Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Symmetricom, Inc3750 Westwind Blvd Santa Rosa, CA 95403

UEI: SLED_67B573B6FED88591

Symmetricom, Inc3750 Westwind Blvd Santa Rosa, CA 95403 is a federal contractor, registered under UEI SLED_67B573B6FED88591. It has been awarded $38,700,000 across 1 federal contract. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Gsa/fas Region 7 Acqusition Center.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_67B573B6FED88591

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

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

Gsa/fas Region 7 Acqusition Center$38.7M100%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$38.7M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Symmetricom, Inc3750 Westwind Blvd Santa Rosa, CA 95403

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Symmetricom, Inc3750 Westwind Blvd Santa Rosa, CA 95403

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in Symmetricom, Inc3750 Westwind Blvd Santa Rosa, CA 95403's top NAICS codes and agencies

MICROCIRCUIT, MEMORY

Solicitation # SPE7M5-26-T-516G

Solicitation SPE7M5-26-T-516G is a request for quotations issued by the Department of Defense Active Devices Division for the procurement of three memory microcircuits, identified by NSN 5962-01-619-8739 and part number 031-01610-033. The acquisition is categorized under NAICS code 334515 and requires the items to be delivered FOB Origin to DLA Distribution DDWO in Columbus, Ohio. The original required delivery date is October 18, 2027, with a need ship date of March 9, 2027, and a delivery period of 157 days. Inspection and acceptance will occur at the destination. The contract mandates strict quality and traceability standards, including the submission of DLA Land and Maritime Form 918 and associated test reports at least 15 days prior to delivery. Shipment is prohibited until the contract administrator provides written authorization. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements and maintain supply chain traceability documentation. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

METER, ELECTRICAL FREQU

Solicitation # SPE7M1-26-T-366A

Solicitation SPE7M1-26-T-366A is a total small business set-aside issued by DLA Land and Maritime for the procurement of 20 electrical frequency meters, identified by NSN 6625-12-346-7151. The approved source for this equipment is Lechmotoren GmbH, part number 265.05.0030, which can be procured through Vincorion LLC. The requirement is categorized under NAICS code 334515. Delivery is specified as FOB Origin with a need ship date of August 14, 2026, and an original required delivery date of March 21, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must adhere to RP001 for palletization and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Test Leads (NSN 6625-01-507-2351)This subcontract involves the manufacture and supply of specialized test leads for prime contractors supporting Maritime Supply Chain ESOC Buys projects under the Department of Defense. The contractor is responsible for providing physical test leads that strictly adhere to NSN 6625-01-507-2351 technical specifications. A critical requirement of the agreement is strict environmental compliance, specifically ensuring that all materials are free from intentionally added mercury and contain zero Class I Ozone Depleting Chemicals. The project falls under NAICS code 334515, with performance taking place at FPO 09514.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ANALYZER, BLOOD GLUCOSE

Solicitation # SPE2DH-27-T-0049

Solicitation SPE2DH-27-T-0049, issued by the DLA Troop Support Medical Supply Chain, is a request for one Prodigy Pocket Blood Glucose Analyzer Meter Kit (NSN 6630-01-690-1933). The required device must be small, lightweight, and require no coding, featuring automatic power-on upon test strip insertion, a 120-test memory with 7, 14, and 28-day averages, and the ability to provide accurate results within 7 seconds. Delivery is required within 20 days after order to the USNS Henson T AGS 63, with a required delivery date of October 2, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers and suitable exterior shipping containers. Technical evaluation for alternate offers requires a complete data package for both approved and alternate parts. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BUFFER SOLUTION, STANDA

Solicitation # SPE2DH-27-T-0042

Solicitation SPE2DH-27-T-0042, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for one 500ml bottle of standard pH 4.01 buffer solution (NSN 6630-01-693-3814). This color-coded solution is designed for laboratory and field analyses, specifically for use with Hach meters and other compatible devices. The product must be stored between 10 to 25 degrees Celsius and protected from light. A critical requirement is a shelf life of 48 months, with a mandate that no more than seven months have elapsed from the date of manufacture to the date of delivery to the government. The contract specifies strict packaging and marking standards, requiring commercial packaging in sealed unit containers and exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must include the NSN, manufacturer and CAGE code, manufacture/expiration dates, and the contract or lot number. Hazardous materials must further comply with the Hazard Communication Standard 29 CFR 1910.1200. Delivery is set for October 2, 2026, with FOB, inspection, and acceptance all occurring at the destination in Baumholder, Germany. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 8, 2026. The procurement falls under NAICS code 334515 and incorporates various FAR and DFARS clauses, including destination inspection under FAR 52.246-2 and safeguarding of covered defense information under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SHC ADAPTER BATTERY

