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RIEGL USA, INC. Winter Garden FL 34787 USA

UEI: SLED_7FA761F8F58BC307

RIEGL USA, INC. Winter Garden FL 34787 USA is a federal contractor, registered under UEI SLED_7FA761F8F58BC307. It has been awarded $31,938 in federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7FA761F8F58BC307

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$31.9K100%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$31.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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SPEED SENSOR, TURBINE E

Solicitation # SPE4A6-27-T-4556

Solicitation SPE4A6-27-T-4556 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one turbine engine speed sensor, identified by NSN 6680-01-461-4684. The delivery is required within 171 days after receipt of order, with a need ship date of April 13, 2027, and a final required delivery date of June 30, 2027. The item is to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract imposes stringent quality and technical requirements, including compliance with SAE AS9003 or ISO 9001 standards and inspection at origin governed by specific quality assurance plans and drawings. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while the contractor must utilize the Wide Area WorkFlow system for invoicing. Significant regulatory requirements are in place, including CMMC Level 2 certification, DFARS safeguarding of covered defense information, and strict export controls under ITAR and EAR. Additionally, the procurement is subject to the Buy American Act and Berry Amendment, and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-1274

Solicitation SPE4A5-27-T-1274 is a total small business set-aside fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five dial indicating differential gages, identified by NSN 6685014520566. The required delivery date is June 25, 2027, with a need ship date of April 13, 2027, and delivery is established as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. 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 with special marking code 05 for delicate instruments, and the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331. Compliance requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A5-27-T-1339

Solicitation SPE4A5-27-T-1339 is a total small business set-aside request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two flow control thermostats, identified by NSN 6685015254423. This fixed-price acquisition requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of June 29, 2027, and an original required delivery date of October 31, 2027. The contract specifies FOB Origin shipping, with inspection and acceptance occurring at the destination. The procurement is subject to strict material and quality standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds to hardware, except for specific functional requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements. Offerors must adhere to the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and safeguarding standards for covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PANEL, CONTROL, ELECTRIC

Solicitation # SPE7M1-27-T-0752

Solicitation SPE7M1-27-T-0752 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two electrical-electronic control panels, identified by NSN 6110-01-521-2745 and Rix Industries part numbers A76-D3227 or D3227 Rev B. The required delivery date is July 25, 2027, with a need ship date of April 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements per RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offerors must be registered in the System for Award Management (SAM) under NAICS code 334519.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M1-27-T-0697

Solicitation SPE7M1-27-T-0697 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one magnetic contactor, identified by NSN 6110-01-469-7980 and part number 6957ED70-3A. The requirement is governed by NAICS code 334519 and specifies a delivery window of 164 days after the award, with a need ship date of April 6, 2027, and an original required delivery date of December 10, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ISO 9001:2015 higher-level quality requirements and DLA packaging requirements RP001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a strict requirement for zero non-conformances in sample lots. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS safeguarding and reporting regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

THERMOMETER, INDICATING

Solicitation # SPE4A5-27-T-1231

Solicitation SPE4A5-27-T-1231 is a procurement request by the Defense Logistics Agency for eight indicating capillary tube thermometers, identified by NSN 6685-01-251-7807. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin. The original required delivery date is June 9, 2027, with a need ship date of April 13, 2027. Inspection and acceptance will take place at the destination, and the sampling method must adhere to MIL-STD-1916 or ASQ H1331. The procurement includes strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E and MIL-STD-129, with a specific marking code for delicate instruments. Technical and quality requirements are further governed by the DLA Master List. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting under DFARS 252.204-7012. The solicitation is categorized under NAICS code 334519 and requires quotes to be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PROTRACTOR, FAN, RANGE D

Solicitation # SPE7M1-27-T-0825

Solicitation SPE7M1-27-T-0825 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 16 units of Protractor, Fan, Range Deflection, identified by NSN 1290002666891. The contract is a fixed-price supply agreement with delivery required within 263 days after order, with a need ship date of July 14, 2027. Delivery is FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and follow specific preservation methods detailed in Packaging Data Sheet 8483-1-3. Key compliance requirements include a prohibition on Class I ozone-depleting chemicals, CMMC Level 2 self-assessment, and safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to full and open competition and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INDICATOR, SIGHT, LIQUID

Solicitation # SPE7M4-27-T-0762

Solicitation SPE7M4-27-T-0762 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of liquid sight indicators, identified by NSN 6680011662356. The requirement consists of two delivery lines totaling 53 units, with 21 units destined for DLA Distribution Albany and 32 units for DLA Distribution Barstow. The suggested source for these configuration controlled and critical application items is Eaton Aerospace LLC, Division Engineered Sensors/Tedeco, using part number MS247. Delivery is required within 34 days after receipt of order, with original required delivery dates set for May 4, 2027. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain ISO 9001:2015 certification or an equivalent system. Inspection and acceptance will occur at the destination. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4385

Solicitation SPE4A6-27-T-4385 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five rotor assemblies, identified by NSN 6660-00-213-0072. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 171 days after order, with a need ship date of April 13, 2027. All submissions must be processed through the DLA Internet Bid Board System by October 23, 2026. The procurement is subject to strict quality and regulatory standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the point of origin. The contract incorporates significant export control restrictions under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment requests. The solicitation emphasizes compliance with the Buy American Act and the Berry Amendment. Special preferences are noted for certified HUBZone Small Business Concerns. Cybersecurity requirements are enforced through DFARS 252.204-7012 and references to CMMC Level 2 certification.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M2-27-T-0116

Solicitation SPE7M2-27-T-0116 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 55 magnetic contactors, identified by NSN 6110013149794 and part number 6957ED59-10C. The procurement is conducted under the First Destination Transportation program with a delivery window of 120 days, featuring a need ship date of February 21, 2027, and an original required delivery date of May 18, 2027. Supplies are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, including requirement RQ011 regarding the removal of government identification from non-accepted supplies and strict prohibitions against the intentional addition of mercury, per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

LIGHT, ULTRAVIOLET, M

Solicitation # SPE4A5-27-T-1097

Solicitation SPE4A5-27-T-1097 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of four ultraviolet lights used for metals examining. The requirement consists of part numbers B-100A or 950044-22, along with part number 5A0116-01, which is a 20-foot extension cord. The items are identified by NSN 6635010615346. Delivery is required within 100 days after the order date, with shipping terms set as FOB Origin and the delivery destination located at the DLA Distribution New Cumberland facility in Pennsylvania. 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. Special marking code 07 is required to indicate the items contain glass and should not be dropped. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Item Unique Identification is not required for this procurement, and the materials have no shelf life requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONTROLLER, MOTOR

Solicitation # SPE7M1-27-T-0685

Solicitation SPE7M1-27-T-0685 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 12 motor controllers. The required items are identified by NSN 6110014091403 and part number 70000-3 from Morpac Industries, Inc. This is designated as a critical application item. The contract is a fixed-price acquisition with a delivery requirement of 164 days after order, a need ship date of April 6, 2027, and an original required delivery date of October 25, 2029. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-1E. Special manufacturing notes indicate that a metal casting process is required, and the government may not possess the necessary special tooling. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SWITCHING UNIT, POWER T

Solicitation # SPE7M1-27-T-0743

Solicitation SPE7M1-27-T-0743 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two power transfer switching units, identified by NSN 6110-01-528-2530. The requirement specifies that mercury or mercury-containing compounds must not be intentionally added to or come in direct contact with the hardware, with limited exceptions for functional mercury in specific components as defined by NAVSEA. The items must be delivered 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 2, 2028. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Inspection and acceptance are designated at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information. Quotations were due by October 23, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

METER, TIME TOTALIZI

Solicitation # SPE4A6-27-T-4826

Solicitation SPE4A6-27-T-4826 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three time totalizing meters, identified by NSN 6645-01-624-7088 and part number D16C8F. This is a commercial off-the-shelf item with a delivery window of 150 days after award, featuring a need ship date of March 23, 2027. The contract is established as FOB Origin, with inspection and acceptance both occurring at the origin. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. While the item is not classified as hazardous, the contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area Workflow for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTROLLER, MOTOR

Solicitation # SPE7M1-27-T-0669

Solicitation SPE7M1-27-T-0669 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight motor controllers. The required hardware is part number SK-3359, manufactured by The Insinger Machine Company (CAGE 30793), under NSN 6110-01-390-0461. These three-phase, single-speed magnetic controllers feature a 1,000 horsepower rating, a frequency of 60.0 Hz, and a nominal voltage rating of 208.0 and 220.0 Volts. The units must be capable of continuous duty in ambient temperatures up to 50.0 degrees Celsius and include overload load protection with a 5.0 amp fuse current rating. The contract specifies a delivery period of 164 days, with an original required delivery date of March 28, 2027, and a need ship date of April 6, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is stringent, requiring sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Large-Aperture Dual-Disk Scintillometer System SupplyThis small business set-aside subcontract, managed by the Department of Defense through W6QM Micc-Ft Drum, involves the supply of a complete dual-disk, large-aperture scintillometer system. The system is intended for prime contractors supporting US Army ATEC atmospheric optical-path measurement projects and must include all primary hardware, operational software, interconnecting cables, and necessary documentation to ensure full operational capability. The contractor is required to adhere to strict regulatory standards, including the Buy American Balance of Payments Program, IUID requirements, and cybersecurity safeguarding protocols. The opportunity was posted on October 23, 2026, with a response deadline of November 3, 2026, and falls under NAICS code 334519.

W6QM Micc-Ft Drum

POSTED

DEADLINE

FIBO machines/software and Adapters

Solicitation # SPMYM127Q0001

Solicitation SPMYM127Q0001 is a Brand Name Only Total Small Business Set Aside issued by DLA Maritime Norfolk for the procurement of new FIBO interferometers, CODEM software, and various PC ferrule adapters for the Norfolk Naval Shipyard. The requirement includes two FIBO200 interferometers with software and accessories, FIBO M250 interferometer hardware with a laptop and software, and multiple 1.25 mm, 2.0 mm, and 2.5 mm PC ferrule adapters. All items must be new, as refurbished or used equipment is strictly prohibited. The anticipated delivery date is December 18, 2026, with shipping terms established as FOB Destination. Award will be granted to the responsible offeror determined to be most advantageous to the Government, with technical capability and price weighted as substantially more significant than all other factors. Evaluation also considers delivery timelines and Supplier Performance Risk System scores. Quotes must be submitted by October 26, 2026, and must include a detailed unpriced capabilities statement, a separate price breakdown, business size, CAGE code, and payment terms. Payment will be processed electronically via Wide Area Workflow.

DLA Maritime - Norfolk

POSTED

DEADLINE

Scintillometer BLS900 Neo, Path Reduction Aperture, Power Supply, Standard and Tall Tripods

Solicitation # W911S227U0078

Solicitation W911S227U0078 is a Request for Quotation issued by the Department of Defense for the Meteorology Branch at White Sands Missile Range to procure a large-aperture dual-disk scintillometer system and associated accessories for atmospheric optical-path measurements. The primary requirement is for a SCINTEC BLS900 Neo system, though equal products will be considered if they meet the salient physical and performance characteristics and are supported by descriptive literature. The procurement includes one scintillometer system, one path-reduction aperture to enable measurement paths as short as 100 meters, two 110-120 VAC power supplies, two standard tripods at 1.80 meters, and two high tripods at 3.00 meters. All equipment must be new and unused, provided with protective cases, and delivered F.O.B. destination to White Sands Missile Range, New Mexico, preferably within 30 days. This acquisition is a Total Small Business Set-Aside under NAICS code 334519. Award will be based on the most advantageous offer considering price and technical factors. Offerors must submit quotes exclusively through the PIEE Solicitation module and include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. The contract incorporates several regulatory requirements, including the Buy American Balance of Payments Program, Item Unique Identification and Valuation, and cybersecurity safeguarding standards. Technical evaluations will verify the operational compatibility and completeness of the system, ensuring all cables, software, and documentation are provided for full functional operation.

W6QM Micc-Ft Drum

POSTED

DEADLINE