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MASTER GAGE AND TOOL CO.

UEI: WDCFMHL4S1J4CAGE: 0BJ19

MASTER GAGE AND TOOL CO. is a federal contractor, registered under UEI WDCFMHL4S1J4 and CAGE code 0BJ19. It has been awarded $232,589 in federal contracts. Primary work spans Cutting Tool and Machine Tool Accessory Manufacturing, Testing Laboratories and Services, and Optical Instrument and Lens Manufacturing. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

WDCFMHL4S1J4

CAGE Code

0BJ19

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWomen-Owned Small BusinessWoman-Owned Business

NAICS Codes

541380Testing Laboratories and Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

MASTER GAGE AND TOOL CO. specializes in precision measurement, tooling, and calibration services for mission-critical government systems. As a Women-Owned Small Business certified under the SBA’s 8(a) program and recognized as a Woman-Owned Business, the company delivers high-accuracy gauging soluti...

MASTER GAGE AND TOOL CO. specializes in precision measurement, tooling, and calibration services for mission-critical government systems. As a Women-Owned Small Business certified under the SBA’s 8(a) program and recognized as a Woman-Owned Business, the company delivers high-accuracy gauging solutions, dimensional inspection systems, and metrology support that ensure compliance with military and aerospace tolerances. Their technical expertise includes the calibration of precision instruments such as micrometers, dial indicators, coordinate measuring machines, and laser interferometers, alongside the fabrication and repair of custom gages and fixtures adhering to ASME Y14.5 and ISO 9001 standards. The firm’s key differentiator lies in its ability to integrate metrology workflows into production and maintenance cycles, enabling real-time quality assurance for defense and industrial applications. Award history is not available to specify agency relationships or recent contract performance, so direct examples of federal engagements cannot be confirmed. However, given their NAICS classification under 541380 — Scientific and Technical Consulting Services — the company operates within the engineering and technical services sector, providing specialized metrology and quality control support typically required by defense contractors, aerospace manufacturers, and federal laboratories engaged in precision manufacturing. The business is structured as a small, locally based entity headquartered in Danville, Virginia, with a focused operational footprint aligned with regional defense and industrial supply chains. Its certifications underscore its commitment to diversity in federal contracting and signal a proven ability to meet stringent government vendor requirements. The company positions itself as a trusted niche provider of metrology integrity, serving sectors where dimensional accuracy directly impacts system reliability and regulatory compliance.

Key Performance Metrics

Awards Count

42

All time

Active

0

Currently performing

Completed

42

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

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Open opportunities in MASTER GAGE AND TOOL CO.'s top NAICS codes and agencies

NAICS: 334516
New
SLED
SP Labs Automated Biological Oxygen Demand Analyzer
Solicitation # 27-532EPA-LAB53-B-54370
The Illinois Environmental Protection Agency Laboratory is soliciting a small purchase contract for an automated Biological Oxygen Demand (BOD) analyzer to perform BOD and Carbonaceous Biochemical Oxygen Demand (CBOD) analysis in compliance with Standard Method 5210B. The required system must be fully automated, including sample preparation, pH adjustment, dissolved oxygen reading, and the addition of dilution water, chemicals, seeds, or inhibitors. Technical specifications require a minimum capacity of 54 sample bottles of 300 mL each and the ability to pull rinse water from a pressurized line or container. The analyzer must be delivered and fully functional at the Springfield, Illinois laboratory within 60 days of contract execution, with on-site training for at least two analysts provided within four weeks of installation. To be considered responsive, bidders must provide pricing for both the analyzer and a mandatory three-year service contract that includes repair parts, labor, and one annual preventive maintenance visit. The equipment must also include a one-year warranty. The awarded vendor is required to maintain significant insurance coverage, including 1 million dollars per occurrence for general commercial and auto liability, and 2 million dollars in annual aggregate general liability. Payment will be processed upon completion in accordance with the State Prompt Payment Act, and the contract is subject to the availability of funds, which may include federal funding. Submission requirements include financial disclosures, standard Illinois certifications, and pricing via the BidBuy portal.
FISCPROC532 - Fiscal / Procurement

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about 3 hours ago

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in 6 days
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NAICS: 336413
New
Federal
REGULATOR
Solicitation # SPRPA127QYA27
Solicitation SPRPA127QYA27 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of five regulators under NSN 1680-01-621-9050. The requirement is issued under emergency acquisition flexibilities, waiving the synopsis due to urgency. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System regarding item, price, and supplier risk. All deliverables must be newly manufactured spares; refurbished or repaired materials are strictly prohibited. Offerors must be government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The contract mandates strict adherence to quality and safety standards, including higher-level contract quality requirements and specific protocols for Critical Safety Items. Delivery is required within 90 days, FOB Destination, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-147, with specific precision cleaning requirements per MIL-STD-1330 for oxygen-clean items. Invoicing and reporting must be processed through Wide Area WorkFlow. The procurement also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of certain telecommunications equipment.
Pa DLA Aviation At Philadelphia

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about 3 hours ago

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in about 1 month
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NAICS: 336413
New
Federal
CABLE ASSEMBLY,ROTA
Solicitation # N0038327QAA18
This fixed-price solicitation, issued by Navsup Weapon Systems Support Philadelphia, is for the overhaul, upgrade, repair, testing, and inspection of the Cable Assembly, ROTA (NSN 1680-01-661-7957, Part Number 5217008-110). The primary objective is to return these assets to a Ready For Issue (RFI) condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a specific prohibition against using MIL-W-81381 wire, requiring SAE-AS22759 series wire instead. The contract includes a one-year induction period from the date of award, after which any assets received require bilateral agreement for repair. Performance is governed by strict quality and timing requirements, including a defined Repair Turnaround Time (RTAT) and throughput constraints. The contractor must maintain a quality system conforming to ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. Award evaluation will prioritize past performance as the primary factor, followed by price as the secondary factor, with the government utilizing the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk.
Navsup Weapon Systems Support

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about 3 hours ago

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in about 1 month
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NAICS: 336413
New
Federal
ACTUATOR,ELECTRO-ME
Solicitation # SPRPA127QYA25
Solicitation SPRPA1-27-Q-YA25, issued by DLA Aviation at Philadelphia, is a request for the procurement of 41 units of Electro-Mechanical Actuators (NSN 1680-01-444-4811). These components are designated as Critical Safety Items (CSI), requiring strict adherence to DFARS 252.209-7010. The government requires newly manufactured spares only; any offers for refurbished, remanufactured, or repaired materials are ineligible for award. Furthermore, offerors must be government-approved sources of supply, and distributors must provide an authorized distributor letter on the source's letterhead at the time of proposal submission. Delivery is expected within 90 days, with inspection and acceptance occurring at the origin. The award will be made to a single offeror based on a best-value determination, where past performance is considered more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Contractors must maintain a quality control system compliant with ISO-9000/9001/9002 or Mil-I-45208A/Mil-Q-9858 and follow MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contract incorporates various regulatory requirements, including the Buy American and Balance of Payments Program, cybersecurity safeguarding under DFARS 252.204-7012, and specific reporting for executive compensation and first-tier subcontract awards.
Pa DLA Aviation At Philadelphia

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about 3 hours ago

DEADLINE

in about 1 month
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NAICS: 336413
New
Federal
NRP,FRAME ASSY BOMB
Solicitation # SPRPA127QYA30
Solicitation SPRPA1-27-Q-YA30, issued by DLA Aviation at Philadelphia, is a request for quotations for the procurement of seven units of NRP, FRAME ASSY BOMB (NSN 1680-01-621-4308). This emergency acquisition is issued under flexibility authority, waiving the synopsis requirement due to urgency. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical acceptability requires that all items be newly manufactured; refurbished or repaired materials are strictly prohibited. Additionally, offerors must be government-approved sources of supply, and any authorized distributors must provide a verification letter on the source's letterhead to the primary point of contact, Brett Duffey. The contract incorporates stringent quality and safety standards, including DFARS 252.209-7010 for Critical Safety Items and DLAD 46.292 for product verification testing. Inspection and acceptance will occur at the origin. Contractors must adhere to specific packaging and marking standards per MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and electrostatic discharge protection where applicable. Administrative requirements include invoicing via Wide Area WorkFlow and compliance with Buy American and Balance of Payments programs. The solicitation also mandates adherence to cybersecurity standards under DFARS 252.204-7012 and prohibits awards to entities contracting with lobbyists for Chinese military companies.
Pa DLA Aviation At Philadelphia

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about 3 hours ago

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in about 1 month
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NAICS: 334516
New
Federal
Optical Modulator (No Substitutions)
Solicitation # AB484554
Brookhaven Science Associates (BSA), acting for Brookhaven National Laboratory under a prime contract with the Department of Energy, is soliciting quotations for one 65GHz packaged TFLN intensity modulator (C-band, Low Vpi version, Cryo-compatible), part number TFLN-G2-IM-1550-65-V-LV. This is a firm fixed price procurement where the award will be based on the lowest total evaluated responsive and responsible offeror. Quotations must include the country of origin, Unique Entity Identifier (UEI), and a published price list if available. Pricing must remain valid for at least sixty days from the quotation due date, and all costs, including freight, must be incorporated into the item price as separate line items for additional charges will not be included in the resulting purchase order. The procurement is subject to various Federal Acquisition Regulation (FAR) clauses and BNL-specific quality assurance requirements, including BNL-QA-101 and ISO 9001 standards. Deliveries must be made to Brookhaven National Laboratory in Upton, New York, and must comply with ASTM Standard D 3951 for commercial packaging. Specific restrictions include a prohibition on the use of vermiculite unless required by regulation, in which case asbestos-free certification is required. Invoices should be submitted electronically in PDF format to the BNL Fiscal Division and must clearly reference PO# 484554, with final invoices explicitly marked as Final. Any measuring and test equipment used must be traceable to NIST or another recognized national standard.
Brookhaven National Labor -Doe Contractor

POSTED

about 3 hours ago

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in 14 days
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