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IXIA

Subsidiary ofKEYSIGHT TECHNOLOGIES, INC.UEI: HXJDYFJVMQM1

IXIA is a federal contractor, registered under UEI HXJDYFJVMQM1. It has been awarded $14,860,825 in federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, Electronic Computer Manufacturing, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

HXJDYFJVMQM1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

204

All time

Active

0

Currently performing

Completed

204

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$11.3M76.3%Department Of Defense (dod)$2.4M15.8%Department Of Commerce$587.4K4%Department Of Health And Human Services$269.6K1.8%Department Of Justice$236.9K1.6%

Other agencies (3 agencies, <0.5% each)$73.5K0.5%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$3.4M22.6%334111 - Electronic Computer Manufacturing$2.4M16.3%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$1.6M10.5%334290 - Other Communications Equipment Manufacturing$1.1M7.2%541519 - Other Computer Related Services$1.0M6.9%511210 - Software Publishers$1.0M6.9%541511 - Custom Computer Programming Services$905.2K6.1%541512 - Computer Systems Design Services$753.8K5.1%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$593.5K4%541330 - Engineering Services$567.0K3.8%334516 - Analytical Laboratory Instrument Manufacturing$319.9K2.2%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$269.2K1.8%334419 - Other Electronic Component Manufacturing$240.8K1.6%333319 - Other Commercial and Service Industry Machinery Manufacturing$165.5K1.1%334119 - Other Computer Peripheral Equipment Manufacturing$159.5K1.1%334210 - Telephone Apparatus Manufacturing$143.7K1%

Others - Other NAICS codes (10 codes, <0.5% each)$275.4K1.9%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Data Entry Joysticks (NSN 5895-01-568-1533)This subcontract involves the supply of 18 data entry joysticks, specifically HurleyIR part number RP-M1-DACP, to support prime contractors delivering for the DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing the units and ensuring strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be marked according to RQ017 and packaged in compliance with ASTM D3951 and MIL-STD-129. The agreement requires full compliance with DLA RA001 and RC001 requirements. The project falls under NAICS code 334290 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 4 hours ago

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Supply of Aircraft Hour Meters (NSN 4330-01-488-6470)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 4 hours ago

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Supply of Push Switches (NSN 5930-01-304-6671)

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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about 4 hours ago

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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

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about 4 hours ago

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Solicitation # SPE7M5-27-T-1031

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 4 hours ago

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Solicitation # SPE7M8-27-T-0299

Solicitation SPE7M8-27-T-0299 is a fixed-price procurement issued by the DLA Weapons Support Electrical Devices Division for nine push switches under NSN 5930-01-350-1378. The contract requires delivery to New Cumberland, Pennsylvania, with a delivery period of 69 days after order and a need ship date of August 5, 2025. Inspection and acceptance will occur at the destination. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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about 4 hours ago

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SWITCH, ELECTRONIC

Solicitation # SPE7M2-27-T-0231

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 4 hours ago

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Solicitation # SPE4A7-27-T-1368

Solicitation SPE4A7-27-T-1368 is a federal procurement issued by the Defense Logistics Agency for the supply of 13 light lenses, identified by NSN 5850015007284. This item is designated as a critical application item and is associated with manufacturer Korry Electronics. The procurement falls under NAICS code 334290 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The need ship date is April 13, 2027, with an original required delivery date of July 30, 2027. Delivery is set as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to DLA requirement RP001. All marking and labeling must comply with MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 4 hours ago

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Solicitation # SPE7M5-27-T-1029

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 4 hours ago

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4575

Solicitation SPE4A6-27-T-4575 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 45 special purpose electrical cable assemblies, identified by NSN 6150-01-560-2584. The requirement is designated as a critical application item. Delivery is required within 171 days after the order, with shipping terms set as FOB Origin and the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance in certain sampling plans. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 4 hours ago

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Solicitation # SPE7M8-27-T-0290

Solicitation SPE7M8-27-T-0290 is a fixed-price contract issued by the DLA Weapons Support Electrical Devices Division for the procurement of six rotary switches, identified by NSN 5930011808210. The items must be manufactured in accordance with reference drawings NR 05869 722018 Revision A and NR 05869 721844. The required delivery date and need ship date are both set for December 1, 2026, with a delivery lead time of 35 days. Delivery is specified as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards, including MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking and bar-coding. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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about 4 hours ago

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4528

Solicitation SPE4A6-27-T-4528, issued by the Defense Logistics Agency, is for the procurement of one special purpose electrical cable assembly, identified by NSN 6150014511906. This critical application item is associated with part number 10181-9836-002 from L3Harris Technologies. The required delivery date is September 13, 2027, with a need ship date of April 13, 2027, and a delivery window of 171 days after award. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including the prohibition of intentionally added mercury and compliance with CMMC Level 2 self-assessment and Covered Defense Information requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 4 hours ago

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LEAD, ELECTRICAL

Solicitation # SPE4A6-27-T-4637

Solicitation SPE4A6-27-T-4637 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 105 units of electrical lead, identified by NSN 6150008528493. The contract specifies a delivery timeframe of 113 days after award, with an original required delivery date of October 15, 2026. Delivery is established as FOB Origin, and both inspection and acceptance will occur at the origin. The items are designated as critical application items and must adhere to technical data package Revision A Gen 2 and basic CID A-A-52499A. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance must follow MIL-STD-1916 or ASQ H1331, with the manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and HUBZone small business preferences.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 4 hours ago

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CORD ASSEMBLY, ELECTRIC

Solicitation # SPE4A6-27-T-4476

Solicitation SPE4A6-27-T-4476 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of five electrical cord assemblies, identified by NSN 5995-01-102-8542. The requirement specifies a need ship date of April 13, 2027, and a final delivery date of April 22, 2027, with the place of performance and delivery located in Greensboro, North Carolina. This is a fixed-price acquisition where inspection and acceptance occur at the destination. The procurement may be eligible for automated award, provided there are no first article test requirements, and includes a price evaluation preference for certified HUBZone small businesses. Compliance requirements are stringent, necessitating that manufacturers' inspection systems meet SAE AS9003 or ISO 9001 standards. The contract incorporates significant regulatory mandates, including ITAR and EAR export controls, which require approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must adhere to DFARS 252.204-7012 for safeguarding covered defense information and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with a strict prohibition on the use of mercury compounds. Invoicing and payment processing are required to be managed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 4 hours ago

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SWITCH, SENSITIVE

Solicitation # SPE7M8-27-T-0300

Solicitation SPE7M8-27-T-0300 is a fixed-price requirement issued by the DLA Weapons Support Electrical Devices Division for the procurement of 12 sensitive switches, identified by NSN 5930-01-435-8290 and Columbus Electric Mfg Co part number JMP-500. This is a Foreign Military Sales requirement destined for the Ministry of Defense and Aviation of the Royal Saudi Air Defense Forces in Jeddah, Saudi Arabia. The contract specifies a rapid delivery timeline of five days after the award, with both inspection and acceptance occurring at the point of origin. Technical compliance requires adherence to reference drawing 18876 11476004 Revision B and the DLA Master List of Technical and Quality Requirements. Packaging and preservation must comply with MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129, with a specified packing level of B. The procurement is categorized under NAICS code 334419 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 4 hours ago

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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

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about 4 hours ago

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CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-4592

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

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JOYSTICK, DATA ENTRY

Solicitation # SPE4A7-27-T-1419

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 4 hours ago

DEADLINE