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HERCON ENVIRONMENTAL PO BOX 435 EMIGSVILLE PA 17318 USA

UEI: SLED_EFE28D7CE0236514

HERCON ENVIRONMENTAL PO BOX 435 EMIGSVILLE PA 17318 USA is a federal contractor, registered under UEI SLED_EFE28D7CE0236514. It has been awarded $12,524 in federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EFE28D7CE0236514

Federal Contracting Overview

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

AI Capability Profile

Hercon Environmental provides specialized equipment and supplies under NAICS 334519, focusing on the delivery of specific line-item components for government requirements. The company has experience supporting the Department of Agriculture through the provision of technical hardware or environmenta...

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 Agriculture$12.5K100%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$12.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Industrial HD Articulating Videoscope Supplier

FA8125 Afsc Pzima

POSTED

about 6 hours ago

DEADLINE

66--GAGE,DIFFERENTIAL,D

Solicitation # SPE4A527T1554

POSTED

about 6 hours ago

DEADLINE

6670--Gravimetric Scales

Solicitation # 36C26227Q0058

The Department of Veterans Affairs, through the NCO 22 Gilbert Network Contracting office, has issued a Sources Sought Notice and Request for Information to identify qualified sources for a gravimetric scale solution at the VA Loma Linda Healthcare System in California. This is not a formal solicitation but a planning effort to gather market research and determine the availability of capable vendors under NAICS code 334519, which has a size standard of 600 employees. The government is seeking a solution for a base period plus four option years that must fully integrate with the existing BD Pyxis IV Prep workflow platform for sterile compounding documentation, ingredient verification, and quality assurance without requiring the replacement of the current system. The required solution must support direct transmission of weight measurements to the BD Pyxis IV Prep application, maintain existing electronic audit trails, and provide real-time alerts for ingredient weight variances. The selected vendor will be responsible for installation, operational verification, and ongoing technical support. Interested respondents must provide a detailed capabilities statement, business size status, and information regarding FDA clearance, Buy American Act compliance, and lead times. Responses, including optional general pricing for market research, must be submitted via email to the contracting officer by October 29, 2026, at 15:00 Pacific Local Time.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 6 hours ago

DEADLINE

Haskel Booster System

Solicitation # 80NSSC27946054Q

NASA/NSSC is seeking the firm-fixed-price procurement of one Haskel Booster System Model 80512. The agency intends to issue a sole source contract to PHC Fluid Power, L.L.C. of Broussard, Louisiana, under the authority of FAR 12.102(a), as they have been determined to be the sole provider of this system. This procurement is classified under NAICS code 334519 and follows the provisions and procedures prescribed in FAR Part 12 for commercial items. The contractor is required to deliver the hardware and a Certificate of Conformance to Building 2204 at the Stennis Space Center in Mississippi no later than 12 weeks after the contract award. Acceptance of the system is contingent upon delivery, inspection, and verification of compliance with the Statement of Work. Interested organizations were invited to submit capabilities and qualifications by October 23, 2026, for the purpose of determining whether to conduct the procurement on a competitive basis.

NASA Shared Services Center

POSTED

about 6 hours ago

DEADLINE

A27-022 Videoscope

Solicitation # FA812527Q0004

Solicitation FA812527Q0004 is a Firm Fixed Price contract issued by the Air Force Sustainment Center’s Maintenance Contracting Branch (AFSC/PZIMA) for the procurement of one industrial HD articulating 4mm videoscope. This equipment is used for engine inspections to identify imperfections and foreign object debris, featuring a battery-powered system weighing no more than 20 pounds, a minimum IP54 ingress-protection rating, and joystick-controlled four-way 120-degree articulation at the distal end. The acquisition is a Total Small Business Set-Aside under NAICS code 334519, requiring Trade Agreements Act compliance and delivery to Tinker AFB, Oklahoma, on a FOB Destination basis. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method, where the government evaluates whether the quoted item meets all material specifications and salient characteristics. Offerors must be registered in the System for Award Management (SAM) and submit their quotes via email to the designated contract specialists by November 4, 2026. Required documentation includes a completed quote sheet and manufacturer literature or data sheets to demonstrate technical compliance. Invoicing must be processed through the Wide Area Workflow (WAWF) application with standard Net 30 payment terms.

FA8125 Afsc Pzima

POSTED

about 6 hours ago

DEADLINE

Purchase of Sixteen (16) Handheld Lidar Speed Detection Devices

Solicitation # RFB 27-016

The City of Clermont is soliciting bids under RFB 27-016 for the purchase and delivery of sixteen new handheld Lidar speed detection devices for the Clermont Police Department. The specified equipment is the DragonEye Speed Lidar, Model 40120-01, or a City-approved equivalent. The estimated project value is 35,000 dollars. All items must be new, unused, current standard production models, and delivered F.O.B. Destination to the Clermont Police Department within sixty consecutive calendar days following the issuance of the purchase order. The contract requires a minimum two-year manufacturer's warranty for all equipment. Bidders must submit responses electronically via the OpenGov Portal by November 19, 2026. Evaluation will be based on a supplemental questionnaire considering relevant experience, past performance, and the ability to deliver within the required timeframe. Key compliance requirements include E-Verify certification, adherence to Florida Executive Order 22-216 regarding ICT vendor restrictions, and the submission of a W-9 and proof of insurance. No bid bonds, performance bonds, or liquidated damages are required for this solicitation, and there are no available options for renewal.

POSTED

about 23 hours ago

DEADLINE

Rain Guage & Data Logger - Gheorghe - 27035018

Solicitation # SRC0000037229

This solicitation, issued by the Alabama Water Investigations agency, seeks a provider for a Rain Gauge and Data Logger. The procurement is managed through the Alabama Buys portal, with a response deadline of October 23, 2026. The total contract value is capped at 25,000 dollars, which includes the original agreement and any subsequent annual renewals over a maximum period of five years. Award evaluation will be based on pricing, with the state reserving the right to analyze cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or manufacturer reseller authorizations. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key compliance requirements include mandatory E-Verify enrollment for suppliers with employees in Alabama and registration with the Alabama Secretary of State for foreign corporations. Suppliers must certify they are not engaged in boycotts of jurisdictions with which Alabama enjoys open trade and must comply with state tax laws. Payment will be made via electronic methods, including state-issued credit cards, P-cards, or EFT, and the state is exempt from paying sales tax.

Water Investigations

POSTED

DEADLINE

66--METER MOVEMENT

Solicitation # SPE4A727T1699

POSTED

DEADLINE

61--CONTROLLER,MOTOR

Solicitation # SPE7M127Q0089

DLA Weapons Support

POSTED

DEADLINE

Eddy Current Array Instrument (Reddy)

Solicitation # 80NSSC27943761Q

The National Aeronautics and Space Administration NASA Shared Services Center is soliciting quotes for the procurement of one portable Eddyfi Technologies Reddy 128-channel surface Eddy Current Array ECA nondestructive evaluation NDE system. This firm-fixed-price requirement is designated as a small business set-aside under NAICS code 334519. The system is intended to mirror an existing unit to ensure mission assurance, ground testing, and redundancy for upcoming NASA mission needs. The complete package must include the main instrument with an integrated multi-touch display, required probes, software, batteries, power supply, a carrying case, and manufacturer operating manuals. The contract will be awarded to the responsible offeror based on the lowest price technically acceptable LPTA basis. To avoid automatic disqualification, offerors must provide proof of manufacturer pricing, a letter of authorization to resell the products, and their SAM CAGE code or UEI. Delivery is specified as FOB Destination to Greenbelt, Maryland, with an estimated lead time of four weeks. Quotes must be submitted to Cody Guidry by October 26, 2026, and must include all shipping costs. The government will verify that the equipment is operational and compliant with manufacturer specifications upon receipt.

NASA Shared Services Center

POSTED

DEADLINE

66--GAGE,PRESSURE,DIAL IND

Solicitation # SPE4A627T5593

POSTED

DEADLINE

Portable Moisture Density Gauges

Solicitation # 54-JJ-12230578

The North Carolina Department of Transportation Materials and Tests Unit is soliciting bids for a one-time purchase of 85 portable moisture-density gauges designed for field measurements of soil, asphalt, and base materials. The scope of work requires the selected vendor to provide equipment conforming to ASTM D2950 and ASTM D8167 standards, dispose of 146 existing nuclear density gauges, and provide comprehensive classroom and field training for division supervisors. Additionally, the state may opt for a maintenance package consisting of at least two preventive and safety inspections per year. The contract will be awarded to the responsive bidder offering the lowest price that meets all specifications, with promptness of delivery serving as a potential evaluation factor. Vendors must submit their proposals electronically via the electronic Vendor Portal by November 2, 2026, and include required certifications regarding financial condition, worker locations, and compliance with North Carolina General Statutes, including E-Verify and fair employment standards. Payment is contingent upon inspection and formal acceptance by the Contract Manager, and the total contract value is indicated to be in excess of 1,000,000.00 dollars for insurance purposes.

Department of Transportation

POSTED

DEADLINE

CONTROLLER,HMI — 5998016760453 — SPRMM126QGG71

Solicitation # SPRMM126QGG71

This solicitation, issued by NAVSUP Weapons Systems Support (SPRMM1 DLA Mechanicsburg), seeks the manufacture and provision of an HMI Controller (NIIN 016760453) based on TDP Version 003 and the design represented by Cage Code 23822, reference number SD012200-71191-4. Award consideration is strictly limited to the original manufacturer or authorized distributors, who must provide proof of authorization on signed company letterhead. The contract mandates strict adherence to physical identification standards per MIL-STD-130 Rev N and packaging requirements according to MIL-STD-2073, with specific packing levels defined for domestic and overseas shipments. The contractor is responsible for all inspection and quality assurance at the point of origin, though the government reserves the right to perform independent inspections. Key administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Compliance with cybersecurity standards is required under DFARS 252.204-7012 for safeguarding covered defense information. Additionally, any hazardous materials delivered must be accompanied by GHS-compliant labels and Safety Data Sheets submitted to NAVSUPWSS Code N242. All substitutions or design changes, except for simple part number updates, require written approval from the NAVICP-MECH Contracting Officer.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

W7701-278140 Leica Nova TS60 Robotic Total Station and GNSS Survey System [W7701-278140 Station totale robotisée Leica Nova TS60 et système de levé GNSS]

Solicitation # Doc5896985484

The Government of Canada is soliciting offers for the procurement of one Leica Nova TS60 Robotic Total Station and GNSS Survey System, including all listed accessories, for the Department of National Defence. All equipment must be delivered to the DRDC Suffield Research Centre in Ralston, Alberta, no later than March 31, 2027. The government strictly requires the exact brand, model, and part numbers specified in the solicitation and will not accept any substitute products. Interested parties must be fully registered in CanadaBuys and SAP Ariba to participate. All communications, including questions and the monitoring of amendments, must be conducted through the event messages tab or event contents section of the SAP Business Network. Late submissions will not be accepted, and the deadline for responses is November 13, 2026.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

TIMER, INTERVAL

Solicitation # SPE4A0-27-T-0155

Solicitation SPE4A0-27-T-0155, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a request for quotations for two interval timers, identified by NSN 6645016667618. This item is classified as a commercial off-the-shelf product for critical application, specifically associated with CPI Satcom and Antenna Technologies Inc. part number U044-12-2016-02. The required delivery timeline is five days after order, with an original required delivery date of July 30, 2025. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to Peterson Air Force Base, Colorado. 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 destination. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity, and the Buy American Act. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

in about 23 hours

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-5289

Solicitation SPE4A6-27-T-5289 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of two liquid quantity transmitters, identified by NSN 6680013224166. The items are to be delivered to the USS Michael Murphy DDG 112, with an original required delivery date of October 14, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will occur at the destination. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific NAICS code 334519 size standards. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose the use of any non-domestic materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RING ASSEMBLY, DAMPNER,

Solicitation # SPE4A5-27-T-1483

Solicitation SPE4A5-27-T-1483 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 60 units of vibration dampener ring assemblies, identified by NSN 1660-00-302-9839. This item is designated as a Navy identified Critical Safety Item, and manufacturers must comply with SAE AS9100 or an equivalent quality management system. The delivery requirement is 167 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. All quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility. The contract mandates strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment, with a specific threshold of 150,000 dollars for the latter. Offerors must certify they do not provide covered telecommunications equipment or services and must comply with NIST SP 800-171 assessment requirements. Packaging must follow RP001 and MIL-STD-129 standards, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, contractors are notified of an upcoming requirement to register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FRAME, OIL INDICATOR

Solicitation # SPE4A5-27-T-1474

Solicitation SPE4A5-27-T-1474 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven oil indicator frames, identified by NSN 6680-01-043-3768. The items are designated as Air Force Critical Safety Items and must be produced according to TDP Rev A Gen 1, Basic Drawing NR 77445 4049242, Revision F. Delivery is required within 260 days after the award, with a need ship date of July 15, 2027, and a final delivery date of October 31, 2027. The place of delivery is the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the origin. Offerors must comply with strict quality and regulatory standards, including SAE AS9100 for manufacturers or AS9120 for distributors. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Cybersecurity compliance is required per DFARS 252.204-7012, and the use of covered defense telecommunications equipment is prohibited. All payment and invoicing must be processed electronically through Wide Area WorkFlow. Quotations are due by October 27, 2026, and should be submitted via DIBBS, with offerors encouraged to provide quantity ranges to accommodate demand volatility.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE