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COMMTEST INSTRUMENT, INC.

UEI: NS4GM6GUYF38

COMMTEST INSTRUMENT, INC. is a federal contractor, registered under UEI NS4GM6GUYF38. It has been awarded $47,920 across 4 federal contracts. Primary work spans Other Miscellaneous Durable Goods Merchant Wholesalers and Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

NS4GM6GUYF38

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

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 Defense$36.4K76%

Department Of Homeland Security$11.5K24%

Awards by NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$31.5K65.8%

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$16.4K34.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMTEST INSTRUMENT, INC.'s top NAICS codes and agencies

LENS CLEANING DISK,

Solicitation # SPE8E9-26-T-3372

The contract is for the procurement of 6 lens cleaning disks under NSN 7035-01-613-8030, with a delivery requirement of 167 days from award and FOB origin terms. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard; packaging must be marked and labeled per MIL-STD-129 and palletized according to RP001 DLA Packaging Requirements. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the product, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. The contract mandates CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. The item is supplied by MOLLEX INCORPORATED DBA MOLEX FIBER with part number 86396-0800, and the unit of issue is each (EA) with zero variance allowed in quantity. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, with no tolerance for early shipment. The solicitiation was issued on August 5, 2026, with a response deadline of August 17, 2026, under contract number SPE8E9-26-T-3372, NAICS code 334515, and is managed by the Department of Defense with Matthew Kruc as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

HARNESS, SAFETY, INDUSTR

Solicitation # SPE8E9-26-T-3363

This contract, issued under solicitation SPE8E9-26-T-3363 by the Defense Logistics Agency’s Construction & Equipment MRO SVC I office, is a small business set-aside for the procurement of 566 industrial safety harnesses with NSN 4240-01-544-3376. The item must comply with CID A-A-59867A Revision A dated July 29, 2022, and the latest revision of ANSI Z359.11, with only approved sources permitted: MINE SAFETY APPLIANCES COMPANY part number 10067411 and TECHNICAL ASSOCIATES INC part number NS950BDU. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the harnesses, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA Packaging Requirements (RP001) for palletization, with special marking code 00-00 indicating no special requirements. Delivery is required 107 days after receipt of order, with FOB origin terms and shipment to DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance occur at destination, governed by FAR 52.246-1 and 52.246-2. The contract incorporates numerous DFARS and FAR clauses addressing cybersecurity, hazardous materials, whistleblower rights, export controls, and supply chain restrictions, including the prohibition of covered defense telecommunications equipment and the safeguarding of covered defense information. Compliance with NIST SP 800-171 is required under deviation 2026-O0025, and contractors must submit Safety Data Sheets prior to award. Additive manufacturing is prohibited unless explicitly authorized. Payment must be processed electronically via WAWF using the prescribed invoice and receiving report formats. All offers must be submitted through DIBBS by the deadline, and offerors must maintain current SAM registrations confirming small business status, telecommunications equipment disclosures, and other representations.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

REPAIR AND CALIBRATION P/N: E8257DN01;: E8257DN01;E825;E8257DN017DN01;

Solicitation # N0042126Q1313

The U.S. Government, acting through the Naval Air Warfare Center Air Division, intends to sole source a firm fixed-price procurement for the repair and calibration of equipment with part number E8257DN01 to Keysight Technologies under Federal Acquisition Regulation Part 13. This solicitation, N00421-26-Q-1313, is issued as a sole source intent and requires all responses to be submitted via email to Johnny E. Smith and Benjamin R. Flores no later than August 10, 2026, at 12:00 p.m. Eastern Standard Time. Offers must be submitted by vendors registered in SAM.gov, and all proposers must comply with FAR 52.204-26 regarding delinquent tax liabilities and felony convictions, with appropriate documentation linked to the submission. The quote must include complete technical details sufficient for evaluation and must represent the vendor’s best and final offer in terms of both price and technical compliance. The offer must contain specific information including FOB terms, shipping costs, Tax ID, Dun & Bradstreet number, CAGE code, small business status, estimated delivery date, and total cost in U.S. dollars. A signed authorization confirming the vendor’s status as an authorized distributor is mandatory. The equipment will be repaired and calibrated at the specified delivery location in Patuxent River, Maryland, and compliance with all requirements in Section B and Section C of the Statement of Work is essential for award consideration. The government points of contact for inquiries are Johnny E. Smith and Benjamin R. Flores, both located at NAWCAD Procurement Group, and questions must be directed strictly via email due to limited capacity for mail or voicemail responses. No other bid formats or methods will be accepted.

Naval Air Warfare Center Air Division

POSTED

about 11 hours ago

DEADLINE

Miscellaneous Auto and Shop Supplies

Solicitation # 250457

The Orange County Transportation Authority is soliciting bids for Miscellaneous Auto and Shop Supplies under solicitation number 250457, with a total budget of $500,000.00 allocated for a two-year contract term. The opportunity is open to qualified contractors, and responses must be submitted by September 1, 2026, at 6:00 PM Pacific Time. The NAICS code for this procurement is 423990, indicating it falls under Other Miscellaneous Durable Goods Merchant Wholesalers, and it is categorized as a state, local, or educational government procurement. The contract will be administered by the F&A-Contracts Administration and Materials Management division within the State of California, with performance expected to take place in California. All inquiries and communications should be directed to Carolyn Baltazar, Senior Buyer, who can be reached via email at cbaltazar@octa.net or by phone at 714-560-5499. The bidding process is conducted through the Orange County Transportation Authority’s procurement portal, and all interested parties must access the solicitation details via the provided UI link. The posting date for this opportunity is August 4, 2026, and no set-aside classifications are applicable, meaning the contract is open to all eligible bidders regardless of business size or ownership status. Vendors are encouraged to review the full solicitation materials and ensure compliance with all submission requirements prior to the deadline.

F&A-Contracts Administration and Materials Management

POSTED

about 23 hours ago

DEADLINE

Supplier for Prohibited Telecommunications Equipment ComplianceThe contract requires suppliers to provide IT and telecommunications equipment that complies with DFARS 252.204-7018, specifically Section 889, ensuring all products are free from hardware or components sourced from prohibited vendors such as Huawei and ZTE. This obligation applies to all delivered items and encompasses the full supply chain, mandating rigorous vendor vetting and documentation to verify compliance. Non-compliance will result in rejection of deliverables and potential contract termination, making adherence to these restrictions a condition of performance. The solicitation is issued as a subcontract under the MARITIME SUPPLY CHAIN division of the Department of Defense, with a NAICS code of 423990 indicating classification under Other Miscellaneous Durable Goods Merchant Wholesalers. The response deadline is August 19, 2026, and all proposals must demonstrate clear evidence of adherence to the prohibition regulations through certifications, supply chain disclosures, and product origin verification. The place of performance and point of contact details are not specified, but participation requires full alignment with federal cybersecurity and supply chain integrity mandates.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Electrical Instrument Supply – Voltmeter

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SENSOR, OXYGEN ANALY

Solicitation # SPE2DS-26-T-309W

The contract is for the procurement of three oxygen sensor units, each designed for general-purpose measurement of oxygen concentration in non-flammable samples. The sensors are self-contained, highly stable, and engineered for long-term use with a standard 0 to 2.5 VDC output, while an isolated 4 to 20 mA output is available as an optional configuration. Operating temperature ranges from 0°F to 130°F, and power requirements span 7 to 28 VDC, typically drawing 250 mA at 12 V, with current draw inversely related to voltage levels. The unit of issue is each (EA), and the price per unit is either $742.00 or $982.00 depending on selected options. Critical options must be specified by the buyer including measurement range (0–25%, 0–50%, or 0–95%), analog output type, and fitting type (diffusion screen, compression, or barbed). The NSN is 6630-01-680-1727 with a purchase request number of 7017736341, a delivery requirement of 20 days ADO, and the solicitation number SPE2DS-26-T-309W issued under a federal procurement. Technical and quality requirements are governed by the DLA Master List, and packaging and removal of government identification follow specific DLA protocols. Contact for option selection and clarification is Derek Johnson at AMI, while primary contract point of contact is Olusola Emmanuel with the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-248M

The contract specifies the procurement of a single voltmeter with NSN 6625-00-539-8089 and part numbers 100011NLNL from Yokogawa Corporation of America or 4851-004 from Jewell Instruments LLC, under solicitation SPE7M1-26-T-248M. The item must comply with all DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which supersede any conflicting specifications, including prohibitions on the use of Class I ozone-depleting substances in manufacturing unless explicitly approved in writing by the Contracting Officer. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise directed, and verification levels or AQLs must be applied according to attribute criticality. Packaging must adhere to RP001 and MIL-STD-129, with hazardous materials handled per TQ requirement IP025 and non-hazardous items packaged per ASTM D3951, though DLA requirements take precedence. The unit of issue is each, with a fixed quantity of one and no variance allowed. Delivery is required FOB origin within 20 days of the contract award, with inspection and acceptance occurring at the destination. The item must be shipped via traceable means only, strictly prohibiting parcel post, and delivered to the specified military address at Holloman Air Force Base, New Mexico. The required delivery date is July 31, 2026, and the contract specifies a purchase request number and government tracking identifiers including DICS, FC, and TPN. The voltmeter may contain batteries, triggering additional handling and compliance obligations, and the supplier must ensure all markings, labeling, and palletization conform to DLA standards. The solicitation is open to federal suppliers under NAICS 334515, with primary point of contact provided, and response submission is due by August 17, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

END CAP, VISCOMETER,

Solicitation # SPE2DH-26-T-5798

The contract is for a single End Cap, Viscometer, OTC, specifically designed for use at the Oil Test Centre, Version F, with the NSN 6630-01-498-9902. The requirement is for one unit to be delivered within 20 days of award under Solicitation SPE2DH-26-T-5798, which was posted on August 4, 2026, with responses due by August 11, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all units must be sealed in commercial containers that protect against damage and ensure safe, cost-effective delivery. The item must be clearly marked according to MMS No. 1 guidelines, and any government identification on non-accepted supplies must be removed. Bidders are required to specify the source and part number being offered, and the performance location is designated as FPO, 96694. The contracting office is the Department of Defense, Medical Supply Chain FSH, with primary contact Tina Vu at tina.vu@dla.mil.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-028H

The contract pertains to the procurement of one unit of a multimeter with NSN 6625-01-236-8371 and part number 3526A from Triplett (Bluffton) Corporation under solicitation SPE7M0-26-T-028H. Delivery is required within five days of contract award, with FOB origin terms and no tolerance for quantity variance. The item may contain batteries and must comply with all DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which take precedence over commercial standards. Packaging must adhere to MIL-STD-129 for marking and labeling and RP001 for DLA-specific packaging requirements; if non-hazardous per Fed-Std-313, packaging must meet ASTM D3951 unless superseded by DLA requirements. Hazardous materials must follow TQ requirement IP025. The product must be shipped via traceable means, excluding parcel post, to Joint Base Anacostia-Bolling, DC, and marked with the designated government shipping and receiving information. Inspection and acceptance occur at the destination. The required delivery date is August 3, 2026, and the contract is governed by federal acquisition protocols with no set-aside designation. The point of contact for inquiries is Gerard Quinn of the Department of Defense, Maritime Supply Chain ESOc Buys.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Potentiostat-Galvanostat Battery Cycler Supply

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

Optical Spectrum Analyzer Supply

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

Phase Noise Analyzer Supply and Technical ComplianceThe contract seeks the supply of a benchtop Phase Noise Analyzer designed to measure ultralow phase noise and Allan deviation of high-precision RF sources, with full technical compliance to NIST specifications. The instrument must meet rigorous performance criteria to ensure accurate, repeatable measurements critical for calibration and validation of advanced timing and frequency standards used in scientific and federal applications. All equipment must be new, fully functional, and delivered with documentation certifying adherence to NIST traceability and metrological standards. The opportunity is structured as a subcontract under the Department of Commerce’s National Institute of Standards and Technology, with a response deadline of August 17, 2026. The NAICS code 334515 indicates the procurement falls under the manufacture of electronic instrumentation, underscoring the need for a technically sophisticated and specialized device. Performance is expected to align with NIST’s operational requirements in precision metrology, and while no specific location is listed for delivery or performance, fulfillment must support the agency’s mission to maintain and advance national standards for time and frequency. No set-aside type or point of contact details are provided, suggesting the contracting process is open to eligible vendors meeting technical and compliance criteria.

Department Of Commerce Nist

POSTED

DEADLINE

Calorimetric Power Meter Supply

Department Of Commerce Nist

POSTED

DEADLINE

Precision Calibration Equipment Supply – Decade Resistance BoxThe contract entails the supply of the HARS-LX-9-0.001 Decade Resistance Box, a high-precision instrument used for calibrating resistance standards in avionics and electronic warfare systems operated by the 35th Fighter Wing. This equipment is critical to maintaining the accuracy and reliability of electronic components essential to mission-critical flight and defense operations. The item is classified under NAICS code 334515, indicating it falls within the manufacturing category for electronic instrumentation, and is procured as a subcontract under the Department of Defense. The solicitation was posted on August 4, 2026, with a firm response deadline of August 11, 2026, at 3:00 AM, indicating a tight turnaround to ensure timely deployment. The place of performance and specific office details are not specified, but the contracting activity is linked to FA5205 35 Cons Pk, suggesting the equipment will be utilized directly within the 35th Fighter Wing’s operational and maintenance infrastructure. The technical specifications of the resistance box support exacting calibration requirements typical in military-grade electronics, demanding traceability, stability, and minimal tolerance errors.

FA5205 35 Cons Pk

POSTED

DEADLINE

One (1) Oscilloscope

Solicitation # W911QX26QA141

The U.S. Department of Defense, through the W6QK Acc-Apg Adelphi office, is seeking a single oscilloscope under solicitation number W911QX26QA141, posted on August 4, 2026, with a response deadline of August 11, 2026, at 7:00 p.m. Eastern Time. This is a presolicitation notice with no set-aside designation, meaning all eligible vendors may respond, and the procurement falls under NAICS code 334515 for electromagnetic and other electronic testing equipment manufacturing. The instrument is to be delivered to Aberdeen Proving Ground, Maryland, 21005, with performance based at the designated military installation. Primary point of contact for inquiries is Morgan Evans, reachable at 520-672-9578 or morgan.j.evans6.civ@army.mil, with secondary support provided by Meghan Dumler at 520-672-9598 or meghan.d.dumler.civ@army.mil. Additional specifications and requirements are detailed in the accompanying Presolicitation Notice and Salient Characteristics, which bidders must consult to ensure compliance. The official solicitation page is accessible via the provided SAM.gov link, and all submissions must adhere to the stated timeline and technical parameters to be considered.

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

Phase Noise Analyzer

Solicitation # NB672000-26-02019

The National Institute of Standards and Technology (NIST) is conducting market research to identify qualified vendors capable of supplying a Phase Noise Analyzer that meets specified technical requirements, as outlined in an attached draft document. This sources sought announcement is not a solicitation, nor does it obligate the government to award a contract; it is solely intended to assess industry capabilities and determine whether a small business set-aside is feasible. NIST is seeking responses from all responsible sources, including small businesses, small disadvantaged businesses, women-owned small businesses, HUBZone firms, service-disabled veteran-owned small businesses, and veteran-owned small businesses, as well as large businesses. The procurement is classified under NAICS code 334515 with a small business size standard of 750 employees, and participation is open to firms nationwide. Responses must be submitted electronically and limited to five pages, including company profile details, unique entity identifier, CAGE code, manufacturer and country of origin information, product specification sheets, delivery and installation timelines, and verification of small business status. Sales brochures and marketing materials will not be accepted. NIST will use the information gathered to evaluate the market landscape and decide on the most appropriate acquisition method, which may include a competitive procurement posted on sam.gov. If at least two qualified small businesses are identified, the requirement will be set aside exclusively for small businesses. The government will not compensate respondents for information provided in response to this announcement. All submissions must be received by July 26, 2026, and should be directed to the designated point of contact, Clifford Nicholson, via email or phone. The place of performance and final contract award details remain undetermined pending the outcome of this market research phase. Responses should focus on demonstrating technical compliance with the specified requirements and providing clear, verifiable evidence of capability and readiness to fulfill the need upon award.

Department Of Commerce Nist

POSTED

DEADLINE

Intent to Solicit only one source for one (1) Potentiostat-Galvanostat Battery Cycler.

Solicitation # W911QX26QA174

The U.S. Army is seeking to solicit only one source for the procurement of a single Potentiostat-Galvanostat Battery Cycler under contract number W911QX26QA174, with no set-aside provisions applied. The requirement is tied to NAICS code 334515, indicating it falls under the manufacturing of instruments and related products for measurement and testing, specifically laboratory equipment. The solicitation was posted on August 4, 2026, and responses are due by August 10, 2026, at 3:59 p.m. Eastern Time, with the performance location set at Adelphi, Maryland, 20783. The contracting office is the W6QK Acc-Apg Adelphi under the Department of Defense, and all inquiries should be directed to Melissa M. Murphy, the primary point of contact, or Andrew Merdoc as the secondary point of contact, using the provided email addresses and phone numbers. Full technical specifications and requirements are referenced in the attached “Salient Characteristics” document, which must be consulted to understand the complete scope of the equipment and performance expectations.

W6QK Acc-Apg Adelphi

POSTED

DEADLINE