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SENSR MONITORING TECHNOLOGIES, LLC

Subsidiary ofSENSR MONITORING TECHNOLOGIES LLCUEI: MN7QRM5VZKG3

SENSR MONITORING TECHNOLOGIES, LLC is a federal contractor, registered under UEI MN7QRM5VZKG3. It has been awarded $572,713 in federal contracts. Primary work spans Engineering Services, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, and Support Activities for Rail Transportation. Top awarding agencies include Department Of Defense (dod), Department Of Transportation, and Department Of Transportation (dot).

Contact Information

Registration and classification details

Registration

UEI Code

MN7QRM5VZKG3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 (dod)$387.9K67.7%Department Of Transportation$154.5K27%Department Of Transportation (dot)$30.3K5.3%

Awards by NAICS

541330 - Engineering Services$387.9K67.7%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$154.5K27%488210 - Support Activities for Rail Transportation$30.3K5.3%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Liquid Level Switches (NSN 5930015039422)This subcontract involves the procurement or manufacture of 18 liquid level switches conforming to the technical specifications of NSN 5930015039422 for the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. The contract is designated as a HUBZone set-aside under NAICS code 334513, with performance taking place in New Cumberland. Eligible providers must maintain an active SAM registration and a valid CAGE code. Additionally, contractors are required to comply with the Non-Manufacturer Rule size standards and all applicable telecommunications equipment disclosure requirements. Responses are due by November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

First Article Testing and ValidationThis subcontract, titled First Article Testing and Validation, is issued by the Department of Defense through DLA DIST SAN JOAQUIN. The project focuses on performing First Article Testing for prime contractors on DLA supply contracts to validate the manufacturing processes for bomb rack gas chambers. The scope of work involves testing initial prototypes using specialized measurement tools and rigs, documenting all results, and coordinating directly with the DCMA QAR to secure necessary approvals. The final deliverables for this engagement include a certified first-article part and a comprehensive FAT Report. The work is to be performed in Tracy, California, under NAICS code 541330. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Supply of Liquid Quantity Transmitter (NSN 6680-01-493-4698)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of one Liquid Quantity Transmitter identified by NSN 6680014934698. The hardware is intended for prime contractors fulfilling DLA supply contracts and must be delivered by May 5, 2027. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334513. The contractor must ensure all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. While additive manufacturing is an acceptable production method for the item, it remains subject to ESA approval. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Flow Switch Manufacturing and SupplyThis subcontract involves the manufacture and supply of seven flow switch units under NSN 5930010136416 for the DLA Weapons Support Electrical Devices Division. The contractor is responsible for sourcing or producing components according to specific part numbers 6250F58-10, 158F73-10, or F74969-10, while adhering to Reference Drawing NR 10001 2888082, Revision E. All deliverables must meet Critical Application Item standards and be mercury-free, with inspections conducted per MIL-STD-1916 or ASQ H1331. To be eligible for performance, the contractor must maintain JCP certification, CMMC Level 2, and RD002 compliance. The work is categorized under NAICS code 334513 and will be performed in New Cumberland. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

Supply of Fluid-Hydraulic Pressure TransducersThis subcontract involves the supply of six fluid-hydraulic pressure transducers, specifically part number S-10-MMC-S13-0-100-WOB under NSN 6695016058433, for prime contractors supporting DLA supply contracts. The work is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in Jacksonville, Florida. The contractor is responsible for manufacturing or sourcing the units while adhering to strict quality and regulatory standards. This includes quality sampling per MIL-STD-1916 or ASQ H1331, marking according to MIL-STD-129 and RQ017, and packaging in compliance with ASTM D3951 and RP001. Additionally, the provider must ensure full compliance with DFARS 252.225-7001 and DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

TRANSDUCER, PRESSURE, FL

Solicitation # SPE4A5-27-T-1732

Solicitation SPE4A5-27-T-1732, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for six fluid-hydraulic pressure transducers, identified by NSN 6695016058433 and part number S-10-MMC-S13-0-100-WOB. The procurement is categorized under NAICS code 334513 and specifies a delivery timeframe of 171 days, with an original required delivery date of January 31, 2027, and a need ship date of April 20, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951 and DLA requirement RP001. Marking must comply with MIL-STD-129 and RQ017 for bare item identification. Key regulatory requirements include FAR 52.246-2 for destination inspection, DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

ACCELEROMETER, ELECTRIC

Solicitation # SPE4A6-27-T-6197

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

INDICATOR, ELECTRICAL T

Solicitation # SPE4A6-27-T-6129

Solicitation SPE4A6-27-T-6129, issued by the DLA Weapons Support A SC Commodities Division, is a request for quotation for one electrical tachometer indicator, identified by NSN 6680015230280 and Dynalec Corporation part number U4G29X. The item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of July 25, 2027, and a need ship date of April 20, 2027. This is not a small business set-aside, although the government may apply a HUBZone price evaluation preference. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-I-7112B, and MIL-STD-129 for marking. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contractor must comply with mercury prohibitions per NAVSEA 5100-003D and maintain an inspection system meeting ISO 9001:2015 or an equivalent standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, export controls, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-5911

Solicitation SPE4A6-27-T-5911 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of one liquid quantity transmitter, identified by NSN 6680014934698 and Setra Systems part number XM-815-14.5-6200-BN-CXX-JB. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of May 5, 2027, and a need ship date of April 20, 2027. This procurement is not a small business set-aside and falls under NAICS code 334513. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

SWITCH, LIQUID LEVEL

Solicitation # SPE7M8-27-T-0365

Solicitation SPE7M8-27-T-0365 is a procurement request issued by the DLA Weapons Support Electrical Devices Division for 18 units of liquid level switches, identified by NSN 5930015039422. This HUBZone set-aside acquisition falls under NAICS code 334513 and utilizes the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is January 17, 2027, with a need ship date of April 20, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military specifications for quality and logistics, including MIL-DTL-28786 for switch preservation and packaging, and MIL-STD-129 for shipment marking. All packaging must also comply with MIL-STD-2073-1E and DLA packaging requirements RP001 and RA001. Administrative requirements include electronic invoicing and receiving through the Wide Area WorkFlow system and registration in the System for Award Management. Additionally, the contract enforces domestic sourcing restrictions via the Buy American Act and Berry Amendment, requires compliance with hazardous material labeling standards under 29 CFR 1910.1200, and mandates cybersecurity safeguards per DFARS 252.204-7012.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

TRANSDUCER, PRESSURE, FL

Solicitation # SPE7L5-27-T-0327

Solicitation SPE7L5-27-T-0327 is a Request for Quotations issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Engines, for the procurement of 17 fluid-hydraulic pressure transducers. The items are identified by NSN 6695014794214 and Oshkosh Defense LLC part number 3246334. The procurement is categorized under NAICS code 334513 and is not a small business set-aside. Delivery is required FOB Origin, with an original required delivery date of February 10, 2027, and a need ship date of April 20, 2027. The destination for shipment, inspection, and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, the Berry Amendment, and various telecommunications and cybersecurity representations under FAR and DFARS. Inspection and acceptance are conducted at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 7 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-1695

Solicitation SPE4A5-27-T-1695, issued by the DLA Weapons Support Center, is for the procurement of four pressure transmitters, identified by NSN 6685016055657 and part number CC-810-D54. This is not a small business set-aside and falls under NAICS code 334513. The required delivery date is May 25, 2027, with a need ship date of April 20, 2027. Delivery is FOB Origin, and the items are to be shipped to DLA Distribution Jacksonville, Florida. The contract mandates strict quality and packaging standards. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans 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 adhering to TQ requirement IP025 and FED-STD-313. Palletization must follow RP001 requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the government will not evaluate or award offers involving items produced via additive manufacturing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-1704

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

SENSOR, AMBIENT TEMPERA

Solicitation # SPE4A6-27-T-6216

Solicitation SPE4A6-27-T-6216, issued by the Defense Logistics Agency Weapons Support ASC Commodities Division, is for the procurement of five ambient temperature sensors under NSN 6685-01-656-9228. This is a full and open competition, not set aside for small businesses, with a delivery requirement of 171 days after receipt of order. Delivery is FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to technical and quality standards, including SAE AS9100 and ISO 9001:2015. Packaging and marking must comply with RP001 and MIL-STD-129, while inspection and acceptance will occur at the destination per FAR 52.246-2. Due to the nature of the equipment, the item is subject to export controls under ITAR or EAR and requires compliance with DFARS 252.225-7048. Additionally, the contractor must meet cybersecurity requirements, including CMMC Level 2 and NIST SP 800-171 standards, and comply with domestic sourcing regulations such as the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-1702

Solicitation SPE4A5-27-T-1702, issued by the DLA Weapons Support Center Supplier Oper OEM Division, is for the procurement of one dial indicating differential gage, identified by NSN 6685999931819. This is a fixed-price acquisition with a delivery requirement of 171 days after order, featuring an original required delivery date of February 23, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance criterion for MIL-STD-105/ASQ Z1.4 lots. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A7-27-T-1873

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1683

Solicitation SPE4A5-27-T-1683 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier OEM Division for the acquisition of four dial indicating pressure gages, identified by NSN 6685-01-588-8393. The requirement specifies parts from Ashcroft Inc (P/N EA233PFPRWBX) or Engineered Coil Company (P/N 1409C0000). This is not a small business set-aside, and quotes must be submitted via the DLA Internet Bid Board System. The original required delivery date is April 14, 2027, with a need ship date of April 20, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, under the First Destination Transportation program. The contract mandates strict quality and safety compliance, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and a total prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with hazardous materials requiring labeling per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

MANOMETER, ANEROID

Solicitation # SPE4A5-27-T-1700

Solicitation SPE4A5-27-T-1700 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of six aneroid manometers, identified by NSN 6685017416693 and Part Number 25NVCBR5454-100. This total small business set-aside requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 171 days after order. The contract specifies FOB Origin shipping, while both inspection and acceptance are designated at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing special marking code 05 to identify the items as delicate instruments. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and the use of Wide Area WorkFlow for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE