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SYSTEM SCALE CORP

Parent2 subsidiariesUEI: ELS1WG6BSAJ9CAGE: 0BD28

SYSTEM SCALE CORP is a federal contractor, registered under UEI ELS1WG6BSAJ9 and CAGE code 0BD28. It has been awarded $450,930 in federal contracts. Primary work spans Farm Machinery and Equipment Manufacturing, Other Electronic and Precision Equipment Repair and Maintenance, and Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology). Top awarding agencies include Department Of Defense, Department Of Agriculture, and Department Of Defense (dod).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.system-scale.com

Address123 Main St, City, ST 12345

Registration

UEI Code

ELS1WG6BSAJ9

CAGE Code

0BD28

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

811210Electronic and Precision Equipment Repair and Maintenance(Primary)

Subsidiaries

2 companies roll up into SYSTEM SCALE CORP, sized by each one's own awards

Award distribution

$80.7K

System Scale Corporation$54.5K System Scale Corporation$26.3K

1System Scale CorporationUEI XU7FQN1HTDM1$54.5K67.5%2System Scale CorporationUEI SAMUKMJ9MGS5$26.3K32.5%

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RFI - Bus Passenger Counting Systems

Solicitation # WMATA-0000010974

The Washington Metropolitan Area Transit Authority is issuing a Request for Information under solicitation number WMATA-0000010974 to identify potential sources for Bus Passenger Counting Systems. This sources-sought action is categorized under NAICS code 334514 and is intended to gather market intelligence regarding available technologies and vendors capable of providing passenger counting solutions for their transit fleet. The solicitation was posted on October 30, 2026, and requires interested parties to submit their responses by the deadline of November 30, 2026. Further details and submission guidelines can be accessed through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 7 hours ago

DEADLINE

in about 1 month

BCL27*382830-SoleSource-Geenius Reader, System-STD Testing

Solicitation # SRC0000037291

Solicitation SRC0000037291 is a sole source procurement issued by the Alabama Clinical Laboratory Services for the acquisition of a Bio-Rad Geenius Reader System and associated components for STD testing. This second round of solicitation follows a lack of bids in the first round. The required equipment includes the Geenius Reader System, a dedicated computer with accessories, a printer with USB cable, a barcode scanner, and a Windows 10 literature binder. Additionally, the procurement covers Geenius HIV 1/2 Supplemental Assay kits and corresponding positive and negative controls. The Geenius System is the only FDA-approved multiplex offering for the detection and differentiation of HIV-1 and HIV-2 antibodies in serum, plasma, or whole blood samples. Administered under the State of Alabama Quick Quote standard terms, the resulting contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached. The procurement process requires electronic submission via Alabama Buys and mandates that suppliers certify compliance with Alabama tax laws, non-collusion, and immigration regulations. The State reserves the right to request professional licenses, insurance certificates, and manufacturer reseller authorizations. Legal venue for any disputes is established in Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for money claims.

Clinical Laboratory Services

POSTED

about 17 hours ago

DEADLINE

Parking Technology Maintenance and SupportThe Parking Technology Maintenance and Support subcontract involves providing annual maintenance and technical support for parking enforcement hardware used by prime contractors on City of Palo Alto transportation projects. The scope of work focuses on the upkeep of handheld citation devices, License Plate Recognition systems, and various field equipment utilizing specialized diagnostic tools. To ensure quality and compliance, the contractor must hold OEM certification for the specific hardware being serviced. The primary deliverables for this engagement include maintaining the operational status of all equipment and providing detailed maintenance logs. This opportunity is categorized under NAICS code 811210 and is managed through the California transportation agency. Interested parties must submit their responses by the deadline of December 7, 2026.

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Supply of Pressure Gauges (NSN 6685-01-652-8169)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement and delivery of 24 pressure gauges meeting NSN 6685-01-652-8169 specifications. The hardware must strictly adhere to mercury prohibitions outlined in IP056 and NAVSEA 5100-003D, while remaining compliant with the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334516. To ensure the protection of defense information, the contractor must undergo a NIST SP 800-171 cybersecurity assessment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

Supply of Calibration Standards Set (NSN 6630-01-245-5989)This subcontract involves the supply of calibration standards sets, specifically NSN 6630-01-245-5989, for prime contractors under DLA supply contracts. The scope of work requires the delivery of six complete units consisting of GTP-763 fluorescing standard pads, GTP-764 calibrating standard pads, and GTP-2219 calibration tape. All materials must be marked according to Medical Marking Standard No. 1 and adhere to DLA Packaging Requirements RP001. The contract is managed by the Department of Defense through the Medical Supply Chain FSH, with performance taking place at Hunter AAF. The opportunity is categorized under NAICS code 334516 and was posted on October 29, 2026, with a response deadline of November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 20 hours ago

DEADLINE

Liquid Quantity Transmitter SupplierThis subcontract involves the manufacture or procurement of 10 liquid quantity transmitters, specifically NSN 6680124173077, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units are produced in compliance with DLA Master List RA001 and adhere to strict packaging and marking standards, including RP001, MIL-STD-2073-1E, and MIL-STD-129. To qualify, the provider must maintain SAE AS9003 or ISO 9001 quality systems and demonstrate compliance with DFARS 252.204-7012. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 334514. Responses for this requirement are due by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Aircraft Vacuum Gauge SupplierThis subcontract involves the manufacture or sourcing of 70 aircraft vacuum gauges, specifically identified by NSN 4920015585956, to support prime contractors fulfilling DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract requires strict adherence to RP001 DLA Packaging Requirements and MIL-STD-129 for all marking and shipment procedures. Performance for this contract will take place in San Diego, California. Eligible suppliers must provide a valid CAGE code and UEI, while ensuring full compliance with DFARS 252.225-7001 Buy American standards. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 334514.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Current Sensors (Critical Application Item)This subcontract involves the procurement or manufacture of two specialized current sensors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The required components must match part number 6443292-01M1 or part number ASM000560C, identified by NSN 6625015749838. Because these are designated as Critical Application Items, the sensors must strictly adhere to all specified quality and performance standards. The contract is managed under NAICS code 334516 with performance taking place in Mechanicsburg, Pennsylvania. To be eligible for the award, contractors must be registered in both the System for Award Management and the Wide Area Workflow. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Transponder Test Set SupplierThis subcontract involves the procurement and delivery of one Transponder Test Set to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The required hardware is identified by NSN 6625-01-724-4448, specifically VIAVI Solutions Inc. part numbers 221822232 or AVX-10K-MIL. All items must be packaged according to MIL-STD-2073-1E standards and delivered to the designated destination in Jacksonville, Florida. The opportunity is managed by the Department of Defense under NAICS code 334516. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Fluid Flow Restrictors (NSN 4730-01-615-4828)This subcontract involves the supply of two specialized fluid flow restrictors, specifically NSN 4730-01-615-4828, which corresponds to Parker Hannifin part numbers 20440 PC 32 or M4295. The contract supports prime contractors delivering to the Department of Defense under the DLA Weapons Support Fluid Handling Division. Performance will take place in New Cumberland, Pennsylvania. The selected provider must manufacture or source the components while adhering to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor is required to maintain quality systems compliant with SAE AS9003 or ISO 9001 and ensure full compliance with DFARS 252.225-7036. Responses to this solicitation are due by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-331-0627)This subcontract involves the supply of 222 fluid filter elements, identified by NSN 4330-01-331-0627, to support prime contractors fulfilling DLA supply contracts. The components must adhere to all DLA quality standards and technical specifications for fluid filtration. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain, is the overseeing agency for this requirement. The contractor is responsible for delivering the completed units FOB Origin within 30 days of the order. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334514. The solicitation period concludes on November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

TEST SET, TRANSPONDER S

Solicitation # SPE7M1-27-T-1810

Solicitation SPE7M1-27-T-1810 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one transponder test set. The required item is identified by NSN 6625017244448, with corresponding Viavi Solutions Inc. part numbers 221822232 or AVX-10K-MIL. The delivery is required within 20 days after order, with an original required delivery date of October 27, 2026, shipping FOB Origin to a facility in Jacksonville, Florida. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to environmental and material standards, including a prohibition on Class I ozone-depleting chemicals and restrictions on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

TEST SET, BATTERY

Solicitation # SPE7M1-27-T-1805

Solicitation SPE7M1-27-T-1805 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one battery test set, identified by NSN 6625010408842 and part number BT900 from Ashley Manufacturing Corp. This commercial off-the-shelf item is to be delivered FOB Origin with a required delivery date of October 27, 2026, and a delivery lead time of 20 days after order. The item is to be shipped to the Texas Army National Guard in Lubbock, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, though DLA Master List requirements take precedence. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

HYDRAULIC SERVICING UN

Solicitation # SPE7L3-27-T-1606

Solicitation SPE7L3-27-T-1606 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of eight hydraulic servicing units, identified by NSN 4910-01-602-5069. The required delivery date is May 7, 2027, with delivery and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. While the solicitation is not a small business set-aside, it is designated as a total small business set-aside under FAR 19.5 and may utilize the HUBZone price evaluation preference. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals and hexavalent chromium, as well as adherence to the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS cybersecurity and incident reporting standards. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

SENSOR, CURRENT

Solicitation # SPE7M1-27-T-1816

Solicitation SPE7M1-27-T-1816 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 current sensors, identified by NSN 6625016548435. The items are to be delivered FOB Destination to the USS Washington (SSN 787) within 20 days after receipt of order, with an original required delivery date of October 27, 2026. The procurement is governed by NAICS code 334514 and requires compliance with the DLA Master List of Technical and Quality Requirements, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and are prohibited from providing parts made via additive manufacturing unless specifically authorized. Quotations are due by November 9, 2026, to the DLA office in Columbus, Ohio.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1827

Solicitation SPE7M1-27-T-1827 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 57 units of Test Adapters, identified by NSN 6625-01-683-0656. The delivery is specified as FOB Origin with a required delivery period of 103 days, targeting a final delivery date of December 22, 2024, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations must be submitted via the DIBBS system by November 9, 2026. This procurement carries stringent security and regulatory requirements. The contractor must be CMMC Level 2 certified through a Certified Third-Party Assessment Organization and comply with DFARS 252.240-7997 regarding NIST SP 800-171 assessments. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while all invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-7686

Solicitation SPE4A6-27-T-7686 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 liquid quantity transmitters, identified by NSN 6680124173077 and part number 5802024824 for Iveco Defence Vehicles S.p.A. The contract requires a delivery period of 213 days, with a need ship date of June 8, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance are to occur at the point of origin. The procurement is subject to stringent quality and technical standards, including compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific DLA packaging requirements under RP001. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

INDICATOR, FAULT LOC

Solicitation # SPE7M1-27-T-1804

Solicitation SPE7M1-27-T-1804, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside request for quotations for 63 units of Fault Locating Indicators, NSN 6625011044137, part number M83287/01-16. Designated as a critical application item, the supplies must be produced in accordance with basic specification MIL-PRF-83287/1D(2) Revision D and reference specification MIL-PRF-83287G(4) Revision G. This item is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML), and the use of Class I ozone-depleting substances is prohibited unless written approval is obtained from the contracting officer. Delivery is required within 77 days after receipt of order, with a need ship date of November 22, 2025, and a final required delivery date of November 30, 2025, to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE