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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 across 5 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.

Key Performance Metrics

Awards Count

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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 (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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Supply of Neptune-Compatible Water Meters with Integrated RadiosThis subcontract involves the supply of water meters featuring solid-state encoder integrated radios for prime contractors working on Town of Scituate DPW projects. The provider must furnish hardware that is fully compatible with Neptune Model T-10 water meters and E-Coder/R900i integrated radio transmitters, ensuring all equipment adheres to the technical specifications established by the Scituate Department of Public Works. The contract requires the delivery of physical water meters and integrated radios to a designated ship-to contact in Scituate, Massachusetts. Interested parties must respond by October 14, 2026, for this procurement effort managed under the Massachusetts Finance/Accounting agency.

FA135 - Finance/Accounting

POSTED

about 16 hours ago

DEADLINE

Supply of Medical Device (NSN 6515-01-612-9605)This subcontract involves the supply of FDA Class II medical devices, specifically identified by NSN 6515-01-612-9605, for prime contractors supporting DLA Troop Support. The selected provider must manufacture or source these items in strict accordance with Good Manufacturing Practices, the Buy American Act, and the Berry Amendment. Essential regulatory requirements include valid FDA Registration, Listing, and 510(k) clearance to ensure compliance with medical device standards. The scope of work requires the delivery of two boxes of the specified medical devices to Baumholder, Germany. This opportunity is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, with a response deadline of October 5, 2026. The contract falls under NAICS code 334511 and is intended for those capable of meeting the rigorous quality and sourcing mandates of the federal government.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Display Unit SupplierThis subcontract involves the supply of specialized Display Units, identified by NSN 7025-01-676-1273, for prime contractors supporting the USS RONALD REAGAN under Department of Defense agency contracts. The supplier is responsible for manufacturing or procuring units that strictly adhere to the DLA Master List of Technical and Quality Requirements RA001, MIL-STD-129 marking and packaging standards, and NAVSEA 5100-003D mercury restrictions. Additionally, the provider must ensure full compliance with RD003 regarding the handling of Covered Defense Information. The opportunity is categorized under NAICS code 334511 and is managed by the Construction and Equipment T & IFO EQ office. Interested parties must submit responses by October 9, 2026, for performance located at FPO 96616. The final deliverable consists of the physical Display Units, which must be properly marked and packaged according to military specifications before delivery.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

Gas Detector Hardware SupplyThis subcontract for Gas Detector Hardware Supply involves the provision of two gas detector units under NSN 6665016084910 for prime contractors supporting the Defense Logistics Agency. The contract requires strict adherence to RP001 DLA Packaging Requirements and MIL-STD-129 marking standards, while ensuring compliance with IP025 for hazardous materials shipping and DFARS 252.225-7001 Buy American standards. Managed by the Department of Defense under the Maritime Supply Chain ESOC Buys, the performance of this contract is located in Williamsburg, Virginia. The procurement falls under NAICS code 334511, with a response deadline set for October 9, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Manufacturing of Activated Charcoal Anesthesia Gas FiltersThis subcontract involves the manufacture and supply of activated charcoal anesthesia gas filter canisters for prime contractors supporting the Medical Supply Chain MD SURG FSF projects under the Department of Defense. The required canisters must measure 15 cm in height and 7.5 cm in diameter, integrating 200 g of active components to remove up to 50 g of waste anesthetic gas with an operational lifespan of 12 to 15 hours. All produced units must strictly comply with NSN 6515-01-574-2181 specifications. The opportunity is categorized under NAICS code 334511, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Veterinary Foley Catheter SupplyThis subcontract with the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of specialized veterinary urethral catheters for prime contractors on DLA Troop Support medical supply contracts. The required products are 10FR x 55CM closed-end silicone catheters featuring distal balloon cuffs, constructed from medical-grade silicone to ensure they are sterile, radiopaque, and autoclavable. All supplies must comply with FDA regulations and sterilization standards, with physical delivery required at the destination acceptance point. The opportunity was posted on September 28, 2026, with a response deadline of October 5, 2026, under NAICS code 334511.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A6-26-T-34FR

Solicitation SPE4A6-26-T-34FR is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 24 dial indicating pressure gauges, specifically part number EA23-3-PE-PRWB0 from Ashcroft Inc. The requirement is designated as a critical application item with a need ship date of March 17, 2027, and an original required delivery date of June 19, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to label the items as delicate instruments. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012, with all payment requests processed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-26-T-481X

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of absorbable surgical sutures, specifically plastic glycolide lactide copolymer, size 4-0, 18-inch length, braided Vicryl synthetic with an FS-2 needle. The requirement is identified by NSN 6515-01-603-7081 and is categorized under NAICS code 334511. The contract is a fixed-price acquisition for one box containing 36 units, with a required delivery period of 20 days after order acknowledgment to the Blount Island Command. The item must meet a non-extendable shelf-life requirement of 60 months and comply with specific technical and quality standards found in the DLA Master List. Offerors must adhere to strict regulatory and security protocols, including compliance with the Buy American Act, the Berry Amendment, and the safeguarding of covered defense information. The contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, covering areas such as cybersecurity, hazardous material labeling in accordance with the Hazard Communication Standard, and prohibitions on certain telecommunications equipment. Bidders are required to specify the source and part number being supplied and must provide a complete data package if proposing alternate parts. Submissions must be made via the DLA Internet Bid Board System by the October 5, 2026, deadline, and successful contractors will utilize the Wide Area Workflow system for electronic invoicing and payment requests.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-26-T-479W

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is a Request for Quotations for absorbable surgical sutures, specifically size 1 violet 1/2 circle general closure with a 96-inch needle. The requirement is for two boxes, with each box containing 12 units. The items must meet strict shelf-life requirements for Type I items, necessitating a non-extendable shelf life of 60 months. Delivery is required to a location in Baumholder, Germany, with a requested delivery date of September 29, 2026, and terms set as FOB Destination, where inspection and acceptance will also occur at the destination. Bidders must submit their quotes through the DLA Internet Bid Board System (DIBBS) by the deadline of October 5, 2026, and are required to specify the source and part number being supplied. The contract incorporates various technical and quality requirements from the DLA Master List and mandates compliance with Medical Marking Standard No. 1 for all labeling, which supersedes MIL-STD-129. Additionally, the procurement is subject to several federal regulations, including the Buy American Act and the Berry Amendment, and includes provisions for safeguarding covered defense information and cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

CATHETER, URETHRAL

Solicitation # SPE2DS-26-T-478Z

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-484Z

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

NEBULIZER, MEDICINAL

Solicitation # SPE2DS-26-T-479J

This solicitation, issued by DLA Troop Support Medical Supply Chain, is a Request for Quotations for two ultra-lightweight, battery-operated medicinal nebulizers under NSN 6515-01-614-9279. The procurement is categorized under NAICS 334511 and requires delivery to Fort Stewart, GA, within 20 days of the award. Because the item is a medical device, it is regulated by the FDA, and the contracting official must perform a product specialist referral to confirm compliance. Bidders are required to specify their company name and the specific part number being supplied. Notably, the government will not evaluate or accept any offers for items produced using additive manufacturing processes unless specifically authorized. Strict packaging and marking requirements are central to this contract. All units must be provided in suitable, sealed commercial containers capable of protecting the contents from damage, following ASTM D3951 standards, though DLA Master List technical and quality requirements take precedence. Labels must clearly display the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. Additionally, all containers must be marked with the lot number and the date of manufacture prefixed by MFD. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract incorporates various federal and defense regulations, including cybersecurity safeguarding for covered defense information and domestic sourcing requirements such as the Buy American Act.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-389B

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

AIRWAY, PHARYNGEAL

Solicitation # SPE2DS-26-T-482M

This Request for Quotation, issued by DLA Troop Support Medical Supply Chain, seeks procurement of pharyngeal airways, specifically Berman medium-adult size, disposable, single-use plastic airways. The requirement is organized into multiple CLINs with a unit of issue consisting of packages containing 12 airways each. The solicitation, identified as SPE2DS-26-T-482M, falls under NAICS code 334511 and requires submissions via the DLA Internet Bid Board System (DIBBS). The items are FDA-regulated, and bidders must specify the source and manufacturer part number being supplied. Delivery is required to be FOB Destination at Travis AFB, CA, with an original required delivery date in late September 2026. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. Strict adherence to packaging and marking standards is mandatory. While ASTM D3951 is referenced for packaging, the DLA Master List of Technical and Quality Requirements takes precedence. For these medical acquisitions, packaging and packing must be commercial, utilizing suitable sealed unit containers to prevent damage and breakage, with palletization following RP001 requirements. Marking must comply with Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129. The contract incorporates various federal regulations, including DFARS requirements for safeguarding covered defense information and the Buy American Act. Inspection and acceptance will both occur at the destination. Offerors are required to complete all necessary representations and certifications, including small business status and disclosures regarding covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-800U

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

FORCEPS, TISSUE

Solicitation # SPE2DS-26-T-477Z

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is a Request for Quotations for the procurement of two stainless steel tissue forceps. The required medical instruments are specifically described as vascular, DeBakey, tapered forceps with a length of 7.75 inches and jaws that taper from 2 mm to 1.5 mm at the distal end. The procurement is categorized under NAICS code 334511, and the items are subject to FDA regulation, requiring compliance with registration, listing, and labeling standards. Bidders are required to specify the source and part number being supplied and must provide a complete data package if proposing an alternate part. The contract includes stringent technical, quality, and regulatory requirements, incorporating the DLA Master List of Technical and Quality Requirements and the Medical Marking Standard No. 1. Compliance with the Buy American Act and the Berry Amendment is mandatory. Delivery is required within 20 days to a destination in Germany under FOB Destination terms, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Additionally, the solicitation incorporates various federal and defense acquisition regulations regarding cybersecurity, the safeguarding of covered defense information, and the prohibition of certain telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-103W

This solicitation, issued by DLA Land and Maritime under solicitation number SPE7M0-26-T-103W, is a request for quotations for the procurement of two gas detectors, identified by NSN 6665-01-608-4910. The procurement falls under NAICS code 334511 and is a fixed-price acquisition. Interested offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) no later than October 9, 2026. The required delivery period is five days from the order date, with the items being delivered FOB Origin to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. Inspection and acceptance will occur at the destination. The contract incorporates rigorous technical, quality, and packaging standards, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with specific attention to hazardous materials if applicable, requiring compliance with IP025 and the Hazard Communication Standard. Offerors must also navigate various regulatory requirements, including the Buy American Act, the Berry Amendment, and cybersecurity protocols regarding the safeguarding of covered defense information. Additionally, any alternate offeror must provide a complete data package for both the approved and alternate parts. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

ADAPTER, AIRWAY, CO2

Solicitation # SPE2DS-26-T-479D

This solicitation, issued by DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of single-use, disposable CO2 airway adapters suitable for both pediatric and adult use. The requirement is for three packages of National Stock Number 6515-01-598-4522, with each package containing 10 individual units. The procurement is categorized under NAICS code 334511 and is not a small business set-aside. Interested offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) by the deadline of October 5, 2026. Bidders are required to specify the source and part number being supplied and are highly encouraged to submit quantity ranges due to potential demand volatility. The contract includes strict technical, packaging, and delivery requirements. Items must be packaged in accordance with ASTM D3951 and palletized per DLA requirements, with all marking and labeling complying with MIL-STD-129. The delivery terms are FOB Destination, with a required delivery period of 20 days to Fort George G. Meade, MD. Shipments must be made via traceable means and are prohibited from using parcel post. The solicitation incorporates various federal and defense regulations, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and specific hazardous material labeling standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE