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THINGMAGIC, LLC

Subsidiary ofTRIMBLE INC.UEI: M4UYQ5WYY9U9

THINGMAGIC, LLC is a federal contractor, registered under UEI M4UYQ5WYY9U9. It has been awarded $19,984 in federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

M4UYQ5WYY9U9

Federal Contracting Overview

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

AI Capability Profile

THINGMAGIC, LLC provides technical solutions specializing in electronic data gathering and detection equipment. Their core capabilities include the development and supply of measuring and controlling devices specifically designed for fire research and specialized data collection environments. The c...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Commerce$20.0K100%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$20.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Liquid Sampler Supplier (NSN 6695-01-527-5795)This subcontract involves the supply of liquid samplers to prime contractors for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier Oper OEM Division. The supplier is responsible for manufacturing or sourcing samplers that strictly adhere to NSN 6695-01-527-5795 and the DLA Master List of Technical and Quality Requirements. The final delivery consists of 33 boxes of liquid samplers to be performed in New Cumberland. Rigorous quality and compliance standards are mandated for this contract, including quality assurance per MIL-STD-1916 or ASQ H1331. All deliverables must meet ASTM D3951, MIL-STD-129, and RP001 packaging standards, while the supplier must remain in full compliance with DFARS Buy American requirements. The opportunity is categorized under NAICS code 334519.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Physical Properties Reference Standard (NSN 6635014548913)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the provision of a high-precision reference standard for physical properties. The contractor is responsible for supplying one unit of National Stock Number 6635014548913, ensuring the item strictly adheres to the technical specifications and quality master list requirements established by the DLA. The completed order must be delivered to the DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 334519, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Petroleum Hydrometer SupplyThis subcontract involves the procurement of one specialized petroleum hydrometer to support prime contractors delivering to the Department of Defense Medical Supply Chain. The selected provider is responsible for manufacturing or sourcing a plain form, API ASTM type hydrometer that adheres to ASTM E 100 specifications and is calibrated according to ASTM E 126. The unit must be permanently marked with a serial number and packaged in accordance with RP001 DLA and Medical Marking Standard No. 1. Once completed, the calibrated and serialized instrument is to be delivered to San Diego, California. The opportunity is categorized under NAICS code 334511 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

Electronic Metal Flaw Detector Manufacturer/SupplierThis subcontract involves the manufacture and supply of electronic metal flaw detector hardware, specifically NSN 6635016492578, for prime contractors operating under DLA supply contracts. The supplier is responsible for ensuring all units meet the technical requirements outlined in the DLA Master Solicitation and the DLAD. Performance of the contract takes place in Tracy, California, under the oversight of the Department of Defense DLA Weapons Support ASC Commodities Division. Compliance is a critical component of this agreement, requiring strict adherence to MIL-STD-130N for property identification and DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 334519 and requires the successful delivery of the specified flaw detector units. Interested parties should note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Program Clocks (NSN 6645016445312)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Liquid Quantity Transmitter Supplier (NSN 6680-01-417-3315)This subcontract involves the manufacture or sourcing of 36 Liquid Quantity Transmitters meeting NSN 6680-01-417-3315 specifications for prime contractors supporting the Department of Defense. The supplier must utilize precision electronic manufacturing equipment and adhere to strict regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. All units must be packaged and marked according to ASTM D3951 and MIL-STD-129 standards. The final delivery of the 36 units is designated as FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Supplier of Unmounted Magnetic Compasses

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Supplier of Flow Control Thermostats (NSN 6685-01-421-3324)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Liquid Level Gage Rods (NSN 6680-01-478-6145)This subcontract involves the manufacture or sourcing of 27 liquid level gage rods under NSN 6680-01-478-6145 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OEM Division. The scope of work includes the potential use of additive manufacturing, provided it receives ESA approval, and requires strict adherence to physical identification and marking standards per RQ017 and RQ011. All deliverables must be packaged according to RP001 DLA Packaging Requirements and delivered to Texarkana, Texas. The contract falls under NAICS code 334519 and is managed by the Department of Defense, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Meter Movement (NSN 6695-01-166-4195)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement and delivery of four units of Meter Movement. The specific components must be Symmetrics Industries, LLC part number 136499, identified by NSN 6695-01-166-4195. All supplied items are designated as Critical Application Items, meaning they must adhere to strict quality standards to ensure operational safety and performance. The contract is designated as a Total Small Business Set-Aside under NAICS code 334519. Performance will take place at Hill AFB, with shipping terms established as FOB Origin. The delivery of the four units is subject to formal inspection and acceptance to verify compliance with the specified technical requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

TEMPERATURE INDICATING

Solicitation # SPE4A5-27-T-1832

Solicitation SPE4A5-27-T-1832 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support ASC Supplier OEM Division for the procurement of 105 units of temperature indicating compound, specifically citing Tempil Inc. P/N Tempilstik 125F or Markal Co P/N Thermomelt 125DegF. The required delivery date is April 3, 2027, with shipping terms set as FOB Origin under the First Destination Transportation program. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while non-hazardous materials follow ASTM D3951. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity and telecommunications representations. This is not a small business set-aside and falls under NAICS code 334519.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-6651

Solicitation SPE4A6-27-T-6651 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for four liquid quantity transmitters, identified by NSN 6680013224173 and Setra Systems, Inc. part number 123792. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of October 3, 2027. Shipping is established as FOB Origin, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RA001 for quality standards and RQ017 for bare item marking. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Quality assurance involves destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances in sample lots. Notably, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

PARTS KIT, HYDRAULIC

Solicitation # SPE8E6-27-T-0347

Solicitation SPE8E6-27-T-0347 is a request for the procurement of one hydraulic parts kit, identified by NSN 6930001142688 and part number PK202HLL01 from Parker-Hannifin Corp. The contract is issued by the DLA Troop Support Construction and Equipment office and is not a small business set-aside, falling under NAICS code 334519. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 21, 2026, shipping FOB Origin to the USS Kearsarge LHD 3. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The item is subject to a non-extendable shelf life of 180 months and requires specific marking and packaging to prevent deterioration from ultraviolet rays, including the use of a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117. All marking must comply with MIL-STD-129, and packaging must adhere to MIL-STD-2073-1E and DLA requirement RP001. The contract strictly prohibits the use of asbestos and the intentional addition of mercury. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS regulations regarding covered defense telecommunications and cybersecurity.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

about 9 hours ago

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MAGNETIC INSPECTION UN

Solicitation # SPE4A6-27-T-6725

Solicitation SPE4A6-27-T-6725 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for five portable magnetic inspection units, identified by NSN 6635-01-585-9898 and Illinois Tool Works part number 628554. The required delivery date is March 15, 2027, with a delivery timeframe of 132 days after order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. The contract incorporates various FAR and DFARS clauses, including those for combating trafficking in persons, sustainable products, and safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1884

Solicitation SPE4A5-27-T-1884 is issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of four program clocks, identified by NSN 6645-01-644-5312. The items are specified as BRG Time Zone Guides configured for Pacific, Mountain, Central, and Eastern time, featuring a red LED color USB cord with a 12-foot length. The required delivery date and need ship date are both set for February 12, 2027, with a delivery timeframe of 101 days. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for delicate instrument marking. Sampling must follow MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

ARMATURE AND POINTER A

Solicitation # SPE4A5-27-T-1808

Solicitation SPE4A5-27-T-1808 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three Armature and Pointer Assemblies, identified by NSN 6695010834943. The contract is not a small business set-aside and falls under NAICS code 334519. Delivery is required within 154 days after receipt of the order, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. The terms are FOB Origin, and the procurement requires origin inspection and acceptance in accordance with FAR 52.246-2. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and restrictions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

HYDROMETER, PETROLEUM

Solicitation # SPE2DH-27-T-0260

Solicitation SPE2DH-27-T-0260 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of one petroleum hydrometer (NSN 6630-01-550-4493). The required equipment must be a plain form, API ASTM type that meets or exceeds ASTM E 100 specifications and is calibrated according to ASTM E 126. Key technical specifications include an API range of 29 to 41 degrees with 0.1 divisions, a length of 330mm, and a standardization temperature of 60 degrees Fahrenheit. Each unit must be permanently marked with an individual serial number. Delivery is required by October 27, 2026, to a freight shipping address in San Diego, California. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in sealed unit containers and commercial exterior shipping containers per RP001 DLA packaging requirements. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds unless specifically required for functional instruments. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. This is not a small business set-aside, and all quotations must be submitted via the DIBBS portal by November 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-1854

Solicitation SPE4A5-27-T-1854 is a procurement request by the Defense Logistics Agency for 36 units of liquid quantity transmitters, identified by NSN 6680-01-417-3315. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date and need ship date are both March 5, 2027, with a delivery window of 122 days after award. The items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance with the Buy American Act, the Berry Amendment, and various telecommunications and cybersecurity regulations, including DFARS 252.204-7012, is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the applicable NAICS code is 334519.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE