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INSTRUMENTAL SOFTWARE TECHNOLOGIES

UEI: SLED_FC5C378FBA503D22

INSTRUMENTAL SOFTWARE TECHNOLOGIES is a federal contractor, registered under UEI SLED_FC5C378FBA503D22. It has been awarded $1,851,482 across 4 federal contracts. Primary work spans Custom Computer Programming Services and Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Office Of Acquisiton Grants and Denver Federal Center.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FC5C378FBA503D22

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Office Of Acquisiton Grants$1.6M89.1%

Denver Federal Center$201.7K10.9%

Awards by NAICS

541511 - Custom Computer Programming Services$1.7M93.7%

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$115.9K6.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in INSTRUMENTAL SOFTWARE TECHNOLOGIES's top NAICS codes and agencies

THERMOMETER, SELF-INDICThe contract pertains to the procurement of eight self-indicating thermometers identified by NSN 6685-01-465-1037 under solicitation SPE2DH-26-T-5513, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, and is classified as a federal procurement opportunity with no specific set-aside designation. The item is intended for use within federal operations and the place of performance and point of contact details are not specified in the provided information. Potential suppliers must submit responses through the DIBBS platform prior to the stated deadline to be considered for award.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

THERMOMETER, SELF-INDICThe contract pertains to the procurement of 31 units of a selfindicating thermometer with NSN 6685014176054 under solicitation number SPE4A526T308K issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 26 2026 with a response deadline of August 3 2026 and is classified as a federal solicitation without a specific set aside designation. The item is intended for governmental use and the place of performance and recipient details are unspecified indicating potential nationwide or unspecified military distribution. The procurement is managed through the DLA’s procurement system with all relevant information accessible via the provided DIBBS portal link.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

NRP, PRESSURE GAUGEThe Defense Logistics Agency is soliciting bids for 19 units of a NRP pressure gauge, identified by NSN 4920-01-599-1161, under solicitation number SPE4A5-26-T-308Z. The request is part of a federal procurement initiative and the contract is open to vendors responding to this federal solicitation with no specific set-asides designated. The solicitation was posted on July 26, 2026, with a firm response deadline of August 3, 2026, requiring all proposals to be submitted by 5:00 PM Eastern Time. The pressure gauges are to be delivered to a federal location under the Department of Defense’s purview, though precise delivery coordinates are not specified in the provided details. Vendors must comply with all federal procurement standards and technical requirements associated with the item, and submissions must be made via the DIBBS platform at the provided UI link.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

TRANSDUCER, MOTIONAL PIThe contract solicitation is for 47 units of a transducer designated as MOTIONAL PI with NSN 6695-01-664-5818, issued by the Defense Logistics Agency under the Department of Defense. The solicitation, identified by number SPE4A5-26-T-309A, was posted on July 26, 2026, and responses must be submitted by August 3, 2026. This is a federal procurement action with no specific set-aside classification, indicating it is open to all qualified contractors. The place of performance and office address details are not specified, but the procurement is managed through the U.S. federal system. Interested vendors can access the full solicitation details via the provided DIBBS portal link.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

TRANSDUCER, VELOCITYThe contract involves the procurement of two velocity transducers with the NSN/part number 6680-01-542-0467 under purchase request 7017619140. The solicitation, identified by number SPE4A6-26-T-09PH, was posted on July 26, 2026, with a response deadline of August 3, 2026. The offering is issued by the Defense Logistics Agency under the Department of Defense and is classified as a federal solicitation without a specific set-aside designation. There is no designated NAICS code provided, and the office address and place of performance details are not specified beyond confirming the country as the United States. No point of contact information is listed, and all responses must be submitted through the official DIBBS platform via the provided link.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

PROBE, TEMPERATURE MONIA temperature monitoring probe with NSN 6515-01-728-2899 is being solicited under purchase request 7017611383 for a single unit. The procurement is managed by the Defense Logistics Agency under the Department of Defense through solicitation SPE2DS-26-T-271D, which was posted on July 26, 2026, with responses due by August 3, 2026. The solicitation is classified as a federal procurement with no set-aside designation and no specified NAICS code. The place of performance and office address details are not provided, but the contract is issued under U.S. jurisdiction. All inquiries and submissions must be made through the DIBBS system via the provided UI link.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Smart Room Control System ProgrammingThe contract involves the programming and configuration of a centralized control system designed to manage audiovisual equipment, lighting, blinds, and environmental settings through touch panels and automated logic, ensuring seamless integration and user-friendly operation across facility spaces. The work requires detailed technical expertise in system integration, automation scripting, and user interface design to deliver a responsive and reliable smart room environment tailored to the operational needs of the client. This subcontract is issued by the Government of Jamaica through Tax Administration Jamaica with a posted date of July 24, 2026, and a response deadline of August 17, 2026, at 3:00 PM. The North American Industry Classification System code 541511 indicates it falls under custom computer programming services. All work must be performed in alignment with the client’s specifications without predefined location details, and the opportunity is open to qualified subcontractors seeking to provide specialized automation solutions for government facilities.

Tax Administration Jamaica

POSTED

DEADLINE

Minority-Owned and Small Business Participation (MBE/DBE/WBE)This contract invites certified Minority Business Enterprises, Disadvantaged Business Enterprises, and Women Business Enterprises to participate in technical and service roles under a subcontract awarded by the Georgia World Congress Center Authority. The opportunity is designed to support minority- and small business involvement through Georgia state incentives and requires strict compliance with state-mandated participation goals and reporting standards. Eligible firms are encouraged to submit proposals by the deadline of August 31, 2026, to engage in work categorized under NAICS code 541511, which pertains to custom computer programming services, and may include related technical support and professional services aligned with the Authority's operational needs. Participation is contingent upon maintaining active certification and adhering to all state compliance protocols throughout the subcontract term.

Georgia World Congress Center Authority

POSTED

DEADLINE

in about 1 month

Interactive Virtual Tour Platform DevelopmentThe Georgia World Congress Center Authority is seeking a vendor to design and develop a custom web-based platform to host and deliver a 360-degree virtual tour experience with interactive navigation, embedded hotspots, and full mobile responsiveness. The project requires the creation of a fully functional digital environment that enables seamless user interaction across devices, incorporating intuitive controls, visual hotspots for contextual information, and adaptive design to ensure optimal performance on smartphones, tablets, and desktops. The platform must be built to support high-quality immersive content while maintaining fast load times and accessibility standards. The contract is classified as a subcontract under NAICS code 541511 for custom computer programming services, with a response deadline of August 31, 2026. The solicitation was posted on July 24, 2026, and is managed through the Georgia state procurement portal. While the agency’s physical location and point of contact details are not specified, performance of the work is expected to support the authority’s digital outreach and visitor engagement initiatives. Vendors must deliver a turnkey solution that meets technical and functional requirements without reliance on third-party platforms, ensuring full ownership, maintenance readiness, and long-term scalability.

Georgia World Congress Center Authority

POSTED

DEADLINE

in about 1 month

Parking Enforcement and Impound Management System ReplacementThe City of Prince Albert is soliciting proposals to replace its current Ticket Tracer application with a modern Parking Enforcement and Impound Management System that meets current operational needs and supports future growth. The system must fully handle parking enforcement workflows, including ticket issuance, violation processing, and impound management, while integrating seamlessly with existing city infrastructure and ensuring data accuracy and accessibility for staff and the public. Vendors are expected to provide not only the software solution but also full implementation, training, and ongoing technical support to ensure a smooth transition and sustained functionality. Proposals must be submitted through Vendor Panel Software by the deadline of August 21, 2026, and all inquiries should be directed to Tim Earing at the City of Prince Albert. The solicitation is open to qualified vendors without specific set-aside requirements, and the primary point of contact is available via email and phone for clarification. The system will be deployed and operated within Saskatchewan, with all services and support intended to serve the city’s parking enforcement and impound operations efficiently and reliably. Additional details and submission instructions are available through the provided SaskTenders link.

City of Prince Albert

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

DEADLINE

Electronic Invoicing via WAWF (Wide Area Workflow)All invoices must be submitted electronically through the WAWF system in full compliance with Department of Defense invoicing regulations, ensuring accurate and complete documentation to support payment processing. Contractors are required to adhere strictly to DoD standards for invoice formatting, supporting materials, and submission timelines to avoid delays or rejections. Payment tracking and reconciliation must be conducted through the Defense Finance and Accounting Service to ensure timely and accurate disbursement. This subcontract, identified under NAICS code 541511, is administered by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, with all activities tied to electronic invoicing compliance. The solicitation was posted on July 24, 2026, and responses are due by August 7, 2026, with no set-aside designation specified. Access to additional details is available through the provided DIBBS portal link.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electronic Invoicing and WAWF Integration ServicesThe contract seeks support for electronic invoicing through the Wide Area WorkFlow system, requiring seamless integration with EDI and FTP submission protocols to facilitate automated invoice processing. The provider must ensure full connectivity with SAM.gov for vendor verification and DIBBS for accurate delivery documentation tracking, enabling end-to-end compliance with Department of Defense invoicing standards. This subcontract is designated as a Women-Owned Small Business Set-Aside under NAICS code 541511, which aligns with information technology and software development services geared toward government systems integration. The opportunity was posted on July 24, 2026, with a firm response deadline of July 29, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. Performance of the work is not tied to a specific location, allowing for remote or distributed execution, provided all technical and compliance requirements are met. All submissions must be completed through the Defense Logistics Agency’s DIBBS platform via the official solicitation link. The contract emphasizes secure, reliable, and timely data exchange between federal systems, with a focus on eliminating manual processes and enhancing accountability across the invoicing and delivery verification lifecycle.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

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

DEADLINE

Cybersecurity Compliance & NIST SP 800-171 ImplementationThe contract requires the implementation and ongoing maintenance of NIST Special Publication 800-171 security controls to safeguard Covered Defense Information as mandated by DFARS clause 252.204-7012. This subcontract is focused on ensuring full compliance with federal cybersecurity standards for information systems handling sensitive defense data, with strict obligations to protect, detect, and respond to threats against information assets. The work must be performed at the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and aligns with NAICS code 541511 for Computer Systems Design Services. All cybersecurity measures must be fully operational and auditable to meet Department of Defense requirements, with no flexibility permitted in adherence to the prescribed controls. The contract was posted on July 24, 2026, with a firm response deadline of July 29, 2026, indicating a highly time-sensitive procurement process. It is issued under the Department of Defense, specifically through the Construction & Equipment T & IFO EQ office, and is structured as a subcontract, meaning the performer will be supporting a prime contractor or larger acquisition effort. While the solicitation number and point of contact details are not provided, the official reference is available via the DIBBS portal under RFQ SPE8EN26T1885. Performance will require documented evidence of control implementation, continuous monitoring, incident reporting readiness, and the ability to undergo compliance assessments at any time. Failure to meet any requirement could result in contractual penalties or termination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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

DEADLINE

TRANSDUCER, MOTIONALThe contract is for the procurement of four units of a Transducer, Motional Pickup, identified by NSN 6695016156250, issued as a Fixed Price solicitation under SPE4A5-26-T-293T for a Total Small Business Set-Aside. All deliveries are required FOB Origin and must be completed within 212 days after receipt of order, with a firm delivery date set for February 22, 2027. The item must be delivered to DLA District San Joaquin at 25600 S Chrisman Road, Rec Whse 57, Tracy CA 95304-5000, with inspection and acceptance occurring at the destination. Packaging shall strictly adhere to MIL-STD-2073-1E with specific preservation, wrapping, and container specifications, and marking must comply with MIL-STD-129 including the special marking code "05" designating the item as a delicate instrument. Palletization must follow DLA Packaging Requirements for Procurement, and mercury or mercury compounds are prohibited in all preservation, packaging, and marking processes unless explicitly exempted for functional applications such as batteries, fluorescent lights, or NAVSEA-specified instruments, which must include a secondary containment barrier. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and sampling for quality verification must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II, respectively, or corresponding AQLs of 0.1, 1.0, and 4.0; unspecified attributes are deemed major. Acceptance requires zero non-conformances if MIL-STD-105/ASQ Z1.4 is applied. The contractor is required to submit payment requests electronically through WAWF, using the appropriate documentation based on the fixed-price nature of the line item. The solicitation enforces a broad range of Federal Acquisition Regulation clauses addressing cybersecurity, cyber incident reporting, prohibition of hazardous substances like mercury and hexavalent chromium, export control, trafficking in persons, employment eligibility verification, and compliance with NIST SP 800-171. The contractor must also validate all representations in the System for Award Management and comply with requirements to inform employees of

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE