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Paragon Robotics, L.L.C. OH 44087-2393 USA

UEI: SLED_E230644CCA743DC6

Paragon Robotics, L.L.C. OH 44087-2393 USA is a federal contractor, registered under UEI SLED_E230644CCA743DC6. It has been awarded $1,994,891 across 1 federal contract. Primary work spans Unknown NAICS and Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include W4LD USA Hecsa and HHS CDC.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E230644CCA743DC6

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

W4LD USA Hecsa$2.0M88.2%HHS CDC$266.4K11.8%

Awards by NAICS

54171 - Unknown NAICS$2.0M88.2%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$266.4K11.8%

Awards by Agency Over Time

Awards by Place of Performance

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Sole Source: Teledyne ISCO Flow and Rainfall Monitor Parts, Equipment, Training and Associated Services and Licenses.

Solicitation # 2026-139-SS

The DeKalb County Department of Watershed Management is seeking a sole source procurement for Teledyne ISCO flow and rainfall monitor parts, equipment, training, associated software, and licenses. This contract is essential to supporting the County's System-wide Flow and Rainfall Monitoring Program, which is maintained to comply with a Consent Decree entered with the United States Environmental Protection Agency and the Georgia Environmental Protection Division. The program manages approximately 300 flow monitors and 40 rain gauges used to quantify sanitary sewer overflow volumes, identify high infiltration and inflow areas, and provide critical data for model calibration and design. The procurement is designated as a sole source because Teledyne ISCO is the only manufacturer capable of providing compatible parts for the County's existing infrastructure. The scope of work includes providing new, manufacturer-certified equipment such as 2150 Area Velocity Flow Meters, DuraTracker Flow Meters, and various sensors, cables, and maintenance kits. All components must be factory-tested and specifically rated for submersible, corrosive, and high-moisture sanitary sewer environments, with certain equipment requiring IP68-rated enclosures. While the contract covers parts, training, and software, it specifically excludes installation, calibration, field services, and data services. Payment will be determined by the actual quantity of materials delivered and accepted by the County. The procurement process, managed through the Purchasing and Contracting department, requires vendor responses via the OpenGov portal by the deadline of October 2, 2026.

Purchasing & Contracting

POSTED

about 23 hours ago

DEADLINE

CONTROLLER, ENGAGING, AU

Solicitation # SPE4A5-26-T-443F

Solicitation SPE4A5-26-T-443F is a total small business set-aside issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two engaging controllers for automatic pilots, identified by NSN 6615-00-964-6413. The contract requires delivery to DLA Distribution San Diego, with an original required delivery date of March 10, 2027, and a need ship date of March 16, 2027. The government encourages expedited delivery and may apply an evaluation preference for offers with shorter delivery timelines. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The procurement is subject to strict regulatory requirements, including the Buy American Act and the Berry Amendment. Technical data associated with this item is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Packaging and marking must comply with MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Additionally, the contract prohibits the use of additive manufacturing for the supplied items. All quotes must be submitted via the DIBBS portal on an FOB Origin basis, and payment processing will be handled through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOMETER, SELF-INDIC

Solicitation # SPE4A5-26-T-446D

Solicitation SPE4A5-26-T-446D is a Request for Quotations issued by the DLA Aviation ASC Supplier OEM Division for the procurement of 111 self-indicating bimetallic thermometers, identified by NSN 6685-01-505-0892. This item is classified as a commercial product and a critical application item. The required delivery date is April 30, 2027, with a need ship date of March 16, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the origin. The supplies are to be shipped to DLA Distribution Jacksonville in Florida. The contract mandates strict quality and packaging standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must adhere to RP001 and MIL-STD-129, including a special marking for delicate instruments. The procurement is subject to the Buy American Act and Free Trade Agreements under DFARS 252.225-7036 Alternate IV. Additionally, the contractor must comply with NIST SP 800-171 and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, TEMPERATURE,

Solicitation # SPE4A5-26-T-445U

This solicitation, issued by the DLA Aviation ASC Supplier Oper OEM Division, is for the procurement of 53 temperature indicators, identified by NSN 6685-01-535-9167. The contract requires delivery FOB Origin with a need ship date of March 16, 2027, and an original required delivery date of June 22, 2027. Offerors must adhere to strict quality standards, including compliance with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the origin, and sampling methods must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Additionally, the government will not evaluate or award contracts for items produced using additive manufacturing processes. The procurement is subject to several stringent regulatory and security requirements. Technical data may be subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program status and completed specific training. Cybersecurity requirements include CMMC Level 2 certification and safeguarding of covered defense information. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any use of non-domestic materials requires formal disclosure. The solicitation also provides a price evaluation preference for certified HUBZone small businesses. All invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR ASSEMBLY

Solicitation # SPE4A7-26-T-756P

Solicitation SPE4A7-26-T-756P is a total small business set-aside issued by DLA Aviation for the procurement of 13 units of Indicator Assembly, identified by NSN 5895-01-519-1378. The requirement is for a critical application item with a need ship date of March 16, 2027, and an original required delivery date of June 7, 2027. Delivery is specified as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 self-assessment and physical identification marking. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Quality assurance will be managed through destination inspection per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment restrictions. Payment will be processed electronically through the Wide Area Workflow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ACCELEROMETER, LATER

Solicitation # SPE4A6-26-T-32ZF

Solicitation SPE4A6-26-T-32ZF is issued by the DLA Aviation ASC Commodities Division for the procurement of 12 units of accelerometers, identified by NSN 6680-01-326-8168. The item is classified as a Commercial Off The Shelf (COTS) product from BEI Precision Systems (CAGE 12050) and may be processed as Commercial of a Type (COAT). The delivery requirement is set for 273 days after award, with the shipping destination being DLA Distribution San Diego, California, under FOB Origin terms. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Key compliance requirements include CMMC Level 2 certification, ITAR and EAR export controls for technical data, and adherence to the Buy American Act and Balance of Payments program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation falls under NAICS code 334513 and requires offerors to certify their size status and domestic origin of supplies.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TESTER, VACUUM GAGE

Solicitation # SPE4A7-26-T-761C

This fixed-price solicitation, issued by DLA Aviation, seeks quotations for the procurement of 16 vacuum gage testers, identified by NSN 6685-01-661-4190. The contract is a critical application item requiring adherence to specific technical data packages and drawings. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 24, 2027, and a need ship date of March 16, 2027. The procurement is subject to FOB Origin terms, with both inspection and acceptance occurring at the origin. The contract incorporates rigorous quality and safety standards, including requirements for manufacturers to maintain quality management systems compliant with SAE AS9003 or ISO 9001. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with specific verification levels and acceptance quality limits assigned to critical, major, and minor attributes. Strict prohibitions are in place regarding the use of mercury or mercury compounds in preservation, packaging, and marking. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material labeling regulations. Contractors must use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-764Z

Solicitation SPE4A7-26-T-764Z is a total small business set-aside issued by the Department of Defense, specifically DLA Aviation, for the procurement of five flow sensors identified by NSN 5840-01-243-2715. The required delivery date is August 25, 2027, with a delivery lead time of 333 days. The contract is issued under the First Destination Transportation program with offers submitted based on FOB Origin, and the final destination for delivery, inspection, and acceptance is the DLA Distribution San Joaquin facility in Tracy, California. The procurement incorporates strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and DLA packaging requirements. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and reporting, and adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

GAGE ROD, LIQUID LEVEL

Solicitation # SPE4A6-26-T-32MM

Solicitation SPE4A6-26-T-32MM, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 14 liquid level gage rods under NSN 6680-01-554-1356 and part number 12421973-002. The items are designated as critical application items and must be manufactured according to TDP Rev B Gen 2 and reference drawing 19207 12421973. Compliance with QPL/QML requirements for MIL-P-53022, MIL-P-53030, and MIL-PRF-32033 is mandatory, and a Certificate of Conformance per FAR 52.246-15 is required. The contract prohibits the use of Class I ozone depleting chemicals and forbids the use of additive manufacturing processes unless specifically authorized. The delivery is set for a need ship date of March 16, 2027, with an original required delivery date of June 8, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing and payment must be processed through the Wide Area Workflow system. This solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and Berry Amendment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-26-T-441H

This solicitation, issued by DLA Aviation ASC Supplier Operations, is a Request for Quotations for the procurement of five motional pickup transducers, identified by NSN 6695-01-461-9815. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes strict technical and quality requirements incorporated by reference. The delivery is scheduled for approximately 171 days from the award, with an original required delivery date in March 2027, and is designated as FOB Origin with inspection and acceptance occurring at the destination in New Cumberland, PA. The procurement is subject to rigorous quality assurance and compliance standards, including MIL-STD-1916 or ASQ H1331 for sampling, with specific verification levels assigned to critical, major, and minor attributes. Contractors must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, while also complying with the Buy American Act and various cybersecurity and information protection regulations, such as DFARS 252.204-7012. Additionally, the contract mandates specific handling for hazardous materials and requires the use of the Wide Area Workflow (WAWF) system for all electronic invoicing and receiving reports.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Nikon VOXLS 20 C 225 (or Equivalent) Hardware SupplierThis subcontract through the NASA IT Procurement Office involves the supply of a complete X-ray system for materials characterization to support prime contractors at the NASA Langley Research Center in Hampton, Virginia. The requirement specifies the provision of a Nikon VOXLS 20 C 225 or an equivalent instrument, which must include standard X-Axis and diamond windows as detailed in the Bill of Materials. The supplier is responsible for delivering the fully assembled system and all associated components while ensuring strict adherence to Buy American/Buy America standards and cybersecurity supply chain risk management requirements. The procurement falls under NAICS code 334513 and is managed by the National Aeronautics And Space Administration.

NASA It Procurement Office

POSTED

DEADLINE

Supply of Signal Conditioner (NSN 2835-01-483-3645)This subcontract involves the procurement of one Signal Conditioner, part number L31918P04 and NSN 2835-01-483-3645, to support prime contractors delivering supply contracts for DLA Maritime Mechanicsburg. The item is classified as a standard commercial product under NAICS code 334513, and the supplier is required to provide a completed unit along with commercial warranty documentation and evidence of commerciality through catalogs or price lists. The opportunity was posted on September 25, 2026, with a response deadline of October 6, 2026. This requirement is managed by the Department of Defense through the SPRMM1 DLA Mechanicsburg agency.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Full Start-Up Commissioning of Data Center Cooling Infrastructure and UPS battery

Solicitation # W912HQ26S0077

The U.S. Army Corps of Engineers Headquarters is soliciting a Firm Fixed Price contract under Simplified Acquisition Procedures for the full start-up and commissioning of data center environmental control systems at Building 2592 in Alexandria, Virginia. The scope of work includes the commissioning of twelve Liebert CRV units, two Liebert IRC controllers, and one Multistack rooftop glycol cooling chiller based on original design specifications. Additionally, the contractor must perform the replacement and EPA-compliant disposal of 80 batteries for an Eaton Uninterruptible Power Supply (UPS) system, providing a Battery Test Report compliant with IEEE 1188 and an official Certificate of Disposal. This procurement is a small business set-aside under NAICS 238210. All work must be completed within 90 days of the award. A mandatory site visit was scheduled for September 18, and offers are due by September 25. Evaluation will be based on technical capability, past performance, and price, requiring a technical work plan limited to ten pages. Eligible offerors must be U.S. citizens or nationals, possess a valid Government ID and driver's license, and be registered in the System for Award Management. The contract requires a payment and performance bond, adherence to Wage Determination VA20260178, and the presence of an OSHA-certified competent person onsite during all activities.

POSTED

DEADLINE

in about 2 hours

Apparatus Assembly Purge

Solicitation # N68335-26-Q-1225

The Naval Air Warfare Center Aircraft Division Lakehurst intends to award a non-competitive contract to Essex Industries for the manufacture, assembly, and production of two Apparatus Purge Assemblies, part number 50C-0068-2. These components are essential for maintaining the cryogenic liquid oxygen life-support systems of E-2C aircraft by safely removing moisture. This procurement is conducted as a Foreign Military Sales case for the French Ministry of Air Force. Under the authority of 10 USC 3204(a)(1) and FAR 6.302-1, the government has identified Essex Industries as the only responsible source capable of satisfying the requirements. While this is not a request for competitive proposals, interested sources may submit capability statements or quotations for consideration within fifteen days of the notice publication.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

NIKON VOXLS 20 C 225 OR EQUIVALENT ORDER

Solicitation # 80TECH26QA123

Solicitation number 80TECH26QA123 is a combined synopsis and request for quotations issued by the NASA IT Procurement Office for the acquisition of a Nikon VOXLS 20 C 225 X-ray system or an equivalent model. The procurement is conducted under NAICS code 334513 and is open to all responsible sources. The award will be made on a firm fixed price basis to the vendor providing the lowest priced technically acceptable quote that meets the specified salient characteristics, including an energy band of no less than 10-225KV and 225W via reflection target. The selected contractor must deliver the equipment to the NASA Langley Research Center in Hampton, Virginia, within nineteen weeks of the award under FOB Destination terms. The contract includes requirements for twelve months of service coverage, consisting of two annual preventative maintenance visits and two radiation surveys, as well as on-site training in North America within twelve months of installation. All quotes must be submitted as PDF documents to the designated points of contact by September 28, 2026, at 3:00 PM CT. Compliance with FAR Subpart 12.6, NASA Procurement Class Deviations, and specific security and marking standards, such as NASA-HDBK 6003 and NASA-STD 6002, is required.

NASA It Procurement Office

POSTED

DEADLINE

High Capacity Load Cell

Solicitation # 26-58130

The National Research Council Canada is soliciting offers for the acquisition of a high-capacity, low-profile tension and compression load cell for use in a structures laboratory for large-scale testing of components, assemblies, and materials. The required unit must be a 600 kip load cell that is mechanically, electrically, and functionally compatible with an existing MTS 201.90 servo-hydraulic actuator, requiring no modifications to the actuator, signal conditioning, or data acquisition systems. Technical specifications mandate a maximum height of 10.5 inches and hub/base threads of 4-8 UN 3B with a minimum depth of 4.25 inches. The successful supplier must provide the load cell along with a base, screws, a lifting plug, and a minimum 5-point tension and compression calibration for each of the two required bridges. This solicitation is open to Canadian suppliers and will be awarded to the compliant offer with the lowest evaluated price. Bids must be submitted electronically by October 9, 2026, at 2:00 PM EST. The contract requires delivery to Ottawa, Ontario, under DAP Incoterms 2020, with a final receipt deadline of December 1, 2026, and a total period of performance extending to December 31, 2026. The load cell must be delivered within 13 weeks of the contract award. Evaluation is based on a pass/fail technical screen of mandatory criteria, including the provision of detailed specifications or brochures, followed by a financial evaluation in Canadian dollars.

National Research Council of Canada

POSTED

DEADLINE

Component Parts Supplier for Flow Rate Kits (NSN 6680016023658)This subcontract involves the supply of individual component parts for the Flow Rate ME parts kit, identified by NSN 6680016023658, to support prime contractors on projects for the ASC Commodities Division of the Department of Defense. The supplier is responsible for sourcing specific part numbers and quantities as defined in the kit's bill of materials, ensuring all components meet strict technical specifications and are packaged according to NSN requirements. The contract requires full compliance with DFARS 252.204-7012 and strict prohibitions on the use of hexavalent chromium. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334513. Responses for this opportunity are due by October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fuel Level Senders (NSN 2910-01-465-2835)This subcontract involves the supply of 74 fuel level senders for prime contractors under Defense Logistics Agency supply contracts. The required hardware is Beede Electrical Instrument Co. part number 152594, identified by national stock number 2910-01-465-2835. All items must be packaged according to ASTM D3951 standards, and the provider must maintain an active SAM registration. The contract is managed by the Department of Defense under the Land Supplier Opns Engines agency, with performance taking place in New Cumberland. Interested parties must respond by October 5, 2026, for this requirement categorized under NAICS code 334513.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE