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YSI INC

Parent1 subsidiaryUEI: EAL5AXH5UMN3CAGE: 97794

YSI INC is a federal contractor, registered under UEI EAL5AXH5UMN3 and CAGE code 97794. It has been awarded $123,726,170 in federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Analytical Laboratory Instrument Manufacturing, and Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Department Of The Interior, Department Of Defense, and Department Of Commerce.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.ysi.com

Address123 Main St, City, ST 12345

Registration

UEI Code

EAL5AXH5UMN3

CAGE Code

97794

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables(Primary)

334516Analytical Laboratory Instrument Manufacturing

Subsidiaries

1 company rolls up into YSI INC, sized by each one's own awards

Award distribution

$22.8M

YSI Incorporated$22.8M

1YSI IncorporatedUEI JFK3TC7BNFM7$22.8M100.0%

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Tube-Type Viscometer ManufacturerThis subcontract involves the manufacture and supply of one blue aluminum alloy tube-type viscometer intended for prime contractors supporting DLA Troop Support Medical Supply Chain FSH contracts. The selected provider must fabricate the device in strict accordance with the DLA Master List and NSN 6630-99-454-0611 specifications, ensuring the application of a blue finish and full compliance with MIL-STD-130 IUID standards. Due to the technical nature of the device, the contractor is required to utilize precision machining and calibration equipment to deliver a single, fully calibrated unit. Managed under the Department of Defense for the Medical Supply Chain FSH, the project falls under NAICS code 334516. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026. Performance for this contract is designated for FPO 09578.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

Digital Camera System Supplier (NSN 6720-01-665-1788)This subcontract involves the supply of nine digital camera systems for prime contractors supporting DLA Troop Support. The hardware must strictly adhere to NSN 6720-01-665-1788 and the DLA Master List of Technical and Quality Requirements. All items are to be packaged according to ASTM D3951 and MIL-STD-129 standards for delivery FOB Origin to Hill Air Force Base. To be eligible, suppliers must hold CMMC Level 2 certification and be certified under the US/Canada Joint Certification Program for ITAR or EAR compliance. The opportunity is categorized under NAICS code 334511 for the Department of Defense, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

Electronic Metal Flaw Detector SupplierThis subcontract involves the procurement of one Electronic Metal Flaw Detector, specifically Techna NDT LLC part number TEKIT-1011, for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes the provision of the detector along with cushioning pads, ensuring the unit is fully packaged and marked according to strict military standards, including MIL-STD-130N for identification, MIL-STD-2073-1E and RP001 for packaging, and MIL-STD-129 for shipment. The contract is managed under the Department of Defense and requires strict adherence to DFARS 252.204-7012 cybersecurity compliance. Performance will take place in Tracy, California, under NAICS code 334516. Interested parties must meet the response deadline of October 21, 2026, to provide the single, fully compliant unit as specified.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Ambient Temperature Sensor Manufacturing

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Vehicular Inclinometer SupplierThis subcontract through the Department of Defense DLA Weapons Support ASC Supplier OEM Division requires the manufacture or procurement of three warranted vehicular inclinometers, specifically NSN 6695-01-683-4693. The supplier must ensure zero non-conformances according to MIL-STD-1916 or ASQ H1331 standards and perform bare item marking in accordance with RQ017. The selected provider must maintain ISO 9001:2015 compliance and strictly adhere to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Manufacture and Supply of Sensing Element, Fire Detector SystemThis subcontract involves the manufacture and supply of four completed, tested, and marked sensing elements for fire detector systems, supporting prime contractors for the DLA Weapons Support ASC Commodities Division. All parts must be produced in strict accordance with Basic Drawing NR 97499 212-060-923, Revision D, with performance taking place in Cherry Point. To be eligible, providers must maintain SAE AS9003 or ISO 9001 quality systems and meet CMMC Level 2 security standards. Additionally, contractors must be part of the US/Canada Joint Certification Program to ensure authorized access to ITAR and EAR regulated data.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Portable Magnetic Inspection Unit SupplierThis subcontract involves the procurement and supply of six Illinois Tool Works portable magnetic inspection units, specifically part number 628554, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for ensuring all units meet strict military standards for packaging, marking, and palletization, specifically adhering to MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract requires full compliance with Buy American regulations and NIST SP 800-171 cybersecurity standards. Once accepted, the six units must be delivered FOB Origin to New Cumberland, Pennsylvania. This opportunity falls under NAICS code 334519 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

COLORIMETER, PHOTOELECT

Solicitation # SPE2DS-27-T-0589

Solicitation SPE2DS-27-T-0589, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one photoelectric colorimeter, specifically the Hach Company DR 900 (NSN 6630-01-623-0976, Part Number 9385100). The contract requires delivery within 20 days after order, with an original required delivery date of October 15, 2026. Shipping is FOB Destination to the USS Green Bay LPD 20, and both inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict packaging and marking standards, primarily Medical Marking Standard No. 1, which supersedes MIL-STD-129 for this medical acquisition. Packaging must follow MIL-STD-2073-1E and DLA requirements (RP001), ensuring items are in sealed unit containers and suitable commercial exterior shipping containers. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components. Compliance with the Buy American Act, DFARS safeguarding of covered defense information, and the Hazard Communication Standard for any hazardous materials is mandatory.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1023

Solicitation SPE4A5-27-T-1023 is a fixed-price request for the procurement of two shaft assemblies, identified by NSN 6610010736458 and Moog Inc. part number 77611032-1. This equipment is designated as a critical application item. The contract is issued by the DLA Weapons Support ASC Supplier Oper OEM Division, with a required delivery date of May 18, 2027, and a delivery timeline of 166 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to ASTM D3951 and MIL-STD-129. Key compliance mandates include CMMC Level 2 self-assessment, NIST SP 800-171 standards, and the safeguarding of covered defense information. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and the prohibition of trafficking in persons. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

MAGNETIC INSPECTION UN

Solicitation # SPE4A6-27-T-3760

Solicitation SPE4A6-27-T-3760, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six portable magnetic inspection units, identified by NSN 6635-01-585-9898 and Illinois Tool Works part number 628554. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 28, 2027, and an original required delivery date of October 31, 2027. Delivery terms are FOB Origin, and the delivery period is specified as 129 days. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Payment shall be processed electronically via the Wide Area Workflow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various DFARS clauses regarding hazardous materials and export controls. Quotations are due by October 21, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

BAG, MEDICAL, INTUBATION

Solicitation # SPE2DS-27-T-0643

Solicitation SPE2DS-27-T-0643 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for one 15-inch medical intubation kit bag, identified by NSN 6515-01-592-7709. This FDA-regulated device must be delivered FOB Destination to the 5th MDG SGSM PA at Minot Air Force Base, North Dakota, within 20 days after order. The procurement requires shipping via traceable means, specifically prohibiting the use of parcel post. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and DLA Packaging Requirements for Procurement RP001, with Medical Marking Standard No. 1 superseding MIL-STD-129 for medical marking. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE4A6-27-T-3887

Solicitation SPE4A6-27-T-3887, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for four sensing elements for a fire detector system, identified by NSN 6340-00-496-0297. The contract requires delivery to DLA Distribution Cherry Point, North Carolina, with a delivery timeline of 166 days after order. Shipping is handled under the First Destination Transportation program with FOB Origin terms. The procurement mandates strict adherence to quality and technical standards, including bare item marking per RQ017, packaging and palletization according to MIL-STD-129 and RP001, and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. This acquisition includes significant regulatory and security requirements. Contractors must be CMMC Level 2 certified and comply with DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests, with inspection and acceptance occurring at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

INCLINOMETER, VEHICULAR

Solicitation # SPE4A5-27-T-1002

Solicitation SPE4A5-27-T-1002 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three vehicular inclinometers. The required items are identified by NSN 6695-01-683-4693 and correspond to JCB Inc. part number 334/D6510. Delivery is required by October 31, 2027, with a need ship date of February 24, 2027. The contract terms specify FOB Origin for both delivery, inspection, and acceptance, with shipments directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards such as 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

VISCOMETER, TUBE TYPE

Solicitation # SPE2DH-27-T-0154

Solicitation SPE2DH-27-T-0154 is a fixed-price request issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one blue, aluminum alloy tube-type viscometer (NSN 6630-99-454-0611). The award will be based on price alone, and quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. Delivery is required within five days after receipt of order, with a required delivery date of October 14, 2026, shipped FOB Destination to the USS MESA VERDE LPD 19 in FPO AE 09578. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and MIL-STD-130 for Item Unique Identification, with DLA Master List technical and quality requirements taking precedence. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding telecommunications, hazardous materials, and cybersecurity is mandatory. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

REGULATOR, PRESSURE, MED

Solicitation # SPE2DH-27-T-0178

Solicitation SPE2DH-27-T-0178 is issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of medical gas pressure regulators, specifically for oxygen with 0 to 300 PSI, CGA 870 yoke, and one DISS 1240 check valve under NSN 6680-01-480-9523. The requirement consists of three total units divided across two line items. Delivery is required within five days after receipt of order to a destination in San Antonio, Texas, with both inspection and acceptance occurring at the destination. Bidders must specify the source and part number being supplied and submit all quotations via the DLA Internet Bid Board System by October 20, 2026. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards RP001, including MIL-STD-2073-1E and Medical Marking Standard No. 1. Items must be delivered in suitable sealed commercial unit containers to prevent damage. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The procurement is categorized under NAICS code 334519 and incorporates standard federal clauses regarding cybersecurity, trafficking in persons, and the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

TOURNIQUET, NONPNEUMATI

Solicitation # SPE2DS-27-T-0645

Solicitation SPE2DS-27-T-0645, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 226 nonpneumatic tourniquets (NSN 6515015879943). The required devices must feature a 1.5 inch wide nylon strap and a quick connect metal buckle. This is an FDA-regulated Class I device, and bidders are required to specify the manufacturer's code and part number, with TacMed Solutions LLC (P/N SOFTT-W) noted as a reference. The original required delivery date is October 14, 2026, with delivery terms set as FOB Destination to a facility in Richmond, Virginia. The contract mandates strict adherence to commercial packaging standards, requiring each unit to be in a sealed container to prevent damage, with overall packaging following ASTM D3951 and DLA RP001 palletization requirements. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-27-T-0905

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-26-T-351L

This contract, identified as SPE4A5-26-T-351L, is a solicitation by the Department of Defense for the procurement of one motional transducer, part number D-4368-30, with National Stock Number 6695016729859. The item is to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is August 13, 2027, with a delivery window of 357 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Key constraints include a zero percent quantity variance and a total prohibition of mercury or mercury compounds in the preservation and packaging process. Inspection and acceptance will take place at the destination, with freight shipping handled as FOB Origin.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE