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MET ONE INSTRUMENTS, INC.

Subsidiary ofMET ONE INSTRUMENTS, INC.UEI: FB7LR3589EX7

MET ONE INSTRUMENTS, INC. is a federal contractor, registered under UEI FB7LR3589EX7. It has been awarded $14,060 in federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

FB7LR3589EX7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Agriculture$14.1K100%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$14.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Anthropomorphic Test Device (ATD) Sustainment Parts and Factory Calibration Services

Solicitation # FA910129RB003

The United States Air Force is conducting market research to identify qualified sources capable of providing brand-new, OEM-certified replacement parts and specialized factory calibration and diagnostic services for next-generation Anthropomorphic Test Devices, specifically the Case-1 Lightest Occupant in Service and Case-6 Large Anthropomorphic Research Dummy configurations. The scope of work includes the delivery of precision structural and skeletal hardware, internal data acquisition harnesses, and the calibration of proprietary instrumentation such as Slice 6 systems, angular rate sensors, and multi-axis load cells. A critical requirement is the ability to provide a fast turnaround for services, with a target of thirty calendar days from receipt. While the government currently considers this a potential sole-source acquisition from Humanetics Innovative Solutions, Inc., this request for information seeks to determine if other businesses possess the necessary proprietary design rights, technical data, and ISO/IEC 17025 or NIST traceable certifications to fulfill these needs. Interested parties must submit a capability statement detailing their business information, technical expertise regarding component interchangeability, and their ability to integrate with Governmentwide Purchase Card ordering mechanisms. This notice is for planning purposes only and does not constitute a formal solicitation or request for proposal.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

TRANSMITTER, TEMPERATUR

Solicitation # SPE4A7-27-T-0066

Solicitation SPE4A7-27-T-0066 is a total small business set-aside issued by the DLA Weapons Support ASC for the procurement of 11 electrical resistance temperature transmitters, identified by NSN 6685009016890 and RDF Corporation part number 23934-3-6. The contract requires delivery within 157 days, with a need ship date of March 16, 2027, and an original required delivery date of July 18, 2027. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and safety standards, including a prohibition on intentionally added mercury and adherence to specific sampling methods such as MIL-STD-1916 or ASQ H1331. 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 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INDICATOR, PRESSURE

Solicitation # SPE4A5-26-T-459W

Solicitation SPE4A5-26-T-459W, issued by DLA Aviation ASC Supplier Oper OEM Division, is a request for quotations for 43 units of pressure indicators, identified by NSN 6685013948578. The procurement is categorized under NAICS code 334519 and designates the item as a critical application delicate instrument. Delivery is required within 169 days, with a need ship date of March 17, 2027, and an original required delivery date of June 14, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, including compliance with 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, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Quotations were due by September 28, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TIMER, INTERVAL

Solicitation # SPE4A5-27-T-0031

Solicitation SPE4A5-27-T-0031 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four interval timers, identified by NSN 6645014932620. The required delivery date for these items is February 1, 2027, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The acquisition falls under NAICS code 334519 and is managed through the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and preservation must comply with MIL-PRF-23199E and MIL-STD-2073-1E, while marking and labeling must follow MIL-STD-129. A critical safety requirement 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 compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-26-T-37SZ

Solicitation SPE4A6-26-T-37SZ, issued by the DLA Aviation ASC Commodities Division, is a fixed-price request for the procurement of two liquid quantity transmitters, identified by NSN 6680011016473 and Setra Systems part number 38414. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of September 28, 2026. The items are to be delivered FOB Origin to the Royal Bahrain Naval Force in Amiri, Bahrain. Inspection and acceptance will also take place at the point of origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of trafficking in persons.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

THERMOMETER, INDICATING

Solicitation # SPE4A5-26-T-478X

Solicitation SPE4A5-26-T-478X is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for 11 capillary tube indicating thermometers, specifically Ashcroft Inc part number 41GP-Y00R-A35Y (NSN 6685-01-296-9761). This is a Foreign Military Sales requirement for Taiwan, with an original required delivery date of September 29, 2026, and a delivery timeline of 20 days after order. The contract specifies that mercury or mercury-containing compounds shall not be intentionally added or come in direct contact with the hardware, with limited exceptions for required instruments or sensors. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards, including a special marking code for delicate instruments. Inspection and acceptance are required at the point of origin. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DLA Internet Bid Board System by October 5, 2026, and are encouraged to provide quantity ranges. The agreement incorporates various FAR and DFARS clauses covering sustainable products, hazardous material identification, and the safeguarding of covered defense information.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Waygate Video Probe System

Solicitation # 80NSSC26943709Q

NASA Shared Services Center is seeking to acquire a Waygate Video Probe System for the NASA Glenn Research Center in Cleveland, Ohio. The procurement, identified by solicitation number 80NSSC26943709Q and NAICS code 334519, is intended to be a sole source contract awarded to Waygate Technologies USA LP under the authority of FAR 12.102(a). The government is utilizing FAR Part 12 procedures for the acquisition of commercial items. The required equipment is the Everest Mentor Flex+ non-radio VideoProbe system, which includes a 5.8 inch touchscreen handset, a 6.1mm x 3.0m QuickChange VideoProbe, various interchangeable optical tips, and specialized software including InspectionWorks Connect and the MDI 2.0 workflow suite. Additional accessories such as rigidizers, a probe holder, a handset hanging hook, a hands-free mount kit, a telescoping mounting pole, and a lens cleaning kit are also required. The system must comply with specific safety and technical standards, including NPD 8710.5 and NASA Standard 8719.17 for pressure vessel and systems, as well as Glenn Safety Manual Chapter 7, paragraph 6.3 for flexible hose purchases. The expected lead time for delivery is between 1 and 10 weeks after receipt of order. While the government intends to proceed with a sole source award, it is currently requesting capability statements from interested organizations to determine if the procurement should be conducted on a competitive basis. These statements must be submitted to Procurement Specialist Laura Quave by 4:00 p.m. CST on October 14, 2026. Formal quotes will not be evaluated at this stage.

NASA Shared Services Center

POSTED

DEADLINE

Piezo-Multicomponent Dynamometer

Solicitation # PR487805

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)

Solicitation # N6339426R0005

The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRU) for the MK 41 Vertical Launching System (VLS). The scope of work encompasses the fabrication, assembly, test, and delivery of critical components, including ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract has a minimum value of 1,000 dollars per awardee and a maximum combined value of 458,090,782 dollars. The government intends to award no more than two contracts based on a best-value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. The procurement utilizes a Firm Fixed Price (FFP) structure with stepladder pricing across a five-year ordering period. Deliveries are generally scheduled for 54 weeks from the date of award and are designated as Contractor Destination. Contractors must adhere to strict quality standards, including ASQ/ANSI/ISO 9001:2015 and specific AQL levels, with final acceptance occurring within 90 days of receipt by the receiving activity. Key compliance requirements include CMMC Level requirements per DFARS 252.204-7021, strict adherence to MIL-STD-129R for marking and labeling, and the integration of Operations Security (OPSEC) into training programs. Proposals must be submitted in two separate volumes via the PIEE Solicitation Module, with a response deadline of November 24, 2026.

Commanding Officer

POSTED

DEADLINE

in about 1 month

Supply of Inductive Proximity Detectors (NSN 5955992744726)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Density Basket (NSN 6635012357414)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement and delivery of one Durham Geo-Enterprises Inc. Density Basket, part number C625. The equipment is intended for prime contractors working on DLA Weapons Support ASC projects and must be delivered FOB Origin to Mansfield, Ohio. The contractor must ensure strict adherence to the Buy American Act and follow specific technical standards for packaging and quality assurance, including ASTM D3951, MIL-STD-129, and either MIL-STD-1916 or ASQ H1331. The solicitation was posted on October 8, 2026, with a response deadline of October 16, 2026, falling under NAICS code 334519.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Time Totalizing Meter Supplier (NSN 6645012686723)This subcontract involves the manufacture or sourcing of three DC 28.0 V NOM Drum Registers under NSN 6645012686723 for prime contractors supporting DLA Weapons Support ASC projects. The supplier must ensure all units adhere to technical specifications MIL-DTL-7793H and MIL-DTL-7793/2B, with strict compliance required for quality sampling per MIL-STD-1916, marking per MIL-STD-129, and packaging per MIL-STD-2073-1E. The completed meters are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity is managed by the Department of Defense under NAICS code 334519, with a response deadline set for October 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LOAD CELL, AIRCRAFT,

Solicitation # SPE4A5-27-T-0302

Solicitation SPE4A5-27-T-0302 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one aircraft load cell, identified by NSN 4920015790563 and Honeywell part number 060-N743-01. This is designated as a critical application item. The required delivery date is October 8, 2026, with a delivery window of 20 days after order. The item is to be delivered FOB Destination to the USS Gerald R Ford CVN 78. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including CMMC Level 2 Self-Assessment, Covered Defense Information protocols, and specific measuring and test equipment standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

REGULATOR, CURRENT

Solicitation # SPE7M1-27-T-0463

Solicitation SPE7M1-27-T-0463 is a request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one current regulator, identified by NSN 6110-01-460-5479 and part number 6956ED531A. The requirement specifies a delivery timeline of 20 days after order, with shipping terms set as FOB Origin and delivery to Jacksonville, Florida. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Special labeling is required for hazardous materials per 29 CFR 1910.1200 and for radioactive materials per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List (RA001). Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment requests must be submitted electronically via the Wide Area WorkFlow system. Alternate offerors are required to provide a complete data package for evaluation, and a price evaluation preference may be applied to HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, SIGHT INDICA

Solicitation # SPE4A5-27-T-0286

Solicitation SPE4A5-27-T-0286, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of eight sight indicator parts kits under NSN 6680-01-484-5347. The requirements specify parts matching Clark-Reliance LLC P/N JMS-4972 and reference drawing 13873 QAP-106 Revision D. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 2, 2026. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Shipping must be conducted via the fastest traceable means to the PCU Massachusetts SSN 798, with freight routed through DLA MPC Norfolk, VA. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with additional requirements for kit packaging per MIL-STD-2073-1 Appendix D and DLA packaging requirements RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administratively, the contract is a fixed-price agreement requiring the use of the Wide Area WorkFlow system for invoicing. It incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TIMER, INTERVAL

Solicitation # SPE4A0-27-T-0155

Solicitation SPE4A0-27-T-0155 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of two interval timers, identified by NSN 6645-01-666-7618. This item is classified as a Commercial Off-the-Shelf product and a critical application item, specifically associated with CPI Satcom and Antenna Technologies Inc. part number U044-12-2016-02. The required delivery date is July 30, 2025, with a delivery timeline of five days after order. Shipping is designated as FOB Origin and must be executed via the fastest traceable means to Peterson Air Force Base, Colorado. 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. Inspection and acceptance will occur at the destination. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity via NIST SP 800-171, and the Buy American Act. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-386L

Solicitation SPE7M1-26-T-386L is a fixed-price request for quotations issued by DLA Land and Maritime, Maritime Supply Chain, for the procurement of 29 motor starters. The required items are identified by NSN 6110-01-439-8235 and are associated with part number W200M3CFC from Westinghouse Electric Corp or Eaton Corporation. This procurement is designated as a total small business set-aside under NAICS code 334519. The need ship date is December 17, 2025, with an original required delivery date of January 21, 2026, and a delivery lead time of 80 days after order. Deliveries are to be made FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on the use of certain foreign telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INDICATOR, LIQUID QUANT

Solicitation # SPE4A0-27-T-0136

Solicitation SPE4A0-27-T-0136 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one liquid quantity indicator, identified by NSN 6680015267412 and Doosan Bobcat North America Inc. part number 7288690. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of October 6, 2026. Shipping is established as FOB Origin under the First Destination Transportation program, with the final destination for inspection and acceptance located at Schofield Barracks, Hawaii. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA packaging requirements under RP001. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative compliance includes electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE