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COMTEST TECHNOLOGIES, INC.

UEI: PPU4VWN78LC7

COMTEST TECHNOLOGIES, INC. is a federal contractor, registered under UEI PPU4VWN78LC7. It has been awarded $228,531 across 21 federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, Other Electronic Parts and Equipment Merchant Wholesalers, and Computer and Software Stores. Top awarding agencies include Department Of Defense and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

PPU4VWN78LC7

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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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$209.6K91.7%

Department Of Commerce$19.0K8.3%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$98.6K43.1%

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$26.4K11.5%

443120 - Computer and Software Stores$23.0K10.1%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$22.2K9.7%

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$16.0K7%

334119 - Other Computer Peripheral Equipment Manufacturing$13.4K5.9%

325910 - Printing Ink Manufacturing$12.9K5.6%

453210 - Office Supplies and Stationery Stores$12.6K5.5%

423420 - Office Equipment Merchant Wholesalers$3.4K1.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMTEST TECHNOLOGIES, 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 5 hours ago

DEADLINE

THIS IS A NOTICE OF INTENT TO SOLE SOURCE

Solicitation # NOI00271

The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.

Department Of Commerce

POSTED

about 10 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 10 hours ago

DEADLINE

City of Calgary - Request for Quotes - 26-0108 Infoblox

Solicitation # AB-2026-05492

The City of Calgary is inviting authorized Infoblox partners and resellers to submit quotes for the provision of annual maintenance, hardware, and professional services related to Infoblox products. Respondents must hold current authorization from Infoblox to sell its full range of products, including hardware, software components, maintenance, subscriptions, and professional services. The solicitation, identified as AB-2026-05492, is open for responses until August 31, 2026, with all details outlined in the RFQ document available through the Ariba Sourcing Event. The contract opportunity is scoped for delivery within Calgary, Alberta, and the primary point of contact is Myles Genyk, Senior Buyer, who can be reached via email or phone for inquiries.

City of Calgary

POSTED

DEADLINE

Technology Assistance Program (TAP) Equipment – BRAND ONLY

Solicitation # IFB-117743

The Virginia Department for the Deaf and Hard of Hearing is soliciting proposals under IFB-117743 to establish a contract with a single contractor to supply Technology Assistance Program (TAP) equipment and supplies exclusively from approved brands, serving individuals who are deaf or hard of hearing. The contract will ensure that beneficiaries receive compliant, high-quality assistive technology devices essential for communication and daily living, with all items required to meet specified brand standards. Proposals must be submitted by August 14, 2026, and responses are to be directed to the agency’s designated point of contact, Jen Nuckols, via email or phone provided in the solicitation. The place of performance is listed as the Virginia Department for the Deaf and Hard of Hearing’s office located in Henrico, Virginia, and the solicitation is issued under a state-level public agency (SLED). While no NAICS code or set-asides are specified, the procurement is explicitly limited to approved brand equipment only, emphasizing consistency, compatibility, and reliability across all distributed items. Interested vendors must access the complete solicitation through the provided online portal to review all technical requirements, submission guidelines, and eligibility criteria before the August 14, 2026, deadline.

Virginia Department for the Deaf and Hard-of-Hearing

POSTED

DEADLINE

Supply of Reconditioned Equipment with Nameplate DocumentationThe City of Independence is seeking subcontractors to supply reconditioned mechanical or electrical equipment accompanied by complete nameplate documentation that includes detailed records of the reconditioning process. This solicitation requires vendors to provide equipment that has been restored to proper operating condition with full traceability of repairs, replacements, and testing performed, ensuring compliance and reliability. The contract is open for responses until August 28, 2026, and is classified under NAICS code 423690, which pertains to other commercial equipment merchant wholesalers. All equipment must be delivered to the designated place of performance, though specific location details are not provided in the data. There is no set-aside designation outlined for this opportunity, and the procurement is structured as a subcontract under the city’s procurement system. Interested parties must submit responses before the stated deadline, and all documentation must clearly demonstrate adherence to the requirement for full nameplate and reconditioning records. The solicitation is publicly accessible via the provided link on PublicPurchase, and bidders are expected to ensure their proposals meet all technical and compliance standards without additional clarification from the agency.

City of Independence

POSTED

DEADLINE

Pharmacy Benefit Management (PBM) Services

POSTED

DEADLINE

Supplier for Critical Application Components (OEM or Authorized Distributor)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electronic Component Sourcing & SupplyThe contract pertains to the supply of authorized and fully traceable electronic components required for the production of critical circuit card assemblies, with strict adherence to anti-counterfeit compliance standards. All components must be sourced from legitimate manufacturers and distributors, with complete documentation providing full traceability from origin through delivery, ensuring integrity for high-reliability systems used in defense applications. The requirements emphasize rigorous verification processes to prevent the introduction of counterfeit or unauthorized parts into the supply chain. Performance is designated for Cheboygan, Michigan, with a delivery window aligned to the response deadline of August 17, 2026, following an open solicitation issued on August 4, 2026, under the NAICS code 423420 for electronic component wholesaling. This is a subcontract under the Department of Defense’s Maritime Supply Chain ESOC Buys, managed by a federal defense contracting entity. Full compliance with government-mandated documentation protocols, including certificates of conformance, lot traceability records, and test data, is mandatory for all delivered items, particularly those identified as critical application components.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electrical Components and Raw Materials Supply for Defense Cable AssemblyThe contract solicits the supply of military specification electrical components including conductors, connectors, shielding, and insulating materials essential for manufacturing defense-grade cable assemblies. These materials must meet rigorous performance and reliability standards required for military applications, ensuring compatibility and durability under extreme operational conditions. The procurement is structured as a subcontract under NAICS code 423690, with performance obligations tied to the location in Tracy, California, identified by the zip code 95304-5000. The issuing agency is the ASC Commodities Division within the Department of Defense, which oversees the procurement to support critical defense systems. Solicitation opened on August 4, 2026, with a strict response deadline of August 7, 2026, indicating a tight turnaround for vendor submissions. Interested parties must ensure compliance with all mil-spec requirements and submit proposals through the official DIBBS portal at the provided URL. Although no set-aside designation is specified, participation requires adherence to federal defense contracting protocols, and successful bidders will be expected to deliver materials that fully conform to technical specifications for use in mission-critical defense cable assemblies.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Unspecified Electrical or Industrial Equipment (SPE7M126V4568)The contract requires the supply of a single unit of an unspecified electrical or mechanical component identified by the code SPE7M126V4568, with all packaging, labeling, and accompanying documentation meeting required compliance standards. The solicitation, issued under the NAICS code 423690 by the Department of Defense through its MARITIME SUPPLY CHAIN organization, is structured as a subcontract and was posted on August 4, 2026, with responses due by August 17, 2026. No set-aside classification is specified, and no point of contact or place of performance details are provided. The transaction is to be facilitated through the DIBBS system, with the official solicitation accessible via the provided web link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Small Business Subcontracting Support (Flow-Down Requirement)The contract outlines participation as a small business subcontractor under a flow-down requirement to provide commercial products or services to the Department of Defense, specifically under the ASC Commodities Division. It mandates adherence to all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, ensuring compliance with federal subcontracting standards. Accelerated payment terms are included to support small business cash flow, reinforcing the government’s commitment to timely compensation for subcontractors meeting contractual obligations. The solicitation is posted under NAICS code 423690, which pertains to other miscellaneous durable goods merchant wholesalers, indicating the nature of the commercial goods or services involved. The response deadline is August 19, 2026, with the opportunity posted on August 4, 2026, and is structured exclusively as a subcontracting opportunity without a specified set-aside classification. Performance location details are unspecified, but the contract is administered through the Defense Logistics Agency’s DIBBS platform, where all documentation and submissions must be accessed and completed via the provided online portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Additive Manufacturing Filament Supply

Defense Logistics Agency

POSTED

DEADLINE

Electrolyte Chemical Supply for Capacitors

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Approved Brand/Alternate Source LampsThe contract is for the supply of approved brand and alternate source lamps, specifically requiring products such as Philips P/N 4551 or Amglo P/N Q4551, or other alternatives that fully comply with the exact technical specifications outlined in the requirements. All suppliers must be authorized under the designated CAGE code and part number to ensure compliance and quality consistency. The solicitation is structured as a subcontract and is set aside entirely for small businesses under the SBA Total Small Business Set-Aside designation, as defined by FAR 19.5. The North American Industry Classification System code is 423690, aligning with other miscellaneous nondurable goods merchant wholesalers. The contracting activity is managed by the ASC Commodities Division under the Department of Defense, with the opportunity posted on August 4, 2026, and responses due by August 19, 2026. The place of performance and point of contact details are not specified, and interested parties must refer to the provided DIBBS link for full solicitation documents and submission requirements.

ASC COMMODITIES DIVISION

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