Solicitation # SPE8E8-27-T-0038

Solicitation SPE8E8-27-T-0038 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for 77 units of SHC Adapter Batteries. The required items are identified by NSN 4520-01-493-2810 and part number 5-13-5593 from HDT Expeditionary Systems Inc. Delivery is specified as FOB Origin with a required delivery date of May 22, 2027, and a performance timeline of 212 days. The items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will be conducted by the government. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Compliance with various federal regulations is mandatory, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotes for this acquisition, categorized under NAICS 334515, must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0083

Solicitation SPE2DS-27-T-0083 is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF. The contract is for the procurement of 11 packages of lens paper, with each package containing 50 units. The required specifications for the paper are 4 inches by 6 inches, Type 1, Class 5, for wet use, under NSN 6640-01-459-4239. Delivery is required within 20 days after order, with a required delivery date of October 2, 2026, shipped FOB Destination to Virginia Beach, Virginia. The contractor must adhere to strict packaging and marking standards, including Medical Marking Standard No. 1, which supersedes MIL-STD-129, and ASTM D3951 for non-hazardous materials. All invoicing and receiving reports must be processed electronically via Wide Area WorkFlow. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Quotations are due by the close of business on October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0019

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

AFRL/RFMM PXI Timing, Synchronization, and Data Acquisition System

Solicitation # COMBO-AFRL-RMZB-2026-0018

Solicitation COMBO-AFRL-RIZ-2026-0018 is a combined synopsis and request for quotation issued by the Air Force Research Laboratory (AFRL/RMZB) at Wright-Patterson Air Force Base, Ohio. The government seeks the procurement of one commercial-off-the-shelf PXI Timing, Synchronization, and Data Acquisition System to modernize laboratory capabilities for research in photonics, optical sensing, and electromagnetic systems. The required system must be a modular instrumentation platform supporting high-fidelity timing, multi-channel data acquisition, GPS-based timing references, and automated laboratory control, including all necessary software drivers, APIs, and technical documentation. The acquisition is governed by the Revolutionary FAR Overhaul (RFO) Part 12 for commercial products and services and is not set aside for small businesses. Delivery is required as soon as possible to Wright-Patterson AFB, Ohio, on a destination FOB basis. Quotes must be submitted via email to the contract specialist by October 8, 2026, at 5:00 PM ET. Offerors are required to include all warranty documentation and specify the validity period of their quotes. Award will be made to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) evaluation method. Technical acceptability is determined by strict adherence to the Minimum Requirements Document dated July 10, 2026. If more than five offers are received, the government will rank proposals by total price and evaluate them sequentially from lowest to highest; the first proposal found to be technically acceptable and conforming to the request for quotation will be awarded the contract.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

DEADLINE

Ground Recording System (GRS)

Solicitation # 80AFRC26SS025

NASA Armstrong Flight Research Center is seeking to upgrade its Ground Recording System units from version 1 to version 2. The scope of work includes hardware inspection and repair, chassis upgrades, and the calibration of the units. This acquisition will be conducted as a commercial service under FAR Part 12. The government intends to award a sole source contract to Crystal Instruments Corporation under the 8(a) program, as they are identified as the only responsible source capable of satisfying the requirements. Interested organizations may submit their capabilities and qualifications to the designated points of contact by 12:00 PM PST on October 9, 2026, to help the government determine if the acquisition should be competed.

NASA Armstrong Flight Research Cntr

POSTED

DEADLINE

TEST SET,FIRE CONTR — 4931012976091 — SPRMM127QKA03

Solicitation # SPRMM1-27-Q-KA03

This solicitation, issued by DLA Mechanicsburg for the Department of the Navy, seeks the manufacture and delivery of one Fire Control Test Set (NIIN 012976091). The item must conform to the design represented by Cage Code 53711, reference number 5974638. This is a small business set-aside procurement under NAICS code 334515, with award based on the Lowest Price Technically Acceptable (LPTA) criteria. The government will evaluate offerors using the Supplier Performance Risk System to assess item, price, and supplier risk. Delivery is required as soon as possible on a FOB Destination basis. The contractor is responsible for all quality assurance and inspection at the point of origin, with records maintained for 365 days post-delivery. Strict adherence to military standards is required, including MIL-STD-130 for physical identification, MIL-STD-2073 for packaging, and MIL-STD-129 for shipment and storage marking. All hazardous materials must be labeled per 29 CFR 1910.1200 and accompanied by a Material Safety Data Sheet. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Additionally, the contract incorporates critical federal and defense clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of nonstandard commercial pallets.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

TRANSDUCER,MOTIONAL — 6695015356450 — SPRMM126QHE73

Solicitation # SPRMM1-26-Q-HE73

Solicitation SPRMM1-26-Q-HE73, issued on October 1, 2026, by DLA Mechanicsburg for the Department of the Navy, is a request for quotations for the manufacture of Motional Transducers (NSN 6695-01-535-6450). The required items must conform to the design represented by Cage Code 07482, reference number L44921P01, and TDP Version 006. This is an emergency acquisition conducted under FAR Part 12 and FAR Part 18, with award based on the Lowest Price Technically Acceptable (LPTA) criteria. Delivery is required as soon as possible on a FOB Destination basis. The contractor is responsible for all inspection and acceptance at the point of origin and must maintain inspection records for 365 days following final delivery. Strict adherence to marking and packaging standards is required, specifically MIL-STD-130 Rev N for physical identification and MIL-STD-2073-1 for preservation. All payment requests and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system. Additionally, the contract mandates compliance with cybersecurity reporting under DFARS 252.204-7012 and prohibits the use of additive manufacturing unless specifically authorized.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Shock-Resistant Aneroid Gage SupplierThis subcontract involves the supply of specialized, shock-resistant cuff-mounted aneroid gages for prime contractors supporting Medical Supply Chain MD SURG FSF projects under the Department of Defense. The required gear-free pressure-measuring instruments must be manufactured to withstand drops from a height of 30 inches in accordance with AAMI standards. The contract is categorized under NAICS code 334515, with the place of performance located in North Little Rock, Arkansas. Interested parties should note the posted date of September 29, 2026, and the response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Blood Glucose Monitoring System Manufacturer

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CASE, ELECTRICAL-ELECTR

Solicitation # SPE7M1-26-T-391Q

This fixed-price solicitation, issued by the DLA Land and Maritime Maritime Supply Chain, is for the procurement of one Commercial Off-The-Shelf case for electrical-electronic test and measuring equipment (NSN 6625-01-098-8928). Designated as a critical application item, acceptable part numbers include A.W. Sperry Instruments Corp P/N C-67, Fluke Corp P/N C90, or Custom Metering Company Inc P/N M-2307. The required delivery date is September 25, 2026, with a delivery period of 20 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Camp Pendleton, California. Shipping must be conducted via traceable means, and parcel post is prohibited. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by October 13, 2026, and must be submitted to the DLA Land and Maritime office in Columbus, Ohio.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BUFFER SOLUTION, STANDA

Solicitation # SPE2DH-26-T-7182

Solicitation SPE2DH-26-T-7182 is a fixed-price request for quotations issued by DLA Troop Support, Medical Supply Chain FSH, for one 500ML bottle of red pH 4.01 standard buffer solution (NSN 6630-01-693-3814). This color-coded solution is intended for laboratory and field analyses and is designed for compatibility with the HACH meters portfolio and other similar devices. The product must be stored between 10 and 25 degrees Celsius and protected from light. It must have a total shelf life of 48 months, with no more than seven months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order to the US Army 299 BSB 2ABCT FOS DCTC in Poland, with shipping terms set as FOB Destination. Packaging must be commercial and include a suitable sealed unit container to prevent breakage, with marking adhering to Medical Marking Standard No. 1. Labels must clearly state the NSN, manufacturer and CAGE code, manufacture and expiration dates, and the contract or lot number. Hazardous materials must be labeled per the Hazard Communication Standard, and the successful offeror must provide a Material Safety Data Sheet and hazard warning label prior to award. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-392J

Solicitation SPE7M1-26-T-392J is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime Maritime Supply Chain, for the procurement of two test fixtures under NSN 6625-01-126-4886. The required delivery date is May 27, 2027, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Quotes must be submitted through the DLA Internet Bid Board System (DIBBS). Offerors are encouraged to provide quantity ranges and must disclose any non-domestic materials used, as the Buy American and Balance of Payments Program applies to quotes above the micro-purchase threshold. The contract incorporates strict technical and quality requirements from the DLA Master List, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Special provisions prohibit the intentional addition of mercury, except in specific functional components, and require the removal of government identification from non-accepted supplies. For alternate part offers, a complete data package for both approved and alternate parts is mandatory for evaluation, while items produced via additive manufacturing are ineligible for award. Compliance with various FAR and DFARS clauses is required, including NIST SP 800-171 cybersecurity assessments and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ANALYZER, BLOOD GLUCOSE

Solicitation # SPE2DH-26-T-7189

Solicitation SPE2DH-26-T-7189, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for one kit of the Prodigy Pocket Blood Glucose Analyzer (NSN 6630-01-690-1933). The required device must be a small, lightweight, blue meter that requires no coding, powers on automatically upon test strip insertion, and provides accurate results within seven seconds. Key technical specifications include a 120-test memory with date and time stamps, the ability to provide 7, 14, and 28-day averages, and a small blood sample size to facilitate alternate site testing. Delivery is required within 20 days after receipt of order to a destination in Germany. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers and suitable exterior shipping containers. Bidders must specify the source and part number being supplied and are encouraged to provide quantity ranges due to demand volatility. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and telecommunications is required. Quotes must be submitted via the DIBBS portal by October 6, 2026, and payment will be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE