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Tattersal Inc. 3640 North Federal Highway LIGHTHOUSE POINT FL 33064 USA

UEI: SLED_F6C2CE104F65839C

Tattersal Inc. 3640 North Federal Highway LIGHTHOUSE POINT FL 33064 USA is a federal contractor, registered under UEI SLED_F6C2CE104F65839C. It has been awarded $9,642 in federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F6C2CE104F65839C

Federal Contracting Overview

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

AI Capability Profile

Tattersal Inc. provides specialized technical solutions under NAICS 334513, focusing on the manufacture of analytical instruments. The company has experience supporting the Navair Warfare Ctr Aircraft Division. The firm operates within the analytical instrumentation industry, positioning itself as...

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$9.6K100%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$9.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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High Performance Search and Retrieval Software tool

Solicitation # N6833526Q1220

The Naval Air Systems Command (NAVAIR) Naval Air Warfare Center Aircraft Division (NAWCAD) in Lakehurst, New Jersey, is seeking a fixed-price contract for a High Performance Search and Retrieval Software tool. This procurement consists of a non-developmental online portal subscription providing comprehensive parts logistics and acquisition-related data to support the Engineering and Integration Division. The system must support up to 750 users with 15 simultaneous licenses and offer advanced search capabilities by NSN, NIIN, CAGE code, and manufacturer name, including the ability to perform batch searches of at least 2,000 items. Required data sources include DLA FLIS, FEDLOG, and ASSIST, with search results exportable in native .xlsx format. The contract is structured with two primary Contract Line Item Numbers: CLIN 0001 for the 12-month online portal subscription and CLIN 0002 for one live training session and supplemental documentation. The anticipated period of performance is from October 23, 2026, to October 22, 2027. Award will be made to the responsible offeror who provides a technically acceptable quotation at the lowest price. Technical evaluations will focus on the detailed description of the offered items, including portal screenshots to verify compliance with the Statement of Work. This is a full and open competition open to all business sizes under NAICS 519290.

Navair Warfare Ctr Aircraft Division

POSTED

about 12 hours ago

DEADLINE

Single Source - ISCO Equipment, posting expires 10/25/2026

Solicitation # 7419

The Metropolitan St. Louis Sewer District is conducting a single source procurement for ISCO Equipment intended for environmental compliance. Hydro-Kinetics Corporation has been selected to provide these services under solicitation number 7419. The public notice for this procurement was posted on October 20, 2026, and is scheduled to expire on October 25, 2026. All inquiries regarding this action should be directed to the primary point of contact via email at shunter@stlmsd.com.

Metropolitan St Louis Sewer District

POSTED

about 19 hours ago

DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685016621133)This subcontract involves the supply of three dial indicating pressure gages, identified by NSN 6685016621133, for prime contractors under DLA supply contracts. The items must adhere to COTS standards and meet all RA001 technical and quality requirements. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division under NAICS code 334513. The contractor is required to deliver the three physical units to a government destination in FPO 09591 within a 20-day delivery timeline. Shipping terms are established as FOB Destination. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0195

Solicitation SPE8EN-27-T-0195 is a fixed-price, total small business set-aside procurement issued by DLA Troop Support for six display units, identified by NSN 7025-01-739-0274. The contract requires delivery to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with a need ship date of April 12, 2027, and an original required delivery date of June 16, 2027. Delivery is established as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions are placed on the use of mercury and the handling of hazardous materials per the Hazard Communication Standard. Compliance with the Buy American Act and Berry Amendment is required for materials exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and adherence to DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONTROL, HUMIDITY

Solicitation # SPE4A5-27-T-1445

Solicitation SPE4A5-27-T-1445 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of three humidity control units under NSN 6685016584143. This item is designated as a critical application item for Intercontinental Ballistic Missile (ICBM) use. Due to the proprietary nature of the technical data, there is no approved technical data package available for competitive procurement. Delivery is required within 160 days, with the place of performance and delivery located in New Cumberland, Pennsylvania, under FOB Origin terms. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The award process may be automated, though preference may be given to offers with shorter delivery schedules or HUBZone concerns. Additionally, the procurement prohibits the use of additive manufacturing unless specifically authorized and requires adherence to the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1473

Solicitation SPE4A5-27-T-1473 is for the procurement of three commercial off the shelf dial indicating pressure gages, identified by NSN 6685016621133. The contract is managed by the DLA Weapons Support ASC Supplier Order OEM Division under NAICS code 334513. Delivery is required within 20 days after order, with an original required delivery date of October 14, 2026. The items are to be delivered FOB Destination to the USS Richard M McCool JR LPD 29. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific designation for delicate instruments. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the Hazard Communication Standard for any hazardous materials. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Shipboard Power Systems and Mechanical Interface AnalysisThis small business set-aside subcontract with the Navair Warfare Ctr Aircraft Division involves providing specialized analysis of shipboard power systems and mechanical interface issues for Support Equipment projects at NAWCAD Lakehurst. The scope of work focuses on evaluating electrical power compatibility and distribution on shipboard platforms, while providing critical assistance for Integrated Logistics Support certifications. The selected contractor will be responsible for delivering detailed interface analysis reports and supporting documentation for ILS certifications. Due to the nature of the work, a Secret security clearance is required. The response deadline for this opportunity is December 3, 2026.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

in about 1 month

SE Engineering Drawing and Documentation ServicesThis subcontract opportunity, titled SE Engineering Drawing and Documentation Services, supports prime contractors on NAWCAD Lakehurst SE projects for the Department of Defense. The selected provider will be responsible for creating and revising engineering drawings using AutoCAD and Pro-Engineering Modules, preparing test procedures, and managing data within SEMS and Naval Air Technical Data systems. Key deliverables include finalized technical manuals and engineering drawing packages. The contract is designated as a Total Small Business Set Aside under NAICS code 541370. Due to the nature of the work, personnel are required to maintain a Secret security clearance. Interested parties must submit their responses by December 3, 2026, for performance located in zip code 08733.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

in about 1 month

RM&S and Environmental Compliance ConsultingThis small business set-aside subcontract involves providing Reliability and Maintainability as well as Environmental, Safety, and Occupational Health compliance services for prime contractors supporting the Naval Air Warfare Center Aircraft Division at Lakehurst. The scope of work includes evaluating RDEMO tests and FRACAS reports, performing NEPA compliance analyses, and drafting Programmatic Environmental Safety and Health Evaluations. Key deliverables for the project consist of detailed FRACAS reports, RDEMO evaluations, and comprehensive environmental safety and health documentation. Personnel assigned to this contract must possess a Secret security clearance to perform the required duties. The opportunity is categorized under NAICS code 541620 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of December 3, 2026, for this specialized consulting engagement.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

in about 1 month

SE/ALRE Prototype Hardware ManufacturingThe SE/ALRE Prototype Hardware Manufacturing subcontract involves the production and supply of prototype hardware and specialized hi-shock testing fixtures for prime contractors supporting NAWCAD Lakehurst Tri-Service Systems, SE, and ALRE projects. Utilizing precision machining and prototype fabrication tools, the selected provider will transform engineering designs into physical hardware and test fixtures. Due to the nature of the work, a Secret security clearance is required for performance. This opportunity is issued by the Department of Defense under the Navair Warfare Ctr Aircraft Division and is designated as a Total Small Business Set Aside. The contract falls under NAICS code 332710, with the place of performance located in zip code 08733. Interested parties must submit their responses by the deadline of December 3, 2026.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

in about 1 month

SE/ALRE Design and Development EngineeringThe SE/ALRE Design and Development Engineering subcontract involves providing specialized mechanical and electrical engineering services for prime contractors supporting the Navair Warfare Ctr Aircraft Division at NAWCAD Lakehurst. The scope of work focuses on Support Equipment and Aircraft Launch and Recovery Equipment projects, requiring the execution of trade studies, form-fit-function analyses, and the creation of static and dynamic Finite Element and Finite Difference models. Technical proficiency in AutoCAD, ORCAD, LABVIEW, PRO-Engineering, and PRO-Mechanical is essential for delivering the required design reports, engineering drawings, and verified models. This opportunity is designated as a Total Small Business Set Aside under NAICS code 541330. Due to the nature of the Department of Defense projects, all personnel must possess a Secret security clearance. The performance of work is centered in the 08733 zip code area, with a response deadline established for December 3, 2026.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

in about 1 month

Engineering and Technical Services for Support Equipment Department at NAWCADLKE

Solicitation # N6833527R1000

Solicitation N6833527R1000 is a total small business set-aside for comprehensive mechanical and electrical engineering and technical services to support the Support Equipment Department at the Naval Air Warfare Center Aircraft Division Lakehurst, New Jersey. The scope of work includes the design, development, acquisition, evaluation, sustainment, and logistics of support equipment and aircraft launch and recovery equipment across organizational, intermediate, and depot-level maintenance environments. Technical activities involve utilizing industry-standard design tools such as AutoCAD and LABVIEW, performing avionics fault detection, managing data in platforms like AUTOSERD and SERMIS, and participating in critical design and system engineering reviews. The contract is structured with a five-year period of performance, consisting of one base year and four option years, with a maximum duration of five years and six months. The government will award one task order based on a best-value tradeoff analysis, where technical and past performance factors are significantly more important than cost. Technical evaluation focuses on the understanding of the work and key personnel resumes, the latter of which is a pass/fail requirement that can render a proposal unawardable. A material condition for award is the possession of CMMC Level 2 self-certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to strict cybersecurity standards, including NIST SP 800-171. Proposals must be submitted electronically via the PIEE portal by December 3, 2026, following specific volume and page limit constraints.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

in about 1 month

F/A-18 Fuel Pressure Gage Kit, P/N: 3867AS2060-1

Solicitation # N68335-27-Q-1005

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to procure 70 Fuel Pressure Gage Kits, part number 3867AS2060-1, in support of the F/A-18 E/F program. This procurement is a 100 percent Small Business Set-Aside under NAICS code 334513. Award will be granted to the responsible offeror based on the Lowest Price Technically Acceptable criteria. To be considered technically acceptable, offerors must be registered as a small business in SAM, provide the exact part numbers and quantities, commit to a delivery timeline of 100 days after award, and maintain an acceptable or neutral past performance record in the Supplier Performance Risk System. The technical data package is export controlled and contains Controlled Unclassified Information. To access these documents, offerors must submit a certified DD Form 2345 and proof of CMMC Level 2 self-assessment certification to the point of contact, Devin Hader. Additionally, technically acceptable offerors must have a current NIST SP 800-171 assessment and CMMC Level 2 certification recorded in the Supplier Performance Risk System. All delivered equipment must be new, covered by a manufacturer warranty, and packaged according to ASTM D3951-18 and MIL-STD-129R standards. Following Amendment 0001, the solicitation closing date is extended to October 29, 2026, at 4:00 pm EDT, with all questions due by October 27, 2026.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Supply of Self-Indicating Bimetallic ThermometersThis subcontract involves the supply of two self-indicating bimetallic thermometers to prime contractors for the Defense Logistics Agency Weapons Support ASC Commodities Division. The hardware must strictly match NSN 6685015790487 and adhere to specific logistics standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The procurement falls under NAICS code 334513 and is managed by the Department of Defense. The place of performance is designated as FPO 96691, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gage (NSN 6685016677432)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, requires the supply of one Dial Indicating Pressure Gage. The equipment must strictly adhere to NSN 6685016677432 and the DLA Master List of Technical and Quality Requirements RA001. The contractor is responsible for ensuring the gage is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. The final deliverable is a single, properly packaged and marked pressure dial indicating gage to be delivered to the specified performance location.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, TEMPERATURE,

Solicitation # SPE4A0-27-T-0223

Solicitation SPE4A0-27-T-0223 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one thermocouple temperature indicator, identified by NSN 6685015729965 and Brunswick Corp part number 895287Q41. This commercial off-the-shelf item is subject to a required delivery date of September 18, 2026, with a delivery timeframe of five days after the order. The procurement is conducted under the First Destination Transportation program with offers submitted as FOB Origin, and the final delivery is to be made to the Naval Weapons Station Earle in Leonardo, New Jersey. The contract incorporates strict technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Compliance with the Buy American Act and Berry Amendment is required, and the offeror must utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Administrative requirements include the use of NAICS code 334513 and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via the DIBBS portal, and the award may be processed through an automated system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0217

Solicitation SPE4A0-27-T-0217 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of five gage adapters, identified by NSN 6685015299735 and part number GA-4. The contract specifies acceptable manufacturers as Enerpac Tool Group Corp (CAGE 26952) or Actuant Australia (CAGE Z2754). Delivery is required within five days of award, with a required delivery date of October 14, 2026. The items are to be delivered FOB Origin to Tinker AFB, Oklahoma. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System, and the agency may utilize the HUBZone price evaluation preference for award.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1377

Solicitation SPE4A5-27-T-1377 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one dial indicating pressure gage, identified by NSN 6685016677432. The item is to be delivered FOB destination to the USS Gabrielle Giffords (LCS 10) with an original required delivery date of October 8, 2026, and a delivery window of 20 days after award. The procurement is categorized under NAICS code 334513 and requires strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and the removal of government identification from non-accepted supplies per RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the special marking code 05 for delicate instruments and palletization according to RP001. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, prohibitions on hexavalent chromium, and requirements for electronic invoicing via the Wide Area WorkFlow system. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE