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MEMSENSE, LLC

UEI: L2WDBWMJTXK9CAGE: 1XBY2

MEMSENSE, LLC is a federal contractor, registered under UEI L2WDBWMJTXK9 and CAGE code 1XBY2. It has been awarded $3,423,613 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Research and Development in the Physical, Engineering, and Life Sciences, and Unknown NAICS. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and National Science Foundation.

Contact Information

Registration and classification details

Websitehttp://www.memsense.com

Address123 Main St, City, ST 12345

Registration

UEI Code

L2WDBWMJTXK9

CAGE Code

1XBY2

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing(Primary)

541330Engineering Services

Federal Contracting Overview

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

AI Capability Profile

MEMSENSE, LLC specializes in the design, development, and integration of advanced sensing systems and precision instrumentation, leveraging expertise in electro-optical, thermal, and environmental sensor technologies. Their technical capabilities center on embedded systems engineering, signal proces...

Key Performance Metrics

Awards Count

25

All time

Active

0

Currently performing

Completed

25

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)$1.7M50%Department Of Defense$1.4M40.5%National Science Foundation$299.8K8.8%Department Of Health And Human Services$20.5K0.6%

Other agencies (1 agencies, <0.5% each)$5.6K0.2%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$2.1M62.2%541710 - Research and Development in the Physical, Engineering, and Life Sciences$478.8K14%

- Unknown NAICS$299.8K8.8%

334519 - Other Measuring and Controlling Device Manufacturing$184.0K5.4%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$104.2K3%334516 - Analytical Laboratory Instrument Manufacturing$56.6K1.7%334514 - Totalizing Fluid Meter and Counting Device Manufacturing$56.3K1.6%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$55.5K1.6%336414 - Guided Missile and Space Vehicle Manufacturing$34.5K1%

Others - Other NAICS codes (3 codes, <0.5% each)$25.0K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Automated BOD Analyzer Equipment Supply

FISCPROC532 - Fiscal / Procurement

POSTED

about 4 hours ago

DEADLINE

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

POSTED

about 4 hours ago

DEADLINE

Repair and Overhaul of Control and Status Units (NSN 1680-01-582-7988)

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Automated Traffic Enforcement Trailer

Solicitation # W911S226U4411

Solicitation W911S226U4411 is a Total Small Business Set-Aside for the procurement of a complete, towable, autonomous mobile traffic enforcement trailer and laser-based measuring system for the Department of Defense at Fort McCoy, Wisconsin. The primary requirement is for one Automated Traffic Monitoring System Trailer, specifically the POLISCAN Speed FM1 or an approved equal, capable of tracking multiple vehicles across at least four adjacent traffic lanes to enforce speed limits and red-light violations. The contract includes a requirement for eight hours of on-site operator training at Fort McCoy and a minimum 12-month comprehensive manufacturer's warranty. All equipment must be new, and the system must be calibrated to federal and state standards to ensure data is legally admissible in court. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. Destination to Fort McCoy, with a preferred delivery window of 30 days. Offerors must submit their proposals via the PIEE Solicitation module, including technical, price, and past performance documentation. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. The contract incorporates various regulatory clauses, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment.

W6QM Micc-Ft Drum

POSTED

about 5 hours ago

DEADLINE

66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB18

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the repair, overhaul, upgrade, and inspection of 33 Attitude Indicators (NSN 6610-01-101-1927 LC, P/N 622-3374-002). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Offerors must provide option pricing for a maximum of 135 units over the total contract period. Award will be granted to the offeror with the lowest price technically acceptable quote, with past performance evaluated via the DoD Supplier Performance Risk System. The contractor is responsible for providing all labor, facilities, materials, and tooling, as government-furnished manufacturing aids are not provided. Key technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems and calibration standards such as ANSI/NCSL Z540.3 or ISO-10012-1. Specific prohibitions are in place regarding the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. The contract establishes strict protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Deliveries are FOB Destination with a 90-day delivery window, and all packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

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 5 hours ago

DEADLINE

58--THERMAL IMAGING SYS

Solicitation # N0010426RQA81

Solicitation N00104-26-R-QA81, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a firm fixed price negotiated procurement for the manufacture of Thermal Imaging Systems under NSN 5855-01-499-1240. The government is seeking a single award based on the most advantageous offer, with past performance weighted as more important than price. The evaluation process utilizes the DoD Supplier Performance Risk System for quality ratings, and the government reserves the right to award to other than the lowest priced offer. Proposals must be submitted via NECO or email, and the current requested delivery date is 180 days after award. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and preservation and packaging according to MIL-STD-2073. Inspection and acceptance are conducted at the origin, with the contractor remaining responsible for all inspection requirements and maintaining records for 365 days post-delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with Buy American and Balance of Payments program certificates, and adherence to cybersecurity standards for covered defense information. Offerors must be authorized distributors of the original manufacturer to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

66--PROCESSOR,FLIGHT IN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB19

Solicitation N0038326QBB19, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of Flight Processors (NSN 6610-01-622-1414). The contract covers a maximum of 30 units over a potential two-year period, with a delivery requirement of 90 days and FOB Destination terms. Award will be based on Lowest Price Technically Acceptable criteria, though past performance is noted as more important than price. Because the item is flight critical, government source approval is mandatory prior to award. The contractor is responsible for providing all labor, materials, and tooling necessary to return units to Ready For Issue condition, as the government will not provide manufacturing aids. Strict quality standards are mandated, including compliance with ISO 9001 or SAE AS9100 and calibration standards such as ANSI/NCSL Z540.3. Key technical requirements include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 and adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contractor must maintain comprehensive quality control documentation and historical record files for each serial number, with formal Material Review Board authority for as-is dispositions retained by the government.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

58--THERMAL IMAGING SYS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RQA79

Solicitation N0010426RQA79, issued by NAVSUP Weapon Systems Support Mechanicsburg, is an unrestricted negotiated request for proposal for the teardown, evaluation, repair, and modification of 41 Thermal Imaging Systems (NSN 5855-01-499-1240). The government contemplates the award of a firm-fixed-price contract with a requested delivery date of 180 days after award. All repair work must adhere to contractor standard practices and approved technical directives, with physical identification required per MIL-STD-130 and packaging conducted according to MIL-STD-2073. The contractor is responsible for all inspection and testing at the point of origin, maintaining records for 365 days post-delivery. Any critical or major design or material variances must be submitted via DCMA or SUSHPIP and approved through a formal contract modification. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must be authorized distributors of the original manufacturer and comply with various federal and defense acquisition regulations, including cybersecurity requirements for covered defense information and Buy American certifications.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

CSS - Upgrading PExA 2.1 to Vial-Based (PExA Cap)

Solicitation # 75N98027Q00044

The National Institutes of Health (NIH), Office of the Director, is seeking a Firm-Fixed-Price purchase order under solicitation 75N98027Q00044 to upgrade a Government-owned PExA 2.1 instrument to PExA Cap functionality. This upgrade, intended for the Laboratory for Chronic Airway Infections, converts the existing paper-based collection mechanism to a vial-based system to eliminate post-collection substrate processing and improve analyte detectability. The scope of work includes the factory-level installation, servicing, and calibration of the instrument, the provision of 100 disposable sample kits, and a minimum one-year warranty. The contractor is also responsible for the fully insured, round-trip door-to-door transport of the sensitive scientific equipment between the contractor's facility and the NIH site in Bethesda, Maryland, using a carrier experienced in handling medical instrumentation. This unrestricted acquisition is conducted under FAR Subpart 12.6 for commercial items and is not expected to exceed the simplified acquisition threshold. The Government will award the contract based on best value, where technical capability, past performance, and delivery schedule are collectively considered significantly more important than price. While PExA AB of Gothenburg, Sweden is the brand name reference, the solicitation allows for equal products provided they meet all salient functional and performance characteristics. Proposals must be submitted by November 12, 2026, and must include the offeror's UEI, TIN, business size certification, and the country of origin for all supplies.

National Institutes Of Health Olao

POSTED

about 5 hours ago

DEADLINE

Supply of NRP,QEC A026 Hardware

Pa DLA Aviation At Philadelphia

POSTED

about 13 hours ago

DEADLINE

NERC Compliant Battery Monitoring SystemThis subcontract involves the supply and configuration of battery monitoring systems for prime contractors working on Dalton Utilities energy facility projects in Georgia. The scope of work includes providing monitoring sensors, data acquisition hardware, and specialized software designed to track battery health and performance. A critical requirement of the delivery is that the functional system must maintain full compliance with NERC PRC-005-06 standards. The opportunity was posted on October 28, 2026, with a response deadline of November 11, 2026. Classified under NAICS code 334511, the contract focuses on the delivery of a fully operational Battery Monitoring System to ensure the reliability and safety of the utility's energy infrastructure.

Dalton Utilities

POSTED

about 19 hours ago

DEADLINE

Seahorse XF HS Mini Analyzer

Solicitation # TAMHSC-ITB-27-0653

Texas A&M University System Health Science Center is soliciting bids under solicitation number TAMHSC-ITB-27-0653 for the procurement of one Seahorse XF HS Mini Analyzer. The required equipment must include an embedded Windows 10 controller and XF HS Mini cell culture microplates, with the final delivery destination located in Kingsville, Texas. The solicitation was posted on October 28, 2026, and the deadline for responses is November 11, 2026, at 2:00 p.m. CST. All bids must be submitted electronically through the AggieBid portal, as late submissions will not be accepted. The primary point of contact for this procurement is Kristina Kanevsky, and administrative oversight is managed by Texas A&M University Procurement Services in College Station, Texas.

Texas A&M University System Health Science Center

POSTED

about 20 hours ago

DEADLINE

Seahorse XF HS Mini Analyzer with ControllerThis subcontract involves the procurement and delivery of one Seahorse XF HS Mini Analyzer system for prime contractors working on Texas A&M University laboratory projects. The scope of work includes providing the analyzer hardware and integrating an embedded Windows 10 controller to ensure the system is fully functional upon delivery to Kingsville, Texas. All equipment must strictly adhere to the technical specifications provided through the AggieBid portal. The opportunity is managed by Texas A&M University under NAICS code 334516. Interested parties must note the posted date of October 28, 2026, with a response deadline set for November 11, 2026. Detailed solicitation information and submission portals are hosted via the university's designated bidding system.

Texas A&M University

POSTED

about 21 hours ago

DEADLINE

Seahorse XF HS Mini Analyzer

Solicitation # TAMHSC-ITB-27-0653

Texas A&M University has issued an Invitation to Bid under solicitation number TAMHSC-ITB-27-0653 for the procurement of one Seahorse XF HS Mini Analyzer. The required equipment must include an embedded Windows 10 controller and XF HS Mini cell culture microplates. The final product is to be delivered to Kingsville, Texas. The solicitation was posted on October 28, 2026, with a response deadline of November 11, 2026, at 2:00 PM CST. Bids should be submitted electronically through the AggieBid portal, although email and physical delivery to College Station, Texas, are listed as alternate methods. For manual submissions, bidders must use official Texas A&M forms and include a W9. Primary contact for the procurement is Kristina Kanevsky, and general inquiries can be directed to the purchasing department. Detailed technical specifications are hosted within the AggieBid portal.

Texas A&M University

POSTED

about 21 hours ago

DEADLINE

Flagler Scale Replacement

Solicitation # DOT-SS-27-9024-JM

The Florida Department of Transportation, Office of Motor Carrier Size and Weight, is initiating a single source procurement for the Flagler Scale Replacement project, identified by solicitation number DOT-SS-27-9024-JM. The project involves a static scale partial replacement at the I-95 Northbound and Southbound locations in Florida to reduce average wait times for overlength trucks. The scope of work includes extending existing scales to a 50-foot platform and modifying the scale pit configuration by extending it by 10 feet. The agency intends to award the contract to Mettler-Toledo, LLC, as their proprietary electronic scales and Weigh-In-Motion software are essential for critical system functions, including auto calibration, center of gravity assessment, auto release, and WIM record verification. The estimated contract value is 866,046.00 dollars with a performance period of 8 months. This procurement is being handled as a sources-sought notice to determine if the required services are available from a single source. Prospective vendors were required to submit information regarding their capabilities by November 19, 2026. The primary point of contact for this action is Jocelyn Moore, with the request originating from Pamela Blake of the Motor Carrier Size and Weight office.

Florida Department of Transportation

POSTED

about 21 hours ago

DEADLINE

Janitorial Supplies and Equipment ProvisionThis subcontract for Janitorial Supplies and Equipment Provision supports prime contractors on Texas Department of Agriculture facility projects. The scope of work involves the procurement and delivery of commercial-grade disinfectants, glass cleaners, and industrial cleaning machinery, along with all necessary consumables required to maintain a 9,600 square foot laboratory. Logistics are managed via F.O.B. Destination shipping to Giddings, Texas. The opportunity is categorized under NAICS code 423850, with a response deadline set for November 30, 2026.

Department of Agriculture

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Supply of Incandescent Lamps (NSN 6240-01-563-9037)This subcontract through the Defense Logistics Agency involves the supply of 220 specialized incandescent lamps, specifically part number M6363/9-2 under NSN 6240-01-563-9037. The contractor is responsible for manufacturing or sourcing lamps that strictly adhere to MIL-DTL-6363J Revision J and MIL-DTL-6363/9A Revision A standards. All deliverables must meet rigorous quality assurance protocols per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129 and packaging compliant with RP001 and ASTM D3951. The project is subject to strict regulatory requirements, including mandatory compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 334519. Interested parties must submit responses by November 9, 2026, to support prime contractors on DLA Troop Support projects.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE