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WORLD ENERGY LABS (2), INC.

UEI: H4MDSCJN3GC5

WORLD ENERGY LABS (2), INC. is a federal contractor, registered under UEI H4MDSCJN3GC5. It has been awarded $11,550 in federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

H4MDSCJN3GC5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Energy$11.6K100%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$11.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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VDATS Rohde & Schwarz Repair Blanket Purchase Agreement (BPA)

Solicitation # FA857927Q0004

This combined solicitation and synopsis notice outlines a sole source Blanket Purchase Agreement for VDATS repair services provided by Rohde & Schwarz, Inc. The Department of Defense, specifically the Software Support AFSC PZIM office located at Robins Air Force Base in Georgia, is establishing this agreement under NAICS code 334515. Because the required equipment and associated data are proprietary to the original equipment manufacturer, no other offers are being solicited for this contract. The performance of the work will take place in Warner Robins, Georgia, with the primary point of contact being Ashley McClain.

FA8579 Software Sprt Afsc Pzim

POSTED

about 22 hours ago

DEADLINE

Tychem QC Hoods, 20 Pack, Single Bib, White

Solicitation # 00075085

Department Of Energy

POSTED

DEADLINE

Tactical Engagement Simulation System

Solicitation # RFQ 75110

Department Of Energy

POSTED

DEADLINE

FABRICATION OF RACKS FOR HR-3 EXTRACTION WELLS

Solicitation # 393737

Department Of Energy

POSTED

DEADLINE

Voltmeter (NSN 6625-01-431-5169) SupplierThis subcontract involves the procurement or manufacture of one Voltmeter meeting NSN 6625-01-431-5169 specifications for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure the unit contains no intentionally added mercury and strictly adheres to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The final product is to be delivered FOB Destination to the USS San Antonio (LPD 17). This requirement falls under NAICS code 334515 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Assembly, Shuttle (NSN 6630-01-670-4967)This subcontract involves the supply of specialized Shuttle Assemblies, specifically NSN 6630-01-670-4967, for use in Hydro-Light JF-WA1 Testers. These components are destined for prime contractors supporting the Department of Defense Medical Supply Chain. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirement RP001, while requiring full compliance with the Buy American Act and the Berry Amendment. The procurement is categorized under NAICS code 334515 and is managed by the Medical Supply Chain FSH. Interested parties must respond by October 21, 2026, for a performance location based in FPO 96692. The primary deliverable is the physical Shuttle Assembly meeting all specified technical and regulatory standards.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Special Scale Meter (NSN 6625-01-337-7421)This subcontract involves the procurement or manufacture of two specialized scale meters under NSN 6625-01-337-7421 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The selected supplier must ensure all hardware meets strict technical specifications and adheres to packaging standards including ASTM D3951, MIL-STD-129, and DLA RP001. Final delivery of the units is required in San Diego, California. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and DFARS telecommunications regulations. The opportunity falls under NAICS code 334515 and was posted on October 14, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M0-27-T-0331

Solicitation SPE7M0-27-T-0331 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of a special scale meter, identified by NSN 6625-01-337-7421. The requirement is for one unit, classified under NAICS code 334515. This is a commercial off-the-shelf item with a required delivery period of five days after receipt of order, with shipping designated as FOB Origin to a destination in San Diego, California. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The award process may utilize automated award capabilities and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ASSEMBLY, SHUTTLE

Solicitation # SPE2DH-27-T-0190

Solicitation SPE2DH-27-T-0190 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for one Assembly, Shuttle, identified by NSN 6630-01-670-4967. This assembly is designed to contain a pad for insertion into a Hydro-Light JF-WA1 Tester. The requirement specifies a delivery lead time of 20 days after order, with the consignee listed as USS JACKSON LCS 6. Bidders are required to specify the source and part number being supplied, and any alternate offers must be accompanied by a complete data package for technical evaluation. The contract is governed by NAICS code 334515 and includes a price evaluation preference for HUBZone concerns. Compliance requirements include the Buy American Act, the Berry Amendment, and specific medical marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must adhere to DLA requirement RP001, and all invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Inspection will be conducted at the destination per FAR 52.246-2. Additional regulatory requirements include DFARS cybersecurity reporting and safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0149

Solicitation SPE8EN-27-T-0149 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of four network hubs, identified by NSN 7035016598386. The requirement is categorized under NAICS code 334515. Delivery is specified as FOB Origin with a required delivery date of December 5, 2026, and a need ship date of November 23, 2026. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various federal and defense regulations is required, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-1129

Solicitation SPE4A5-27-T-1129 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 pressure transmitters, identified by NSN 6620410027908. This commercial off the shelf item is subject to a delivery schedule of 165 days after award, with an original required delivery date of March 26, 2027, and a need ship date of April 6, 2027. The contract is established as FOB Origin, with both the inspection and acceptance points located at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes specific quality and packaging mandates. Technical requirements are aligned with the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. Quality assurance is managed through sampling methods per MIL-STD-1916 or ASQ H1331. Administratively, the contract utilizes the Wide Area WorkFlow system for electronic invoicing and incorporates various FAR and DFARS clauses, including those for cybersecurity safeguarding, Buy American Act compliance, and HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Continuation of service for Maintenance Service Agreement for Hardware/Software of Antenna Ranges

Solicitation # 80NSSC26943392Q

The NASA Shared Services Center is seeking a continuation of service for a Maintenance Service Agreement for the hardware and software of antenna ranges, specifically for the Microwave Systems Laboratory at the NASA Glenn Research Center in Cleveland, Ohio. The scope of work involves providing preventative hardware maintenance on the mechanical systems for the HPNF/CATR and corresponding software support for a period of one year following the receiving order or the expiration of any existing agreement. The contractor is responsible for providing all necessary materials and equipment to complete these services. This procurement is being conducted under FAR Part 12 for commercial items and services, utilizing NAICS code 334515. NASA intends to issue a sole source contract to Orbit Advanced Technologies, Inc., as they have been determined to be the sole provider capable of fulfilling this requirement. While the government is currently requesting capability statements by 4:00 p.m. CST on October 16, 2026, to determine if the procurement should be conducted on a competitive basis, quotes will not be evaluated at this time. The procurement is managed by Laura Quave, and NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman is applicable.

NASA Shared Services Center

POSTED

DEADLINE

in about 11 hours

Vacuum Turbo Pumps

Solicitation # 27M-083A-VA

The Air Force Metrology Calibration Program (AFMETCAL) is conducting market research via a Sources Sought synopsis to identify potential providers for Turbomolecular Pumping Stations (TMPS). This acquisition aims to replace the discontinued Agilent Technologies/Varian TPS-compact TV301 to support high-vacuum and vacuum metrology calibration equipment across the Air Force. The requirement is for a fully integrated, oil-free, plug-and-play benchtop system consisting of a turbomolecular high-vacuum pump with a pumping speed of at least 215 L/s for Nitrogen, a dry scroll backing pump with a rotational speed of at least 56,000 RPM and an ultimate pressure of 0.1 mbar or better, an integrated system controller, and a separate variable leak valve. Technical specifications include an ISO-LF DN 100 high-vacuum inlet and nominal 115 VAC power requirements. The estimated quantity is 86 units over five years, and reconditioned or used materials are strictly prohibited. Interested vendors under NAICS 334515 must submit a capability statement, rough order of magnitude pricing, and detailed company information by November 13, 2026. Key requirements include a minimum two-year warranty from delivery, the provision of a COTS operator's manual, and adherence to NIST-traceable certification standards for test equipment. Each unit must be clearly labeled with the model number, serial number, manufacturer's name, and warranty expiration date. All responses should be directed to the listed contract specialists and reference 27M-083A-VA.

FA2263 Aflcmc Romk Afmetcal

POSTED

DEADLINE

COTS Risk Repository Software Supply & ImplementationThis subcontract involves the supply and implementation of a commercial off-the-shelf risk repository software solution designed for prime contractors operating on Department of Energy Hanford Site projects. The primary objective is to provide a tool capable of capturing, analyzing, and reporting risk information that aligns with established Work Breakdown Structures. The technical requirements specify that the software must be hosted on-premises within the Hanford Local Area Network and maintain compatibility with Windows 11 and Thin Client hardware. Key security and administrative features include the implementation of Role-Based Access Control and the integration of Official Use Only acknowledgement screens to ensure a fully functional and secure installed system.

Department Of Energy

POSTED

DEADLINE

EXPRESSION OF INTEREST (EOI) HMIS-2026-10-14 FOR RISK REPOSITORY SOFTWARE

Solicitation # HMIS-2026-10-14

Hanford Mission Integration Solutions, acting as a prime contractor for the U.S. Department of Energy, has issued Expression of Interest HMIS-2026-10-14 to conduct market research for a Commercial Off The Shelf risk repository software solution. The objective is to identify capable parties that can provide a consolidated risk register tool for the Hanford Site to capture, analyze, and report risk information across various programs and operational activities. This is a sources-sought effort and not a formal Request for Proposal; therefore, no contract will be awarded based solely on this expression of interest. The required software must be compatible with Windows 11, capable of running on a Thin Client microcomputer, and hosted on-premises within the Hanford local area network. Key technical preferences include role-based access control and Official Use Only acknowledgement prior to database access. Interested respondents must submit a capability statement of no more than twenty pages by October 28, 2026, to Procurement Specialist Jennifer Torres. Submissions must include company contact details, confirmation of registration in the System for Award Management and the Hanford Vendor Portal, and details regarding any teaming or lower-tier arrangements.

Department Of Energy

POSTED

DEADLINE

25 kV Optical Voltage Sensor System for Three-Phase Measurement

Solicitation # 3851

National Technology and Engineering Solutions of Sandia, LLC (NTESS) is soliciting quotations for a 25 kV Optical Voltage Sensor System for Three-Phase Measurement. This is a small business set-aside under NAICS code 334515, meaning only qualified small business concerns may submit offers. The award will be granted to the responsible offeror who meets all mandatory technical requirements and provides the lowest net cost. The system must feature optical sensing technology with galvanic isolation, a primary sensor nominal voltage class of at least 25 kV, and a basic impulse level of at least 150 kV. Additional technical specifications include an operating temperature range of -40C to +50C, a bandwidth of at least 100 kHz, and compliance with IEEE Accuracy Class 0.6 or IEC Accuracy Class 0.5. The equipment must be new and unused, including a minimum 12-month warranty. Deliverables consist of the sensing system, electronics, fiber-optic cabling, mounting hardware, and all necessary documentation. Offerors must provide a manufacturer datasheet, compliance matrix, dimensional information, and a delivery schedule. The contract requires adherence to Buy American certifications and prohibits the use of covered telecommunications or software from specific restricted vendors. Invoicing is primarily handled through the iSupplier portal, and payment is made via Electronic Funds Transfer. All shipping is designated as FOB-D Albuquerque, New Mexico, unless otherwise specified.

National Technology and Engineering Solutions of Sandia, LLC (Sandia National Laboratories)

POSTED

DEADLINE

Fast and High-resolution Oscilloscope

Solicitation # 26-58164

The National Research Council of Canada is soliciting offers for the purchase of one new, current-production, real-time mixed-signal oscilloscope. This equipment is required for a pulsed-mode measurement set-up to characterize quantum cascade lasers and extract key parameters at cryogenic temperatures. The contract will be awarded to the compliant offer with the lowest evaluated price, provided it meets all mandatory technical criteria. All equipment must be delivered to the National Research Council Canada Building M50 in Ottawa, Ontario, on or before March 31, 2027, under Incoterms 2020 DAP. The contract term extends from the date of award until one year after delivery and acceptance. The successful contractor must adhere to strict compliance standards, including Canada's Code of Conduct for Procurement, the Ineligibility and Suspension Policy, and the Canadian Electrical Code Part 1. Packaging must be environmentally preferable, utilizing materials that are reusable, returnable, or recyclable. Proposals must be submitted electronically by November 13, 2026, divided into technical, financial, and declaration sections. Payment for undisputed invoices will be made within 30 days of receipt. Security requirements are governed by the Security Requirements Check List, and the procurement is classified as unclassified.

National Research Council of Canada

POSTED

DEADLINE

Signal Generator Supplier (NSN 6625016298128)This subcontract involves the procurement of 42 signal generators to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament projects. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6625016298128 and Oshkosh Defense LLC part number 1857380U. All 42 units must be delivered for formal inspection and acceptance. The contractor must maintain strict adherence to several regulatory and quality standards, including NIST SP 800-171 and DFARS cybersecurity requirements. Additionally, the hardware must meet DLA quality requirement RA001. This opportunity falls under NAICS code 334515 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE