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Sensors Unlimited Inc NJ 08540-7437 USA

UEI: SLED_B4641AA291921592

Sensors Unlimited Inc NJ 08540-7437 USA is a federal contractor, registered under UEI SLED_B4641AA291921592. It has been awarded $2,450,500 in federal contracts. Primary work spans Photographic Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B4641AA291921592

Federal Contracting Overview

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

AI Capability Profile

Sensors Unlimited Inc NJ provides specialized procurement and supply chain support for the Department of Defense. The company maintains a primary operational focus within the Department of Defense, delivering essential equipment and materials to support defense missions. The firm operates primaril...

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$2.5M100%

Awards by NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers$2.5M100%

Awards by Agency Over Time

Awards by Place of Performance

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Camera & MicroSD

Solicitation # B2728267

Solicitation B2728267 is a micro-purchase request issued by the Free Library of Philadelphia for the procurement of cameras and MicroSD cards. The contract is structured as a fixed-price agreement with a term of 365 days from the effective date. All equipment must be delivered FOB Destination Point to Rodin Place, 2000 Hamilton St Suite 202, Philadelphia, PA 19130. Bidders are required to submit their quotes electronically via the PHLContracts portal by October 27, 2026, and must ensure all quoted prices are valid for 60 days. To be considered for the award, sellers must strictly comply with all technical specifications and are strongly encouraged to include all shipping and freight charges in their pricing to ensure a transparent comparison. If proposing alternative products, bidders must provide the specific brand, model number, and comprehensive documentation for the City's review. A mandatory requirement for all bidders is to have a signed Consent and Authorization Agreement on file; failure to provide this will result in disqualification. Additionally, vendors must certify their Local Business Entity status and may optionally submit LGBTQ Applicant Opportunity Data. Insurance requirements include General Liability coverage of $500,000 per occurrence, which is mandatory for all providers. Those not using common carriers for delivery must also maintain Automobile Liability of $300,000 per occurrence and statutory Workers' Compensation. The City of Philadelphia reserves the right to reject any quotes at its sole discretion.

POSTED

about 17 hours ago

DEADLINE

Steel Coil Stock Supplier (R-Panel Siding)This subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the supply of 26-gauge steel coil stock for prime contractors working on US Army JMC projects. The scope of work involves providing steel coils in Ash Grey and Polar White with specific width requirements ranging from 42 3/4 to 43 inches. To ensure quality and performance, the supplier must submit descriptive literature and drawings to verify that the materials meet brand-name or equal performance characteristics. The delivery requirements specify Ash Grey coils weighing 6,000 lbs each and Polar White coils weighing 8,000 lbs each. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423410. The performance of the contract is centered in the 74501 zip code area, with a response deadline set for October 27, 2026.

W6QM Micc-Ft Drum

POSTED

about 18 hours ago

DEADLINE

Celestron VF-Gold Maintenance and Calibration ServicesThis subcontract for the NSWC Crane Warfare Center involves providing comprehensive maintenance, annual calibration, and emergency repair services for the Celestron VF Gold. The selected provider is responsible for conducting scheduled annual calibrations, performing emergency repairs within four business days, and installing all factory-released firmware and software upgrades. To ensure operational integrity, the contractor must utilize specialized calibration tools and factory-authorized parts, ultimately delivering fully operational units and detailed repair reports. The project is managed under NAICS code 811210 and requires the contractor to maintain CMMC Level 1 compliance. Performance will take place in Crane, Indiana. Interested parties should note the response deadline of October 26, 2026, for this Department of Defense initiative.

POSTED

about 18 hours ago

DEADLINE

CELESTRON GOLD PACKAGE

Solicitation # N0016427Q0005

Solicitation N00164-27-Q-0005 is a sole source procurement issued by the NSWC Crane Warfare Center for the Celestron VF Gold maintenance package. The government intends to negotiate with Thermo KeyTek LLC under FAR 12 and FAR 13.106-1, as the required items are peculiar to one manufacturer. The contract is a firm fixed price arrangement with a period of performance from January 1, 2027, to December 31, 2027. Services will be performed at the NSWC Crane facility in Indiana. The scope of work specifically covers maintenance for Celestron VF Gold Serial Number 2305173, which includes annual calibration, two emergency repair visits with associated parts and travel, a dedicated phone support hotline, priority email support, and factory software or firmware upgrades. Offerors must be registered in the System for Award Management and maintain CMMC Level 1 status or higher for information systems processing federal contract information. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The closing date for the solicitation is October 26, 2026, at 4:00 PM Eastern Time.

POSTED

about 18 hours ago

DEADLINE

EZ Loader Aluminum Trailer SupplyThis subcontract, managed by the Hawaii Fire Department, involves the procurement and delivery of two EZ Loader Aluminum Trailers for prime contractors working on County of Hawai‘i projects. The agreement specifies the acquisition of Model A102WVS 2325 single-axle aluminum trailers, 2025 models or newer, each configured with four bunks. The selected provider is responsible for ensuring that all units meet strict physical and functional specifications and must provide a manufacturer warranty covering necessary repairs and replacements. The scope of work concludes with the delivery of two fully assembled trailers to the designated site.

Hawaii Fire Department

POSTED

DEADLINE

REQ #270057- iGuide tripod for Greg Cobb

Solicitation # SRC0000037209

Solicitation SRC0000037209 is a request from the Alabama Department of Insurance for the procurement of one new Oben T-3586 Aluminum Travel Tripod and Triple Action BZ-226T Ball Head. The equipment must meet specific technical requirements, including a 27 lb load capacity, a maximum height of 62.5 inches, and reverse-folding aluminum legs that convert into a monopod. The vendor is required to include shipping to the department's Montgomery, Alabama address, and alternative items will not be accepted. The response deadline is October 23, 2026. The contract is governed by the Standard Terms and Conditions for Quick Quotes and the Department of Finance Administrative Code. Award evaluation will be based on pricing, with the state reserving the right to analyze cost realism and request proof of supplier qualifications, such as reseller authorizations or insurance certificates. Vendors must be compliant with Alabama tax laws, E-Verify requirements, and foreign corporation registration if applicable. Payment must be accepted via electronic methods, including P-cards and EFT, at no additional cost. The resulting agreement may be renewed annually for up to five years or until a total contract cost of 25,000 dollars is reached.

General/Fire Marshall & Fraud Unit

POSTED

DEADLINE

OEM Parts Supplier (Thomas & Blue Bird)This subcontract agreement establishes a partnership for the supply of original equipment manufacturer parts to support non-engine repairs for prime contractors working on Granite School District bus projects. The scope of work focuses on the sourcing and delivery of new, unused genuine components from Thomas and Blue Bird, specifically covering systems related to steering, suspension, axles, and HVAC. All provided parts must strictly adhere to manufacturer specifications to ensure safety and performance. The contract provides a structured pricing model where parts are supplied at discounts based on the manufacturer's suggested retail price or list price. This procurement opportunity is categorized under NAICS code 423410 and is managed through the state of Utah, with a response deadline set for November 2, 2026.

POSTED

DEADLINE

Supply of Directional Light, Vehicular (NSN 6220016980220)This subcontract involves the procurement and supply of one vehicular directional light, specifically Ford part number JL3Z-13466-A with NSN 6220016980220, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor is responsible for the careful handling of fragile materials and must provide hazard warning labels and Material Safety Data Sheets as required by 29 CFR 1910.1200. The final product is to be delivered to Virginia Beach, Virginia, utilizing a traceable shipping method. This requirement falls under NAICS code 423410 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Oil Boiler and Parts SupplyThis subcontract agreement involves the supply of domestic oil-fired boiler units, spare parts, and installation materials to support prime contractors working on projects for the District Council of Folkestone and Hythe. The scope of delivery includes new boiler units as well as specialized components such as nozzles, gaskets, and pump parts, all of which must comply with UK safety and efficiency standards for oil-fired heating systems. The supplier is responsible for delivering the required hardware and equipment directly to the project sites or to the prime contractor. This opportunity was posted on October 19, 2026, with a response deadline set for November 19, 2026.

The District Council of Folkestone and Hythe

POSTED

DEADLINE

Fire Alarm and Suppression Component SupplyThis subcontract opportunity is for the supply of new, OEM-compliant parts and components for fire alarm and suppression systems to support prime contractors on Department of Veterans Affairs facility projects. The scope of work includes the delivery of hardware such as detectors, network communication cards, fire alarm batteries, sprinkler gauges, and valve components directly to the project sites. To comply with prohibited source restrictions, providers must submit documentation verifying their status as an original equipment manufacturer or an authorized distributor. Managed by the Department of Veterans Affairs Network Contract Office 16, this opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423410. Interested parties must submit their responses by November 4, 2026, at 4:00 PM.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Secure Digital Transfer Media SupplyThis subcontract, issued by the Department of Defense for the Naval Surface Warfare Center, Crane Division, involves the supply of secure digital transfer media for prime contractors. The primary objective is to provide encrypted or government-approved digital storage devices used specifically for the transfer of salvaged technical data. All deliverables must strictly adhere to security requirements regarding the handling of Controlled Unclassified Information. The contract is categorized under NAICS code 423430 and will be performed in Crane, Indiana. Interested parties should note the posting date of October 19, 2026, with a response deadline set for October 26, 2026. The scope of work focuses on the physical delivery of these secure media assets to ensure the safe transport of sensitive government data.

POSTED

DEADLINE

Embedded Software and Configuration Data ExtractionThe Embedded Software and Configuration Data Extraction subcontract supports prime contractors on projects for the Naval Surface Warfare Center, Crane Division. The scope of work involves performing forensic data extraction to salvage and preserve embedded running scripts and operational binary scripts from non-volatile memory. Additionally, the contractor is responsible for using specialized forensic tools to extract and map network connection profiles, subnet configurations, and hardcoded IP schemes to deliver recovered software configurations. This opportunity is categorized under NAICS code 541519 and is performed in Crane, Indiana. To be eligible, providers must adhere to strict security and data handling standards, including CMMC Level 1, NIST SP 800-88 Rev. 1, and DoDI 8582.01 compliance. The solicitation was posted on October 19, 2026, with a response deadline of October 26, 2026.

POSTED

DEADLINE

G4DSP-XD3 Hardware Evaluation and Failure AnalysisThis subcontract, titled G4DSP-XD3 Hardware Evaluation and Failure Analysis, involves providing engineering evaluation and diagnostic bench testing for prime contractors supporting the Naval Surface Warfare Center, Crane Division. The primary scope of work focuses on conducting diagnostic testing for five G4DSP-XD3 Quad Processor Cards to identify failure causes and determine if the hardware is Beyond Economic Repair. All testing must be performed using equipment compatible with AN/SLQ-32(V)4 hardware, and the final deliverables consist of detailed failure analysis reports. The project is managed under NAICS code 541330 for the Department of Defense and will be performed in Crane, Indiana. To be eligible, the contractor must maintain CMMC Level 1 and MIL-STD-129 compliance. The solicitation was posted on October 19, 2026, with a response deadline of October 26, 2026.

POSTED

DEADLINE

EVALUATION/REPAIRS

Solicitation # N00016427Q0006

Solicitation N00164-27-Q-0006 is a sole source, firm fixed price procurement issued by the Naval Surface Warfare Center Crane Division for engineering services to support five AN/SLQ-32(V)4 G4DSP-XD3 multiprocessor cards. The primary objective is to perform evaluation diagnostics, failure analysis, and data extraction on non-working processing units to determine if they are repairable or beyond economic repair. Key technical requirements include salvaging Northrop Grumman running scripts and operational binary scripts from non-volatile memory, as well as mapping hardcoded IP schemes and network connection profiles. The government intends to negotiate exclusively with Abaco Systems due to the items being peculiar to one manufacturer, although other responsible sources may submit capability statements for consideration. The contract requires strict adherence to MIL-STD-129 for shipping and marking, NIST SP 800-88 Rev. 1 for media sanitization, and DoDI 8582.01 for the security of non-DoD information systems. Contractors must be registered in the System for Award Management and comply with Cybersecurity Maturity Model Certification (CMMC) requirements under DFARS 252.204-7021. Deliverables include software test reports, computer software products, and system security plans. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Offers are due by 4:00 PM Eastern Time on October 26, 2026, and should be submitted electronically to the primary point of contact, Trista Ray.

POSTED

DEADLINE

Septic System Equipment SupplierThis subcontract opportunity is for a Septic System Equipment Supplier to provide specialized ORENCO-branded components for prime contractors working on projects for the Sutter County Development Services Department in Yuba City, California. The selected vendor must be an authorized ORENCO distributor responsible for the procurement and job site delivery of critical materials, including Biotube pump vaults, high head effluent pumps, float switch assemblies, pump discharge assemblies, control panels, orifice shields, and valve boxes. The solicitation was posted on October 19, 2026, with a response deadline of November 12, 2026. Falling under NAICS code 423410, this contract ensures that all necessary specialized septic equipment is delivered directly to the performance site to support ongoing development services within the county.

DEVELOPMENT SERVICES DEPARTMENT

POSTED

DEADLINE

Appliance SupplyThis subcontract opportunity with the County of Pender in North Carolina involves the supply and delivery of new kitchen and residential appliances for residential renovation projects. The selected provider will be responsible for furnishing replacement appliances as outlined in the bid pricing requirements, ensuring all items are delivered ready for installation to prime contractors. The solicitation was posted on October 19, 2026, with a response deadline of October 28, 2026. This procurement falls under NAICS code 423410 and is specifically tailored to support county-led residential improvements through the provision of essential home appliances.

County of Pender

POSTED

DEADLINE

Fire Protection Parts & Components SupplyThe Fire Protection Parts and Components Supply subcontract involves the provision of essential fire protection hardware for prime contractors working on Lee County Port Authority airport projects. The scope of work includes supplying replacement sprinkler heads, valves, gaskets, and piping components, specifically aimed at remediating deficiencies discovered during system inspections. The selected provider is responsible for the delivery of all specified components directly to the project site. Managed by Maintenance Systems in Florida under NAICS code 423410, this opportunity was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 6, 2026.

Maintenance Systems

POSTED

DEADLINE

Print Journalism Camera Equipment

Solicitation # 27013

The Blue Valley Unified School District No. 229 is soliciting bids for print journalism camera equipment under solicitation number 27013. Bids must be submitted electronically via the Bids and Tenders system by October 28, 2026. The district seeks unit pricing for equipment that must be as specified or an approved equal, with the Board of Education serving as the sole judge of a product's fitness for purpose. Awards may be based on the lowest bid, subgroups, or split among multiple vendors. The anticipated award date is November 9, 2026, with purchase orders following shortly thereafter. All bids must be quoted F.O.B. Destination, Freight Prepaid and Allowed, with deliveries directed to Blue Valley High School, Blue Valley Northwest High School, and Blue Valley North High School. Suppliers must provide advance notice to the District Business Office at least two days before delivery, and all items are subject to inspection and approval within thirty days of receipt. Payment terms range from 30 to 60 calendar days depending on the verification date. Key legal requirements include a standard patent infringement indemnity clause, a hold harmless agreement, and compliance with the Kansas Open Records Act and state smoking laws. The district is exempt from state and local sales taxes per KSA 79-3606.

Blue Valley School District

POSTED

DEADLINE