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METTLER-TOLEDO, INC.

Subsidiary ofMETTLER-TOLEDO INTERNATIONAL INC.UEI: ECJ9GH3ADLU5

METTLER-TOLEDO, INC. is a federal contractor, registered under UEI ECJ9GH3ADLU5. It has been awarded $96,564 in federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), and Precision Turned Product Manufacturing. Top awarding agencies include Department Of The Treasury, Department Of Defense (dod), and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ECJ9GH3ADLU5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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 The Treasury$50.6K52.4%Department Of Defense (dod)$37.2K38.5%Department Of Defense$8.8K9.1%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$50.6K52.4%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$37.2K38.5%332721 - Precision Turned Product Manufacturing$8.8K9.1%

Awards by Agency Over Time

Awards by Place of Performance

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PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 10 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 10 hours ago

DEADLINE

Single Source - ISCO Equipment, posting expires 10/25/2026

Solicitation # 7419

The Metropolitan St. Louis Sewer District is conducting a single source procurement for ISCO Equipment intended for environmental compliance. Hydro-Kinetics Corporation has been selected to provide these services under solicitation number 7419. The public notice for this procurement was posted on October 20, 2026, and is scheduled to expire on October 25, 2026. All inquiries regarding this action should be directed to the primary point of contact via email at shunter@stlmsd.com.

Metropolitan St Louis Sewer District

POSTED

about 17 hours ago

DEADLINE

Supply of Spacer Plates (NSN 5365-01-160-8120)This subcontract involves the procurement of 51 spacer plates under NSN 5365-01-160-8120 for the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The selected provider is responsible for fabricating or sourcing the units to exact technical specifications using either traditional machining or approved additive manufacturing processes. The scope of work includes strict adherence to palletization requirements per RP001 and marking standards per MIL-STD-129. All completed units must be packaged and delivered to a government-arranged transportation point. The performance of this contract is centered in Phoenix, Arizona, under NAICS code 332721.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing and Supply of Wing Support BushingsThis subcontract involves the manufacturing and supply of 32 precision-machined wing support bushings, identified by NSN 5365-01-193-2224, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process requires the use of CNC and lathe equipment, with all units delivered to San Diego within a 160-day timeframe. Strict quality and regulatory standards apply to this engagement, including mandatory inspections per SAE AS9003 or ISO 9001. The provider must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The opportunity is categorized under NAICS code 332721.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Hydraulic Piston Assembly (CSI)This subcontract involves the manufacture of Hydraulic Piston Assemblies for prime contractors supporting US Navy supply contracts through the DLA Weapons Support ASC. The scope of work requires the fabrication of assemblies to strict military specifications using precision machining, with a specific requirement to deliver two units for First Article Testing followed by the full production quantity. All components must undergo both First Article Testing and Production Lot Testing to ensure operational readiness. Compliance is a critical component of this contract, requiring adherence to SAE AS9100 quality standards and CMMC Level 2 cybersecurity protocols. Additionally, the provider must comply with the Buy American Act and the Berry Amendment. Performance will take place in San Diego, California, under NAICS code 332721.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Quick Release Pins (NSN 5315-01-464-0669)This subcontract involves the procurement of six specialized Quick Release Pins under NSN 5315-01-464-0669 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing pins that adhere to strict technical specifications, with performance verification conducted via sampling methods such as MIL-STD-1916, ASQ H1331 Table 1, or equivalent zero-based sampling plans. To be eligible for this contract, the supplier must possess a valid CAGE code for government registration. The place of performance is designated as Fort Leonard Wood, Missouri. Interested parties must respond by October 27, 2026, to fulfill the requirements of this NAICS 332721 classified procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Steering Valve PoppetsThis subcontract involves the manufacture and supply of three precision-machined steering valve poppets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The project requires the use of precision CNC machining and specialized metallurgy to ensure the components meet strict pressure and durability standards. All work must be performed in accordance with the DLA Master Solicitation Technical and Special Requirements as well as the DLAD. The contract falls under NAICS code 332721 and was posted on October 19, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Pin Assembly, Round (NSN 5315-01-484-1422)This subcontract involves the supply of round pin assemblies for prime contractors under DLA supply contracts. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to NSN 5315-01-484-1422 specifications through the use of precision machining equipment. A critical requirement of the agreement is the certification that all delivered items contain no covered defense telecommunications equipment as specified in Section L. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 332721. The physical delivery of the pin assemblies will be performed in Tracy, California. The solicitation period is brief, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Hose Clamps (NSN 4730-01-672-0903)This subcontract involves the manufacture or procurement of 2,000 hose clamps under NSN 4730-01-672-0903 for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. All units must strictly adhere to the DLA Master List of Technical and Quality Requirements, and the provider is required to submit Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The project is categorized under NAICS code 332721, with delivery terms set as FOB Origin. Performance for this contract is centered in Birmingham, Alabama. Interested parties must respond by October 30, 2026, to fulfill the supply requirements for this maritime supply chain initiative.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Flared Tube Fitting Sleeves (NSN 4730008168558)This subcontract involves the manufacture or procurement of flared tube fitting sleeves under NSN 4730008168558 for the Department of Defense, specifically supporting DLA Weapons Support fluid handling contracts. The scope of work requires the delivery of 3,340 individual sleeves, which must be organized into 334 units of 10 pieces each. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332721. Strict compliance with government standards is mandatory, including adherence to DLA packaging requirement RP001 and government identification removal standard RQ011. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fluid Valve Stem FabricationThis subcontract involves the fabrication of precision-machined fluid valve stems for prime contractors supporting Defense Logistics Agency Weapons Support Maritime Hardware projects. The manufacturer is required to utilize precision CNC equipment and calipers to produce components that strictly adhere to NSN 4820012328224 specifications, maintaining dimensional tolerances of +/- 1/64 inch and angular tolerances of +/- 0 degrees 30 seconds. The project falls under NAICS code 332721 and is managed by the Department of Defense. Performance will take place at FPO 09517-3310, with the final deliverable being the completed Fluid Valve Stems. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Straight Shaft (NSN 3040012578753)This subcontract involves the manufacture of one precision straight shaft for the Department of Defense, specifically supporting the DLA Weapons Support Land Supply Chain. The fabrication must strictly adhere to technical data for NSN 3040012578753 and Parker-Hannifin P/N 905892, utilizing precision lathes and grinding machines to ensure all OEM tolerances are met. Compliance with the DLA Master List of Technical and Quality Requirements (RA001) is mandatory, and the final product must be certified for Critical Application use and packaged according to RP001 standards. The opportunity is categorized under NAICS code 332721 and is intended for prime contractors delivering DLA supply contracts. The place of performance is designated as FPO 09570. Interested parties must respond by October 30, 2026, to fulfill the requirement for this specialized component.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685016621133)This subcontract involves the supply of three dial indicating pressure gages, identified by NSN 6685016621133, for prime contractors under DLA supply contracts. The items must adhere to COTS standards and meet all RA001 technical and quality requirements. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division under NAICS code 334513. The contractor is required to deliver the three physical units to a government destination in FPO 09591 within a 20-day delivery timeline. Shipping terms are established as FOB Destination. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Keyed Lock Rings (NSN 5365-00-906-3614)This subcontract involves the manufacture and supply of three Keyed Lock Rings, identified by NSN 5365-00-906-3614, for prime contractors supporting the DLA Weapons Support CCAD Detachment. The parts must be produced using traditional manufacturing methods, as additive manufacturing is explicitly excluded. All units are to be delivered FOB Origin to Corpus Christi, Texas. The contractor is required to adhere to strict technical and quality standards, including marking per RQ017 and packaging according to MIL-STD-2073-IE and MIL-STD-129. Compliance with RA001 quality requirements and DFARS 252.223-7001 regarding hazardous materials is mandatory. The project falls under NAICS code 332721 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT CCAD DETACHMENT

POSTED

DEADLINE

Supply of Special Shaped Spacers (NSN 5365-01-389-1365)This subcontract involves the fabrication and supply of special shaped spacers under NSN 5365-01-389-1365 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for producing these units using either precision machining or ESA-approved additive manufacturing, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. Performance will take place in Phoenix, Arizona, with logistics coordinated through the First Destination Transportation program to ensure delivery by the specified deadline. The opportunity was posted on October 19, 2026, with a response deadline of October 27, 2026, falling under NAICS code 332721.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0195

Solicitation SPE8EN-27-T-0195 is a fixed-price, total small business set-aside procurement issued by DLA Troop Support for six display units, identified by NSN 7025-01-739-0274. The contract requires delivery to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with a need ship date of April 12, 2027, and an original required delivery date of June 16, 2027. Delivery is established as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions are placed on the use of mercury and the handling of hazardous materials per the Hazard Communication Standard. Compliance with the Buy American Act and Berry Amendment is required for materials exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and adherence to DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5166

Solicitation SPE4A6-27-T-5166, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two machine bolts under NSN 5306001801948. The contract is a fixed-price acquisition with a delivery period of 107 days, featuring a need ship date of February 12, 2027, and an original required delivery date of March 6, 2028. Delivery is FOB Origin, with the shipping destination being DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will also occur at the origin. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 for inspection systems and MIL-STD-1916 or ASQ H1331 for sampling methods. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. This buy is identified as a candidate for automated award and includes price evaluation preferences for certified HUBZone small businesses.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE