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NIDAZ LLC Pittsburgh PA 15236 USA

UEI: SLED_22C4C023A12DE483

NIDAZ LLC Pittsburgh PA 15236 USA is a federal contractor, registered under UEI SLED_22C4C023A12DE483. It has been awarded $66,660 in federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_22C4C023A12DE483

Federal Contracting Overview

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

AI Capability Profile

NIDAZ LLC is a specialized provider of industrial manufacturing and chemical products, with a technical focus on the production of plastics, resins, and specialized chemical compounds. Their core capabilities encompass the manufacture of plastic product molds, chemical manufacturing, and the product...

Key Performance Metrics

Awards Count

1

All time

Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$66.7K100%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$66.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Smart Gas Cartridge SupplyThis subcontract, managed by the Environmental Protection Agency Region 3 Contracting Office, focuses on the supply and delivery of proprietary Smart Gas Cartridges. These patented, hot-swappable components are essential for the operation of 25 APEX Air Pro units utilized in ambient air monitoring projects. To avoid inventory obsolescence and ensure there are no operational disruptions, the contract mandates the use of genuine Apex Instruments components. The procurement falls under NAICS code 334513 and was posted on October 23, 2026, with a response deadline of November 3, 2026. The primary objective of the agreement is the successful delivery of a completed shipment of these specialized consumables to support prime contractors working within EPA Region III.

Region 3 Contracting Office

POSTED

DEADLINE

NOTICE OF INTENT TO SOLE SOURCE TO APEX INSTRUCTMENTS

Solicitation # NOTICE_OF_INTENT_TO_SOLE_SOURCE_TO_APEX_INSTRUCTMENTS

The Environmental Protection Agency Region III intends to award a sole-source, firm-fixed-price commercial contract to Apex Instruments, Inc. for the maintenance and renewal of an operational fleet of twenty-five APEX Air Pro ambient air monitoring units. The procurement, estimated at 41,000 dollars, includes one-year renewals for twenty-five data starter package subscriptions and one central administrative account, as well as eleven Nitrogen Dioxide and eight Volatile Organic Compounds replacement cartridges. This action is conducted under the authority of RFO Part 13, as Apex Instruments, Inc. is the exclusive North American distribution rights holder and certified warranty service provider for this proprietary hardware and software. The requirement is brand-specific to ensure compatibility with existing proprietary data ingestion and cloud mapping pipelines and to utilize patented hot-swappable Smart Gas Cartridge technology. Selecting an alternative platform would result in operational disruption and the obsolescence of current government inventory. While this is not a request for competitive proposals, responsible sources may submit capability statements, proposals, or quotations to Erin Workman by 4:00 pm EST on November 3, 2026, for the government to determine if competitive procurement is warranted. The contract falls under NAICS code 334513 and PSC code 6630.

Region 3 Contracting Office

POSTED

DEADLINE

PSO OP 50099 FK - Supply of Multi-Gas Monitor or Lower Explosive Limit (LEL) Meter at PSO Serai Naurang Depot

Solicitation # OP 50099 FK

Pakistan State Oil Company Ltd is soliciting bids for the supply of a Multi-Gas Monitor or Lower Explosive Limit (LEL) Meter to be utilized at the PSO Serai Naurang Depot in Pakistan. This procurement is conducted under PPRA Clause 32 (1)(b), with all requests for tender documents and bid submissions required to be processed electronically through the SAP Ariba Portal. The solicitation was posted on October 23, 2026, with a response deadline of November 3, 2026. To be eligible for award, vendors must be active taxpayers and provide scanned copies of a valid NTN, GST/PST certificates, and the CNIC of the owner or authorized representative. Additionally, bidders must certify that they have not been blacklisted by PSO or any other firm and have not been involved in any fatal accidents during the execution of a project or contract within the last five years. Proposals must be complete and submitted by the scheduled deadline, as conditional or partial offers, as well as late or inaccurate submissions, will result in immediate rejection.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

ELECTROCHEMICAL H2S ELECTRODES/MJK PHIX ELECTRODE

Solicitation # 232662

The City of Los Angeles General Services agency is seeking bids for Electrochemical H2S Electrodes and MJK Phix Electrodes under solicitation number 232662. This opportunity is categorized under NAICS code 334513 and will be performed in Los Angeles, California. Interested vendors must submit their responses by the deadline of October 29, 2026, at 6:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Barron Nguyen.

General Services

POSTED

DEADLINE

Supply of Liquid Level Switches (NSN 5930015039422)This subcontract involves the procurement or manufacture of 18 liquid level switches conforming to the technical specifications of NSN 5930015039422 for the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. The contract is designated as a HUBZone set-aside under NAICS code 334513, with performance taking place in New Cumberland. Eligible providers must maintain an active SAM registration and a valid CAGE code. Additionally, contractors are required to comply with the Non-Manufacturer Rule size standards and all applicable telecommunications equipment disclosure requirements. Responses are due by November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Pressure Transmitter (NSN 6685-01-652-4994)This subcontract involves the supply of one specialized pressure transmitter, identified by NSN 6685-01-652-4994, to support prime contractors delivering DLA supply contracts for the USS Zumwalt DDG 1000. The Department of Defense requires genuine parts provided by an OEM or authorized distributor, with mandatory certification of authenticity and strict adherence to the Buy American Act. The selected provider must ensure all packaging and marking comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The item is to be delivered FOB Destination to FPO 96693. Responses to this requirement are due by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Flow Rate Indicating Meters (NSN 6680015900397)This subcontract involves the manufacture or sourcing of seven flow rate indicating meters, identified by NSN 6680015900397, for prime contractors working on DLA Weapons Support ASC projects. The contractor must adhere to the DLA Master List of Technical and Quality Requirements and perform quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must meet ASTM D3951 and MIL-STD-129 standards, with delivery terms set as FOB Origin. The agreement requires strict compliance with the Buy American Act and DFARS regulations. Managed under NAICS code 334513 for the Department of Defense, the project is associated with the DLA Weapons Support ASC Commodities Division and will be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Electrical Linear AccelerometersThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 20 electrical linear accelerometers for prime contractors. The units must be fabricated in strict accordance with NSN 6680-01-616-9365 drawings and source-control requirements, with packaging and marking adhering to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334513. Due to the nature of the equipment, the contractor must maintain ITAR/EAR compliance, hold US/Canada Joint Certification Program certification, and complete DLA export-controlled technical data training. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Dial Indicating Pressure GaugesThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 41 dial indicating pressure gauges. The hardware must strictly match NSN 6685-01-564-1341 and adhere to specific technical standards, including bare item marking per RQ017 and sampling and inspection protocols according to MIL-STD-1916 or ASQ H1331. Logistical requirements mandate that materials be packaged per ASTM D3951 and IP025, palletized according to RP001, and labeled in compliance with MIL-STD-129. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Liquid Quantity Transmitters (NSN 6680-01-491-3851)This subcontract involves the supply of Liquid Quantity Transmitters, specifically identified by NSN 6680-01-491-3851, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the provision of these transmitters, with additive manufacturing or 3D printing options permitted. All deliverables must adhere to strict military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The selected provider is responsible for delivering the physical units to the designated government facility in New Cumberland. To be eligible and compliant, the contractor must maintain an active SAM registration and have functional access to the Wide Area Workflow (WAWF) system. This requirement falls under NAICS code 334513 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Liquid Quantity Transmitter (NSN 6680-01-493-4698)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of one Liquid Quantity Transmitter identified by NSN 6680014934698. The hardware is intended for prime contractors fulfilling DLA supply contracts and must be delivered by May 5, 2027. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334513. The contractor must ensure all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. While additive manufacturing is an acceptable production method for the item, it remains subject to ESA approval. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Liquid Quantity Gauge CompensatorsThis subcontract involves the manufacturing of two completed and inspected Liquid Quantity Gauge Compensators for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes the fabrication of connector assemblies and probe bodies in strict accordance with the technical data specified under NSN 6680-01-620-4218. Performance will take place at Tinker AFB. To be eligible, the contractor must maintain ISO 9001:2015 quality systems and hold CMMC Level 2 certification for handling Controlled Unclassified Information. Additionally, the provider must ensure full compliance with ITAR, EAR, and the Buy American Act. Responses to this requirement are due by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Pressure Transmitters (NSN 6685123750988)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the procurement or manufacture of nine pressure transmitters meeting NSN 6685123750988 specifications. The units must be compatible with standards set by MTU Friedrichshafen GmbH and Rolls-Royce Solutions America Inc. and must be delivered FOB Origin to San Diego. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334513. Compliance is mandatory regarding the Buy American Act and the Berry Amendment, and the use of mercury compounds is strictly prohibited. Quality assurance will be managed through MIL-STD-1916 or ASQ H1331 sampling protocols. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Flow Switch Manufacturing and SupplyThis subcontract involves the manufacture and supply of seven flow switch units under NSN 5930010136416 for the DLA Weapons Support Electrical Devices Division. The contractor is responsible for sourcing or producing components according to specific part numbers 6250F58-10, 158F73-10, or F74969-10, while adhering to Reference Drawing NR 10001 2888082, Revision E. All deliverables must meet Critical Application Item standards and be mercury-free, with inspections conducted per MIL-STD-1916 or ASQ H1331. To be eligible for performance, the contractor must maintain JCP certification, CMMC Level 2, and RD002 compliance. The work is categorized under NAICS code 334513 and will be performed in New Cumberland. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gauges (NSN 6685251602437)This subcontract involves the procurement or manufacture of 10 dial indicating pressure gauges, identified by NSN 6685251602437, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All items must be produced in strict compliance with the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 334513 and specifies a final delivery deadline of April 11, 2027. Logistics for the order will be managed under the First Destination Transportation program utilizing FOB Origin shipping terms. Performance for this contract is centered in New Cumberland, Pennsylvania. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fluid-Hydraulic Pressure TransducersThis subcontract involves the supply of six fluid-hydraulic pressure transducers, specifically part number S-10-MMC-S13-0-100-WOB under NSN 6695016058433, for prime contractors supporting DLA supply contracts. The work is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in Jacksonville, Florida. The contractor is responsible for manufacturing or sourcing the units while adhering to strict quality and regulatory standards. This includes quality sampling per MIL-STD-1916 or ASQ H1331, marking according to MIL-STD-129 and RQ017, and packaging in compliance with ASTM D3951 and RP001. Additionally, the provider must ensure full compliance with DFARS 252.225-7001 and DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSDUCER, PRESSURE, FL

Solicitation # SPE4A5-27-T-1732

Solicitation SPE4A5-27-T-1732, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for six fluid-hydraulic pressure transducers, identified by NSN 6695016058433 and part number S-10-MMC-S13-0-100-WOB. The procurement is categorized under NAICS code 334513 and specifies a delivery timeframe of 171 days, with an original required delivery date of January 31, 2027, and a need ship date of April 20, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951 and DLA requirement RP001. Marking must comply with MIL-STD-129 and RQ017 for bare item identification. Key regulatory requirements include FAR 52.246-2 for destination inspection, DFARS 252.225-7001 for the Buy American and Balance of Payments Program, 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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-1779

Solicitation SPE4A5-27-T-1779 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for two dial indicating differential gages, identified by NSN 6685013124444. The contract specifies a delivery timeframe of 171 days, with a need ship date of April 20, 2027, and an original required delivery date of September 21, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance located at DLA Distribution Norfolk, Virginia. The procurement includes stringent quality and technical requirements, incorporating standards such as RT001 for measuring and test equipment, RC001 for source approval documentation, and RQ001 for higher level contract quality. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific marking requirements per MIL-STD-129 and a special code 05 designating the items as delicate instruments. Mercury is strictly prohibited in preservation and packaging per IP056, and any portable instruments containing mercury must be shock proof with a second boundary of containment per NAVSEA 5100-003D. Sampling will be conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract also mandates adherence to DFARS 252.204-7012 for safeguarding covered defense information and requires offerors to represent their size status and socioeconomic category via the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE