quotes must be submitted via the DIBBS system, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and adheres to strict technical and quality standards. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing a zero-based sampling plan with specific AQLs for critical, major, and minor attributes. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

ELECTRICAL DEVICES DIV

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0006

Solicitation SPE7M0-27-T-0006 is a fixed-price request issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one thermostatic toggle switch (NSN 5930-01-175-8020). The requirement mandates a rapid delivery timeline of five days after receipt of order, with shipping terms set as FOB Destination. Inspection and acceptance will also occur at the destination. The contract incorporates strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Offerors must comply with domestic material restrictions such as the Buy American Act and the Berry Amendment, and must adhere to safety regulations regarding the exclusion of mercury and the proper labeling of hazardous materials per 29 CFR 1910.1200. Technical evaluations will require a complete data package for any proposed alternate parts, and items produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and employment eligibility.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-0004

DLA Aviation Richmond is conducting market research through a sources sought notice for a specific cable assembly, identified by NSN 6150-01-530-2933, associated with the F-22 Raptor Fighter. This effort, under solicitation SPE4A6-27-R-0004 and NAICS code 334419, is intended to identify capable parties and determine the most effective procurement method, which may result in a small business set-aside or full and open competition. Interested organizations must submit their company details and tailored capability statements to Patsy Bedford by September 6, 2026. The government will evaluate submissions based on the ability to provide services of the required scope, financial and technical resource availability, and the capacity to implement a successful project management plan under a performance-based acquisition contract. This notice is for information gathering only and does not constitute a formal request for proposals.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-36RC

Solicitation SPE4A6-26-T-36RC is a total small business set-aside for the procurement of 3,000 cable assemblies (NSN 5995016226727) for the Department of Defense. This fixed-price contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of December 20, 2026, and an original required delivery date of May 12, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program. The procurement incorporates strict quality and technical standards, including CMMC Level 2 Self-Assessment, Covered Defense Information requirements, and adherence to the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment will be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M1-26-Q-1537

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

MUFFLER BLANKET, AIR

Solicitation # SPE4A0-26-T-5028

Solicitation SPE4A0-26-T-5028, issued by DLA Aviation, is a request for quotations for two units of Air Muffler Blankets under NSN 4920-01-557-5137. The procurement is categorized under NAICS 334419 and requires delivery within five days after order, with an original required delivery date of September 2, 2026. Shipping is designated as FOB Origin, with the final destination located in Sevilla Moron, Spain. 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. Inspection and acceptance will occur at the point of origin per FAR 52.246-2, and manufacturers must maintain a quality system compliant with SAE AS9003 or ISO 9001. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

TORQUE METER, AIRCRA

Solicitation # SPE4A5-26-T-474K

Solicitation SPE4A5-26-T-474K, issued by the DLA Aviation ASC Supplier OEM Division, is a request for quotation for one aircraft torque meter, NSN 4920015641952. The procurement is categorized under NAICS 334419 and is not a small business set-aside. The required delivery date is April 18, 2027, with a delivery period of 197 days after order. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Notably, there is no approved technical data package available as the data is proprietary or insufficient for competitive procurement. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing and payment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

PARTS KIT, ELECTRONIC E

Solicitation # SPE7M5-26-Q-0946

Solicitation SPE7M5-26-Q-0946 is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 207 electronic equipment parts kits, identified by NSN 5999-01-700-9985. This is a firm fixed price requirement with no quantity variance allowed. The items are designated as critical application items, requiring Federal Aviation Administration airworthiness approval and compliance with TDP RevB Gen 3 and BASIC QAP 13873 CDRL-FAACERTCOM-25015. Delivery is required within 93 days after receipt of order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to ISO 9001:2015 quality standards and follow specific sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and preservation must comply with MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking, including specific FAA bare item marking requirements. Additionally, the contractor must maintain supply chain traceability documentation and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and NIST SP 800-171 security requirements. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

METER, ELECTRICAL FREQU

Solicitation # SPE7M1-26-T-366A

Solicitation SPE7M1-26-T-366A is a total small business set-aside issued by DLA Land and Maritime for the procurement of 20 electrical frequency meters, identified by NSN 6625-12-346-7151. The approved source for this item is Lechmotoren GmbH, part number 265.05.0030, which can be procured through Vincorion LLC. The requirement is managed under NAICS code 334515, with a need ship date of August 14, 2026, and an original required delivery date of March 21, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Technical and quality requirements are incorporated by reference via the DLA Master List. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

TRANSMITTER, POSITION

Solicitation # SPE4A6-26-T-30PN

Solicitation SPE4A6-26-T-30PN, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 20 units of a position transmitter, identified by NSN 6695016149241 and Firstmark Aerospace Corp part number 301471. This is a source-controlled critical application item that must be manufactured and tested according to TDP Rev A Gen 1 and basic drawing 1X4F3 AMSCBDOC. Acquisition is restricted to specified sources, and vendors must have access to the cited limited rights data or provide traceability to approved sources. A source approval request package is required for companies seeking source approval. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of February 12, 2027, and an original required delivery date of April 9, 2027. Terms are FOB Origin under the First Destination Transportation program. Quality assurance involves destination inspection and adherence to MIL-STD-1916 sampling methods. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for invoicing.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

B-2714AM Smallwares Catalog Discount

Solicitation # PE-77021-NONST-2027-000000217

Gwinnett County Public Schools in Georgia has issued solicitation number PE-77021-NONST-2027-000000217 for a Smallwares Catalog Discount. This procurement opportunity was posted on October 2, 2026, and is managed through the State and Local Education agency organization type. The primary point of contact for this requirement is Ann-Marie Serafin. Interested respondents must be registered within the Bonfire procurement portal at Gwinnett.Bonfirehub.com to review the full solicitation details and submit a response. The deadline for submission is October 16, 2026, at 11:00 AM ET. Performance for this contract will take place within the state of Georgia.

Gwinnett County Public Schools

POSTED

about 22 hours ago

DEADLINE