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VERIWAVE, INC.

Subsidiary ofKEYSIGHT TECHNOLOGIES, INC.UEI: PFDKCBUKPQ34

VERIWAVE, INC. is a federal contractor, registered under UEI PFDKCBUKPQ34. It has been awarded $340,113 in federal contracts. Primary work spans Other Electronic Parts and Equipment Merchant Wholesalers, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, and Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

PFDKCBUKPQ34

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$340.1K100%

Awards by NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$145.2K42.7%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$132.7K39%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$62.2K18.3%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Dial Indicating Pressure Gauges

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

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

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1031

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1029

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

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

POSTED

about 4 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A7-27-T-1348

Solicitation SPE4A7-27-T-1348 is a request for quotations from the DLA Weapons Support ASC for the procurement of six dial indicating pressure gages, identified by NSN 6685011157879. The contract specifies a delivery timeframe of 171 days after the order, with a required delivery date of April 3, 2027, and a need ship date of April 13, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement includes stringent quality and technical requirements, including CMMC Level 2 Self-Assessment, covered defense information protections, and specific physical identification marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must adhere to DLA Master List requirements and MIL-STD-129, with non-hazardous materials following ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A7-27-T-1369

Solicitation SPE4A7-27-T-1369 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of nine dial indicating pressure gauges. The required items are identified by NSN 6685015366391 and manufacturer part number 85002-206 from Hydraulics International, Inc. Delivery is required by April 6, 2027, with a need ship date of April 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Both inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8EN-27-Q-0005

Solicitation SPE8EN-27-Q-0005 is a request for quotations issued by the DLA Troop Support Construction and Equipment T and IFO EQ for the procurement of five display units, identified by NSN 7025-01-572-5553. The required delivery date is 30 days after receipt of order, with both inspection and acceptance occurring at the destination, DLA Distribution Corpus Christi, Texas. The procurement is subject to the Buy American and Balance of Payments Program, and offers will be evaluated based on DFARS Part 225 policies regarding domestic and qualifying country end products. The contract mandates strict adherence to MIL-STD-2073-I for packaging and MIL-STD-129 for marking, with palletization following the RP001 DLA packaging requirements. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses such as batteries or sensors as specified by NAVSEA. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. All quotations must be submitted via the DLA Internet Bid Board System by October 22, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

GAGE ROD, LIQUID LEVEL

Solicitation # SPE4A5-27-T-1225

Solicitation SPE4A5-27-T-1225 is a federal procurement issued by the Defense Logistics Agency for 33 units of liquid level gage rods, identified by NSN 6680012038921. This item is classified as a commercial product and is designated as a critical application item. The procurement is governed by NAICS code 334220 and requires adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under RP001 and ASTM D3951, and marking requirements per MIL-STD-129. The material has no shelf life requirement, and item unique identification is not required. The delivery is set as FOB Origin with a need ship date of April 13, 2027, and an original required delivery date of October 26, 2027, shipping to DLA Distribution Jacksonville, Florida. Inspection and acceptance will occur at the destination, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-T-1032

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

TRANSDUCER, PRESSURE, FL

Solicitation # SPE4A6-27-T-4625

Solicitation SPE4A6-27-T-4625 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency for 32 units of fluid-hydraulic pressure transducers, identified by NSN 6695-01-656-2886. The contract specifies a delivery timeline of 178 days, with a required delivery date of April 27, 2027, shipping FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Both inspection and acceptance will occur at the destination. The procurement includes stringent quality and compliance requirements, including a CMMC Level 2 self-assessment, ISO 9001:2015 certification, and adherence to FAA airworthiness and bare item marking standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while supply chain traceability documentation is required per DLA Directive C03. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act and regulations regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1038

Solicitation SPE7M5-27-T-1038 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 38 antennas, identified by NSN 5985-01-412-9036. This is a total small business set-aside under NAICS code 334220, with a delivery requirement of 80 days after order. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of January 15, 2027, and an original required delivery date of October 31, 2027. The contract incorporates strict technical and quality requirements, including DLA packaging standards RP001, MIL-STD-129 for marking and labeling, and the Hazard Communication Standard for any hazardous materials. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must adhere to cybersecurity standards, including CMMC Level 2 self-assessment and NIST SP 800-171. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Alternate offerors are specifically required to provide a complete data package for both approved and alternate parts for evaluation.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A6-27-T-4596

Solicitation SPE4A6-27-T-4596, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of liquid sight indicators, specifically Stauff Corp part number SNA 127B-N-O-10 (NSN 6680016172781). The requirement is split across three CLINs for a total quantity of 20 units, with distributions to DLA facilities in Albany, Georgia; Barstow, California; and New Cumberland, Pennsylvania. The delivery timeline is set for 171 days, with an original required delivery date of March 8, 2027, and a need ship date of April 13, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and the contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and submit quotes via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Mitutoyo Legex 9106 Coordinate Measuring Machine

Solicitation # N6426727Q4001

The Naval Surface Warfare Center, Corona Division, is conducting market research through a sources sought notice, solicitation number N6426727Q4001, to identify capable sources for the procurement of one Mitutoyo Legex 9106 Coordinate Measuring Machine. This is a brand name procurement based on specific precision and software compatibility requirements. The system must include the Legex 9106 Takumi Main Unit, an MPP-310Q High Accuracy Probe Head, a High-Precision Scanning Probe System F with MCOSMOS software and M3 Carbon Fiber Stylus Kit, MCOSMOS-3 CNC CMM with MiCAT Planner Off-line, and three DELL Precision 5860XL Towers, one of which must include a touchscreen monitor. Interested parties under NAICS code 334513 must submit a capability statement to Contract Specialist Julia Hunt by 5:00 PM PDT on October 26, 2026. The statement should include company identification, CAGE code, UEI number, business size, estimated unit pricing, lead time, and any industry commentary on the draft purchase description. The equipment will be delivered to the Naval Surface Warfare Center in Norco, California, with a required delivery date as soon as possible after the award. This notice is for informational purposes to determine the appropriate acquisition method and does not constitute a formal solicitation or commitment to award a contract.

Naval Surface Warfare Center

POSTED

about 9 hours ago

DEADLINE

Solicitation # N0010426QFG54

This solicitation, number N00104-26-Q-FG54, is for the procurement of one AN/BPS-15 radar Mast Assembly (NSN 5985-01-335-9763) for the Department of Defense, specifically through NAVSUP Weapon Systems Support Mechanicsburg. The item is designated as Special Emphasis material (Level I), meaning it is critical to shipboard systems where failure could result in serious injury or loss of the vessel. Due to this designation, the contract mandates rigorous quality control, including 100% inspection for traceability markings, zero-defect lot acceptance, and strict adherence to material certifications for components such as the mast, window support base, and socket head cap screws. The delivery timeframe is 365 days, with shipping designated as FOB Destination to the Portsmouth Naval Shipyard in Kittery, Maine. The award will be made to a single, technically acceptable offeror based on a trade-off between price and past performance, with past performance weighted as more important. The contractor must maintain authorized access to confidential classified documents per DD Form 254 and comply with stringent testing requirements, including hydrostatic and ultrasonic inspections. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system. The contract also incorporates various FAR and DFARS clauses, including a DO rated order for national defense use, a one-year warranty for noncomplex supplies, and strict packaging standards per MIL-STD-2073-1 and MIL-STD-129.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

TRANSMITTER,PRESSUR

Solicitation # N0010426QND86

Solicitation NO0104-26-Q-ND86, issued by NAVSUP Weapon Systems Support Mech, seeks quotes for the teardown, evaluation, repair, and modification of pressure transmitters (NIIN 014383410). This requirement is processed under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. The resulting award will be bilateral and based on the lowest priced, technically acceptable offer. The contractor must be an authorized distributor of the original manufacturer and ensure all repaired items meet operational requirements and are free from metallic mercury contamination. Key performance requirements include a requested repair turn around time of 134.137 days, with price reductions applied for failure to meet this schedule. Vendors have 90 days after receiving carcasses to submit a firm-fixed price quote following teardown and evaluation. The contract mandates strict adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging. Final inspection and acceptance occur at the origin, and all payment requests must be processed through Wide Area Workflow. The delivery date for this requirement has been extended to November 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in about 1 month

66--PRESSURE INDICATOR

Solicitation # N0010425QFE89

This firm-fixed-price solicitation, number N0010425QFE89, is issued by the Navsup Weapon Systems Support Mechanicsburg for the procurement of five pressure indicators. The material is designated as Special Emphasis material due to its use in crucial shipboard systems, where failure could result in serious personnel injury or loss of the ship. Consequently, the contract mandates strict quality assurance, including a required quality system compliant with ISO-9001 and the submission of a comprehensive certificate of compliance. The items must be manufactured according to Weksler Drawing G27-351 and must be mercury-free. The delivery schedule specifies a final material delivery within 210 days, with a total performance period of 390 days. Key technical requirements include oxygen cleaning per MIL-STD-1330 and strict adherence to welding and brazing standards, with all procedures requiring government approval prior to execution. The government will perform inspection and acceptance at the contractor's or subcontractor's plant. Award will be made to a single eligible offeror based on a trade-off between past performance, which is weighted as more important than price, and the proposed cost. All invoicing and receiving reports must be processed through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

McMurdo PENGUIN Ground Station Antennas and Radomes

Solicitation # PENGUIN_SS_2026

Department Of Commerce Noaa

POSTED

about 9 hours ago

DEADLINE