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Aeroflex Wichita, Inc.

UEI: SLED_E066900FDBCC4746

Aeroflex Wichita, Inc. is a federal contractor, registered under UEI SLED_E066900FDBCC4746. It has been awarded $1,004,963 across 2 federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Commerce Ntia/first Network.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E066900FDBCC4746

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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 Commerce Ntia/first Network$1.0M100%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$1.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7M1-26-T-331E

This contract is for the procurement of two wattmeters under solicitation number SPE7M1-26-T-331E for the Department of Defense Maritime Supply Chain. The items are identified by NSN 6625-01-271-1778 and are designated as critical application items, with potential battery components. Delivery is required within 20 days of order, with a required delivery date of September 9, 2026, shipping FOB destination to the USS Stout DDG 55. The agreement mandates strict adherence to DLA packaging requirements, including RP001 and MIL-STD-129, with specific instructions for hazardous or commercial packaging based on FED-STD-313 and ASTM D3951. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The contract specifies a zero percent quantity variance and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post.

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

COLORIMETER, BROMINE

Solicitation # SPE2DH-26-T-6602

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of one bromine colorimeter under National Stock Number 6630-01-690-5334. The contract is identified by solicitation number SPE2DH-26-T-6602 and falls under NAICS code 334515. The required delivery timeframe is 20 days after the order is placed, with the place of performance located in FPO, zip code 96694-1500. The agreement mandates strict adherence to DLA technical and quality requirements, specifically referencing RA001, RP001 for packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. The response deadline for this federal acquisition is September 16, 2026, and the primary point of contact for the procurement is Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

TEST SET SUBASSEMBLY, T

Solicitation # SPE7M4-26-T-384Y

This solicitation is for the procurement of two Test Set Subassemblies for torpedo components under solicitation number SPE7M4-26-T-384Y. The contract is issued by the Department of Defense Fluid Handling Division with a delivery requirement of 20 days after receipt of order. The place of performance is located in Keyport, Washington, and the items are identified by NSN 4921-01-562-2104. Compliance requirements are stringent, requiring CMMC Level 2 certification from a Third-Party Assessment Organization and adherence to the DLA Master List of Technical and Quality Requirements. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed Department of Defense export-control training.

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-26-T-316H

Solicitation SPE7M1-26-T-316H is a request for quotations issued by DLA Land and Maritime for the procurement of 31 units of a Special Scale Meter, identified by NSN 6625-01-322-4225. This procurement is designated as a Women-Owned Small Business set-aside. The required delivery date is February 4, 2027, with a need ship date of February 16, 2027, and a delivery window of 160 days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, including specific provisions for the removal of government identification from non-accepted supplies and hazardous material handling. Notably, the item may contain batteries and must comply with mercury restrictions per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

BUFFER SOLUTION, STANDA

Solicitation # SPE2DH-26-T-6594

This contract is for the procurement of a standard pH 4.01 buffer solution used for laboratory and field analyses, specifically designed for Hach meters and other compatible devices. The product is issued in 500ml bottles and must be stored between 10 and 25 degrees Celsius while being protected from light. Each unit must have a shelf life of 48 months, with no more than seven months elapsed from the date of manufacture to the date of delivery to the government. The supplier must ensure that labels include the NSN, manufacturer and CAGE code, manufacture and expiration dates, and the contract or lot number. Packaging must follow commercial standards and Medical Marking Standard No. 1 to ensure the contents are protected from damage during transit. This solicitation, identified as SPE2DH-26-T-6594, is issued by the Department of Defense Medical Supply Chain for delivery to Fort Riley, with a required delivery timeframe of 20 days after the order.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

VISCOMETER, TUBE TYPE

Solicitation # SPE2DH-26-T-6591

This solicitation, issued by the Department of Defense DLA Troop Support Medical Supply Chain FSH under solicitation number SPE2DH-26-T-6591, is for the procurement of one tube type automatic viscometer, specifically the SVM 3001 model. The device must feature an integrated cell, a wide temperature range with Peltier temperature control allowing heating and cooling rates up to 20 degrees Celsius per minute, and an embedded PC for automatic calculations. Key capabilities include multiple parameter measurement, low sample and solvent volume, automatic VI method, API calculations, and temperature scans. The equipment must comply with certifications EN 61326-1, EN 61010-1, and RoHS standards. The contract is designated as a total small business set-aside under NAICS code 334515, with the place of performance located at Fort Stewart. Delivery is required within five days after the order is placed. Compliance with DLA packaging requirements and Medical Marking Standard No. 1 is mandatory, ensuring each unit is sealed and protected in commercial exterior containers. Bidders are required to specify the source and part number for NSN 6630-01-708-8497. The solicitation was posted on September 9, 2026, with a response deadline of September 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

Keithley Instruments/Tektronix, Picoammeter/Voltage Source, and Calibration

Solicitation # RFQSS496408

UT-Battelle, LLC, acting as the management and operating contractor for Oak Ridge National Laboratory, is seeking quotations for the procurement of Keithley Instruments/Tektronix picoammeters, voltage sources, and associated calibration services. This requirement is for the Research Reactors Division, and while brand name specifications are listed, equal alternatives may be considered. The solicitation is categorized under NAICS code 334511 and is managed by the Department of Energy. The request for quotation, identified as RFQSS496408, was posted on September 9, 2026, with a response deadline of September 18, 2026. Performance will take place in Oak Ridge, Tennessee. Interested parties must adhere to the provided terms and conditions, prime flowdown clauses, and representations and certifications outlined in the attached documentation. Scott Scarbrough serves as the primary point of contact for this procurement.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 16 hours ago

DEADLINE

Portable Monitoring Receiver Bundle - PR 200 (Mfr P/N PRCEP_20G.2 - Rohde and Schwarz)

Solicitation # FA481926Q0110

The 325th Contracting Squadron at Tyndall Air Force Base, Florida, is soliciting quotes for a brand name acquisition of one Portable Monitoring Receiver Bundle - PR 200 (Manufacturer Part Number PRCEP_20G.2 - Rohde and Schwarz). This firm-fixed-price requirement is a 100% Small Business Set-Aside under NAICS code 334515 and PSC 6625. The bundle must include the PR200 receiver, HE 400 antenna components, CEPTOR controller software modules for searching, observing, and calculating spectrum data, and accessories such as spare batteries, chargers, and a Pelican case. Delivery is required to Tyndall AFB within 60 calendar days after receipt of the order. The acquisition is subject to the availability of funds and is currently in planning status. Offerors must submit two separate volumes: a price volume and a technical volume, which is limited to seven pages and must detail the technical approach and past performance. Award will be based on the best value considering price and technical capability. The technical volume must be rated acceptable to be eligible for award. Compliance with specific cybersecurity standards, including AFI 17-130 and DoDI 8500.01, and asset tagging per MIL STD-130 is mandatory. The offer due date has been extended to September 14, 2026.

FA4819 325 Cons Pkp

POSTED

about 16 hours ago

DEADLINE

Notice of Intent to Sole Source - ATC Radio Test System

Solicitation # FA470426Q8001

The Department of the Air Force, through the 346th Air Expeditionary Wing, intends to award a sole-source contract to Testforce USA, Inc. for an Air Traffic Control Radio Test System. This requirement supports Radar, Airfield and Weather Systems maintenance and includes a Radio Frequency Communications Service Monitor with an integrated Instrument Landing System test suite, a TACAN power sensor, an external power sensor support module, an ISO 9001 calibration certificate, and a five-year hardware warranty and calibration plan. The government has identified Testforce USA, Inc. as the only source capable of fulfilling the requirement due to their proprietary automated test procedures, custom adapter kits, and specialized software setup files developed in collaboration with the Air Force Flight Standards Agency. These assets are necessary for testing specific General Dynamics and URC radios in compliance with technical orders. While the baseline hardware is manufactured by Viavi Solutions, the proprietary integration provided by Testforce is essential to avoid mission degradation and duplication of costs. Interested parties may submit capability statements to the contracting officer by September 15, 2026.

FA4686 9 Cons Pk

POSTED

about 16 hours ago

DEADLINE

3dB Labs Monarch Fly Away Kit, Software Licensing, Support/Maintenance, and Instructor-Led Training

Solicitation # 106926B4063

The Department of State intends to award a firm-fixed-price, sole source contract to 3dB Labs for the procurement of a Monarch Fly Away Kit. This acquisition includes a Monarch laptop, a SCEPTRE 10G license, a Signalhound BB60D software defined radio, and a four-day instructor-led training session for up to six personnel at the vendor's domestic facility. The contract also covers one year of software support and maintenance. Hardware delivery is expected within 12 weeks of the order, with the software support and training period spanning one year. Classified under NAICS code 334515, the solicitation requires a written narrative statement of capability from interested sources by September 14, 2026. The project is managed by the Bureau of Diplomatic Security's Directorate of Cyber and Technology Security.

Acquisitions - Aqm Momentum

POSTED

about 16 hours ago

DEADLINE

FA Unit Test Bench

Solicitation # 6-B141-Q-00436-00

Argonne National Laboratory, a Department of Energy contractor located in Lemont, Illinois, is issuing solicitation number 6-B141-Q-00436-00 for a FA Unit Test Bench. This procurement falls under NAICS code 334515 and will be awarded based on the lowest price, technically acceptable methodology. Interested parties must submit all required forms and a signed solicitation by September 11, 2026, at 1:00 PM CST, with a specific requirement to complete all points on page 2 of the ANL-70 form to avoid disqualification. The contract is governed by the ANL-71 Commercial Terms and Conditions, which incorporate Federal Acquisition Regulations and Department of Energy Acquisition Regulations. These terms establish the legal framework for the agreement, covering essential clauses such as warranties, payments, inspection, and environmental protection. Primary inquiries regarding this solicitation should be directed to Beth DeCarlo.

Argonne National Labor - DOE Contractor

POSTED

about 16 hours ago

DEADLINE

Isolated voltage probes and accessories

Solicitation # 80NSSC26941363Q

The NASA Shared Services Center is soliciting bids for isolated voltage probes and accessories under solicitation number 80NSSC26941363Q. This is a total small business set-aside opportunity with a response deadline of September 16, 2026. Bidders must provide their CAGE/UEI code, FOB destination details, delivery lead time, and point of contact information. All submissions must include the RFQ notice ID number in the email subject line, and payment will not be made via credit card. To be eligible, vendors must provide proof of pricing from the manufacturer and confirm their authorization to resell the items specified in the statement of work. Questions regarding the solicitation must be submitted by the third day of the posting. Primary contact for this requirement is Monica Wilson, and secondary contact is Karen Artis.

NASA Shared Services Center

POSTED

about 16 hours ago

DEADLINE

Supply of Digital Titrator and Delivery Systems

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Lens Cleaning Disks

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

LENS CLEANING DISK,

Solicitation # SPE8E9-26-T-3747

This contract, identified as SPE8E9-26-T-3747, is for the procurement of six lens cleaning disks under NSN 7035-01-613-7992. The items are specified as Molex Fiber 1C7K part number 86396-0700. Delivery is required within 76 days, with a need ship date of December 7, 2026, and a final required delivery date of February 27, 2027. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Key compliance requirements include CMMC Level 2 self-assessment and the protection of covered defense information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases. Inspection and acceptance will take place at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

WATER QUALITY CONTROL

Solicitation # SPE2DH-26-T-6559

This solicitation, numbered SPE2DH-26-T-6559, is issued by the Department of Defense Medical Supply Chain for the procurement of one Water Quality Control Set. The equipment is a CEL Advanced Drinking Water Apparatus Set that includes a carrying case with foam inserts, various Erlenmeyer flasks, beakers, graduated cylinders, a digital titrator with delivery tubes, labels, and a manual. The item is identified by NSN 6630-01-723-6160 and is to be delivered to Fort Riley. The contract requires strict adherence to DLA technical and quality requirements, including specific packaging and marking standards. All units must be secured in sealed containers to prevent damage and must comply with Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied, with a delivery timeline of 20 days after the order is placed.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Desktop Battery Tester

Solicitation # N0017326Q5279

The Naval Research Laboratory intends to award a sole source purchase order to MACCOR INC. for the procurement of a desktop battery tester. This action is being conducted under Simplified Acquisition Procedures in accordance with FAR 12.201-1, as the purchase does not exceed the simplified acquisition threshold of 350,000 dollars. The requirement is classified under NAICS code 334515 and Product Service Code 6640. While this is not a request for competitive proposals, interested parties have fifteen calendar days from the publication date to provide evidence that competition would be advantageous to the government. All inquiries and capability statements should be directed to the primary point of contact, Richard Key, referencing solicitation number N0017326Q5279.

Naval Research Laboratory

POSTED

DEADLINE

59--RING,INTERRUPT CIRC

Solicitation # SPE7M126U5733

DLA Land and Maritime is soliciting quotes for the procurement of 23,034 units of interrupt rings under solicitation SPE7M126U5733. This is a total small business set-aside opportunity under NAICS code 334515. The procurement may result in an automated indefinite delivery contract with a one-year term or a total value cap of 350,000.00. A guaranteed minimum quantity of 3,455 units is established, with an estimated two orders per year. Delivery is required within 136 days after the order is placed, with shipments going to various CONUS and OCONUS DLA depots. Approved sources include 27821 S-4933959-501 RED and K0668 S-4933959-501 RED. All quotes must be submitted electronically by the deadline of September 22, 2026.

DLA Land And Maritime

POSTED

DEADLINE