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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 across 1 federal contract. Primary work spans Totalizing Fluid Meter and Counting Device Manufacturing. Top awarding agencies include Nac High Technology Orders (36A797).

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Registration and classification details

Registration

UEI Code

SLED_5F69E114E1C6811C

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

Nac High Technology Orders (36A797)$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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TEST SET, RELAY

Solicitation # SPE7M1-26-T-306L

Solicitation SPE7M1-26-T-306L is a request for quotations issued by the Defense Logistics Agency Land and Maritime for one relay test set, identified by NSN 6625-01-701-1760. This requirement is designated as a small business set-aside under NAICS code 335314. The procurement is conducted as an automated simplified acquisition with a response deadline of September 8, 2026. Delivery is required within 20 days after the order is placed, with shipping terms established as FOB Origin. The designated place of delivery is the USALRCTR Fort Leonard Freight Branch in Fort Leonard Wood, Missouri, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Invoicing and payment processing must be handled electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information. Additionally, the government explicitly prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-331U

This contract, identified as SPE7M1-26-T-331U, is a solicitation by the Department of Defense Maritime Supply Chain for the procurement of test probes. The agreement includes two line items under purchase requests 7018220536 and 7018220535, each requiring one unit of NSN 6625017056664. The items are to be supplied by Mouser Electronics, Inc. with a required delivery date of September 3, 2026, and a delivery window of 20 days. The contract specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, alongside DLA packaging requirements. The freight shipping and mark-for destination is the Distribution Management Office at Camp Kinser, Japan. Technical and quality requirements are governed by the DLA Master List, and the contract allows for zero quantity variance.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-309L

Solicitation SPE7M1-26-T-309L is a small business set-aside request for quotations issued by DLA Land and Maritime for the procurement of one test probe, specifically Keysight Technologies Inc part number N2795A, under NAICS code 334514. The contract is a fixed-price agreement with a required delivery timeline of 20 days after order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the AWCF SSA at Fort Bragg, North Carolina. All shipments must be made via traceable means, and parcel post is strictly prohibited. The procurement is subject to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies per RQ011 is required. Invoicing and payment must be processed electronically through Wide Area WorkFlow, and the contract incorporates various federal regulations, including basic safeguarding of contractor information systems and the Buy American and Balance of Payments Program.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-26-T-415Z

This contract is for the procurement of nine pressure transmitter units, identified as commercial off the shelf items under part number KR3Z-9D290-A and NSN 6620-01-697-8646. The agreement specifies a delivery timeframe of 20 days after the order is received, with a required delivery date of September 2, 2026. The items are to be delivered FOB Origin to the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and acceptance will take place at the origin, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. While the contract incorporates various technical and quality requirements from the DLA Master List, it explicitly states that Item Unique Identification is not required for this procurement.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

METER, FLUID FLOW INDIC

Solicitation # SPE4A5-26-T-398F

Solicitation SPE4A5-26-T-398F is a total small business set-aside issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of five fluid flow indicating meters, identified by NSN 6680-01-451-8144. The required delivery date is September 2, 2026, with a delivery window of five days after the award. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Technical compliance requires adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. Item Unique Identification is not required per the service customer. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. The procurement incorporates various FAR and DFARS clauses, including those for combating trafficking in persons, safeguarding covered defense information, and restrictions on covered telecommunications equipment. Quotations must be submitted via the DIBBS portal.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

INDICATOR, DIGITAL D

Solicitation # SPE7M9-26-T-0039

This solicitation, issued by the Department of Defense Electrical Devices Division under solicitation number SPE7M9-26-T-0039, is for the procurement of 641 units of a digital display indicator, identified by NSN 6625-01-123-8721. The contract requires delivery within 84 days after receipt of order and specifies that the item is a restricted source product manufactured to OEM drawings. Bidders must adhere to DLA packaging requirements and provide technical data if proposing alternative manufacturers. Compliance mandates include CMMC Level 2 self-assessment, adherence to covered defense information standards, and a strict prohibition on the use of Class I ozone depleting chemicals. The contractor is responsible for configuration change management and must ensure the items meet all cited technical data and part number requirements. The place of performance is located in Cherry Point, and the response deadline for this federal acquisition is September 21, 2026.

ELECTRICAL DEVICES DIV

POSTED

about 9 hours ago

DEADLINE

INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A5-26-T-412K

This contract, identified as SPE4A5-26-T-412K, is a total small business set-aside for the procurement of four liquid sight indicators, specifically part number 2426-042 from Clark-Reliance LLC. The items are identified by NSN 6680012589235 and are designated as critical application items. Delivery is required within 171 days, with a need date of March 8, 2027, and shipment is directed to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where specifically authorized for functional components.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

SWITCH, LIQUID LEVEL

Solicitation # SPE4A6-26-T-27ZN

This contract is for the procurement of 69 liquid level switches, identified by NSN 6680-01-673-0450 and part number PEA-B4193-01 from Price Engineering Company, LLC. The items are designated as critical application items and must adhere to specific DLA technical and quality requirements, including RA001, RP001, RQ011, RC001, and RQ017. Item Unique Identification is not required for this order. The delivery is set for 171 days after the order, with a required delivery date of April 10, 2027, and a need ship date of March 8, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA master list requirements taking precedence.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

SENSOR FLUID QUAL

Solicitation # SPE4A5-26-T-396R

Solicitation SPE4A5-26-T-396R, issued by the DLA Aviation ASC Supplier Oper OEM Division, is a request for quotations for the procurement of 13 units of sensor fluid, identified as a commercial off the shelf item with NSN 6680-01-662-1744 and Cummins Inc. part number 2897589. The required delivery date is August 28, 2026, with a delivery lead time of 63 days after receipt of order. Shipping is established 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 quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Sampling must be conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Additionally, the contractor must adhere to hazardous material labeling standards per 29 CFR 1910.1200 and Federal Standard No. 313. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers must be submitted via the DIBBS portal and are ineligible for award if they utilize additive manufacturing processes without prior authorization.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

TEST SET, BATTERY

Solicitation # SPE7M2-26-T-6540

Solicitation SPE7M2-26-T-6540, issued by the DLA Land and Maritime Nuclear Reactor Program, is a fixed-price request for quotations for three battery test sets, identified by NSN 6625-01-737-4917. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 167 days after the award, with a need ship date of February 23, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Material restrictions are significant, specifically prohibiting the intentional addition of mercury per NAVSEA 5100-003D and requiring adherence to the Buy American Act and the Berry Amendment. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a price evaluation preference for certified HUBZone small businesses.

NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

SPEED SENSOR, TURBINE E

Solicitation # SPE4A5-26-T-417T

This contract is for the procurement of two turbine engine speed sensors, identified by NSN 6680016097230 and Honeywell part number 3876223-1. The items are designated as critical application items and must adhere to specific technical and quality requirements, including DLA master list standards, source approval request documentation, and precise measuring and test equipment protocols. Sampling must follow MIL-STD-1916 or ASQ H1331, with a strict zero-nonconformance requirement for acceptance. Delivery is required within 171 days, with a need ship date of March 8, 2027, and a final required delivery date of February 29, 2028. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA procurement requirements. Item Unique Identification is not required for this specific order.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

METERZFLOWZRATEZIND

Solicitation # SPE4A5-26-T-414M

This contract is a solicitation for the procurement of two units of a critical application commercial item, identified by NSN 6680-01-544-1538. The agreement specifies that inspection and acceptance will occur at the origin, with delivery required within 171 days. The items must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Item Unique Identification is required per MIL-STD-130, and the contractor must comply with specific sampling plans such as MIL-STD-1916 or ASQ H1331. The material is determined to be non-hazardous and has no shelf life requirements. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions. All shipments are to be delivered to DLA Distribution San Diego, with a required delivery date of May 28, 2027.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-26-T-331K

This solicitation, identified as SPE7M1-26-T-331K, is issued by the Department of Defense Maritime Supply Chain for the procurement of one special scale meter, part number 9400-1-RTD from Patriot Worldwide, Inc. The item is identified by NSN 6625-01-651-4708 and falls under NAICS code 334514. The required delivery date is September 3, 2026, with a delivery window of 20 days after the order. The shipment is designated as FOB Destination and is to be delivered to the USS Zumwalt DDG 1000. The contract includes specific technical and quality requirements, noting that the item may contain batteries and must adhere to hazardous materials packaging, marking, and shipping standards. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026. All quotes are to be submitted through the DIBBS system.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M1-26-U-5784

Contract SPE7M1-26-U-5784 is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of test adapters, identified by NSN 6625005288019. This is a Women-Owned Small Business Set-Aside under NAICS code 334514. The contract is structured as a unilateral indefinite delivery contract with an estimated quantity of 383 units, a guaranteed minimum of 57 units, and a maximum contract value of 350,000 dollars. Delivery is required within 22 days after receipt of order, with FOB origin and inspection and acceptance occurring at the destination. The item is classified as a commercial off the shelf product and a critical application item. Compliance requirements include DLA packaging standards, CMMC Level 2 self-assessment, and strict prohibitions against the intentional addition of mercury. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Approved manufacturers include Fluke Electronics Corp, Tektest Inc, and Probe Master Inc. Hazardous materials packaging and marking must comply with IP025 and MIL-STD-129.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M1-26-U-5829

This solicitation, identified as SPE7M1-26-U-5829, is issued by the Department of Defense Maritime Supply Chain for the procurement of 588 test adapters under NSN 6625-01-098-7264. The requirement is set aside for Women-Owned Small Businesses under NAICS code 334514. This is a unilateral indefinite delivery contract below the simplified acquisition threshold for a one-year period, with a delivery requirement of 55 days after receipt of order. The contract incorporates specific DLA technical and quality requirements, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts. Quotes are due by September 24, 2026, and the primary point of contact for this acquisition is Bryan Fair.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

ADAPTER SET, SIGNAL

Solicitation # SPE7M8-26-T-6242

Solicitation SPE7M8-26-T-6242, issued by the DLA Land and Maritime Electrical Devices Division, is a total small business set-aside under NAICS code 334514 for the procurement of three signal adapter sets, identified by NSN 6625016960922. The requirement specifies adherence to Technical Data Package Rev A Gen 1 and Basic Drawing NR 30003 4158AS1120. Delivery is required within 105 days after the order date, with a need ship date of April 1, 2025, and a final delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract includes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Offerors are required to submit quotes via the DIBBS portal by September 8, 2026, and must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

ELECTRICAL DEVICES DIV

POSTED

about 9 hours ago

DEADLINE

49--MAINTENANCE KIT,VEHICU

Solicitation # SPE7LX-26-U-001G

The Department of Defense, through the Strategic Acq Program Directorate, is soliciting quotes for the procurement of vehicle maintenance kits under NSN 4910015914509. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 31 units, with an estimated four orders per year. The initial line item specifies a quantity of 212 kits to be delivered within 121 days after the order is received. Items are to be shipped to various DLA Depots across CONUS and OCONUS locations via consolidation and containerization points. This is an electronic request for quote under NAICS code 334514, and all submissions must be completed electronically by the deadline of September 24, 2026. Interested sources should access the solicitation and any associated digitized drawings or military specifications through the DIBBS portal.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

TEST SET, BATTERY

Solicitation # SPE7M2-26-T-6734

This solicitation, issued by the Department of Defense Nuclear Reactor Program under the Defense Logistics Agency, is for the procurement of 15 battery test sets identified by NSN 6625-01-737-4917. The contract requires delivery within 151 days after order and specifies performance in New Cumberland, Pennsylvania. The agreement mandates strict compliance with cybersecurity and export control regulations, including CMMC Level 2 certification and adherence to ITAR and EAR guidelines for technical data. Additionally, the contract prohibits the intentional addition of mercury except where functionally required, and requires adherence to DLA packaging standards and the removal of government identification from non-accepted supplies.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE