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INFRARED SOLUTIONS, INC

Subsidiary ofDANAHER CORPORATIONUEI: XPZHYJKKTND5

INFRARED SOLUTIONS, INC is a federal contractor, registered under UEI XPZHYJKKTND5. It has been awarded $296,195 across 14 federal contracts. Primary work spans Other Communications Equipment Manufacturing, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, and Photographic and Photocopying Equipment Manufacturing. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and Social Security Administration.

Contact Information

Registration and classification details

Registration

UEI Code

XPZHYJKKTND5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Completed

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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$220.6K74.5%National Aeronautics And Space Administration$38.0K12.8%Social Security Administration$20.9K7.1%Environmental Protection Agency$16.7K5.6%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$108.0K36.5%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$74.3K25.1%333315 - Photographic and Photocopying Equipment Manufacturing$29.0K9.8%

- Unknown NAICS$28.5K9.6%

334413 - Semiconductor and Related Device Manufacturing$27.7K9.3%453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$16.7K5.6%336611 - Ship Building and Repairing$12.0K4.1%

Awards by Agency Over Time

Awards by Place of Performance

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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 Battery Sets (NSN 6140-01-630-9319)This subcontract involves the supply of two specialized battery sets, identified by NSN 6140-01-630-9319, to prime contractors supporting the Defense Logistics Agency. The batteries must feature a Type I non-extendable shelf life of 12 months and adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The selected provider is required to ensure full compliance with the Buy American Act and must deliver comprehensive supply chain traceability documentation alongside the physical units. This procurement falls under NAICS code 334413 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Electronic Equipment Parts Kit Supplier (NSN 5999-01-700-9985)This subcontract through the Department of Defense Active Devices Division involves the supply and assembly of 207 electronic parts kits for NSN 5999-01-700-9985. The work supports prime contractors on DLA Land and Maritime projects and must be executed according to TDP RevB Gen 3 and BASIC QAP 13873 CDRL-FAACERTCOM-25015 specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334413. The contractor must maintain ISO 9001:2015 certification and adhere to NIST SP 800-171 standards for handling Controlled Unclassified Information. Critical requirements include FAA Airworthiness Approval and strict adherence to DFARS Buy American standards for all materials. Final deliverables consist of the completed kits accompanied by the necessary FAA certification and comprehensive quality documentation.

ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

BEADS, GLASS, FRAME W

Solicitation # SPE2DS-27-T-0029

Solicitation SPE2DS-27-T-0029 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two units of large size glass beads for frame warmers, identified by NSN 6540-01-452-2831. The required unit of issue is a 5 lb package, with associated part numbers 2600 and 2650 from Western Optical Supply. The items are to be delivered FOB Destination to the US Naval Hospital Yokosuka in Japan, with an original required delivery date of October 2, 2026, and a delivery timeline of 20 days after order. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers to prevent breakage. Technical and quality requirements are governed by the DLA Master List, specifically RP001, RA001, and RQ011. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. All quotations must be submitted via the DIBBS portal by October 7, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE4A6-26-T-36SL

Solicitation SPE4A6-26-T-36SL is a Total Small Business Set-Aside issued by the DLA Aviation, ASC Commodities Division for the procurement of 25 sensing elements for a fire detector system, identified by NSN 6340-01-471-2593. The requirement is split into two line items: one unit for delivery to DLA Distribution Depot Hill and 24 units for delivery to DLA Distribution Warner Robins. The items are designated as critical application items with a required delivery date of September 25, 2027, and a need ship date of March 16, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system, and the government may grant evaluation preference to those offering expedited delivery. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M5-27-Q-0016

Solicitation SPE7M5-27-Q-0016 is a Firm Fixed Price request for the procurement of 240 antennas, NSN 5985-01-177-1696, for the Department of Defense Active Devices Division. The items are designated as critical application items and must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB within 450 days after order. Inspection and acceptance will occur at the destination. Award will be based on the best value to the government, with evaluations focusing on price, offered delivery, and past performance as retrieved from the Supplier Performance Risk System. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the protection of covered defense information. Packaging must comply with MIL-STD-129 for marking and labeling, with palletization following RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require IP025 packaging per FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes through DIBBS by October 12, 2026, and comply with various FAR and DFARS clauses, including Buy American and restrictions on subcontracting with firms owned by terrorist countries.

ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-26-T-516M

Solicitation SPE7M5-26-T-516M is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 25 digital microcircuits (NSN 5962-00-369-7831). This is a Qualified Products List (QPL) and Qualified Manufacturers List (QML) acquisition, meaning offerors must provide components only from qualified sources and cite the manufacturer CAGE, source CAGE, and relevant test numbers. The contract requires strict adherence to technical specifications MIL-M-38510/5D, MIL-PRF-38535M, and MIL-M-38510J(1). Delivery is specified as FOB Origin with a required delivery date of February 21, 2027, and inspection and acceptance will occur at the destination in Columbus, Ohio. The contract mandates rigorous quality and security compliance, including a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information requirements. A critical condition of performance is the submission of DLA Land and Maritime Form 918 and unredacted traceability or test documentation at least 15 days prior to delivery; contractors are prohibited from shipping materials until they receive written authorization from the contract administrator. Packaging must meet MIL-PRF-81705 standards for ESD and EMI protection, and marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the contract prohibits the intentional addition of mercury to any supplied hardware.

ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-26-T-367E

Solicitation SPE7M1-26-T-367E, issued by DLA Land and Maritime, is a total small business set-aside under NAICS code 336611 for the procurement of two spring-loaded shaft seal assemblies. The requirement specifies NSN 4320-01-407-2174 and identifies compatible part numbers from Circor Naval Solutions LLC and Eaton Corporation. This is a critical application item with a need ship date of March 9, 2027, and an original required delivery date of January 4, 2028. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standard MIL-STD-129. Technical and quality requirements are governed by the DLA Master List under RA001, and the contractor must comply with specific restrictions regarding the intentional addition of mercury. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Marine Hull Maintenance and CoatingThis subcontract for Marine Hull Maintenance and Coating involves providing specialized surface preparation and coating services for vessel projects at the University of Georgia. The scope of work includes pressure washing, sanding, or blasting hulls, followed by the application of primer and anti-fouling paint using industrial sprayers. The contractor is responsible for ensuring all work meets environmental compliance standards regarding paint containment and runoff to deliver a fully cleaned and coated vessel hull. The opportunity is categorized under NAICS code 336611 and was posted on October 2, 2026. Interested parties must submit their responses by the deadline of November 11, 2026. This project is structured as a subcontract where the selected provider will work under prime contractors to complete the specified marine maintenance tasks.

University of Georgia

POSTED

DEADLINE

in about 1 month

UGA R/V Savannah Haul Out-Maintenance and Repair

Solicitation # 51800-eRFQ-002047-2027

The University of Georgia, under the Board of Regents of the University System of Georgia, is soliciting sealed electronic bids for the R/V Savannah Haul Out-Maintenance and Repair project located in Savannah, Georgia. This solicitation, number 51800-eRFQ-002047-2027, requires the selected contractor to provide all necessary materials, labor, tools, skills, and equipment to complete the maintenance and repair of the vessel. Bids must be submitted through the Jaggaer Sourcing Director online bidding tool by 10:00 a.m. Athens, Georgia time on November 11, 2026. A mandatory site visit is scheduled for October 26, 2026, at 11:00 a.m. at 10 Ocean Science Ci, Savannah, GA 31411. Bidders are limited to four representatives and must register attendees via email to Coleman Jones by October 21, 2026. All inquiries must be submitted through the public Q&A Board or via email, as telephone questions will not be accepted. The contract will be a single award granted to the lowest responsive and responsible supplier who meets all specifications and agrees to all contract terms and conditions.

University of Georgia

POSTED

DEADLINE

in about 1 month

Ship Repair and Maintenance ServicesThis subcontract for Ship Repair and Maintenance Services involves performing Selected Restricted Availability maintenance for the YRBM-25 barge on behalf of prime contractors for the Navsup Flt Logistics Ctr Yokosuka. The scope of work includes general vessel repair, hull maintenance, and comprehensive system overhauls conducted in accordance with NAVSEA Standard Items. To complete these tasks, the contractor will utilize specialized welding, sandblasting, and painting equipment to deliver a fully repaired and certified barge. The project is managed under the Department of Defense and will be performed in Santa Rita. A critical requirement for the contractor is the implementation of a quality assurance program that complies with established industry standards. Interested parties should note the response deadline of January 31, 2027, for this effort categorized under NAICS code 336611.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Microgrid Control System & SCADA IntegrationThis subcontract involves the supply and integration of Microgrid Control and SCADA systems for prime contractors working on USACE Alaska District projects at Eielson AFB. The scope of work includes the installation of control panels, software configuration, sensor integration, and the critical synchronization of power output with a nuclear reactor to deliver a fully operational Microgrid Control System. The project requires specialized expertise in SCADA systems and microgrid synchronization software, with a strict mandate for military cybersecurity compliance. Managed under the Department of Defense via W2SN Endist Alaska, the contract falls under NAICS code 334413 and focuses on high-level technical integration within a secure military environment.

W2SN Endist Alaska

POSTED

DEADLINE

Request for Information _ Creation of The United States Space Academy

Solicitation # NASA-USSA-RFI

Pursuant to Executive Order 14423, the National Aeronautics and Space Administration is seeking information to establish the United States Space Academy, a NASA-led civilian Federal academic institution. The Academy is designed to integrate technical education with leadership development to prepare future aerospace professionals, including scientists, engineers, astronauts, and civil servants. This Request for Information, identified as NASA-USSA-RFI, invites state-sponsored responses to help NASA and a designated Commission assess potential locations and operating solutions for the institution. The primary objectives are to identify sites for a permanent campus with a groundbreaking target of 2027, develop interim solutions to begin instruction by 2028, and ensure a full transition to the permanent facility by 2031. NASA is requesting rough-order-of-magnitude cost estimates and information regarding potential state, local, and non-Federal partnerships. This RFI is for planning and evaluation purposes only and is not a procurement solicitation, meaning it will not directly result in the award of a contract or grant. Responses must be formally endorsed by a State Selecting Official and designated by a Governor. Submissions are due by October 26, 2026, and must adhere to strict formatting guidelines, including the use of 12-point Times New Roman font and specific page and word limits for summaries and alternative location documents. All inquiries and submissions are managed through the NASA Office of Strategic Infrastructure.

National Aeronautics And Space Administration

POSTED

DEADLINE

Brand Name ASHCROFT PRESSURE GAGE, ASHCROFT MODEL 1279, PART NUMBER: 45-1279-SS-S-09-L-X6B-XMF-XT1-XC4-1500#

Solicitation # N3904027Q0117

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

USNS WALLY SCHIRRA (T-AKE 8) FY27 MID-TERM AVAILABILITY (MTA)

Solicitation # N0040627R0004

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Homeland Security Cutter - Light Icebreaker (HSC-L) Solicitation

Solicitation # 70Z02326R93280004

The United States Coast Guard is soliciting proposals under RFP 70Z02326R93280004 for the acquisition of seven Homeland Security Cutter - Light Icebreaker (HSC-L) vessels. This effort is a total small business set-aside intended to recapitalize light icebreaking capabilities in the Northeast region. The government intends to award an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract using a Commercial Fixed Price with Economic Price Adjustment (FP-EPA) structure. The selected shipbuilder will be responsible for the design, fabrication, construction, testing, delivery, logistical support, and technical documentation of vessels designed for a 30-year life cycle. Key deliverables include the vessels themselves, standardized navigation and radio systems, and detailed technical data packages. The procurement utilizes a two-phase advisory down-select process. Phase 1 focused on design and production capability and past performance, while Phase 2 evaluates project approach, schedule, and price. Award decisions are based on a best-value tradeoff approach where non-price factors are significantly more important than price. Technical requirements are governed by the HSC-L System Specification and various Coast Guard instructions regarding CAD standards, coatings, and technical information management. Vessels will undergo provisional acceptance at the builder's yard and final acceptance at the USCG Yard in Baltimore, Maryland, following a post-shakedown availability.

POSTED

DEADLINE

US Navy Virginia Class Submarine Scrubbers Repair

Solicitation # N32253-26-R-0003

The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility is soliciting proposals for a firm-fixed price contract to perform repairs on the No. 1 and No. 2 Mark III-B Carbon Dioxide Removal Plant scrubbers located in the Auxiliary Machine Room of a Virginia-Class Submarine. The scope of work requires a qualified on-site representative to inspect, maintain, and repair the units, specifically involving the removal of existing components and the installation of refurbished boiler assemblies, heater boxes, and compressors. All work must be executed in accordance with Original Equipment Manufacturer proprietary drawings and specifications, as well as established naval standards and simulated operation tests. The procurement is categorized under NAICS code 336611 for Ship Building and Repair and Product Service Code J020. The contractor is held to a zero-tolerance standard for system fluid leaks and must provide a certification report upon completion. Strict adherence to safety and environmental regulations is mandatory, including the provision of an Occupational Safety Health Plan, confined space entry certification, and compliance with EPA and RCRA standards for hazardous waste handling and disposal. This solicitation is available upon request only, with a response deadline of October 9, 2026.

Pearl Harbor Naval Shipyard IMF

POSTED

DEADLINE

Aviation Availability: USCGC RELIANCE FY27 AA

Solicitation # 70Z08026QMECP0032

The Department of Homeland Security, through the USCG SFLC Procurement Branch, is soliciting a firm-fixed-price contract for the FY27 aviation maintenance availability of the USCGC RELIANCE (WMEC 615). This total small business set-aside project will be executed at the cutter's homeport facility in Pensacola, Florida, with a period of performance from January 26, 2027, to February 24, 2027. The scope of work focuses on comprehensive aviation-related repairs and maintenance, including flight deck renewal, helicopter TALON grid inspection and preservation, load testing of 28 Volt DC and 400 Hz power supplies, aviation fuel flow meter calibration, and the cleaning and inspection of aviation fuel service tanks. Technical requirements are stringent, mandating adherence to SFLC Standard Specifications and NAVSEA standards for flight deck certification. Contractors must provide a detailed preservation plan, including containment strategies and surface preparation certified by SSPC-QP 1 or NACE CIP Level 3 representatives. Award will be based on a best value tradeoff where technical capability, experience with DoD and USCG surface vessels, and past performance are significantly more important than price. Payment will be processed via the Invoice Processing Platform based on percentage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.

POSTED

DEADLINE