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United Dynamics, Inc. OK 74804-9026 USA

UEI: SLED_8063F9382E5D51B8

United Dynamics, Inc. OK 74804-9026 USA is a federal contractor, registered under UEI SLED_8063F9382E5D51B8. It has been awarded $2,442,412 across 2 federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables and Other Measuring and Controlling Device Manufacturing. Top awarding agencies include DLA Aviation and FA8206 Afsc Pzaca (icbm).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8063F9382E5D51B8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

DLA Aviation$1.4M57%

FA8206 Afsc Pzaca (icbm)$1.1M43%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$1.4M57%

334519 - Other Measuring and Controlling Device Manufacturing$1.1M43%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in United Dynamics, Inc. OK 74804-9026 USA's top NAICS codes and agencies

66--CAISSON GAGEThe government intends to procure 70 units of NSN 3H-6685-017341193-D4, identified as a CAISSON GAGE, under a non-competitive solicitation authorized under FAR 6.302-1, with delivery directed to the Portsmouth Naval Shipyard in Kittery, Maine. All interested parties may submit proposals, quotations, or capability statements within 45 days of the synopsis publication or 30 days if under an existing Basic Ordering Agreement, but this notice does not constitute a request for competitive bids. The Government retains full discretion to determine whether to proceed with a sole-source award based on responses received. The procurement is managed by the Naval Supply Systems Command Weapon Systems Support, with the primary point of contact being Noelle M. Smith, available by phone or email through the official Navy domain. The solicitation was posted on July 25, 2026, and responses are due by August 10, 2026, with the contracting office located in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

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Request for Information (RFI) - In-Situ Pressure Transducer and PartsBroward County is seeking input through a Request for Information to evaluate whether the In-Situ Inc. pressure transducers and their components, used to monitor groundwater, lake, and canal levels within water control and recharge systems, can be obtained from multiple sources or if a suitable alternative exists that meets the County’s operational requirements. These devices are currently integrated with the Water and Wastewater Services Supervisory Control and Data Acquisition system, making them essential for ongoing water level monitoring. The County has preliminarily determined that In-Situ products are the only viable option due to compatibility and functionality, and this RFI is not a solicitation for pricing or a commitment to purchase. Vendors with competing products or services that meet or exceed the County’s needs are invited to submit documentation via the electronic bidding system by the deadline of July 31, 2026, to demonstrate comparability, availability, and suitability. All submissions will be reviewed solely by the Director of Purchasing, whose determination regarding sole source designation is final and not subject to protest, objection, or appeal. Respondents must provide comprehensive supporting materials within the system to assist in this evaluation, and all notifications regarding the outcome will be delivered electronically.

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SOLE SOURCE REQUEST TO PURCHASE FluidMechantronix Process Automation SystemMississippi State University is soliciting a sole-source procurement for the FluidMechantronix Process Automation System under solicitation number 9250-27-R-RFIN-00005, with a response deadline of August 7, 2026. The procurement is justified on the basis that the system, manufactured by Turbine Technologies, Ltd., offers proprietary and uniquely integrated components—including Rockwell Automation’s Studio 5000 Logix Designer and FactoryTalk View ME software, a patented transparent pump with interchangeable impellers, a stroboscope for flow visualization, and a custom Lockout/Tagout curriculum—that are not available in competing systems such as the Armfield PCT Series. The system is designed as a turnkey educational platform for the Swalm School of Chemical Engineering, aligning with existing departmental infrastructure and instructional needs. The total contract value is $50,790.57, which is all-inclusive and covers the fully assembled system, shipping crate, transportation insurance, a two-year warranty, and licensed software. Delivery is directed to 245 Barr Avenue, Room 610, Mississippi State, MS 39762, with implied FOB Destination terms requiring the vendor to bear all shipping and insurance costs. The procurement follows FAR 6.302-1 for sole source justification, citing exclusive vendor capabilities and compatibility with existing educational technology, but no formal FAR or DFARS clauses, evaluation factors, or contract administration details such as payment offices, invoicing methods, or contracting officer representatives are specified. No representations, certifications, or socioeconomic status information from the vendor are included in the documentation, and no packaging, labeling, inspection checklists, or special requirements beyond technical functionality are outlined. The procurement is administered by Mississippi State University’s Department of Procurement Services, with Jennifer Mayfield as Chief Procurement Officer and Debra Raines as the primary point of contact for inquiries.

MISSISSIPPI STATE UNIVERSITY

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Manufacturing of Qualified Pressure Indicators (NSN 6685-00-684-1672)The contract calls for the manufacture and delivery of pressure indicators meeting the stringent specifications of MIL-DTL-27190C, ensuring full compliance with military performance and quality standards. All units must be sourced exclusively from manufacturers listed on the Qualified Products List or Qualified Manufacturer List, guaranteeing proven reliability and adherence to defense-grade manufacturing protocols. The requirement enforces a zero-defect standard, demanding rigorous inspection and quality control throughout production, with all items packaged in accordance with military packaging guidelines to ensure durability during transport and storage. This is a total small business set-aside under the SBA program, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 334513 identifying the industry as Instrument Manufacturing for measuring and testing devices. The contract is structured as a subcontract and was publicly posted on July 24, 2026, with responses due by August 7, 2026. The procuring entity is the ASC Commodities Division within the Department of Defense, targeting the National Stock Number 6685-00-684-1672, and the performance location is not designated, indicating potential flexibility for production sites as long as all technical and logistical requirements are met.

ASC COMMODITIES DIVISION

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THERMOMETER, INDICATINGThe contract issued under solicitation number SPE4A6-26-T-07BM by the ASC Commodities Division of the Department of Defense seeks three indicating capillary tube thermometers with bulb, identified by NSN 6685-01-253-0784 and manufacturer part number 90C01-6383. Delivery is required 97 days after order placement, with a need ship date of October 30, 2026, and shall be made FOB origin to the designated receiving facility in Tracy, California. The item is classified as a critical application item, and no variance in quantity is permitted. Inspection and acceptance occur at the destination point, with full compliance required to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a special designation indicating “Delicate instrument.” The packaging must adhere to DLA’s RP001 requirements and explicitly prohibit the use of mercury or mercury compounds in preservation, packaging, and marking, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents—all of which must include a secondary containment boundary per NAVSEA 5100-003D. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan; acceptance criteria require zero non-conformances unless otherwise specified. Attributes are to be assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. The contractor must comply with extensive regulatory requirements including DFARS 252.223-7001 for hazardous material labeling, applicable OSHA Hazard Communication standards, and mandatory electronic submission via WAWF for payment and receiving reports. All offers must be submitted electronically through the DIBBS portal, and the acquisition falls under simplified procedures with no bidset available. Compliance with FAR clauses on trafficking, employment eligibility, sustainable products, cybersecurity, mercury prohibition, whistleblower rights, small business representation, and prohibited procurement from communist Chinese military companies is mandatory. The contractor must also provide safety data sheets, adhere to unique entity identifier and CAGE code requirements, and ensure all hardware avoids unintended contact with mercury, except as explicitly permitted under strict containment protocols.

ASC COMMODITIES DIVISION

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GAGE, PRESSURE, DIAL INDThe contract is for the procurement of 13 units of a pressure dial indicating gage, identified by NSN 6685012372558 and manufacturer part number EA24-3PPP-EWB0, under solicitation SPE4A5-26-T-292Y, with a total contract value of $169.000 at $13.000 per unit. Delivery is scheduled for 158 days after the order date, with a required ship date of December 30, 2026, and FOB origin terms. The item must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and RP001 DLA Packaging Requirements, including preservation method 10 (clng/dry:1), unit container E5, outer protective item M, and pack code U. All items must be marked in accordance with MIL-STD-129, including a special marking code of 05 for delicate instruments and a temporary tag affixed to each unit that displays the contract number, NSN, manufacturer’s part number, and rated accuracy, if available. Mercury and mercury-containing compounds are strictly prohibited in the product, packaging, preservation, and marking, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; in such cases, portable devices must include a second boundary of containment as per NAVSEA 5100-003D. Sampling and quality acceptance follow MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. Technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements. The contractor must comply with cybersecurity and safeguarding provisions including 252.204-7012 and 252.240-7997, and must use Wide Area WorkFlow (WAWF) for invoicing. Contract clauses cover payment, changes, inspection, default, safeguarding of information, and prohibition of unauthorized obligations, with

ASC SUPPLIER OPER OEM DIVISION

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METER, FLOW RATE INDThe contract pertains to the procurement of one flow rate indicator meter with NSN 6680-01-398-1885 under solicitation SPE4A6-26-T-06ZQ, issued by the ASC Commodities Division of the Department of Defense for delivery to Whiteman Air Force Base, Missouri. Delivery is required within 20 days after award, with FOB origin terms placing responsibility on the contractor for packaging, labeling, and transportation to the point of origin, where title and risk transfer to the government. The contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which override applicable industry standards like ASTM D3951 where conflicts arise. Packaging and marking must adhere to MIL-STD-129, including barcoding, hazard labeling per OSHA’s Hazard Communication Standard, and adherence to RP001 for DLA-specific packaging. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances for acceptance unless otherwise specified, and assigning verification levels of VII, IV, and II to critical, major, and minor attributes respectively. The supplier must comply with DFARS and FAR clause deviations effective February 2026, including cybersecurity requirements under NIST SP 800-171, prohibitions on covered defense telecommunications, hazardous material reporting, and restrictions on hexavalent chromium. Electronic invoicing through Wide Area Workflow (WAWF) is mandatory, and all subcontracting activity for commercial products or services must follow deviation-included clauses. Offerors must provide valid UEI and CAGE codes and affirm representations regarding small business status, socioeconomic eligibility, and compliance with trafficking, employment eligibility, and sustainable product requirements. All proposals must be submitted electronically via DIBBS by the deadline specified, in alignment with the DLA Master Solicitation Revision 105, and must include completed representations, certifications, and technical documentation. The contract includes no options, extended pricing, or defined contract value beyond the single line item at $1.000, and administrative details such as payment office, COR, or DoDAAC will be finalized upon award.

ASC COMMODITIES DIVISION

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AMPLIFIER, ELECTRONIC CThis contract is for one electronic amplifier, part number 60087773-000, manufactured by L3 Technologies, Inc., with NSN 5996-01-607-6915, under solicitation SPE7M5-26-T-326F. It is classified as a critical application item requiring strict compliance with MIL-STD-130 for Item Unique Identification (IUID), and the DFARS 252.211-7003 clause applies. The item is ESD and EMI sensitive, mandating compliant packaging per MIL-PRF-81705 Type I and Type III barrier materials sourced exclusively from QPL-81705 qualified manufacturers, with additional protective measures to prevent lead damage during transport. Packaging must conform to MIL-STD-2073-1E, including specific cushioning, wrap, and preservation methods, and marking must adhere to MIL-STD-129 with the special ESD sensitivity code 39. Delivery is FOB origin with zero quantity variance, inspection and acceptance occurring at destination, and the required delivery date is 164 days from award, with an original deadline of June 6, 2027. The item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, and transported in accordance with DLA procedural notes C19 and C20. The supplier is responsible for ensuring all technical, quality, and packaging standards referenced in the DLA Master List are met, with the governing revision tied to the solicitation issue date.

ACTIVE DEVICES DIVISION

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INDICATOR, PRESSUREThis contract is a solicitation under SPE4A6-26-R-XB75 for a single pressure indicator, NSN 6685-00-684-1672, with a firm-fixed-price structure and a delivery requirement of 208 days after receipt of order. The item is governed by MIL-DTL-27190C and must be sourced exclusively from qualified manufacturers listed on the QPL/QML, with all components subject to mandatory qualification standards as defined in procurement note H02. Packaging and preservation must strictly follow MIL-STD-2073-1E with specific codes for preservation method, packaging type, and unit containment, while marking adheres to MIL-STD-129 with a special designation of “Delicate instrument.” Inspection and acceptance occur at destination, with sampling based on MIL-STD-1916 or ASQ H1331 using zero-nonconformance criteria unless otherwise specified, and attributes are classified with critical, major, or minor levels corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) mechanism with a minimum annual order of 18 units and an estimated annual demand of 72 units, subject to a total maximum contract value ceiling of $350,000, although no unit prices are specified. Performance is subject to the Defense Priorities and Allocations System (DPAS) with potential DX or DO ratings, and compliance with numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing subcontracting, warranty, sustainability, Buy American requirements, hazardous material handling, export control, and security protocols, including NIST SP 800-171 compliance for safeguarding covered defense information. The solicitation is a total small business set-aside under NAICS code 334513 with submissions due by August 7, 2026, via DIBBS or DIBNET, requiring offerors to possess a valid Unique Entity ID and to certify ongoing small business status. All invoicing must be processed through WAWF, and delivery is FOB destination within the continental United States, with no pricing data provided in the base solicitation except for the upper limit.

ASC COMMODITIES DIVISION

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TRANSDUCER, MOTIONALThe contract pertains to the procurement of a transducer, motivational, identified by NSN 6695-01-673-0458, with a quantity of three units to be delivered in accordance with DLA packaging and marking standards. The item must conform to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E, utilizing specific methods including preservative treatment, wrapping material, and intermediate containers, with all markings adhering to MIL-STD-129 and no special marking codes. The delivery is FOB origin, with inspection and acceptance occurring at the destination after a 171-day delivery period, and no variance in quantity is permitted. The shipment must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, using the designated parcel post address, and transportation logistics follow DLAD procedural notes C19 and C20. The contract was issued under solicitation SPE4A5-26-T-277G, with a response deadline in July 2026 and an original required delivery date of May 15, 2027. The supplier, L3 Technologies, Inc., is obligated to deliver the goods to the specified federal location under the Department of Defense’s procurement framework.

ASC SUPPLIER OPER OEM DIVISION

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COVER, DISTRIBUTION BOXThe contract is for the procurement of COVER, DISTRIBUTION BOX under solicitation SPE7LX-26-U-8765, issued by the Defense Logistics Agency through the Strategic Acquisition Program Directorate. It is structured as an indefinite-delivery contract with an estimated annual quantity of 295 units and a maximum contract value of $350,000, with no guaranteed minimum purchase beyond 44 units. Delivery is required FOB origin within 189 days of order placement, with inspection and acceptance occurring at the manufacturer’s facility. The item must comply with stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. All packaging and palletization must adhere to RP001 DLA guidelines, and barcoding must follow MIL-STD-129 specifications. The product is classified as a critical application item, and the use of Class I ozone-depleting chemicals is strictly prohibited. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, and verification levels must align with AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. The contractor must maintain a quality system compliant with SAE AS9003 or ISO 9001, and any components subject to Qualified Products or Manufacturers Lists must be sourced from approved suppliers. Cybersecurity is mandatory under DFARS 252.204-7012, requiring safeguarding of covered defense information and reporting of cyber incidents within 72 hours. The contract mandates compliance with NIST SP 800-171, prohibits use of covered defense telecommunications equipment from Chinese military companies, and requires adherence to hazardous material labeling standards under 29 CFR 1910.1200. Payment must be submitted electronically through WAWF, and all deliveries are subject to U.S.-flag vessel requirements for ocean transport unless waived. Offerors must complete all required representations, including size status and socioeconomic certifications, and are prohibited from using additive manufacturing unless explicitly authorized.

STRATEGIC ACQ PROGRAM DIRECTORATE

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METER, FLOW RATE INDThe contract pertains to the procurement of six units of a flow rate indicator meter, identified by NSN 6680-01-398-1885, under solicitation SPE4A6-26-T-05YV issued by the DLA Aviation, Commodity Division. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 171 days after contract award, with FOB Destination terms applying. The item is governed by technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, accessible online, with revisions effective as of the solicitation issue or award date controlling depending on acquisition size. Packaging and marking must conform to ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 guidelines, and all hazardous materials must be labeled in accordance with 29 CFR 1910.1200. Radioactive materials require additional labeling per MIL-STD-129. Inspection is to occur at destination per FAR 52.246-2, with sampling conducted using MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan. Critical, major, and minor attributes are assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Acceptance requires zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. The contractor must comply with multiple Federal Acquisition Regulation clauses, including prohibitions on mandatory arbitration, trafficking in persons, and hexavalent chromium use, as well as export control, cybersecurity, and hazardous material handling requirements. The contract mandates adherence to NIST SP 800-171 requirements through a deviation, the Buy American Act, and DFARS supply restrictions. Payment and invoicing must be submitted electronically through WAWF, using specific document types based on line item classification, with routing data fields left to be filled post-award. Contractors must maintain current representations in SAM, including small business status, joint venture structure, and socioeconomic certifications, and must not use additive manufacturing for parts unless explicitly authorized. The offeror must disclose any use of non-domestic materials and provide complete data for alternate offers, as the agency lacks sufficient evaluation data for alternatives.

ASC COMMODITIES DIVISION

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TRANSDUCER, MOTIONALThe contract is for the procurement of four units of a Transducer, Motional Pickup, identified by NSN 6695016156250, issued as a Fixed Price solicitation under SPE4A5-26-T-293T for a Total Small Business Set-Aside. All deliveries are required FOB Origin and must be completed within 212 days after receipt of order, with a firm delivery date set for February 22, 2027. The item must be delivered to DLA District San Joaquin at 25600 S Chrisman Road, Rec Whse 57, Tracy CA 95304-5000, with inspection and acceptance occurring at the destination. Packaging shall strictly adhere to MIL-STD-2073-1E with specific preservation, wrapping, and container specifications, and marking must comply with MIL-STD-129 including the special marking code "05" designating the item as a delicate instrument. Palletization must follow DLA Packaging Requirements for Procurement, and mercury or mercury compounds are prohibited in all preservation, packaging, and marking processes unless explicitly exempted for functional applications such as batteries, fluorescent lights, or NAVSEA-specified instruments, which must include a secondary containment barrier. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and sampling for quality verification must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II, respectively, or corresponding AQLs of 0.1, 1.0, and 4.0; unspecified attributes are deemed major. Acceptance requires zero non-conformances if MIL-STD-105/ASQ Z1.4 is applied. The contractor is required to submit payment requests electronically through WAWF, using the appropriate documentation based on the fixed-price nature of the line item. The solicitation enforces a broad range of Federal Acquisition Regulation clauses addressing cybersecurity, cyber incident reporting, prohibition of hazardous substances like mercury and hexavalent chromium, export control, trafficking in persons, employment eligibility verification, and compliance with NIST SP 800-171. The contractor must also validate all representations in the System for Award Management and comply with requirements to inform employees of

ASC SUPPLIER OPER OEM DIVISION

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Digital Meters SupplyThe contract entails the supply of precision digital meters designed for integration into a high-power generation system, with strict requirements for calibration and measurement accuracy in current sensing applications. These meters must meet exacting industry standards to ensure reliable performance within critical military-grade infrastructure, and the successful vendor will be expected to deliver fully tested and calibrated units capable of operating under demanding electrical conditions. Delivery and compliance timelines are tightly constrained, with responses due by July 30, 2026, at 4:00 AM ET, following the posting of the solicitation on July 24, 2026. The contract is classified as a subcontract under NAICS code 334519, which corresponds to other measuring and controlling device manufacturing, and is managed by the Naval Surface Warfare Center Carderock under the Department of Defense. The place of performance is specified as Bethesda, Maryland, with a zip code of 20817, indicating the primary operational and logistical focus of the requirement. The procurement is part of a broader effort to modernize and enhance the precision instrumentation within high-power generation systems, and while no set-aside details or point of contact information are provided, vendors are expected to demonstrate proven expertise in calibrated digital measurement devices suitable for defense-related environments.

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35303 EBFD OIL LEVEL SENSOR THRUST BEARINGThe contract solicitation titled 35303 EBFD OIL LEVEL SENSOR THRUST BEARING is issued under solicitation number 140R4026Q0095 by the Upper Colorado Regional Office of the Department of the Interior, located in Salt Lake City, Utah, with a zip code of 84138. The solicitation was posted on July 24, 2026, and responses are due by August 7, 2026, at 9:00 PM Eastern Time. The North American Industry Classification System (NAICS) code for this opportunity is 334513, which corresponds to the manufacturing of instruments and related products for measuring, displaying, and controlling industrial processes. The place of performance details are unspecified, indicating the work may be performed at various locations or determined post-award. The primary point of contact for inquiries is Timothy Ott, reachable via phone at 303-445-3442 or email at tott@usbr.gov. No specific set-aside classification is designated for this solicitation, meaning it is open to all eligible contractors without restrictions based on business size or category.

Upper Colorado Regional Office

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BRAND NAME OEM ALFA LAVAL INC GASKETSThe U.S. Navy’s Fleet Logistics Center Puget Sound is issuing a brand name solicitation for OEM Alfa Laval Inc gaskets critical to the operation of a vessel’s fresh water generator, designated as a ship-critical safety item under COMSCINST 4490.1C, which mandates procurement exclusively from the original equipment manufacturer or authorized sources. This requirement is non-negotiable due to safety and qualification restrictions, and the contractor must be officially qualified by the Military Sealift Command as verified through their public registry. The solicitation is a total small business set-aside under NAICS code 334513, open to all responsible sources, with submissions required to include a signed SF30 Page 1 and must respond by the deadline of July 28, 2026. The anticipated award date is August 2026, and performance will occur in San Diego, California, while the contracting office is located in Bremerton, Washington. All inquiries and submissions must be directed to Contract Specialist Vicktoria Wright at the provided Navy email address.

Navsup Flt Logistics Ctr Puget Sound

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Sontek CastAway CTD SensorsThe contract pertains to Sontek CastAway CTD Sensors, solicited under number 1305M226Q0217 by the Department of Commerce NOAA, with a posting date of July 24, 2026, and a response deadline of August 4, 2026, at 7:00 PM Eastern Time. The procurement is classified under NAICS code 334519 and is not subject to any set-aside provisions. The contracting office is located in Norfolk, Virginia, with a ZIP code of 23510, and the performance location is in Chesapeake, Virginia, ZIP 23320. Primary point of contact for inquiries is Kyle Lawrence, reachable via email at KYLE.LAWRENCE@NOAA.GOV or by phone at 757-441-3835. All proposals and responses must be submitted through the official SAM.gov portal linked in the solicitation.

Department Of Commerce Noaa

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Equipment Fielding Teledyne FLIR identiFINDER R225-LGNThe Tennessee Army National Guard, through the United States Property and Fiscal Office in Nashville, is soliciting quotes for a commercial single award firm fixed price contract under FAR Subpart 12 for the procurement of the Teledyne FLIR identiFINDER R225-LGN equipment. This requirement is classified under NAICS code 334519 for Other Measuring and Controlling Device Manufacturing and is strictly set aside for total small business concerns located within the United States. Proposals must be submitted exclusively through the PIEE portal by Wednesday, 05 August 2026 at 10:00 AM Central Daylight Time, with no exceptions for late submissions due to technical issues. Only vendors registered in the System for Award Management (SAM) are eligible, and quotes must include the Unique Entity Identifier, tax identification number, CAGE code, and point of contact information. The prime vendor submitting the quote must match the Proposal Manager registered in PIEE, and no submissions via email, mail, or fax will be accepted. Questions regarding the solicitation must be submitted by Wednesday, 29 July 2026 at 10:00 AM CDT. The place of performance is in Tennessee, and all inquiries should be directed to the designated point of contact at sinamar.b.benauro.civ@army.mil for confirmation of quote delivery.

W7N1 Uspfo Activity Tn Arng

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