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PHILIPS HEALTHCARE INFORMATICS, INC. FOSTER CITY 94404

UEI: SLED_5F69E114E1C6811C

PHILIPS HEALTHCARE INFORMATICS, INC. FOSTER CITY 94404 is a federal contractor, registered under UEI SLED_5F69E114E1C6811C. It has been awarded $20,647,072 in federal contracts. Primary work spans Totalizing Fluid Meter and Counting Device Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5F69E114E1C6811C

Federal Contracting Overview

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

AI Capability Profile

Philips Healthcare Informatics, Inc. provides specialized solutions under NAICS 334514, focusing on the delivery of medical imaging and healthcare informatics technology. The company has experience supporting the Department of Veterans Affairs, providing specialized equipment and technical solution...

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

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$20.6M100%

Awards by NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing$20.6M100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Interface Test Sets (NSN 6625-01-474-5998)This subcontract involves the supply of 62 Interface Test Sets, identified by NSN 6625-01-474-5998 and part number 3535230, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The required hardware must be manufactured by either Oshkosh Defense or ACTIA and delivered to New Cumberland. The contract mandates strict adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001 and compliance with DLA Master List RA001. This procurement falls under NAICS code 334514 and is managed by the Department of Defense.

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Supply of Ohmmeter Units (NSN 6625014601499)This subcontract involves the procurement of 17 specialized ohmmeter units for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 6625014601499 and the DLA Master List of Technical and Quality Requirements RA001. All units must be delivered fully functional FOB Origin and include the necessary batteries as specified by RQ035, while maintaining full compliance with FAR and DFARS domestic sourcing regulations. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 334514. Performance for this contract is centered in Tracy, California. Interested parties must have submitted their responses by the deadline of November 2, 2026, to provide these critical components for the maritime supply chain.

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Supply of Ammeters (NSN 6625-01-144-0780)This subcontract involves the procurement or manufacture of three ammeter units under NSN 6625-01-144-0780 for the DLA Weapons Support Maritime Supply Chain. The contractor must ensure all units meet DLA technical data requirements using either standard manufacturing processes or ESA-approved Additive Manufacturing in accordance with L31 guidelines. The project is categorized under NAICS code 334514 and requires the delivery of the completed units to the DLA Distribution Depot Oklahoma at Tinker AFB via First Destination Transportation. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

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Ohmmeter Equipment Supplier (NSN 6625017012782)This subcontract opportunity is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain for the procurement of one Ohmmeter under NSN 6625017012782. The equipment must strictly conform to Source Controlled Drawing 5B5M3 1209500079, specifically Revision 10 or TDP Rev A Gen 2, with packaging requirements adhering to RP001 and MIL-STD-2073-1E. Performance will take place in Fort Leonard Wood, and the successful supplier must deliver the unit FOB Origin within 20 days of the order. Prospective bidders must provide a CMMC Level 2 self-assessment to ensure the proper safeguarding of defense information. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026. This requirement falls under NAICS code 334514 and is intended for prime contractors supporting Defense Logistics Agency supply contracts.

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Supplier of Electrical Frequency Meters (NSN 6625-01-209-1785)This subcontract opportunity is for the supply of 25 Electrical Frequency Meters, identified by NSN 6625-01-209-1785, to support the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for the sourcing or manufacture of the units, ensuring all items are delivered FOB Origin to Tracy, California. Strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required. The contract is designated as a Total Small Business Set-Aside under NAICS code 334514. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the supplier must provide mercury-free certification. Interested parties must submit their responses by November 2, 2026.

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Cell Sensor Module FabricationThis subcontract involves the manufacture and supply of one completed and tested Cell Sensor Module for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The fabrication must strictly adhere to NSN 6625015337719 and L3 Technologies part number 10-4727-TVCT specifications. Production is required to take place within an ESD-protected environment, and the final product must include IUID marking in accordance with MIL-STD-130 and DFARS 252.211-7003. The project falls under NAICS code 334514 and requires the contractor to maintain cybersecurity compliance per DFARS 252.204-7012. Performance of the contract will occur in New Cumberland, Pennsylvania. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

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TEST SET, INTERFACE

Solicitation # SPE7M1-27-T-1308

Solicitation SPE7M1-27-T-1308, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 62 units of an interface test set (NSN 6625-01-474-5998). The requirement is designated under NAICS code 334514 and is not a small business set-aside. The delivery is set for FOB Origin with a required delivery date of February 7, 2027, and a need ship date of April 20, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and representations regarding telecommunications equipment (FAR 52.204-24). Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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PLATE, DEFLECTION, LIQUI

Solicitation # SPE4A6-27-T-6105

Solicitation SPE4A6-27-T-6105, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one Liquid Level Indicator Deflection Plate, identified by NSN 6680-01-680-2252. The requirement is not a small business set-aside and falls under NAICS code 334514. The need ship date is April 20, 2027, with a final required delivery date of June 25, 2027, to DLA Distribution San Diego. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to technical and quality requirements, including SAE AS9003 or ISO 9001 standards, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the item, the contract includes critical export control restrictions under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and Covered Defense Information regulations. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE4A5-27-T-1660

Solicitation SPE4A5-27-T-1660 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of four lock adapters, identified by NSN 4920-01-151-0759. This is a HUBZone set-aside acquisition under NAICS code 334514, with a delivery requirement of 171 days after order and a need ship date of April 20, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Key requirements include CMMC Level 2 certification, adherence to the DLA Master List of Technical and Quality Requirements, and compliance with MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 and RP001 standards. Additionally, the item is subject to export controls under ITAR or EAR, and the contractor must be approved by the DLA controlling authority to access technical data. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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METER, ELECTRICAL FREQU

Solicitation # SPE7M1-27-T-1364

Solicitation SPE7M1-27-T-1364 is a procurement request by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for 25 units of Electrical Frequency Meters, identified by NSN 6625-01-209-1785. The contract requires delivery within 65 days after receipt of order (ARO) with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Tracy, California. This is not a small business set-aside, though it falls under NAICS code 334514. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 2, 2026. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special attention is required regarding material restrictions, specifically the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses covering fixed-price changes, safeguarding of covered contractor information systems, and prohibitions on the acquisition of items from Communist Chinese military companies.

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PARTS KIT, FLOW RATE ME

Solicitation # SPE4A5-27-T-1125

Solicitation SPE4A5-27-T-1125 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three flow rate meter parts kits. The required items are identified by NSN 6680016756231 and part number HO-1-30-C-INTERNALS-SP from Hoffer Flow Controls Inc. Delivery is specified as FOB Origin with an original required delivery date of March 2, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking and bar-coding. Each kit must be contained in a single, cushioned box including a detailed contents list of NSNs, part numbers, and quantities. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and hazardous material labeling under 29 CFR 1910.1200.

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Solicitation # SPE4A7-27-T-1816

Solicitation SPE4A7-27-T-1816 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of five cable assemblies (NSN 1430-01-092-0579) and one production lot test requirement. The items must be manufactured according to TDP Rev B Gen 2 and specific reference drawings, with a delivery period of 171 days. Inspection and acceptance are conducted at the origin. The procurement is issued under the First Destination Transportation program to optimize shipping costs. To be eligible for award, offerors must have an approved US/Canada Joint Certification Program certification and be authorized to access export-controlled technical data subject to ITAR or EAR regulations. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with CMMC Level 2 certification and various DFARS regulations regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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MODULE, CELL SENSOR

Solicitation # SPE7M1-27-T-1384

Solicitation SPE7M1-27-T-1384 is a request for the procurement of one Cell Sensor Module, identified by NSN 6625015337719 and L3 Technologies part number 10-4727-TVCT. Issued by the DLA Weapons Support Maritime Supply Chain, the requirement is not a small business set-aside and falls under NAICS code 334514. The delivery is set for FOB Origin with a need ship date of April 20, 2027, and an original required delivery date of October 30, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The item is designated as an ESD sensitive electronic device and may contain batteries, requiring specific handling and marking per Special Marking Code 39 and MIL-STD-129. Compliance with MIL-STD-130 for Item Unique Identification (IUID) is mandatory under DFARS 252.211-7003. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract also incorporates critical federal regulations, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity standards (DFARS 252.204-7012), and restrictions on covered telecommunications equipment.

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Solicitation # SPE4A6-27-T-6122

Solicitation SPE4A6-27-T-6122 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one Venturi Meter, identified by NSN 6680015030150 and Flow Controls, Inc. part number 6128170-2. The requirement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 334514. Delivery is required within 171 days of award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The item must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification per MIL-STD-130 and marking requirements per MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with a specific prohibition on the use of mercury or mercury compounds. Administrative requirements include CMMC Level 2 Self-Assessment and electronic invoicing through the Wide Area WorkFlow system. The procurement is governed by various FAR and DFARS clauses, including those related to the Buy American Act, basic safeguarding of contractor information systems, and the prohibition of hexavalent chromium.

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Solicitation # SPE7M1-27-T-1341

Solicitation SPE7M1-27-T-1341 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of four ammeters. The required items are identified by NSN 6625007226351 and part number 5015-1.5ADC-BEZEL from Hoyt Electrical Instrument Works, Inc. These are designated as critical application items and may contain batteries. The procurement falls under NAICS code 334514, with a need ship date of July 7, 2025, and an original required delivery date of February 18, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being DLA Distribution Warner Robins at Robins AFB, Georgia. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7M1-27-T-1369

Solicitation SPE7M1-27-T-1369 is a request for quotations from the DLA Weapons Support Maritime Supply Chain for the procurement of 17 ohmmeters, identified by NSN 6625014601499. The requirement is not a small business set-aside, and the non-manufacturer rule is not waived. Delivery is required at DLA Dist San Joaquin in Tracy, California, with a need ship date of April 20, 2027, and an original required delivery date of June 5, 2027. The contract is established as FOB Origin, with inspection and acceptance both occurring at the destination. The procurement incorporates strict technical and quality requirements from the DLA Master List, including specific packaging 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. Palletization must adhere to RP001, and all marking must comply with MIL-STD-129. The item may contain batteries as per RQ035. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

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GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-1111

Solicitation SPE4A5-27-T-1111 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of eight differential dial indicating gages, identified by NSN 6685012771519. This fixed-price acquisition requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of May 20, 2027. The delivery terms are FOB Origin, and the required delivery lead time is 165 days after order. 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. Items must be marked as delicate instruments, and the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Quality assurance will be conducted at the destination using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system, and the government will not evaluate items produced using additive manufacturing. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M1-27-T-1446

Solicitation SPE7M1-27-T-1446 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one ohmmeter, identified by NSN 6625017012782. The item is subject to a source controlled drawing, specifically reference drawing 5B5M3 1209500079, with AVO Multi-Amp Corp (P/N 1000-366) listed as an approved source. Delivery is required within 20 days after order, with an original required delivery date of September 25, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination in Fort Leonard Wood, Missouri. The procurement incorporates several critical technical and security requirements, including CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E. The solicitation is not a small business set-aside and falls under NAICS code 334514. All quotes must be submitted via the DLA Internet Bid Board System by November 2, 2026. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and the Buy American Act and Berry Amendment may apply to the procurement.

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