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TRAFX RESEARCH LTD

UEI: PVAMUM6KL7V4

TRAFX RESEARCH LTD is a federal contractor, registered under UEI PVAMUM6KL7V4. It has been awarded $1,192,843 in federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing, Totalizing Fluid Meter and Counting Device Manufacturing, and Other Communications Equipment Manufacturing. Top awarding agencies include Department Of The Interior, Department Of Agriculture, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

PVAMUM6KL7V4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

141

All time

Active

0

Currently performing

Completed

141

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 The Interior$755.0K63.3%Department Of Agriculture$224.8K18.8%Department Of Defense$213.1K17.9%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$1.0M85.5%334514 - Totalizing Fluid Meter and Counting Device Manufacturing$75.2K6.3%334290 - Other Communications Equipment Manufacturing$41.4K3.5%333316 - Photographic and Photocopying Equipment Manufacturing$17.1K1.4%488999 - All Other Support Activities for Transportation$6.4K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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RFI - Bus Passenger Counting Systems

Solicitation # WMATA-0000010974

The Washington Metropolitan Area Transit Authority is issuing a Request for Information regarding Bus Passenger Counting Systems under solicitation number WMATA-0000010974. This sources-sought opportunity is categorized under NAICS code 334514 and is intended to identify capable providers for passenger counting technology. Interested parties must 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 6 hours ago

DEADLINE

Body-Worn Camera Hardware and SoftwareThis subcontract agreement focuses on the procurement of body-worn camera hardware and integrated software systems for prime contractors working on security projects at Tarleton State University. The scope of work includes the delivery of reliable camera units and the implementation of a secure video and data management system designed for incident documentation and performance monitoring. The opportunity is categorized under NAICS code 334290 and is associated with the state of Texas. Interested parties should note that the posting date is October 30, 2026, with a response deadline set for November 24, 2026.

Tarleton State University

POSTED

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

Liquid Transmitter Manufacturer/SupplierThis subcontract through the ASC Commodities Division of the Department of Defense requires the supply of 65 Liquid Transmitters, identified by NSN 6680007269826 and Part Number EA1015A1957. The selected supplier must manufacture or source these parts in accordance with QAP 13873 and QAP-106, with sampling and inspection conducted per MIL-STD-1916 or ASQ H1331. All units are to be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, contractors must maintain CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012. The opportunity falls under NAICS code 334519, with a response deadline of November 4, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-Q-0121

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7M5-27-Q-0121 for the procurement of 20 Radio Frequency Switches. The items are identified by NSN/Part Number 5985-00-321-7640 and are requested under purchase request 7017775859. This federal solicitation was posted on October 30, 2026, with a response deadline set for November 10, 2026. Interested parties may coordinate through the primary point of contact, DibbsBSM, via the provided agency email.

Defense Logistics Agency

POSTED

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-27-T-1091

Solicitation SPE7M1-27-T-1091 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 86 special scale meters, identified by NSN 6625-01-456-4423. This procurement is designated as a total small business set-aside under NAICS 334514. Delivery is required within 51 days after order, with the place of performance located in Tracy, California. The government requires inspection and acceptance at the destination per FAR 52.246-2, and vendors must utilize the Wide Area Workflow system for electronic invoicing and payment processing. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, with specific provisions for configuration change management and the removal of government identification from non-accepted supplies. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional applications. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from providing parts produced via additive manufacturing without prior authorization. Cybersecurity compliance is required under DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSMITTER, LIQUID

Solicitation # SPE4A6-26-T-195E

Solicitation SPE4A6-26-T-195E is a small business set-aside for the procurement of 65 liquid transmitters, identified by NSN 6680007269826 and part number EA1015A1957. The items are designated as critical application items and may be sourced from Strube Inc or Simmonds Precision Products Inc. The contract is a simplified acquisition with a delivery window of 140 days, featuring a need ship date of April 28, 2026, and an original required delivery date of July 2, 2026. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality and inspection are conducted at the origin in accordance with FAR 52.246-2 and specific quality assurance plans QAP 13873 and QAP-106. Sampling must follow MIL-STD-1916, ASQ H1331, or comparable zero-based plans. Packaging must comply with ASTM D3951 and MIL-STD-129, while item unique identification is not required. The contract mandates strict adherence to cybersecurity standards, including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7MX-26-R-X089

Solicitation SPE7MX-26-R-X089 is a request for a fixed-price, unrestricted contract for the procurement of Headset-Microphones, specifically NSN 5965-01-204-8505, part piece number M87819/1-01. Issued by the DLA Land and Maritime Land Supplier Operations SMSG on October 30, 2026, the requirement specifies compliance with MIL-PRF-87819/1B(2) and MIL-PRF-87819B(3) standards. The contract has a total duration not to exceed five years, with an estimated annual quantity of 982 units and a delivery window of 426 days after the order date. Inspection and acceptance will occur at the destination, while the FOB point is the origin. The government will utilize a best-value trade-off between price and non-price factors to make a single or split award. Key evaluation criteria include price, past performance via the Supplier Performance Risk System, proposed delivery, and small business participation. All offerors must commit to a minimum annual small business participation of 3% of the total awarded dollar value. Compliance requirements include CMMC cybersecurity standards, Buy American Act regulations, and strict prohibitions against the use of mercury and certain foreign-made unmanned aircraft systems. Quotations must be submitted via DIBBS or email to Kyle Blazek by the specified deadline and must remain firm for 60 calendar days.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0107

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7M5-27-Q-0107 for the procurement of two waveguide assemblies. These components are identified by NSN/Part Number 5985-01-406-5926 and are requested under purchase request 7016687551. The solicitation was posted on October 30, 2026, with a response deadline set for November 9, 2026. This federal requirement is managed through the DLA's procurement system, and interested parties must submit their responses by the specified cutoff date.

Defense Logistics Agency

POSTED

DEADLINE

FLOAT AND ROD, FLOWMETE

Solicitation # SPE4A6-27-T-6439

Solicitation SPE4A6-27-T-6439 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 13 flowmeter float and rods, identified as NSN 6680015239155 and Howell Laboratories Inc part number 7349-03. This item is designated as a critical application item. The required delivery date is May 17, 2027, with a need ship date of April 20, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Additive manufacturing is authorized for contract performance in accordance with the technical data package. The contractor must adhere to strict quality and safety standards, including SAE AS9003 or ISO 9001 certification and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin. Packaging must comply with RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129 and a specific delicate instrument designation. Mercury and mercury-containing compounds are prohibited in the hardware and packaging. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012, is mandatory. This is not a small business set-aside.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

METER, FLUID FLOW INDIC

Solicitation # SPE4A5-27-T-1675

Solicitation SPE4A5-27-T-1675 is a request for the procurement of two differential fluid flow indicating meters, identified by NSN 6680014561518. This acquisition is managed by the DLA Weapons Support ASC Supplier Oper OEM Division and is designated as a total small business set-aside under NAICS code 334519. The required delivery date is July 24, 2027, with a delivery timeframe of 171 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Items must be labeled as delicate instruments using special marking code 05. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. A critical safety requirement is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging, with very limited exceptions. Contractors must utilize the Wide Area WorkFlow system for invoicing and are required to register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A7-27-T-1841

Solicitation SPE4A7-27-T-1841 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of five differential dial indicating gages, identified by NSN 6685014215888. The requirement is not a small business set-aside and falls under NAICS code 334519. Delivery is required within 171 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A special marking for delicate instruments is required, and the use of mercury or mercury compounds in preservation, packaging, and marking is strictly prohibited. Quality assurance will be conducted via sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TOOL, RETAINING RING

Solicitation # SPE4A5-27-T-1643

Solicitation SPE4A5-27-T-1643, issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 15 units of a Retaining Ring Tool, identified by NSN 4920-01-633-8742. This is not a small business set-aside and falls under NAICS code 334514. The required delivery date is May 4, 2027, with a need ship date of April 20, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Technical and quality requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. All quotes must be submitted via the DIBBS system, and payment will be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Coolant Sensors

Solicitation # 323

The Jefferson Parish Government in Louisiana is soliciting bids for the purchase of coolant sensors to support the Jefferson Parish Drainage Department. This local government procurement is identified by solicitation number 323 and is managed by primary point of contact My Dao Ngo. The solicitation was posted on October 30, 2026, and requires all responses to be submitted by the deadline of November 9, 2026, at 5:00 PM. Interested parties can access further details and submission portals through the provided Infor CloudSuite supplier link.

Jefferson Parish Government

POSTED

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

The Commander, Navy Installations Command (CNIC) is seeking a software solution to modernize maintenance management across 53 Navy Defense Fuel Support Points (DFSPs). The current system relies on inconsistent, manual, paper-based processes that lack automated notifications and enterprise-level visibility, creating difficulties in verifying compliance and tracking the status of critical fuel assets. The goal is to implement a holistic approach that captures the entire maintenance lifecycle, utilizing programmable logic to automatically trigger follow-on actions and notify responsible operators. The selected provider must design, build, and sustain a scalable system that produces verifiable records of all maintenance and inspections. While the government is open to commercial, custom, or hybrid technical approaches, the solution will be initially validated at one or more operational DFSPs, with a primary focus on high-impact deepwater terminals. This initiative aims to fundamentally transform how maintenance is driven and evidenced rather than simply digitizing existing paper workflows.

Department Of Defense

POSTED

DEADLINE

Radar Data Processor, Transmitter, and Receiver RepairThis subcontract involves the teardown, evaluation, component-level repair, and testing of radar electronic assemblies for NAVSUP Weapon Systems Support CV-22 aircraft projects. The scope of work focuses on repairing Radar Data Processors, Transmitters, and Receivers, requiring strict adherence to SAE-AS22759 series wiring and IPC/EIAJ-STD-001C soldering standards. The contractor is responsible for utilizing radar signal processing validation equipment to ensure all repaired RFI units are fully tested and functional upon delivery. Managed under the Department of Defense, this project falls under NAICS code 334290. The solicitation was posted on October 30, 2026, with a response deadline of November 13, 2026. The primary objective is to provide critical maintenance and repair services for prime contractors to support the operational readiness of CV-22 aircraft radar systems.

Navsup Weapon Systems Support

POSTED

DEADLINE

Host-Nation Multimodal Movement Control LiaisonThe Host-Nation Multimodal Movement Control Liaison subcontract involves providing professional coordination and liaison services for prime contractors supporting Army 21st Theater Sustainment Command projects in Budapest, Hungary. The primary objective is to ensure the fluent transit of cargo by coordinating multimodal movements across highway, rail, and waterway networks utilizing the European Movement Control System. Key responsibilities include maintaining daily communication with the Hungarian Ministry of Defense and the NMCC, as well as delivering regular coordination reports. Qualified candidates must be Hungarian nationals possessing a valid local driver's license and C1-level English proficiency. This Department of Defense opportunity is categorized under NAICS code 488999, with a response deadline set for November 20, 2026.

0409 Aq Hq Contract

POSTED

DEADLINE

Mail Screening & Threat Detection Hardware SupplierThis subcontract opportunity, managed by the Department of the Treasury's Office of the Chief Procurement Officer, seeks a supplier for non-invasive screening equipment to support prime contractors on Bureau of Engraving and Printing facility projects in Washington. The scope of work involves providing critical threat detection hardware, including X-ray scanners, radiation detectors, chemical and biological detectors, and specialized sensors specifically designed for the detection of opioids and fentanyl. The selected supplier is responsible for delivering the physical hardware along with necessary software licenses and calibration certificates. All provided systems must ensure safe isolation and support secondary screening processes in strict accordance with manufacturer specifications. Interested parties must respond by November 11, 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE