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PASCO

UEI: SLED_95A5A69565F3D4FA

PASCO is a federal contractor, registered under UEI SLED_95A5A69565F3D4FA. It has been awarded $136,000 in federal contracts. Primary work spans Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_95A5A69565F3D4FA

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

0

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$136.0K100%

Awards by NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$136.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Recording Resistance Thermometers

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 9 hours ago

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Supply of Recording Resistance Thermometers (NSN 6685017196645)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 9 hours ago

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Supply of Dial Indicating Pressure GageThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the procurement of one Dial Indicating Pressure Gage identified by NSN 6685016715675. The contractor must ensure the item adheres to sampling methods per MIL-STD-1916 or ASQ H1331, Table 1, and follows packaging guidelines established in MIL-STD-2073-1E. The delivery of the physical gage must be completed within 148 days. The performance of this contract is located in New Cumberland, Pennsylvania, and falls under NAICS code 334512.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 9 hours ago

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Supply of Capillary Tube Indicating Thermometers

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 9 hours ago

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TRANSMITTER, TEMPERATUR

Solicitation # SPE4A5-27-T-1865

Solicitation SPE4A5-27-T-1865 is a procurement request by the Defense Logistics Agency (DLA) for two electrical resistance temperature transmitters, identified by NSN 6685-01-539-1453. The contract includes a requirement for a First Article Test (FAT), with the test report due within 20 calendar days of the contract date and a 14-day notice required prior to shipment. Delivery is scheduled for September 23, 2027, with the place of performance and delivery located in New Cumberland, Pennsylvania. The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. The contract is subject to strict quality and regulatory standards, including ITAR and EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program (JCP) certification. Quality assurance must comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific requirements for hazardous materials under FED-STD-313. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance are designated to occur at the origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 9 hours ago

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GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1809

Solicitation SPE4A5-27-T-1809 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for two dial indicating pressure gages, identified by NSN 6685000245074. The requirement specifies Ashcroft Inc part number 60-1377AS04BXTS or Teledyne Sprague Engineering part number 88448P3. This is a Foreign Military Sales requirement for Israel, with delivery required within five days of award and a required delivery date of October 23, 2026. Shipping is FOB Origin, with the freight forwarder designated as G&B Packing Company in Jersey City, New Jersey. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Items must be marked as delicate instruments and include tags identifying the contract number, NSN, manufacturer part number, and rated accuracy. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must adhere to the Buy American Act and domestic sourcing regulations under DFARS 252.225-7001, 7006, 7012, and 7015. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 9 hours ago

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SWITCH, THERMOSTATIC

Solicitation # SPE7M8-27-T-0433

Solicitation SPE7M8-27-T-0433 is a federal procurement issued by the DLA Weapons Support Electrical Devices Division for the supply of 29 thermostatic switches, identified by NSN 5930-01-568-7446. The requirement is not a small business set-aside and falls under NAICS code 334512. The delivery is required within 74 days after order, with a specified need ship date of January 19, 2027. Shipping is FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and Berry Amendment, and provide representations regarding covered defense telecommunications equipment and cybersecurity compliance under NIST SP 800-171.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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about 9 hours ago

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THERMOMETER, INDICATING

Solicitation # SPE4A5-27-T-1893

Solicitation SPE4A5-27-T-1893, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 12 units of an indicating capillary tube thermometer, identified by NSN 6685017219142. The items are designated as critical application items and must be delivered within 197 days of the award. Delivery terms are FOB Origin, with both inspection and acceptance occurring at the origin. The shipment is destined for DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument marking code 05. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessments. This is not a small business set-aside, though a HUBZone price evaluation preference may apply.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 9 hours ago

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GAGE, COMPOUND PRESSURE

Solicitation # SPE4A6-27-T-6648

Solicitation SPE4A6-27-T-6648 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of two dial indicating compound pressure-vacuum gages, identified by NSN 6685012954384. The requirement includes a specific First Article Test (FAT) line item to ensure technical compliance. Delivery is required by February 11, 2028, with terms set as FOB Origin. The procurement is managed under the First Destination Transportation program to optimize shipping costs to the delivery point in Tracy, California. Technical and quality standards are governed by the DLA Master List, with specific adherence to MIL-G-18997E and sampling plans such as MIL-STD-1916 or ASQ H1331. Inspection and acceptance occur at the origin, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to mark items as delicate instruments. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. The solicitation is not a small business set-aside and falls under NAICS code 334512. It incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. Offerors must certify that they do not provide covered telecommunications equipment or services and must comply with hazardous material labeling standards under 29 CFR 1910.1200.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 9 hours ago

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THERMOMETER, RECORDING,

Solicitation # SPE4A5-27-T-1876

Solicitation SPE4A5-27-T-1876 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for seven units of recording resistance thermometers. The items are identified by NSN 6685017196645 and correspond to Renk Corp OBAS3 part number 724823. These are designated as critical application items. Delivery is required within 215 days after the order date, with shipping terms set as FOB Origin and the final destination being DLA Dist San Joaquin in Tracy, California. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code E05. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. The solicitation is not a small business set-aside and falls under NAICS code 334512.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 9 hours ago

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GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1885

Solicitation SPE4A5-27-T-1885 is a request for quotations issued by the DLA Weapons Support Agency for the procurement of one dial indicating pressure gage, identified by NSN 6685-01-671-5675 and part number EA24-3PYP-RWBX. The requirement is for a quantity of one unit to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania within 148 days of award. The procurement is not a small business set-aside, though the government may consider awards to various small business categories or utilize HUBZone price evaluation preferences. The contract mandates strict adherence to quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E. Marking must comply with MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 9 hours ago

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Solicitation # SPE4A5-27-T-1818

Solicitation SPE4A5-27-T-1818 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one sleeve, identified by NSN 6685009071053 and part numbers 700B70-58 or 700B70-8 from Sargent Aerospace and Defense, LLC. The requirement specifies that the material must meet NAVAIR Aircraft Launch and Recovery Equipment traceability standards and prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is set for FOB Destination to the USS George Washington CVN 73 with an original required delivery date of October 16, 2026, and a delivery window of 20 days after order. Quality assurance is stringent, requiring zero non-conformances in sample lots per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001), with bare items specifically marked with the contract number, NAWC CAGE, and part number. The procurement is not a small business set-aside, though HUBZone price evaluation preferences may apply. All quotes must be submitted via the DIBBS portal, and invoicing is to be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

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THERMOMETER, RECORDING,

Solicitation # SPE4A5-27-T-1878

Solicitation SPE4A5-27-T-1878, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of four recording resistance thermometers (NSN 6685-01-719-6652), identified as critical application items. The requirement specifies a delivery timeline of 314 days with a need ship date of September 13, 2027. Delivery is FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and falls under NAICS code 334512. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically using special marking code 05 for delicate instruments. Inspection and acceptance are both conducted at the origin per FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding covered defense telecommunications equipment and hazardous materials labeling.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

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GAGE, COMPOUND PRESSURE

Solicitation # SPE4A5-27-T-1820

Solicitation SPE4A5-27-T-1820 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of six compound pressure-vacuum dial indicating gages, identified by NSN 6685-00-872-4760. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 168 days of award. The procurement is not a small business set-aside, though it falls under NAICS code 334512 and allows for HUBZone price evaluation preferences. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-G-18997E for cleaning. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key restrictions include a prohibition on the intentional use of mercury and a ban on the use of additive manufacturing for the supplied items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and domestic sourcing under the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Dial Indicating Pressure GagesThis small business set-aside subcontract involves the supply of eight dial indicating pressure gages for prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for providing items that match NSN 6685-00-814-6080, ensuring all units are palletized according to RP001 DLA Packaging Requirements and labeled with Special Marking Code 05 for delicate instruments. The agreement mandates strict adherence to DFARS 252.204-7012 regulations regarding the safeguarding of covered defense information. This procurement falls under NAICS code 334512 and requires the delivery of fully packaged and marked units to meet Department of Defense specifications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

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66--GAGE, PRESSURE, DIAL I

Solicitation # SPE4A6-27-T-6594

Solicitation SPE4A6-27-T-6594 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight dial indicating pressure gages, identified by NSN 6685008146080. This requirement is designated as a Total Small Business Set-Aside under NAICS code 334512. Quotes must be submitted electronically via the DIBBS system by November 2, 2026. The government has specified approved sources 8X044 AW1 1-2 18H1 and 98897 AW1 1-2 18H1. Delivery is required within 437 days after order, with shipping terms set as FOB Origin to the DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Award evaluation may favor offers with expedited delivery schedules, though items produced via additive manufacturing are ineligible. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Berry Amendment, Buy American Act, and NIST SP 800-171 cybersecurity requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

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TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-1264

Solicitation SPE4A5-27-T-1264 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five pressure transmitters. The required items are identified as commercial critical application items, specifically Honeywell Aerospace International Inc. part number 622712-2-1 (NSN 6685-21-912-0457). Delivery is required within 171 days after order, with a need ship date of April 13, 2027, and an original required delivery date of October 10, 2028. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard and MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of trafficking in persons.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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THERMOCOUPLE, IMMERSION

Solicitation # SPE4A1-27-T-0143

Solicitation SPE4A1-27-T-0143 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 13 immersion thermocouples, identified as Commercial Off The Shelf items with NSN 6685013604469 and Honeywell International Inc. part number 3876027-4. The items are designated as critical application items. Delivery is required within 171 days after order, with a need ship date of April 13, 2027, and a final required delivery date of June 17, 2027. Shipping, inspection, and acceptance are all established as FOB Origin, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including ISO 9001:2015 for manufacturer inspection systems and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Marking must comply with MIL-STD-129, and the Wide Area WorkFlow system is required for all electronic invoicing and payment requests. Additionally, the solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting covered telecommunications equipment. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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DEADLINE