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SENSOR TECHNOLOGY ENGINEERING, INC.

Subsidiary ofHEICO CORPUEI: C19DMHJHQVF1

SENSOR TECHNOLOGY ENGINEERING, INC. is a federal contractor, registered under UEI C19DMHJHQVF1. It has been awarded $184,889,300 in federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, and Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

C19DMHJHQVF1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

288

All time

Active

0

Currently performing

Completed

288

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$121.5M65.7%Department Of Homeland Security$51.6M27.9%Department Of Justice$7.3M4%Department Of The Treasury$3.1M1.7%

Other agencies (9 agencies, <0.5% each)$1.3M0.7%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$94.0M50.9%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$33.9M18.3%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$31.3M17%334516 - Analytical Laboratory Instrument Manufacturing$5.7M3.1%

- Unknown NAICS$4.2M2.3%

421410 - Unknown NAICS$3.8M2.1%325920 - Explosives Manufacturing$3.4M1.9%332995 - Other Ordnance and Accessories Manufacturing$3.4M1.8%334419 - Other Electronic Component Manufacturing$1.3M0.7%

Others - Other NAICS codes (14 codes, <0.5% each)$3.8M2%

Awards by Agency Over Time

Awards by Place of Performance

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66--INDICATOR,FLAP POSITIO

Solicitation # SPE4A627Q0085

POSTED

about 2 hours ago

DEADLINE

TL-29A-26 Production ContractThe TL-29A-26 Production Contract is a sole source effort awarded to Lockheed Martin Rotary and Mission Systems in Liverpool, New York, for the Naval Information Warfare Systems. The primary objective is the continued production, integration, assembly, testing, and delivery of Twin Line-29A towed arrays and associated spares to meet U.S. Fleet and Foreign Military Sales requirements. Beyond manufacturing, the contract encompasses comprehensive engineering services to ensure operational readiness. This includes post-delivery support, trade studies, component development and testing, failure analysis, and the installation and integration of systems. Additionally, the scope covers the repair and refurbishment of existing TL-29A towed arrays and modules, with performance taking place in San Diego.

Naval Information Warfare Systems

POSTED

about 8 hours ago

DEADLINE

2027-SS-0005 - New UPLC Contract - new BPA SolicitationThe Drug Enforcement Administration, under the Department of Justice, is forecasting a new Blanket Purchase Agreement solicitation for the procurement of Ultra High Pressure Liquid Chromatography systems. This initiative aims to replace outdated and non-functional equipment across field laboratories to ensure continued capability for critical evidence analyses. To maintain its status as an accredited laboratory system, the DEA requires equipment and after-sales services that align with strict accreditation standards. Selected systems must be fully compatible with existing methodologies and established operational procedures. This nationwide requirement is categorized under NAICS code 334516.

Drug Enforcement Administration

POSTED

about 8 hours ago

DEADLINE

Anthropomorphic Test Device (ATD) Sustainment Parts and Factory Calibration Services

Solicitation # FA910129RB003

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

Nitrogen Analyzer

Solicitation # 55AGR-S4024

The Nevada Department of Agriculture is soliciting bids for the procurement of a Nitrogen Analyzer under solicitation number 55AGR-S4024. Interested vendors must submit their responses by the deadline of October 23, 2026, at 8:00 AM. The equipment is to be shipped to and performed at the Department of Agriculture located in Sparks, Nevada. Primary inquiries regarding this solicitation should be directed to Purchaser Joel Wixon, with secondary contact available through the agency's accounting office.

550 - Department of Agriculture

POSTED

DEADLINE

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

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L5-27-Q-0007

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

NRP, BOARD, PC, LOAD C

Solicitation # SPE7M1-26-U-6379

Solicitation SPE7M1-26-U-6379 is a request for quotations issued by DLA Land and Maritime for the procurement of NRP PC Boards, Load C, identified by NSN 5999-01-620-0473. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 21 units. The contract requires delivery within 144 days after order, with inspection and acceptance occurring at the destination. Alternate offerors must provide a complete data package for both approved and alternate parts, and the government will not evaluate offers utilizing additive manufacturing. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous commercial packaging, and RP001 for palletization. Compliance with the Buy American Act and Berry Amendment is required, and contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information. Award preferences may be given to HUBZone concerns, and quotations must be submitted by October 6, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSMITTER, TEMPERATUR

Solicitation # SPE4A7-27-T-0066

Solicitation SPE4A7-27-T-0066 is a total small business set-aside issued by the DLA Weapons Support ASC for the procurement of 11 electrical resistance temperature transmitters, identified by NSN 6685009016890 and RDF Corporation part number 23934-3-6. The contract requires delivery within 157 days, with a need ship date of March 16, 2027, and an original required delivery date of July 18, 2027. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and safety standards, including a prohibition on intentionally added mercury and adherence to specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ACCESSORY KIT, ELECTRON

Solicitation # SPE7M5-27-Q-0069

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-103D

Solicitation SPE7M0-26-T-103D, issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys, is a request for the procurement of one rotary switch, identified by NSN 5930-01-524-9095. The requirement specifies parts from Appleton Marine Inc (P/N YMD-8947 or SW721025B) or Illinois Auto Electric Co. (P/N SW721025B). The item is to be delivered FOB Origin to the USNS Ruth Bader Ginsburg (T-AO 212) in San Diego, California, with an original required delivery date of September 25, 2026, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA technical and quality requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless functionally required. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must meet FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS system and comply with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE, FLEXIBLE

Solicitation # SPE4A6-26-T-35AW

Solicitation SPE4A6-26-T-35AW is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of 4,000 units of flexible cable, identified by NSN 5995011952776. The requirement is categorized under NAICS code 334419. The need ship date is March 21, 2027, with an original required delivery date of July 26, 2027. Delivery is specified as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and a prohibition on the intentional addition of mercury. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6946

Solicitation SPE7M8-26-T-6946 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 27 push switches, identified by NSN 5930-01-162-7316 and part number 51951-G-L-3. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of six days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Quotations must be submitted via the DIBBS system by October 9, 2026. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and a prohibition on the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

FIXTURE, TEST, MECHANICA

Solicitation # SPE7M4-26-T-453X

Solicitation SPE7M4-26-T-453X is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of three mechanical test fixtures under NSN 4940-01-607-7906. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 216 days after order, establishing a need ship date of May 14, 2027. Inspection and acceptance will occur at the destination. The procurement is subject to stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Contractors must adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, and utilize the Wide Area WorkFlow system for invoicing. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, provides a price evaluation preference for certified HUBZone small businesses, and mandates compliance with hazardous material labeling standards.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-0057

Solicitation SPE4A6-27-T-0057 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for 14 electrical special purpose cable assemblies, identified by NSN 6150-99-789-6395 and Pearson Engineering Limited part number CS2053/2.25. The required delivery date is September 25, 2026, with a delivery timeline of five days after order. Supplies are to be delivered FOB Origin to the Anniston Army Depot in Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Technical and quality requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INDICATOR, PRESSURE

Solicitation # SPE4A5-26-T-459W

Solicitation SPE4A5-26-T-459W, issued by DLA Aviation ASC Supplier Oper OEM Division, is a request for quotations for 43 units of pressure indicators, identified by NSN 6685013948578. The procurement is categorized under NAICS code 334519 and designates the item as a critical application delicate instrument. Delivery is required within 169 days, with a need ship date of March 17, 2027, and an original required delivery date of June 14, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Quotations were due by September 28, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TIMER, INTERVAL

Solicitation # SPE4A5-27-T-0031

Solicitation SPE4A5-27-T-0031 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four interval timers, identified by NSN 6645014932620. The required delivery date for these items is February 1, 2027, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The acquisition falls under NAICS code 334519 and is managed through the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and preservation must comply with MIL-PRF-23199E and MIL-STD-2073-1E, while marking and labeling must follow MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SWITCH ASSEMBLY

Solicitation # SPE7M8-26-T-6948

Solicitation SPE7M8-26-T-6948 is a request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 51 switch assemblies, identified by NSN 5930-01-277-0087. This is a Women-Owned Small Business set-aside under NAICS code 334419. The required delivery period is 150 days after award, with a need ship date of March 9, 2027, and a final required delivery date of August 13, 2027. Delivery is to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance are both required at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract includes stringent technical and security requirements, including the prohibition of Class I ozone-depleting chemicals and the mandatory safeguarding of covered defense information per DFARS 252.204-7012. Because the item contains export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific mandates for the labeling of hazardous materials. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE