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TERADYNE, INC. North Reading MA USA

UEI: SLED_219EF0EE0E418D9E

TERADYNE, INC. North Reading MA USA is a federal contractor, registered under UEI SLED_219EF0EE0E418D9E. It has been awarded $78,232,776 across 1 federal contract. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include FA8571 Maintenance Contracting Afsc Pzim.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_219EF0EE0E418D9E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

FA8571 Maintenance Contracting Afsc Pzim$78.2M100%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$78.2M100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7M2-26-T-6610

Solicitation SPE7M2-26-T-6610 is issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 10 voltmeters under NSN 6625-00-871-7973. This is a critical application item that must comply with the Qualified Products List or Qualified Manufacturers List. Technical specifications are governed by MIL-DTL-16034/1B and MIL-DTL-16034B, with specific requirements for mercury containment per NAVSEA 5100-003D. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery window of 143 days. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. Due to the potential for hazardous materials, compliance with IP025 and the Hazard Communication Standard 29 CFR 1910.1200 is required, including the submission of hazard warning labels prior to award. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing. Cybersecurity standards are enforced through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-763-7744)

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Transport and Delivery of Aircraft Maintenance Stands

FA8571 Maintenance Contracting Afsc Pzim

POSTED

DEADLINE

COTS Technical Manual Development (CDRL A001)

FA8571 Maintenance Contracting Afsc Pzim

POSTED

DEADLINE

Fabrication and Supply of C-5 Main Landing Gear Stands

FA8571 Maintenance Contracting Afsc Pzim

POSTED

DEADLINE

Optical Detector and Variable Optical Attenuator (VOA) Supply

Naval Surface Warfare Center

POSTED

DEADLINE

Polaris 2026/2027 Ranger Crew XD 1500 Northstar Premium-Super Graphite Smoke

Solicitation # FA857126Q0114

Solicitation FA857126Q0114 is a firm fixed price, small business set-aside procurement for the 402 EMXG Maintenance Group at Robins Air Force Base. The contract requires the delivery of five Polaris Ranger Crew XD 1500 NorthStar Edition Premium vehicles in Super Graphite Smoke. While originally specified as 2026 models with a 90-day delivery window, Amendment 0001 updated the requirement to include 2027 models and extended the delivery timeline to 120 calendar days after the date of award receipt. The vehicles are commercial off-the-shelf items, and no substitutions are permitted. The award will be granted to a responsible offeror based on a best-value determination considering price and other factors, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Key requirements include the provision of item unique identification in accordance with MIL-STD-130 and shipment labeling per MIL-STD-129. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system. The delivery terms are FOB Destination, and the order is designated as a DPAS DO rated order. Offerors must provide financial capability indicators to support the government's responsibility determination.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

DEADLINE

COMBO - C-5 Main Landing Gear Stands

Solicitation # FA857126Q0109

Solicitation FA857126Q0109 is a firm-fixed-price request for a one-time purchase of four C-5 Main Landing Gear Stands to support the 402d Aircraft Maintenance Group at Robins Air Force Base, Georgia. This procurement is conducted under Simplified Acquisition Procedures and is set aside for Women-Owned Small Businesses. The contractor is responsible for providing all parts, materials, and transport necessary for delivery, with a required delivery window of 90 calendar days from the date of award receipt. The equipment must have a minimum capacity of 1,000 pounds and meet specific technical requirements for maintenance access. In addition to the hardware, the contractor must provide one hardcopy and one electronic copy of Commercial Off-The-Shelf operation and maintenance manuals within seven calendar days following inspection and acceptance. These manuals must include technical specifications, operational instructions, drawings, and a recommended spare parts list. The contract mandates adherence to strict security and operations security protocols, including NISPOM and DoDD 5205.02E, and requires Item Unique Identification for all delivered items. Payment will be processed electronically via Wide Area WorkFlow, and delivery is established as FOB Destination.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

DEADLINE

Mixed Domain Oscilloscope, No Substitutions or Equivalents

Solicitation # RP483321

Brookhaven Science Associates (BSA) is soliciting quotations for the procurement of one Tektronix MDO34 3-BW-1000 Mixed Domain Oscilloscope. The required equipment must feature a 1 GHz, 4-Channel, 5 GS/s specification with 8-bit vertical resolution and an 11.6 inch HD touchscreen. This acquisition will be awarded as a Firm Fixed Price purchase order to the responsive offeror providing the lowest total evaluated price that meets all technical requirements. Quotations must remain valid for at least sixty days and include the country of origin, Unique Entity Identifier, and any available published price lists. Shipping and pricing requirements are strictly defined based on item weight. For items under 150 lbs, shipments may be made via the buyer's FedEx account; otherwise, pricing must be all-inclusive of freight, tariffs, and handling, as the purchase order will not allow separate line items for these charges. For foreign products over 150 lbs where all-inclusive pricing is unavailable, BNL will act as the Importer of Record under DAP Incoterms using a designated freight forwarder. The supplier must adhere to strict packaging standards, including ESD protection and the prohibition of vermiculite unless certified asbestos-free. The contract incorporates the BSA General Terms and Conditions for Commercial Items and Services Rev. 25.0 and requires compliance with BNL-QA-101 supplier quality assurance and ISO 9001 standards. Equipment must be calibrated according to ASTM D7159. Invoices should be submitted electronically in PDF format to the BNL Fiscal Division. The procurement is subject to various FAR clauses, including those regarding gratuities, contingent fees, and the Buy American Act, and requires adherence to BNL's respectful workplace policy and safety standards for electrical equipment.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Test, Diagnostic, and Measurement Equipment

Solicitation # W91RUS26QA051

Solicitation W91RUS26QA051 is a request for quotes for the lifecycle replacement of Test, Diagnostic, and Measurement Equipment for the Army Contracting Command-Aberdeen Proving Ground, to be performed at Fort Huachuca, Arizona. The procurement is a total small business set-aside, including HUBZone and SDVOSB categories, under NAICS code 334515. Key deliverables include a Fiber Optic Cable Testing Tool supporting multiple wavelengths, Cable Analyzer Series Copper Cable Certifiers supporting Category 8, and a Fiber Optic Loss Test Kit. All equipment must be new, sourced from authorized channels, and include manufacturer warranties. The contractor is also required to provide 24/7 access to support websites and call centers, with hardware repair or replacement capabilities established within 30 days of award. The contract will be awarded on a lowest-priced technically acceptable basis, evaluating offers based on technical and price factors. Deliveries are required within 60 calendar days from the date of award, with shipping handled as FOB Destination. Invoicing must be processed electronically via Wide Area WorkFlow. All submissions must be all-or-none solutions, as partial submissions will be deemed non-responsive. Following several amendments, the final deadline for electronic quote submission is September 15, 2026, at 09:00 AM Mountain Standard Time. Offerors must provide detailed technical narratives and complete specific SF 1449 blocks to be considered for award.

W6QK Acc-Apg Contr Ctr

POSTED

DEADLINE

Fiber Optic Measurement System

Solicitation # N6426726R1014

Solicitation N6426726R1014 is a request for proposals for a five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract to procure up to 32 Fiber Optic Measurement Systems (FOMS) for the Naval Surface Warfare Center, Corona Division, supporting NAVAIR and NAVSEA. These systems will serve as Test and Measurement Diagnostic Equipment to replace discontinued Keysight products used for calibrating Optical Loss Test Sets and Optical Time Domain Reflectometers. The procurement is not set aside for small businesses and will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis. Technical evaluation will focus on compliance with the Statement of Work and the CSS 04-3008 Calibration Standard Specification, which defines requirements for laser sources at 850nm, 1310nm, and 1550nm, optical detectors, and digital control interfaces. Key deliverables include the hardware systems, manufacturer's standard commercial warranties, and several Contract Data Requirements Lists (CDRLs) for operator manuals, software/firmware descriptions, and repairable parts lists. A critical requirement is that all systems must include accredited calibration certificates with traceability to the National Institute of Standards and Technology (NIST). The first delivery order requires delivery within 120 calendar days of award. Proposals must be submitted via the Procurement Integrated Enterprise Environment (PIEE) portal, organized into four volumes covering technical specifications, past performance, price, and contract documentation. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system.

Naval Surface Warfare Center

POSTED

DEADLINE

Supply of Analog Ground Detectors

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Critical Application Ammeters

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Bromine Colorimeter (NSN 6630-01-690-5334)

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Gas Flow Analyzer (NSN 6630-01-679-1832)

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of NSN 6625-01-105-0602 Components

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Wattmeters (NSN 6625016752436)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Current Sensor (NSN 6625015537015)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE