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PRISMVIEW, LLC

Subsidiary ofSAMSUNG ELECTRONICS CO., LTD.UEI: EG7NZPBRMZU3

PRISMVIEW, LLC is a federal contractor, registered under UEI EG7NZPBRMZU3. It has been awarded $61,470 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

EG7NZPBRMZU3

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

1

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$61.5K100%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$61.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # IFQ 1100 BAS1104

The City of Austin has issued solicitation IFQ 1100 BAS1104 for the procurement of transmitters. This local government solicitation requires vendors to submit an Offer and Acceptance Package along with a detailed price sheet. The specific requirement is for a Chilled Mirror Dewpoint Transmitter, specifically identifying the KAHN part number 141-080-240C, to be delivered to the Austin Energy-Sand Hill Energy Center. Vendors are required to provide comprehensive pricing, estimated lead times, and verification of manufacturer part numbers. The procurement process is managed by the City of Austin in Texas, with Laura Shotwell serving as the primary point of contact for solicitation-specific questions. Interested parties can access further details and submission portals through the official City of Austin finance online system.

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-0010

Solicitation SPE4A5-27-T-0010 is a fixed-price request for quotations issued by the DLA Aviation, ASC Supplier Oper OEM Division for the procurement of motional pickup transducers. The requirement consists of three line items for a total of three units under NSN 6695016186664, identified as Commercial Off The Shelf items. This procurement is specifically set aside for certified Service-Disabled Veteran-Owned Small Businesses. The items are destined for the USS ZUMWALT DDG 1000, with delivery required within five days after order, and an original required delivery date of September 25, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the handling of hazardous materials.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

RFQ - Supply and Delivery of Pressure Transmitters - Bay D’Espoir

Solicitation # 110029 SS

Newfoundland Labrador Hydro has issued solicitation 110029 SS for the supply and delivery of pressure transmitters to the Bay D'Espoir Warehouse in Milltown, NL. The procurement specifically requires Part No. 61100272, a Druck IPTX-1830 pressure transmitter. Bids will be awarded based on the low bid from compliant respondents, following a three-stage evaluation process that assesses mandatory submission requirements, strict adherence to the specified manufacturer and part numbers, and finally, price evaluation. Proposed alternate products will not be considered if the specified items are available. The contract is governed by the laws of the Province of Newfoundland and Labrador and the federal laws of Canada. The successful supplier must maintain commercial general liability insurance of at least five million dollars per accident or occurrence. Shipping must be handled under DDP Incoterms 2020, with all duties and insurance paid to the destination. Payment will be issued within thirty days of receiving a satisfactory invoice. All quotations must be submitted electronically through the designated bidding system by October 26, 2026, at 3:00 PM local time.

Newfoundland Labrador Hydro

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-0309

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOCOUPLE, HEATING E

Solicitation # SPE4A6-27-T-1248

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INDICATOR, HUMIDITY, ENV

Solicitation # SPE4A5-27-T-0271

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, TEMPERATUR

Solicitation # SPE4A5-26-T-468R

Solicitation SPE4A5-26-T-468R is a request for quotations issued by DLA Aviation, ASC Supplier Oper OEM Division, for the procurement of five electrical resistance temperature transmitters under NSN 6685124000799. The requirement specifies a delivery period of 171 days, with an original required delivery date of January 13, 2027, and a need ship date of March 21, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds except where functionally required by NAVSEA. All quotes must be submitted via the DIBBS system by September 30, 2026, and must comply with the Buy American Act and various DFARS and FAR clauses regarding cybersecurity, trafficking in persons, and small business representations.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, COMPOUND PRESSURE

Solicitation # SPE4A5-27-T-0293

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Liquid Level Sensors (NSN 6680012760974)This subcontract involves the supply of five liquid level sensors for the DLA Weapons Support Fluid Handling Division. The sensors must match NSN 6680012760974 and be obtained from approved source 97484 2F245. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery set as FOB Destination to DLA Dist San Joaquin. To be eligible, the provider must maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment. The contract falls under NAICS code 334513 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fuel Pressure Gage Kit Fabrication and AssemblyThis small business set-aside subcontract involves the manufacture and assembly of 70 Fuel Pressure Gage Kits, part number 3867AS2060-1, for the Navair Warfare Ctr Aircraft Division under the Department of Defense. The contractor is responsible for fabricating components according to the specified Technical Data Package and implementing a sequential serialization process for all delivered kits. To qualify for this project, the provider must possess precision machining tools and maintain CMMC Level 2 or NIST SP 800-171 cybersecurity certification. The solicitation was posted on October 8, 2026, with a response deadline of October 22, 2026, falling under NAICS code 334513.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Dial Pressure Gage Supplier (NIIN 001858895)This subcontract with the Department of Defense for Navsup Weapon Systems Support Mech involves the manufacture or sourcing of 18 dial pressure gages, specifically NIIN 001858895. The supplier must ensure all units are produced according to TDP Version 008 and IRPOD technical requirements, adhering strictly to MIL-I-45208 quality standards. A critical requirement of the hardware is that it must be mercury-free. The selected contractor is required to have the capability to protect Naval Nuclear Propulsion Information. Final deliverables include the 18 dial pressure gages accompanied by a Certificate of Compliance. The response deadline for this opportunity is November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

F/A-18 Fuel Pressure Gage Kit, P/N: 3867AS2060-1

Solicitation # N68335-27-Q-1005

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to manufacture and assemble seventy Fuel Pressure Gage Kits (Part Number 3867AS2060-1) in support of the F/A-18 E/F program. This procurement is a 100 percent Small Business Set-Aside under NAICS code 334513. Award will be granted to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered technically acceptable, offerors must be registered as a small business in SAM, provide pricing for all CLINs, commit to a delivery schedule of 100 days after contract award, and maintain an acceptable or neutral past performance record in the Supplier Performance Risk System. Due to the inclusion of Controlled Unclassified Information and export-controlled data, strict cybersecurity and security protocols are in place. Offerors must possess a current DD Form 2345 and provide proof of CMMC Level 2 self-assessment certification to access the Technical Data Package via the DoD SAFE website. Additionally, technical acceptability requires a current NIST SP 800-171 assessment and CMMC Level 2 certification recorded in the Supplier Performance Risk System. All delivered equipment must be new, covered by a manufacturer warranty, and packaged and marked in accordance with ASTM D3951-18 and MIL-STD-129R standards. Proposals are due by October 22, 2026, at 4:00 pm EST.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

GAGE,PRESSURE,DIAL — 6685001858895 — N0010427QBA20

Solicitation # NO0014-27-Q-BA20

Solicitation NO0014-27-Q-BA20 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mech for the procurement of 18 Dial Pressure Gages (NSN 6685-00-185-8895). Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with technical acceptability based on full compliance with the instructions in Section L and no exceptions to the solicitation terms. The government will utilize the Supplier Performance Risk System to evaluate item, price, and supplier risks. Contractors must adhere to strict technical and quality requirements defined in the Individual Repair Part Ordering Data (IRPOD), drawings, and specifications available via the BPMI e-commerce website. Key deliverables include the hardware and specific documentation, such as a procedure package due within 45 days of award and a Certificate of Compliance upon material delivery. Packaging must comply with MIL-STD-2073 and MIL-STD-129, specifically requiring green poly bags for items with cleanliness controls and the exclusion of mercury. Inspection and acceptance will occur at the contractor's plant, and all payment requests must be processed through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacture of Dial Indicating Pressure Gages (CSI)This subcontract involves the manufacture of four high-precision dial indicating pressure gages for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is required to fabricate the gages to Part Number B54486-1, ensuring strict adherence to ASME B40.100 Level IV standards and SAE AS9100 quality management systems. Due to the technical nature of the work, the use of precision machining and calibration equipment is mandatory. To be eligible, the provider must hold AS9100 certification and maintain full compliance with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 334513, with the place of performance located in Cherry Point. Interested parties must respond by October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Indicator Panel Manufacturing and Final AssemblyThis subcontract, titled Indicator Panel Manufacturing and Final Assembly, involves the final assembly, integration, and testing of 7,000 Indicator Panels (NSN 6695016096347) for prime contractors under the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work includes integrating electronic components, performing bare item marking according to RQ017, and utilizing MTE per RT001. Quality assurance must be executed through sampling per MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 334513 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOMETER, SELF-INDIC

Solicitation # SPE4A5-27-T-0223

Solicitation SPE4A5-27-T-0223 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 52 digital self-indicating thermometers, identified by NSN 6685-01-563-6958. The items are designated as critical application items, specifically referencing Fluke Corp part number 561. Delivery is required to DLA Distribution San Diego, with a need ship date of May 25, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements, with a specific marking code for delicate instruments. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Environmental and safety restrictions prohibit the intentional addition of mercury or mercury compounds in the hardware and packaging. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A7-26-T-781T

Solicitation SPE4A7-26-T-781T is a fixed-price request for quotations issued by DLA Aviation for the procurement of motional pickup transducers, identified by NSN 6695016185988. The requirement consists of multiple line items, each for a quantity of one unit, with a total of seven CLINs identified across various purchase requests. The items are designated as critical application items and are to be delivered to the USS ZUMWALT DDG 1000. The required delivery date is September 3, 2026, with a delivery window of 20 days after the order is placed. Shipping is specified as FOB Destination and must be executed via the fastest traceable means, explicitly prohibiting the use of parcel post. 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. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PANEL, INDICATOR

Solicitation # SPE4A5-27-T-0237

Solicitation SPE4A5-27-T-0237, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 7,000 units of Indicator Panels (NSN 6695016096347). This is designated as a critical application item with a required delivery date of October 31, 2027, and a need ship date of April 22, 2027. The contract is established as a fixed-price acquisition under NAICS code 334513, with delivery terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, with specific mandates for physical identification and bare item marking. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement if MIL-STD-105/ASQ Z1.4 is used for sample lot sizing. Additionally, the contract incorporates essential federal regulations regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE