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INTERSENSE, LLC

Subsidiary ofGENTEX CORPORATIONUEI: C1CXDY6SZU73

INTERSENSE, LLC is a federal contractor, registered under UEI C1CXDY6SZU73. It has been awarded $1,881,085 in federal contracts. Primary work spans Other Commercial and Service Industry Machinery Manufacturing, Other Computer Peripheral Equipment Manufacturing, and Other Professional Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense (dod), National Aeronautics And Space Administration, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

C1CXDY6SZU73

Federal Contracting Overview

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

AI Capability Profile

INTERSENSE, LLC specializes in the design and manufacture of advanced head-worn display systems and precision tracking hardware. Their core technical expertise includes the development of head-mounted displays (HMD), binocular display systems, and specialized sensor components such as wired Intertia...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense (dod)$1.1M56.6%National Aeronautics And Space Administration$675.1K35.9%Department Of Defense$141.1K7.5%

Awards by NAICS

333319 - Other Commercial and Service Industry Machinery Manufacturing$929.4K49.4%334119 - Other Computer Peripheral Equipment Manufacturing$786.2K41.8%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$135.5K7.2%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$30.0K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in INTERSENSE, LLC's top NAICS codes and agencies

Zero-Emission Battery-Electric Forklift SupplyThis subcontract, issued by Stabbert Marine & Industrial, requires the supply of three new, current-production, zero-emission battery-electric forklifts to support prime contractors on EPA-funded projects at the Port of Anacortes. The equipment must meet specific lifting capacities, including at least one unit rated for 35,000 lbs or less. Along with the machinery, the provider must deliver all necessary technical manuals and maintenance schedules. The contract is set aside for various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Strict compliance is required regarding U.S. manufacturing standards under Build America, Buy America guidelines, as well as certification against banned telecommunications systems. The response deadline for this opportunity is December 17, 2026.

Stabbert Marine & Industrial

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Wavetronix SmartSensor Matrix, Advance Detection Systems and Accessories

Solicitation # 601330000047517

The Texas Department of Transportation is seeking to establish a contract for the procurement of Wavetronix SmartSensor Matrix, Advance Detection Systems, and associated accessories specifically for the TxDOT Houston District. This solicitation, numbered 601330000047517, utilizes National Institute of Governmental Purchasing (NIGP) codes to standardize the purchase of these items. The primary point of contact for this procurement is Courtney Skains. Interested vendors must register and submit their responses through the Euna Procurement portal. The solicitation was posted on November 13, 2026, with a strict response deadline of December 1, 2026, at 4:00 PM. No submissions will be accepted after this date and time. All updates, addendums, and questions and answers will be posted on the official procurement website.

Texas Department of Transportation

POSTED

about 8 hours ago

DEADLINE

Identification Flag Production (Green, Convoy Rear Vehicle)This subcontract involves the manufacture and delivery of 4,000 green convoy rear vehicle identification flags to support prime contractors for DLA Troop Support clothing and textiles contracts. The flags must be produced using heavyweight nylon with dimensions of a 1 foot fly by 1 foot 6 inch hoist, strictly adhering to MIL-DTL-2692 and Drawing 5-1-242. The contractor is required to utilize industrial sewing and cutting equipment to ensure all military specifications are met. Managed by the Department of Defense under the C and T Supply Chain agency, the project is categorized under NAICS code 334119. The performance of the contract is centered in zip code 85043. Interested parties must note the response deadline of November 20, 2026, to provide the required finished identification flags.

C AND T SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

OEM Supply of Rudder Angle Indicators (Dynalec P/N 4N7N)This subcontract involves the supply of eight mercury-free rudder angle indicators, specifically NSN 6320-00-731-6134, manufactured or sourced according to Dynalec Corporation P/N 4N7N specifications. The contract supports prime contractors delivering to the Department of Defense under the DLA Weapons Support ASC. Strict quality and compliance measures are required, including full traceability of item identity and manufacturing sources. All hardware must adhere to Critical Application Item quality standards as defined by the DLA Master List RQ001.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in about 1 month

CONVERTER, SIGNAL DATA

Solicitation # SPE4A7-27-T-3276

Solicitation SPE4A7-27-T-3276 is a procurement issued by the Defense Logistics Agency (DLA) Weapons Support for the acquisition of three signal data converters, identified by NSN 5895-01-615-3408. The contract is a total small business set-aside under NAICS code 334511, with a required delivery date of May 21, 2027, and a delivery period of 171 days. Performance is designated as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to stringent quality and security requirements, including mandatory compliance with SAE AS9003 or ISO 9001 standards and inspection and acceptance at the point of origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for all invoicing and payment processing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

ADAPTER, NIGHT VISION V

Solicitation # SPE4A7-27-T-3030

Solicitation SPE4A7-27-T-3030 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of 25 units of Night Vision Viewer Adapters, identified by NSN 5855-01-691-2626. This item is designated as a critical application item within the measuring and test equipment category. The required delivery timeline is 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of September 10, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical drawing TDP Rev A Gen 1 and quality standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Packaging must follow ASTM D3951 and MIL-STD-129, with specific requirements for hazardous or radioactive materials. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls and requires CMMC Level 2 certification. Offerors must submit quotes via DIBBS and comply with the Buy American Act and Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

DATA DISPLAY GROUP

Solicitation # SPE4A7-27-T-3250

Solicitation SPE4A7-27-T-3250 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of 123 units of a Data Display Group (NSN 5895015175364). The contract is managed under the First Destination Transportation program with a need ship date of May 4, 2027, and a required delivery date of September 10, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The procurement is categorized under NAICS code 334511 and incorporates various simplified acquisition terms and conditions. The contract mandates strict adherence to quality and technical 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-non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Key security and regulatory requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, and ensure that mercury is not intentionally added to hardware except in specific functional exceptions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

INDICATOR, ANGLE

Solicitation # SPE4A7-27-R-0058

Solicitation SPE4A7-27-R-0058 is a firm fixed price procurement issued by the DLA Weapons Support ASC for eight rudder angle indicators (NSN 6320-00-731-6134), specifically identifying Dynalec Corporation P/N 4N7N. This is an indefinite-delivery contract with a five-year base period and no options, requiring delivery within 365 days after the date of order on a FOB Destination basis. The item is designated as a critical application item, and the government will determine the best value based on a comparative assessment of price and past performance, with SPRS/PPIRS assessments weighted most heavily. The contract mandates strict quality and technical standards, including a CMMC Level 2 Self-Assessment and compliance with various DLA Master List requirements such as RP001 for packaging and RQ001 for higher-level quality. Inspection and acceptance are conducted at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and marking. Additionally, the contractor must provide full traceability evidence of the item's identity and manufacturing source and utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in about 1 month

CONTROL, DISTRIBUTION

Solicitation # SPE4A7-27-T-3222

Solicitation SPE4A7-27-T-3222 is for the procurement of one unit of a distribution control, identified by NSN 5895014835413, for the DLA Weapons Support ASC. The item is a critical application item with a required delivery date of September 11, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Destination Other, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with source approval governed by RC001. Quality assurance involves destination inspection and acceptance using MIL-STD-1916 or ASQ H1331 zero-based sampling plans, with specific AQLs for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must ensure no mercury is intentionally added to the hardware except in specified functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, NIST SP 800-171 assessments, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

COMPONENT ASSY 1553

Solicitation # SPE4A5-27-T-2463

Solicitation SPE4A5-27-T-2463 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five units of Component Assy 1553, specifically a Circuit Card Assembly-1553/Controller. The required hardware is identified as Honeywell International Inc. part number 8531141-901//CT with NSN 5998-01-551-4342. This is designated as a critical application item. The procurement is not a small business set-aside and requires quotes to be submitted via the DIBBS system. The contract specifies a delivery timeframe of 503 days, with a need ship date of March 31, 2028, and an original required delivery date of May 13, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to regulations regarding Covered Defense Information. The contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Additionally, the solicitation incorporates various FAR and DFARS clauses, including those related to the Buy American Act, equal opportunity for workers with disabilities, and prohibitions on trafficking in persons.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

Spectrum Analyzer Manufacturing and SupplyThis subcontract involves the manufacture and supply of 94 high-precision Spectrum Analyzers, identified by NIIN 015885515, for prime contractors supporting NAVSUP Weapons Systems Support projects. The Department of Defense, specifically through DLA Mechanicsburg, requires all units to be produced in strict accordance with Technical Data Package Version 016. The contractor is responsible for ensuring all deliverables meet rigorous military standards, including marking per MIL-STD-129, REV R and packaging per MIL-STD-2073. Additionally, the scope of work includes providing Unique Item Identifiers for each unit and facilitating Higher Level Inspection to ensure quality and compliance.

SPRMM1 DLA Mechanicsburg

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Specialized Equipment/Component SupplierThis subcontract opportunity is for a supplier to provide specialized hardware and electronic components, including vacuum tubes, to prime contractors supporting Air Force Global Strike Command projects. Managed by the Department of Defense under the FA6800 Aficc 767 Esf agency, the contract focuses on the manufacture and delivery of physical components categorized under NAICS code 334511. Interested parties must be capable of providing detailed cost support for all equipment purchases. The solicitation was posted on November 13, 2026, with a response deadline set for January 16, 2027. Performance for this contract is associated with location 71110.

FA6800 Aficc 767 Esf

POSTED

about 16 hours ago

DEADLINE

Additional Multi Year Modernized Radios for Navigation/Communication (NAV/COMs) Plus Up

Solicitation # N00019-27-RFPREQ-WPM280-0230

Naval Air Systems Command

POSTED

about 16 hours ago

DEADLINE

Program Analysis and Control (PAAC V) Bridge

Solicitation # 80GSFC27R0009

National Aeronautics And Space Administration

POSTED

about 16 hours ago

DEADLINE

Blanket Other Transaction (OT) Solicitation with Showcase Topics

Solicitation # FA6800-26-S-C001

The Air Force Global Strike Command (AFGSC) has issued solicitation FA6800-26-S-C001, a multi-year Blanket Other Transaction (OT) agreement effective from July 17, 2026, through July 16, 2031. This open solicitation seeks innovative solutions for specific showcase topics, including Project ATLAS-NC3, UAS threats to the ICBM environment, rapid deployable micro-climate enclosures, proactive pharmacy event monitors, and intelligent tool control. The process is structured in three phases: an initial submission of a white paper, quad chart, and optional solution video; a presentation or demonstration phase typically held in Bossier City, Louisiana, in May; and a final request for a Commercial Solution Proposal (CSP). Eligible offerors of any size, including international firms not based in restricted countries, must be registered in the System for Award Management (SAM) and the Wide Area Work Flow (WAWF) invoicing system. Evaluation is based on technology viability, potential impact on AFGSC operations, technical merit, and the ability to meet needs within a relevant timeframe. Selected participants must provide a technical proposal and a firm fixed price cost volume. Award decisions are subject to AFGSC priorities, successful negotiations of terms and conditions, and the availability of funds. Required deliverables include quarterly status reports and a final project summary report.

FA6800 Aficc 767 Esf

POSTED

about 16 hours ago

DEADLINE

SPN-50 FY27 EDM Contract

Solicitation # N00019-28-RFPREQ-TPM213-0024

The Naval Air Systems Command intends to award a contract for the procurement of the Fiscal Year 2027 AN/SPN-50 Shipboard Air Traffic Radar (SATR)(V)3 Internal Research and Development system. This system will function as an Engineering Development Model asset used specifically for qualification and environmental testing, requiring dedicated contractor support for installation and testing processes. The project falls under NAICS code 334511 and will be performed in East Syracuse, New York. Due to the specialized nature of the hardware and software integration, as well as the lack of a government-owned Technical Data Package, the contract will be negotiated with the Original Equipment Manufacturer as the sole responsible source. This approach ensures that production schedules for CVN, LHD, and LHA ships are maintained and that the radar remains compatible with the AN/SYY-1 Display system.

Naval Air Systems Command

POSTED

about 16 hours ago

DEADLINE

63--DETECTOR,ICE

Solicitation # SPE4A6-27-Q-0261

Solicitation SPE4A6-27-Q-0261 is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 110 Ice Detectors (NSN 6340-01-359-3208), split across two line items of 50 and 60 units. The delivery schedule is set for 753 days after receipt of order, with shipments destined for DLA Distribution centers in San Diego, California, and Hill Air Force Base, Utah. The procurement includes a mandatory Government First Article Test (FAT), with a specific testing cost of $626.00 factored into the price evaluation. The contractor must deliver FAT units within 30 days, and the government will provide evaluation and notification within 90 days. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130 for marking, and RP001 for palletization. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the offeror must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements and provide CMMC unique identifiers in their proposal. Award determination will be based on best value, weighing past performance—specifically SPRS assessments and historical quality—most heavily, alongside quoted delivery and price.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

DroneShield Immediate Response Kit Associated Equipment

Solicitation # FA301627Q0018

Solicitation FA301627Q0018 is a brand-name only request for quote issued by the Department of the Air Force, 502d Contracting Squadron, for equipment associated with the DroneShield Immediate Response Kit. This procurement is a total small business set-aside under NAICS 334511 and will result in a single firm fixed-price purchase order. The required equipment includes six dual bay desktop chargers, two Dronesentry-C2 tactical rugged tablets, two sets of Dronesentry-C2 tactical software and mission ready services, and six batteries. These items are necessary to meet DAFMAN 31.102 sUAS threat defense directives and ensure integration with the Tactical Awareness Kit using Cursor on Target format. The government will award the contract based on the lowest price technically acceptable (LPTA) method, evaluating the three lowest-priced timely quotes for technical compliance with the schedule of supplies. Per Amendment 0001, the quote due date has been extended to November 24, 2026, at 2:00 PM. Delivery is required FOB Destination to JBSA-Randolph, Texas, with a desired delivery timeline of 60 days or less after receipt of order. Contractors must utilize the Wide Area Workflow system for invoicing and adhere to MIL-STD-130 and MIL-STD-129 standards for item marking and shipment labeling.

FA3016 502 Cons Cl

POSTED

about 16 hours ago

DEADLINE