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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 in federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E066900FDBCC4746

Federal Contracting Overview

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

AI Capability Profile

Aeroflex Wichita, Inc. provides specialized services under NAICS 334515, focusing on the manufacture of instrument and control devices. The company maintains a consistent relationship with the Department of Commerce, delivering technical solutions aligned with the agency's operational requirements....

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 Commerce$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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Open opportunities in Aeroflex Wichita, Inc.'s top NAICS codes and agencies

DME Power Meter and Power Sensor SupplierThis subcontract opportunity with the Department of Transportation, specifically under the 693KA8 System Operations Contracts, involves the supply of commercially available power meters and power sensors. The selected provider will manufacture precision measuring instruments and ancillary parts essential for the installation and maintenance of Distance Measuring Equipment facilities within the National Airspace System. In addition to the physical hardware, the contractor is responsible for providing all necessary technical specifications and drawings. The contract is categorized under NAICS code 334515 and is centered in Washington. Interested parties must adhere to the timeline established by the posting date of October 23, 2026, with a response deadline set for November 23, 2026. The scope of work ensures that prime contractors or the FAA receive the critical documentation and equipment required to maintain aviation infrastructure.

693KA8 System Operations Contracts

POSTED

DEADLINE

Commercially Available Distance Measuring Equipment (DME) Power Meters

Solicitation # FAA-DME-PWRMTR-MSA2026

The Federal Aviation Administration is conducting a market survey under solicitation FAA-DME-PWRMTR-MSA2026 to identify commercially available power meters and power sensors used for the installation and maintenance of Distance Measuring Equipment facilities. This announcement is for informational purposes to help the agency develop a future acquisition strategy before the current contract expires in 2027; it is not a formal request for proposals or a binding solicitation. The agency is seeking information on equipment that meets specific technical standards, including a frequency range of 960 MHz to 1215 MHz, a testing bandwidth of at least 1.5 MHz, an input dynamic range of at least 65 dB, and a Type N female 50 ohm connector. Interested respondents must submit a response by November 23, 2026, to Michael Jones and Victor Jefferson. Submissions are limited to 10 pages and must include a requirements matrix, technical specifications, illustrative drawings, and rough order of magnitude pricing. Additionally, vendors must provide data on annual production capacity, the percentage of components manufactured in the USA, and current deployment quantities. This acquisition is designated as sensitive unclassified information, and any proprietary data submitted must be clearly marked to ensure it remains restricted to the FAA acquisition team.

693KA8 System Operations Contracts

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DEADLINE

RFQ - Supply and Delivery of Fluke Battery Analyzer

Solicitation # 110316 SS

Newfoundland Labrador Hydro has issued solicitation 110316 SS for the supply and delivery of a Fluke Battery Analyzer. The request for quotes was posted on October 23, 2026, with a response deadline set for November 6, 2026, at 6:30 PM. The performance of the contract will take place within Canada. To be eligible, the selected contractor must maintain Commercial General Liability Insurance with a minimum coverage amount of five million dollars per accident or occurrence. Proof of this insurance must be provided as part of the contractual requirements.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Forestry and Parks - Request for Quotes - Portable Land Mobile Radio Communication System Analyzer

Solicitation # AB-2026-07071

Forestry and Parks is seeking quotes for a Portable Land Mobile Radio Communication System Analyzer under solicitation number AB-2026-07071. This procurement opportunity is managed by the Government of Alberta, with the place of performance located within the province. Interested parties must submit their responses by the deadline of November 3, 2026. The government has noted that any listed delivery dates are estimates and that budget information is not publicly disclosed. All inquiries regarding this request should be directed to Mengyu Wang, the Senior Procurement Officer, via the provided contact information.

Forestry and Parks

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DEADLINE

Supply of Dial Indicating Compound Pressure-Vacuum GagesThis subcontract involves the supply of 74 compound pressure-vacuum dial indicating gages for prime contractors under the Department of Defense, specifically for the DLA Weapons Support ASC Supplier OE and AF Div. The gages must meet NSN 6685002520689 specifications and be manufactured using mercury-free materials. Performance is based on NAICS code 334515, with the place of performance located in New Cumberland. Strict quality and compliance standards are required, including adherence to MIL-STD-129 for marking and MIL-STD-1916 or ASQ H1331 for sampling. Quality assurance is managed through specific Acceptable Quality Levels of 0.1, 1.0, and 4.0. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Wattmeters (NSN 6625012898041)This subcontract involves the manufacture and supply of Wattmeter hardware, specifically NSN 6625012898041, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for sourcing or producing the units, with the option to use additive manufacturing provided they receive approval from the Engineering Support Activity. All items must be packaged and marked according to DLA standards and shipped FOB Origin to the designated location in Tracy, California. The agreement requires strict adherence to federal regulations, specifically FAR 52.204-24 and DFARS 252.204-7016. Operating under NAICS code 334515, the contractor is tasked with the delivery of physical hardware units. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Bimetallic Self-Indicating ThermometersThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture and supply of 187 bimetallic self-indicating thermometers for prime contractors. The project is designated as a Total Small Business Set-Aside and falls under NAICS code 334515. Performance will take place in New Cumberland, Pennsylvania. The contractor must fabricate all units in strict accordance with TDP Rev A Gen 1 and adhere to Critical Application Item quality standards, utilizing specific housing and bimetallic sensing elements. To validate manufacturing processes, the contractor is required to execute First Article Testing as specified under CLIN 0002.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Aneroid Manometer (NSN 6685-01-741-6693)This subcontract involves the supply of one Aneroid Manometer, specifically identified by NSN 6685-01-741-6693, to support prime contractors delivering for the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is required to adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must comply with DFARS 252.204-7012 regulations regarding the safeguarding of covered defense information. The hardware is to be delivered to a specified DLA location in San Diego, California, with shipping terms established as FOB Origin. This procurement falls under NAICS code 334515, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Ammeter Component SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the supply of Ammeter units identified by NSN 6625012228384 for prime contractors. A critical production requirement is that the hardware must not be manufactured using additive manufacturing processes. The place of performance for this contract is located at Robins AFB. The supplier must adhere to strict military and commercial standards for packaging and labeling. Materials must be packaged according to ASTM D3951 and FED-STD-313, palletized per RP001, and marked in accordance with MIL-STD-129. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 334515.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1358

Solicitation SPE7M1-27-T-1358 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 20 wattmeters, identified by NSN 6625-01-289-8041. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a delivery window of 168 days after receipt of order and a need ship date of April 20, 2027. The procurement is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Offers involving additive manufacturing are ineligible for award. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may contain batteries, hazardous material labeling must comply with the Hazard Communication Standard 29 CFR 1910.1200. Key regulatory requirements include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1427

Solicitation SPE7M1-27-T-1427 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the acquisition of one ammeter, identified by NSN 6625-01-222-8384. The requirement is categorized under NAICS code 334515 and is not a small business set-aside, although a HUBZone price evaluation preference may be applied. The original required delivery date is October 20, 2026, with a delivery window of 20 days after the order. Shipping is designated as FOB Origin, with the final destination being Robins AFB, Georgia. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0340

Solicitation SPE7M2-27-T-0340 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of test leads, identified by NSN 6625013524956. The requirement consists of two line items totaling 150 units, with 34 units destined for DLA Distribution Warner Robins in Georgia and 116 units for DLA Distribution Depot Oklahoma at Tinker AFB. Delivery is required within 201 days after order, with specific need dates ranging from May 23, 2027, to November 26, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program. The procurement is not a small business set-aside and falls under NAICS code 334515. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions include a prohibition on the intentional addition of mercury per NAVSEA 5100-003D and strict hazardous material shipping guidelines under IP025. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various DFARS and FAR clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic sourcing requirements under the Buy American Act.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PROBE, OSCILLOSCOPE,

Solicitation # SPE7M1-27-T-1393

Solicitation SPE7M1-27-T-1393 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the acquisition of 11 oscilloscope probes, identified by NSN 6625-01-580-5156. The requirement specifies Teradyne, Inc. part numbers 417-555-00 and 853-068-00. The need ship date is April 20, 2027, with an original required delivery date of July 6, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contract incorporates several critical regulatory and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging. Hazardous materials must comply with FED-STD-313 and the Hazard Communication Standard. Key legal and compliance mandates include the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment, and representations against providing covered telecommunications equipment per FAR 52.204-24 and DFARS 252.204-7016. This is not a small business set-aside, and the procurement may be processed via automated award. Invoicing and payment are to be managed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1413

Solicitation SPE7M1-27-T-1413 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 12 units of test leads, identified by NSN 6625-01-613-0530 and Fluke Electronics Corp part number 6730. The requirement is not a small business set-aside and is subject to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 20, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may contain batteries, the contractor must comply with hazardous material identification and safety data requirements, including labeling according to the Hazard Communication Standard and submitting hazard warning labels and Material Safety Data Sheets prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RFP 23240-270241 - High temperature resistivity setup system [DDP 23240-270241 - Système de mesure de la résistivité à haute température]

Solicitation # Doc5941899409

Natural Resources Canada is seeking a contractor to supply one high temperature resistivity setup system. The successful provider must deliver a complete package including all necessary equipment, software, manuals, peripherals, accessories, cables, and components to ensure the system operates in full compliance with the mandatory technical requirements. Interested parties must be fully registered in CanadaBuys and SAP Ariba to participate. All submissions must be received by the deadline of November 9, 2026, as late entries will not be accepted. Communication regarding the tender, including questions and amendments, must be handled exclusively through the event messages tab or event contents section within the SAP Business Network, rather than the Discovery website Q&A section.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

VDATS Pickering Repair BPA

Solicitation # Robins_AFB_Pickering_Repair

The Department of Defense, through the Software Support AFSC PZIM at Robins Air Force Base, Georgia, is establishing a sole-source Blanket Purchase Agreement (BPA) with Pickering Interfaces Inc. for the repair and calibration of Versatile Diagnostic Automatic Test Station (VDATS) component parts. This agreement supports the 402nd Software Engineering Group and the 581st Software Engineering Squadron. The contract is set aside for Economically Disadvantaged Women-Owned Small Businesses (EDWOSB) under NAICS code 334515. The BPA features a binding ceiling and call limit of 350,000.00 dollars with a 60-month ordering period effective from October 2026 through October 2031. The contractor is responsible for providing all labor, materials, tools, and equipment necessary to perform services according to OEM specifications, as the requirement necessitates access to proprietary technical data and diagnostic tools. Key performance terms include a requirement to notify the government if repair costs exceed 75 percent of the acquisition cost for a new part, at which point the item is deemed Beyond Economical Repair. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing, compliance with CMMC Level 1 cybersecurity standards, and adherence to commercial packaging recommendations. Delivery is established as FOB Destination to Robins Air Force Base.

FA8579 Software Sprt Afsc Pzim

POSTED

DEADLINE

Brandywine Master Clock

Solicitation # N6893626SIMACQD520000E5200000276

The Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed price contract on a sole source basis to Brandywine Communications for Brandywine Master Clock modules. Brandywine Communications has been identified as the only original equipment manufacturer capable of integrating and communicating with the existing systems. This notice serves as an intent to sole source rather than a request for quotes, and no formal solicitation is expected to be issued. Interested parties wishing to demonstrate their capability to perform the work must submit a concise capability statement to Beth Exzabe by October 27, 2026, at 12:00 PM PST, referencing solicitation number N6893626SIMACQD520000E5200000276. All participating vendors must maintain an active registration in SAM.gov and obtain certification through Defense Logistics Information Services to access Controlled Unclassified Information or Export Controlled Information.

Naval Air Warfare Center

POSTED

DEADLINE

Financial Management Software and Support Services

Solicitation # FNA-OCPO-64962

The First Responder Network Authority, an independent authority within the Department of Commerce, has issued a Request for Information (RFI) under solicitation number FNA-OCPO-64962 to conduct market research for Financial Management Software and Support Services. The agency is seeking a commercially available, AI-enabled, cloud-based unified platform to manage Financial, HR, IT, and Acquisition needs for its Mission Support offices. Key technical requirements include FedRAMP Moderate compliance, support for RMF/ATO, and the ability to integrate securely with Oracle EBS and SharePoint. The desired solution must support the entire finance lifecycle, including close, consolidation, planning, forecasting, and analytics, while providing TBM automation for OMB/FITARA templates and predictive analytics using machine learning baselines. The contemplated acquisition is structured as a one-year base period with four one-year option periods. Under NAICS code 541519, the government is requesting information from qualified business sources to determine the appropriate acquisition method and the possibility of a set-aside. Interested respondents must provide company information, technical capabilities, a listing of at least three similar federal contracts, an implementation plan, and pricing structures for licenses and support. Responses are due by October 16, 2026, and must be limited to ten pages in PDF or Word format. This notice is strictly for planning purposes and does not constitute a request for proposal or a contractual obligation.

Department Of Commerce Ntia/first Network

POSTED

DEADLINE