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MEGATECH CORPORATION (049436587) 525 WOBURN ST STE 3 TEWKSBURY, MA 01876-3436

UEI: SLED_A700E32A9EBF5F67

MEGATECH CORPORATION (049436587) 525 WOBURN ST STE 3 TEWKSBURY, MA 01876-3436 is a federal contractor, registered under UEI SLED_A700E32A9EBF5F67. It has been awarded $83,474 across 1 federal contract. Primary work spans Other Measuring and Controlling Device Manufacturing. Top awarding agencies include W7NU Uspfo Activity Ohang 179.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A700E32A9EBF5F67

Federal Contracting Overview

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

AI Capability Profile

Megatech Corporation specializes in the development and provision of technical training aids. Their core capabilities include the design and delivery of vehicle maintenance training equipment used to enhance technical proficiency and operational readiness. The company has experience supporting the ...

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

W7NU Uspfo Activity Ohang 179$83.5K100%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$83.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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TRANSMITTER, POSITION

Solicitation # SPE4A6-26-T-30PN

Solicitation SPE4A6-26-T-30PN, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 20 units of a position transmitter, identified by NSN 6695016149241 and Firstmark Aerospace Corp part number 301471. This is a source-controlled critical application item that must be manufactured and tested according to TDP Rev A Gen 1 and basic drawing 1X4F3 AMSCBDOC. Acquisition is restricted to specified sources, and vendors must have access to the cited limited rights data or provide traceability to approved sources. A source approval request package is required for companies seeking source approval. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of February 12, 2027, and an original required delivery date of April 9, 2027. Terms are FOB Origin under the First Destination Transportation program. Quality assurance involves destination inspection and adherence to MIL-STD-1916 sampling methods. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for invoicing.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

High Speed Melt Pool Camera

Solicitation # PR501671

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 20 hours ago

DEADLINE

W355B-270105B Laser Geometric Measuring & Bore Alignment System

Solicitation # WS5811557851

This solicitation, issued by the Government of Canada's Department of Public Works and Government Services, is a reissue that cancels and supersedes the previous solicitation number WS5811557851 dated August 11, 2026. The contract seeks the supply of Laser Geometric Measuring Systems for use at Fleet Maintenance Facility Cape Scott to verify the flatness of gun seats, launcher pads, antenna seats, and mounts, as well as to perform alignments on diesel generators for Arctic and Offshore Patrol Ships. This opportunity is restricted to Canadian suppliers and those from applicable trading partners. The response deadline is October 2, 2026, at 14:00 EDT, and late submissions will not be accepted. The successful contractor must deliver the systems by October 31, 2026, which also marks the end of the contract period. Offerors from the previous solicitation may request debriefing or feedback sessions regarding the process.

Department of Public Works and Government Services

POSTED

DEADLINE

D7 Self-Propelled Pipe Camera- REBID

Solicitation # 5400030293

The South Carolina Department of Transportation is soliciting bids for the purchase of one new self-propelled pipe camera and tractor inspection system for District 7. The system must be capable of inspecting pipe sizes ranging from 8 inches to 48 inches and must be sold directly by the Original Equipment Manufacturer or an authorized local representative. Key technical requirements include a pan/tilt color zoom camera with a minimum of 10X optical and 4X digital zoom in an IP68 waterproof housing, a steerable motorized crawler with tool-less quick-connects, and a motorized cable drum with at least a 1,000-foot capacity. Additionally, the system must be able to generate inspection reports using PACP 6 and PACP 7 codes without the need for third-party software. This is a fixed-pricing solicitation where the award will be granted to the single lowest responsible and responsive bidder based on the sum of extended prices. Bids must be submitted online via the procurement portal by October 15, 2026, at 2:30 PM. All equipment must be delivered to the SCDOT facility in Orangeburg, South Carolina, within 30 days of the contractor receiving the purchase order. Offerors are required to provide technical specifications, insurance summaries, and certifications regarding their responsibility, integrity, and lack of conflicts of interest to be eligible for the award.

Department Of Transportation

POSTED

DEADLINE

27002 Brundidge Replacement Gauge

Solicitation # SRC0000036838

Solicitation SRC0000036838 is for the 27002 Brundidge Replacement Gauge, issued by the Choctawhatchee-Pea-Yellow Watershed in Alabama. This Quick Quote solicitation, managed through the Alabama Buys portal, seeks a supplier for a rainfall gauge with a total contract value not to exceed 25,000 dollars. The resulting agreement may be renewed annually for up to five years, provided the total cost remains within the 25,000 dollar ceiling. Any approved price escalations are limited to 5 percent of the annual contract cost. The procurement is governed by the State of Alabama Office of the Chief Procurement Officer's standard terms and conditions, with legal venue established in Montgomery, Alabama. Award evaluation will consider price reasonableness and cost realism, and the state may request proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations. Suppliers must be enrolled in E-Verify if they employ staff in Alabama and must certify compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and state tax remittance laws. All responses must be submitted electronically via the Alabama Buys portal by the specified deadline.

Choctawhtche-Pea-Yellow Watershed

POSTED

DEADLINE

Supply of Liquid Quantity Transmitter (NSN 6680-01-115-1500)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685-00-854-9140)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 75 dial indicating pressure gages identified by NSN 6685-00-854-9140. The contractor must possess a valid CAGE code and adhere to specific packaging standards, utilizing FED-STD-313 and TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous items. The project falls under NAICS code 334519 and specifies New Cumberland as the place of performance. Interested parties must respond by October 9, 2026, to fulfill the delivery of the packaged units for prime contractors supporting DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Height Indicator (NSN 6675015878547)This subcontract involves the procurement and delivery of height indicator hardware, specifically NSN 6675-01-587-8547, to support prime contractors fulfilling Department of Defense supply contracts. The scope of work requires the supplier to deliver the physical hardware to a designated government location in New Cumberland, Pennsylvania. Strict adherence to packaging and shipping standards is required, with materials processed according to ASTM D3951 and DLA RP001 palletization guidelines. Additionally, any hazardous materials identified under FED-STD-313 must be handled using IP025 standards. The contract falls under NAICS code 334519 and is managed through the Construction and Equipment Manufacturing and Construction agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Flow Control Thermostats (NSN 6685004124488)This subcontract involves the manufacture or sourcing of flow control thermostats, specifically NSN 6685004124488, to support prime contractors delivering on DLA supply contracts. The provider must ensure all units meet RA001 technical requirements and adhere to strict quality and packaging standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must comply with the Buy American Act as specified in DFARS 252.225-7001. Managed by the Department of Defense under the DLA Weapons Support ASC, the contract requires the delivery of one packaged and marked thermostat unit to the USS BOXER LHD 4. The procurement falls under NAICS code 334519, with a response deadline set for October 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Antipersonnel Training Mines (NSN 6920015335458)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE8E7-27-T-0045

Defense Logistics Agency

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A6-27-T-0097

Solicitation SPE4A6-27-T-0097, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 75 dial indicating pressure gages, identified by NSN 6685008549140 and Ashcroft Inc part number 451377-SS02B5000. This critical application item requires a delivery timeline of 158 days after order, with a need ship date of March 17, 2027, and a required delivery date of May 8, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification and specific DLA Master List requirements. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Palletization must align with RP001. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity regulations regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PANEL, VENTILATING

Solicitation # SPE8E6-27-T-0074

Solicitation SPE8E6-27-T-0074, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for two ventilating panels, identified by NSN 6930-01-065-7646 and part number 06-1102-0889. The items must be manufactured in accordance with Technical Drawing TDP Rev A Gen 1 and Reference Drawing NR 36378 1002281 Revision G. Delivery is required within five days after receipt of order, with the FOB point set as origin and inspection and acceptance occurring at the destination in Tobyhanna, Pennsylvania. This procurement is subject to strict export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

ROD, SURVEYING SET

Solicitation # SPE8EE-27-T-0041

Solicitation SPE8EE-27-T-0041 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the acquisition of 10 surveying set rods. The required items are identified by NSN 6675-01-561-3507 and correspond to Trimble Inc Part Number 43169-00. Delivery is required within 165 days after order, with a designated delivery point at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The shipment terms are FOB Origin under the First Destination Transportation program, and both inspection and acceptance will occur at the destination. Because DLA does not possess an approved technical data package for this NSN, offerors proposing alternate parts must provide a complete data package for both the approved and alternate parts for evaluation. The government will not evaluate or award contracts for items produced using additive manufacturing. Compliance with DLA packaging requirements RP001 and marking standard MIL-STD-129 is mandatory. Invoicing and payment must be processed electronically through Wide Area WorkFlow. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and adherence to the Buy American Act and Berry Amendment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TIMER, INTERVAL

Solicitation # SPE4A5-27-T-0031

Solicitation SPE4A5-27-T-0031 is a fixed-price request from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four interval timers, identified by NSN 6645014932620. The required delivery date is February 1, 2027, with shipping terms set as FOB Origin under the First Destination Transportation program. Delivery is destined for DLA Distribution San Joaquin in Tracy, California. The contract specifies that item unique identification is not required and the material has no shelf life requirement. Compliance requires adherence to strict quality and packaging standards, including MIL-PRF-23199E for preservation and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. A critical restriction prohibits the intentional addition of mercury or mercury compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, and adherence to various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HUB AND PIN ASSEMBLY

Solicitation # SPE8E6-27-T-0007

Defense Logistics Agency

POSTED

DEADLINE

MINE, ANTIPERSONNEL, TRA

Solicitation # SPE8E6-27-T-0037

Solicitation SPE8E6-27-T-0037, issued by DLA Troop Support Construction and Equipment (Class IV), is for the procurement of 103 units of MINE, ANTIPERSONNEL, TRAINING, identified by NSN 6920-01-533-5458 and Symmetrics Industries, LLC P/N MI14126-6CM-IO. The delivery is required within 36 days after receipt of order, with a delivery point at the DDSP New Cumberland Facility in Pennsylvania. The contract is issued under the First Destination Transportation (FDT) program with FOB Origin terms, and both inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and the Hazard Communication Standard (29 CFR 1910.1200 et seq) for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-0040

Solicitation SPE4A5-27-T-0040, issued by the DLA Weapons Support Center, is a fixed-price procurement for one liquid quantity transmitter, identified by NSN 6680-01-115-1500 and Setra Systems part number 45606. The item is destined for the Royal Bahrain Naval Force in Amiri, Bahrain, with an original required delivery date of September 28, 2026, and a delivery window of 20 days after order. Both inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding domestic material restrictions, cybersecurity, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE