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TRIMBLE INC. 5475 KELLENBURGER RD. Dayton OH 45424-1013 USA

UEI: SLED_D8437543A28DC9F5

TRIMBLE INC. 5475 KELLENBURGER RD. Dayton OH 45424-1013 USA is a federal contractor, registered under UEI SLED_D8437543A28DC9F5. It has been awarded $279,693 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D8437543A28DC9F5

Federal Contracting Overview

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

AI Capability Profile

Trimble Inc. provides specialized positioning and navigation technology, with a focus on Global Positioning System (GPS) hardware and software support. Their technical expertise includes the provision of GPS warranty services and the delivery of precision equipment for specialized field operations. ...

Key Performance Metrics

Awards Count

2

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 The Interior$42.6K100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$42.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Motional Pickup Transducer SupplierThis subcontract involves the manufacture or sourcing of two motional pickup transducers for prime contractors supporting DLA Weapons Support ASC projects. The deliverables must strictly adhere to NSN 6695014731892 and the DLA Master List of Technical and Quality Requirements RA001. Notably, the contract prohibits the use of mercury and additive manufacturing processes. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American and Balance of Payments Program. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Manufacturing of Critical Application Indicator LightsThis subcontract involves the manufacture of nine specialized indicator lights, part number 42-1091-2, for the DLA Weapons Support Nuclear Reactor Program. The fabrication must strictly adhere to Basic Drawing NR 27192 42-1091 Revision L and TDP Rev A Gen 1, with sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. The deliverables are identified by NSN 6210-00-295-2676 and will be performed in Jacksonville. To qualify for this project, the contractor must maintain ISO 9001:2015 certification and provide a CMMC Level 2 Self-Assessment. The opportunity is categorized under NAICS code 334511 and is managed by the Department of Defense. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Fixed Light Assembly ManufacturerThis subcontract involves the manufacture of 12 Fixed Light Assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected manufacturer is responsible for the fabrication and assembly of units according to the technical data specified for NSN 2040-01-425-6550, ensuring all final products strictly comply with established technical specifications. Production must utilize precision assembly tools and additive manufacturing equipment in accordance with L31 guidelines, provided ESA approval is obtained. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 334511. Responses to this requirement are due by November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Disposable Polarized Electrode Pads (AED G3 Pro)This subcontract involves the manufacture or sourcing of adult disposable polarized electrode pads compatible with the AED G3 Pro, specifically NSN 6515-01-613-1594. The contractor is responsible for supporting prime contractors under DLA Troop Support Medical Supply Chain contracts, ensuring all products comply with FDA regulations and maintain a minimum shelf life of 24 months. All items must be packaged and marked according to Medical Marking Standard No. 1 and delivered FOB Destination to the USA Medical Materiel Center Korea. The contract falls under NAICS code 334511 and is managed by the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Supply of Motional Pickup TransducersThis subcontract involves the manufacture or sourcing of three motional pickup transducers for prime contractors supporting DLA Weapons Support ASC projects. The hardware must strictly adhere to AMETEK part numbers 89PGT-GP60-G-2 and K750457 Rev C, corresponding to NSN 6695016088655. Performance will take place in Tracy, California, under NAICS code 334511. The supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Quality control is governed by MIL-STD-1916 or ASQ H1331 sampling standards, and all components must meet NAVSEA 5100-003D mercury-free requirements. The response deadline for this Department of Defense requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Indicator Panel Manufacturing (NSN 5895-01-667-7605)This subcontract involves the manufacture or procurement of one Indicator Panel, Raytheon part number R1012356-01, for the DLA Weapons Support Electrical Devices Division. The contractor must ensure the product meets all technical specifications and adheres to the DLA Master List of Technical and Quality Requirements. Additionally, the panel must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires strict adherence to the Buy American Act and DFARS 252.204-7012 cybersecurity compliance. Performance will take place in Tracy, California, under NAICS code 334511. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 19 hours ago

DEADLINE

Case Assembly, Transmitter (NSN 6610005614730)This subcontract, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or procurement of 15 Transmitter Case Assemblies under NSN 6610005614730. The selected provider must perform First Article Testing and ensure all materials are Hexavalent Chromium-free. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511, with performance taking place at Hill AFB. Compliance requirements are stringent, necessitating adherence to the Buy American Act and the maintenance of either SAE AS9003 or ISO 9001 quality systems. Additionally, the contractor must meet CMMC Level 2 and NIST SP 800-171 cybersecurity standards. Responses to this solicitation are due by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Supplier of Thermal Relays (NSN 5945005769354)This HUBZone set-aside subcontract involves the supply of two thermal relays for prime contractors working with the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing relays that strictly adhere to NSN 5945005769354 and DLA Master List RA001 requirements. Performance of the contract takes place in Tracy, California, under NAICS code 334511. Critical technical compliance includes adhering to IPC/JEDEC J-STD-609 for lead finish identification and NAVSEA 5100-003D for mercury restriction. Additionally, the supplier must ensure all deliverables meet the standards set by the Buy American Act. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Gas Detector Kit Supplier (NSN 6665016991772)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the provision of 34 fully assembled and tested Gas Detector Kits. The supplier is responsible for manufacturing or sourcing units and components according to NSN 6665016991772, with a strict requirement for compliance with NAVSEA 5100-003D mercury restrictions. Deliverables include the completed kits along with detailed parts lists and assembly instructions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511, with performance located in New Cumberland. To be eligible, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Electrical-Electronic Control Panel (NSN 5895014217715)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, requires the procurement of one Electrical-Electronic Control Panel, part number 5D-03384/SD3-03384. The contractor is responsible for manufacturing or sourcing the panel to strictly adhere to Lake Shore Systems Inc. specifications, ensuring the final product is mercury-free and fully compliant with the Buy American Act. Quality assurance is a critical component of this agreement, mandating zero-nonconformance according to MIL-STD-105/ASQ Z1.4 and sampling procedures per MIL-STD-1916 or ASQ H1331. The contract falls under NAICS code 334511 and specifies a place of performance in FPO 96667.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Lamp Housing Assembly FabricationThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the fabrication of five warranted Lamp Housing Assemblies, specifically part number 522-1169-01. As these are designated Critical Application Items according to the DLA Master List of Technical and Quality Requirements, the manufacturer must adhere to strict quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. The use of additive manufacturing is strictly prohibited unless explicit authorization is granted. The project falls under NAICS code 334511 and is to be performed at Hill AFB. Interested parties must have responded by the deadline of October 30, 2026, following the posting date of October 22, 2026. The final deliverables are intended for prime contractors fulfilling broader DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-0871

Solicitation SPE2DS-27-T-0871 is issued by the DLA Troop Support Medical Supply Chain for the procurement of one adult disposable polarized electrode pad for an automated external defibrillator (AED) G3 Pro. The item is regulated by the FDA and is identified by NSN 6515-01-613-1594. The requirement specifies a non-extendable shelf life of 24 months. Delivery is required within 84 days of award, with a required delivery date of October 22, 2026. The shipment is FOB Destination, with delivery locations specified at the USA Medical Materiel Center Korea in Camp Carroll, South Korea. Packaging must be commercial and utilize suitable sealed unit containers and exterior shipping containers to prevent damage. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is not a small business set-aside, though a HUBZone price evaluation preference may apply. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing must be processed through the Wide Area Workflow (WAWF) system. The contract incorporates various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American Act.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

EPN MAINT BOARD

Solicitation # SPE4A7-27-T-1919

Solicitation SPE4A7-27-T-1919 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of EPN MAINT BOARDs, identified by NSN 5895014683733. This is a critical application item designated as a Commercial Off-the-Shelf (COTS) product. The requirement consists of three separate line items, each for a quantity of one unit. The procurement is not a small business set-aside and falls under NAICS code 334511. Approved sources include Procomm Voice and Data Solutions, Inc., as well as Avaya Inc and Dynalec Corporation. The contract specifies a delivery period of 20 days after order, with an original required delivery date of October 16, 2026. Shipping is FOB Origin and destined for the USS AMERICA LHA 6. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

INTRODUCER, ENDOTRACHEA

Solicitation # SPE2DS-27-T-0861

Solicitation SPE2DS-27-T-0861, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one package of adult endotracheal tube introducers (bougies), NSN 6515-01-600-1648. The required items must be medical grade plastic, disposable, sterile, and single-use, featuring a coude-tip, graduated markings, a 15 FR size, and a length of 70 cm. These introducers are designed for use with endotracheal tubes ranging from 6.0 mm to 11 mm. Each package must contain 10 units. Delivery is required within 20 days after receipt of order to Fort Bliss, Texas, with both inspection and acceptance occurring at the destination. The contract mandates a non-extendable shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of government delivery. Packaging must adhere to ASTM D3951 and RP001, while labeling must comply with Medical Marking Standard No. 1 and MMS1A, including the contract number, lot number, and critical dates. Quotes must be submitted via the DIBBS system. This is not a small business set-aside, though HUBZone price evaluation preferences may apply. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

DETECTOR KIT, GAS

Solicitation # SPE7M1-27-T-1415

Solicitation SPE7M1-27-T-1415 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 34 gas detector kits under NSN 6665016991772. The contract requires delivery within 141 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Each kit must be packaged individually with a detailed parts list and applicable assembly instructions. Special requirements include the use of fiberboard sleeves to protect handles and latches, the prohibition of bulk shipping for hardware, and compliance with NAVSEA 5100-003D regarding mercury restrictions. The procurement is subject to the Buy American Act and requires compliance with various DFARS and FAR clauses, including NIST SP 800-171 cybersecurity assessment requirements and the Hazard Communication Standard for any hazardous materials.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1615

Solicitation SPE4A5-27-T-1615, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 13 dial indicating pressure gages (NSN 6685008713566). The requirement includes a First Article Test (FAT) where the contractor must test two units and submit a final report to the Naval Surface Warfare Center Philadelphia Division for approval. The need ship date is April 20, 2027, with an original required delivery date of June 5, 2028. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-G-18997 for cleaning and MIL-STD-129 for marking, specifically using special marking code 05 for delicate instruments. Packaging must comply with MIL-STD-2073-1E and RP001. Key restrictions include a prohibition on the intentional addition of mercury and a ban on the use of additive manufacturing for the supplied items. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Payment will be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

MECHANISM, TRANSMISSION

Solicitation # SPE4A7-27-T-1795

Solicitation SPE4A7-27-T-1795 is a requirement from the Defense Logistics Agency Weapons Support for the procurement of 15 units of a transmission mechanism, identified by NSN 6610-00-019-5458. The contract is not a small business set-aside and falls under NAICS code 334511. Key delivery milestones include a need ship date of April 20, 2027, and an original required delivery date of June 3, 2027. Delivery is designated for DLA Distribution Depot Hill in Utah, with inspection and acceptance occurring at the destination per FAR 52.246-2. While there are conflicting FOB terms, the solicitation specifies that offers should be submitted based on FOB Origin under the First Destination Transportation program. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 self-assessment, bare item marking per RQ017, and packaging requirements following ASTM D3951 and DLA's RP001. All packaging and labeling must comply with MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Offerors are cautioned that additive manufacturing is not authorized unless specifically approved, and non-domestic material disclosures are required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-0863

Solicitation SPE2DS-27-T-0863 is a fixed-price federal procurement issued by the DLA Troop Support Medical Supply Chain for one unit of pediatric electrode pads (NSN 6515-01-558-6948) compatible with the Cardiac Science Automated Defibrillator Powerheart AED G3 Pro. This medical device must have a total shelf life of 24 months, with a strict requirement that no more than 4 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required by October 21, 2026, with the destination and acceptance point located at Camp Humphreys in Pyeongtaek, South Korea. The contract mandates commercial packaging and packing standards, specifically requiring that items be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. This is not a small business set-aside, although a HUBZone price evaluation preference may be applied. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE