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ANITE TELECOMS INC

Subsidiary ofKEYSIGHT TECHNOLOGIES, INC.UEI: Y82EWZREGDG9

ANITE TELECOMS INC is a federal contractor, registered under UEI Y82EWZREGDG9. It has been awarded $486,862 in federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Analytical Laboratory Instrument Manufacturing, and Software Publishers. Top awarding agencies include Department Of Commerce and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

Y82EWZREGDG9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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$442.0K90.8%Department Of Defense$44.9K9.2%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$259.0K53.2%334516 - Analytical Laboratory Instrument Manufacturing$150.0K30.8%511210 - Software Publishers$42.2K8.7%811219 - Other Electronic and Precision Equipment Repair and Maintenance$35.7K7.3%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7M5-27-T-1051

Solicitation SPE7M5-27-T-1051 is a fixed-price request for the procurement of one antenna, identified by NSN 5985-00-621-4449, for the DLA Weapons Support Active Devices Division. The item is to be delivered FOB Origin to the German Armed Forces Command USA in Dulles, Virginia, with a required delivery timeline of 20 days after order. The acquisition is categorized under NAICS code 334220 and may be eligible for automated award. Compliance requirements are stringent, requiring offerors to have an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled technical data. The contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must comply with CMMC Level 2 certification standards and DFARS 252.204-7012 for safeguarding covered defense information. Technical eligibility is further restricted by a prohibition on items produced using additive manufacturing. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1031

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1029

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

ANTENNA SUPPORT GROUP

Solicitation # SPE7M5-27-T-1045

Solicitation SPE7M5-27-T-1045, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for the procurement of 14 Antenna Support Groups (NSN 5985-01-355-5033). The items must adhere to Raytheon drawing 1037681-1 Revision H, with specific material substitutions including Cytec 3002/4581 and Epibond 104 A/B. A critical requirement of this contract is the First Article Testing (FAT), which requires the contractor to deliver one unit to NSWC Crane within 400 days of award for government testing and approval. The overall delivery schedule is set for 697 days after receipt of order, with shipping terms as FOB Origin and the place of performance located in Bremerton, Washington. The contract incorporates stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Packaging must comply with MIL-STD-129 and DLA Master List requirements, with specific protocols for hazardous materials. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 334220, and quotes must be submitted via DIBBS by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

GAGE ROD, LIQUID LEVEL

Solicitation # SPE4A5-27-T-1225

Solicitation SPE4A5-27-T-1225 is a federal procurement issued by the Defense Logistics Agency for 33 units of liquid level gage rods, identified by NSN 6680012038921. This item is classified as a commercial product and is designated as a critical application item. The procurement is governed by NAICS code 334220 and requires adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under RP001 and ASTM D3951, and marking requirements per MIL-STD-129. The material has no shelf life requirement, and item unique identification is not required. The delivery is set as FOB Origin with a need ship date of April 13, 2027, and an original required delivery date of October 26, 2027, shipping to DLA Distribution Jacksonville, Florida. Inspection and acceptance will occur at the destination, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-T-1032

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1038

Solicitation SPE7M5-27-T-1038 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 38 antennas, identified by NSN 5985-01-412-9036. This is a total small business set-aside under NAICS code 334220, with a delivery requirement of 80 days after order. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of January 15, 2027, and an original required delivery date of October 31, 2027. The contract incorporates strict technical and quality requirements, including DLA packaging standards RP001, MIL-STD-129 for marking and labeling, and the Hazard Communication Standard for any hazardous materials. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must adhere to cybersecurity standards, including CMMC Level 2 self-assessment and NIST SP 800-171. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Alternate offerors are specifically required to provide a complete data package for both approved and alternate parts for evaluation.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

Automatic Interface Unit Repair and EvaluationThis subcontract for the Department of Defense, specifically NAVSUP Weapon Systems Support, involves the teardown, evaluation, and repair of Automatic Interface Units under NSN 7025-01-658-4669. The selected contractor will be responsible for disassembling carcasses, executing repairs according to technical orders and TDP Version No. O05, and implementing all approved modifications to deliver fully functional units. The work is subject to strict operational standards, requiring full compliance with ANSI/ESD S20.20 and rigorous mercury contamination control protocols. This opportunity falls under NAICS code 811219, with a response deadline of November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QFG54

This solicitation, number N00104-26-Q-FG54, is for the procurement of one AN/BPS-15 radar Mast Assembly (NSN 5985-01-335-9763) for the Department of Defense, specifically through NAVSUP Weapon Systems Support Mechanicsburg. The item is designated as Special Emphasis material (Level I), meaning it is critical to shipboard systems where failure could result in serious injury or loss of the vessel. Due to this designation, the contract mandates rigorous quality control, including 100% inspection for traceability markings, zero-defect lot acceptance, and strict adherence to material certifications for components such as the mast, window support base, and socket head cap screws. The delivery timeframe is 365 days, with shipping designated as FOB Destination to the Portsmouth Naval Shipyard in Kittery, Maine. The award will be made to a single, technically acceptable offeror based on a trade-off between price and past performance, with past performance weighted as more important. The contractor must maintain authorized access to confidential classified documents per DD Form 254 and comply with stringent testing requirements, including hydrostatic and ultrasonic inspections. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system. The contract also incorporates various FAR and DFARS clauses, including a DO rated order for national defense use, a one-year warranty for noncomplex supplies, and strict packaging standards per MIL-STD-2073-1 and MIL-STD-129.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

6640--ADVANCED INSTRUEMENT OSMOPRO MAX AND GLOCYTE CONSUMABLES B+4

Solicitation # 36C24627Q0035

The Department of Veterans Affairs, Network Contracting Office 6, intends to award a sole-source contract to Stripes Global, a certified Service-Disabled Veteran-Owned Small Business, for the procurement of quarterly consumables for OsmoPro Max and GloCyte systems. This acquisition supports the VA Medical Center in Durham, North Carolina, ensuring the continuity of patient care and laboratory testing. The requirement is categorized under NAICS code 334516 and Product Service Code 6640. The proposed contract structure consists of a base year plus four option years, with annual deliverables including cartridge kits, reagents, controls, pipette tips, maintenance kits, calibration sets, inserts, and enzymatic cleaner kits. The award is being conducted under the authority of 38 U.S.C. 8127(c) and VAAR 819.7008(a)(1) via the VA Veterans First Contracting Program, as Stripes Global is identified as the only authorized manufacturer distributor for these specific consumables. Final award is contingent upon the verification of the contractor's eligibility, responsibility, and a determination that the pricing is fair, reasonable, and represents the best value to the government. Interested sources must submit their capability responses, including UEI, socioeconomic status, and manufacturer authorization letters, to Krisanne Dernago by October 20, 2026, at 10:00am EST.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 9 hours ago

DEADLINE

McMurdo PENGUIN Ground Station Antennas and Radomes

Solicitation # PENGUIN_SS_2026

Department Of Commerce Noaa

POSTED

about 9 hours ago

DEADLINE

Spectro Maxx PM Service

Solicitation # N6449827Q0001

Nswc Philadelphia Division

POSTED

about 9 hours ago

DEADLINE

Notice of Intent DNA Synthesizer

Solicitation # 000000001

Defense Health Agency

POSTED

about 9 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 9 hours ago

DEADLINE

GEMINI.HP.L.ASY: interferometer, Gemini-Felix, and PDM module

Solicitation # RFQSSPR507952

Oak Ridge National Laboratory is soliciting firm fixed price quotations under solicitation RFQSSPR507952 for the procurement of specialized scientific instrumentation for its Chemical Sciences Division. The required equipment includes one GEMINI.HP.LASY interferometer from NIREOS with a long-range option, one Gemini-Felix TDC system from NIREOS/TEDIEL with specific channel configurations, and one PDM module from Micro Photon Devices featuring fast timing electronics and a 100um diameter. This is a brand name or equal acquisition under NAICS code 334516, with the award based on the lowest priced, technically acceptable proposal. The seller is responsible for all packing and shipping to ensure the equipment arrives at the Oak Ridge, Tennessee site in undamaged, working condition, with a requirement to notify the laboratory of shipping plans two weeks in advance. Deliveries are FOB Destination for domestic shipments and Delivered at Place for international shipments. Technical requirements include providing calibration certifications traceable to SI or ILAC MRA standards and written documentation verifying that products meet catalog specifications. Additionally, the supplier must provide software quality assurance through self-declaration, third-party certification, or external assessment. Compliance requirements include registration in the System for Award Management and the submission of abbreviated representations and certifications. The contract incorporates various Federal Acquisition Regulation clauses and Department of Energy orders, specifically regarding cybersecurity supply-chain risk management, privacy programs, and information technology management. Proposals must be submitted via email by October 22, 2026, and must include the firm fixed price, lead-time, country of origin, and any exceptions to the requirements.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 9 hours ago

DEADLINE

Replacement Analyzers for Gas Turbines

Solicitation # 2026-IFB-MS-0440

The City of Pasadena Water and Power Department is soliciting bids under solicitation 2026-IFB-MS-0440 for the procurement and delivery of replacement emissions analyzers for gas turbines at the Glenarm Power Plant. This project aims to replace end-of-life components of the Continuous Emissions Monitoring System for one 1970s-era Curtiss-Wright simple cycle gas turbine and two General Electric Model LM6000 simple cycle gas turbines. The required equipment includes Teledyne API Model N200M mid-range chemiluminescence analyzers, internal moly converters with O3 killers, long-life sample filter holders, and rack mounts. All items must be new, ready-for-use, and accompanied by a Certification of Conformance. Bids must be submitted electronically via the City's eProcurement Portal by November 13, 2026, at 4:30 PM PT. The contract will be awarded to the lowest responsive and responsible bidder based on the total price, with evaluations considering material quality, bidder capability, financial resources, and past performance. Successful vendors must complete delivery within 60 days of the award to the Glenarm Power Plant, providing all necessary personnel and equipment for unloading. Required submittals include a Unique Entity Identifier from SAM.gov, a Declaration of Non-Collusion, and various equal opportunity and legal status forms. The contract is governed by California law and the City of Pasadena's standard Terms and Conditions of Purchase Order.

Water & Power Department, Power Supply

POSTED

about 14 hours ago

DEADLINE

System Installation and CommissioningThis subcontract for System Installation and Commissioning involves the on-site installation and calibration of an Ion Trapping System for prime contractors supporting research projects at Florida State University. The scope of work includes unpacking equipment, establishing vacuum connections, executing power-up sequences, and performing precise ion beam alignment utilizing laser alignment tools. The project concludes with the delivery of a fully commissioned system, which must be verified through a formal site acceptance test. Interested parties should note the response deadline of November 2, 2026, for this opportunity associated with NAICS code 811219.

Florida State University

POSTED

DEADLINE

Ion Trapping System ManufacturingThis subcontract for Ion Trapping System Manufacturing involves the production of a complete, integrated system for prime contractors supporting research projects at Florida State University. The scope of work includes the fabrication of the core trapping apparatus, vacuum chambers, and integrated control electronics, as well as the execution of critical vacuum leak testing and system calibration to ensure a fully assembled and operational delivery. The opportunity was posted on October 14, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 334516, the contract focuses on specialized manufacturing to support high-level academic research initiatives within the state of Florida.

Florida State University

POSTED

DEADLINE