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WAVETEK CORPORATION

UEI: LSPJX6DQ6C66

WAVETEK CORPORATION is a federal contractor, registered under UEI LSPJX6DQ6C66. It has been awarded $6,783,214 in federal contracts. Primary work spans Unknown NAICS and Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LSPJX6DQ6C66

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

28

All time

Active

0

Currently performing

Completed

28

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$6.8M100%

Awards by NAICS

- Unknown NAICS$6.4M94.2%

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$406.2K6%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

in about 2 months

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

VDATS Rohde & Schwarz Repair Blanket Purchase Agreement (BPA)

Solicitation # FA857927Q0004

This pre-solicitation notice announces a sole source Blanket Purchase Agreement for the VDATS project under solicitation number FA857927Q0004. The Department of Defense, specifically the Software Support AFSC PZIM based at Robins Air Force Base in Georgia, is seeking to establish this agreement with Rohde & Schwarz, Inc. Because the requirement involves proprietary data, information, and equipment, the contract is being awarded directly to the original equipment manufacturer. Consequently, no offers are being solicited from other vendors. The action falls under NAICS code 334515 and is managed by primary point of contact Ashley McClain.

FA8579 Software Sprt Afsc Pzim

POSTED

about 21 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

Voltmeter (NSN 6625-01-431-5169) SupplierThis subcontract involves the procurement or manufacture of one Voltmeter meeting NSN 6625-01-431-5169 specifications for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure the unit contains no intentionally added mercury and strictly adheres to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The final product is to be delivered FOB Destination to the USS San Antonio (LPD 17). This requirement falls under NAICS code 334515 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Assembly, Shuttle (NSN 6630-01-670-4967)This subcontract involves the supply of specialized Shuttle Assemblies, specifically NSN 6630-01-670-4967, for use in Hydro-Light JF-WA1 Testers. These components are destined for prime contractors supporting the Department of Defense Medical Supply Chain. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirement RP001, while requiring full compliance with the Buy American Act and the Berry Amendment. The procurement is categorized under NAICS code 334515 and is managed by the Medical Supply Chain FSH. Interested parties must respond by October 21, 2026, for a performance location based in FPO 96692. The primary deliverable is the physical Shuttle Assembly meeting all specified technical and regulatory standards.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Special Scale Meter (NSN 6625-01-337-7421)This subcontract involves the procurement or manufacture of two specialized scale meters under NSN 6625-01-337-7421 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The selected supplier must ensure all hardware meets strict technical specifications and adheres to packaging standards including ASTM D3951, MIL-STD-129, and DLA RP001. Final delivery of the units is required in San Diego, California. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and DFARS telecommunications regulations. The opportunity falls under NAICS code 334515 and was posted on October 14, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M0-27-T-0331

Solicitation SPE7M0-27-T-0331 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of a special scale meter, identified by NSN 6625-01-337-7421. The requirement is for one unit, classified under NAICS code 334515. This is a commercial off-the-shelf item with a required delivery period of five days after receipt of order, with shipping designated as FOB Origin to a destination in San Diego, California. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The award process may utilize automated award capabilities and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ASSEMBLY, SHUTTLE

Solicitation # SPE2DH-27-T-0190

Solicitation SPE2DH-27-T-0190 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for one Assembly, Shuttle, identified by NSN 6630-01-670-4967. This assembly is designed to contain a pad for insertion into a Hydro-Light JF-WA1 Tester. The requirement specifies a delivery lead time of 20 days after order, with the consignee listed as USS JACKSON LCS 6. Bidders are required to specify the source and part number being supplied, and any alternate offers must be accompanied by a complete data package for technical evaluation. The contract is governed by NAICS code 334515 and includes a price evaluation preference for HUBZone concerns. Compliance requirements include the Buy American Act, the Berry Amendment, and specific medical marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must adhere to DLA requirement RP001, and all invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Inspection will be conducted at the destination per FAR 52.246-2. Additional regulatory requirements include DFARS cybersecurity reporting and safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0149

Solicitation SPE8EN-27-T-0149 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of four network hubs, identified by NSN 7035016598386. The requirement is categorized under NAICS code 334515. Delivery is specified as FOB Origin with a required delivery date of December 5, 2026, and a need ship date of November 23, 2026. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various federal and defense regulations is required, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-1129

Solicitation SPE4A5-27-T-1129 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 pressure transmitters, identified by NSN 6620410027908. This commercial off the shelf item is subject to a delivery schedule of 165 days after award, with an original required delivery date of March 26, 2027, and a need ship date of April 6, 2027. The contract is established as FOB Origin, with both the inspection and acceptance points located at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes specific quality and packaging mandates. Technical requirements are aligned with the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. Quality assurance is managed through sampling methods per MIL-STD-1916 or ASQ H1331. Administratively, the contract utilizes the Wide Area WorkFlow system for electronic invoicing and incorporates various FAR and DFARS clauses, including those for cybersecurity safeguarding, Buy American Act compliance, and HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

DEADLINE

EIE485 Consolidated Munitions on Quarry Hill, Eielson AFB, AK

Solicitation # W911KB27RWP04

The U.S. Army Corps of Engineers, Alaska District, is conducting market research for project EIE485, which involves the consolidation of munitions storage functions at Eielson Air Force Base, Alaska. The project scope includes the design and construction of new munitions storage facilities at Quarry Hill, including a warm storage vehicle facility, and the demolition and debris removal of 12 existing facilities at Engineer Hill. All designs must strictly adhere to Air Force Standard Designs, specifically Defense Explosives Safety Regulation 6055.09 and Air Force Manual AFMAN 91-01 Explosives Safety Standards. The target budget for this effort is approximately 196.4 million dollars. The anticipated period of performance spans from fiscal year 2027 to 2031, with design work beginning in FY27 and construction starting no earlier than FY29. The government is currently evaluating the most effective project delivery method and contracting vehicle, considering options such as Accelerated Design-Build to Budget via a FAR-based approach or Other Transaction Authority vehicles like Construction Manager at Risk or Progressive Design-Build. Key project challenges identified for industry feedback include site constraints such as permafrost and PFAS. The government is seeking input from a wide range of socioeconomic business categories to determine the optimal acquisition strategy and evaluation criteria, focusing on technical approach, past performance, and team integration.

Department Of Defense

POSTED

DEADLINE

Continuation of service for Maintenance Service Agreement for Hardware/Software of Antenna Ranges

Solicitation # 80NSSC26943392Q

The NASA Shared Services Center is seeking a continuation of service for a Maintenance Service Agreement for the hardware and software of antenna ranges, specifically for the Microwave Systems Laboratory at the NASA Glenn Research Center in Cleveland, Ohio. The scope of work involves providing preventative hardware maintenance on the mechanical systems for the HPNF/CATR and corresponding software support for a period of one year following the receiving order or the expiration of any existing agreement. The contractor is responsible for providing all necessary materials and equipment to complete these services. This procurement is being conducted under FAR Part 12 for commercial items and services, utilizing NAICS code 334515. NASA intends to issue a sole source contract to Orbit Advanced Technologies, Inc., as they have been determined to be the sole provider capable of fulfilling this requirement. While the government is currently requesting capability statements by 4:00 p.m. CST on October 16, 2026, to determine if the procurement should be conducted on a competitive basis, quotes will not be evaluated at this time. The procurement is managed by Laura Quave, and NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman is applicable.

NASA Shared Services Center

POSTED

DEADLINE

in about 12 hours

Vacuum Turbo Pumps

Solicitation # 27M-083A-VA

The Air Force Metrology Calibration Program (AFMETCAL) is conducting market research via a Sources Sought synopsis to identify potential providers for Turbomolecular Pumping Stations (TMPS). This acquisition aims to replace the discontinued Agilent Technologies/Varian TPS-compact TV301 to support high-vacuum and vacuum metrology calibration equipment across the Air Force. The requirement is for a fully integrated, oil-free, plug-and-play benchtop system consisting of a turbomolecular high-vacuum pump with a pumping speed of at least 215 L/s for Nitrogen, a dry scroll backing pump with a rotational speed of at least 56,000 RPM and an ultimate pressure of 0.1 mbar or better, an integrated system controller, and a separate variable leak valve. Technical specifications include an ISO-LF DN 100 high-vacuum inlet and nominal 115 VAC power requirements. The estimated quantity is 86 units over five years, and reconditioned or used materials are strictly prohibited. Interested vendors under NAICS 334515 must submit a capability statement, rough order of magnitude pricing, and detailed company information by November 13, 2026. Key requirements include a minimum two-year warranty from delivery, the provision of a COTS operator's manual, and adherence to NIST-traceable certification standards for test equipment. Each unit must be clearly labeled with the model number, serial number, manufacturer's name, and warranty expiration date. All responses should be directed to the listed contract specialists and reference 27M-083A-VA.

FA2263 Aflcmc Romk Afmetcal

POSTED

DEADLINE

25 kV Optical Voltage Sensor System for Three-Phase Measurement

Solicitation # 3851

National Technology and Engineering Solutions of Sandia, LLC (NTESS) is soliciting quotations for a 25 kV Optical Voltage Sensor System for Three-Phase Measurement. This is a small business set-aside under NAICS code 334515, meaning only qualified small business concerns may submit offers. The award will be granted to the responsible offeror who meets all mandatory technical requirements and provides the lowest net cost. The system must feature optical sensing technology with galvanic isolation, a primary sensor nominal voltage class of at least 25 kV, and a basic impulse level of at least 150 kV. Additional technical specifications include an operating temperature range of -40C to +50C, a bandwidth of at least 100 kHz, and compliance with IEEE Accuracy Class 0.6 or IEC Accuracy Class 0.5. The equipment must be new and unused, including a minimum 12-month warranty. Deliverables consist of the sensing system, electronics, fiber-optic cabling, mounting hardware, and all necessary documentation. Offerors must provide a manufacturer datasheet, compliance matrix, dimensional information, and a delivery schedule. The contract requires adherence to Buy American certifications and prohibits the use of covered telecommunications or software from specific restricted vendors. Invoicing is primarily handled through the iSupplier portal, and payment is made via Electronic Funds Transfer. All shipping is designated as FOB-D Albuquerque, New Mexico, unless otherwise specified.

National Technology and Engineering Solutions of Sandia, LLC (Sandia National Laboratories)

POSTED

DEADLINE

Fast and High-resolution Oscilloscope

Solicitation # 26-58164

The National Research Council of Canada is soliciting offers for the purchase of one new, current-production, real-time mixed-signal oscilloscope. This equipment is required for a pulsed-mode measurement set-up to characterize quantum cascade lasers and extract key parameters at cryogenic temperatures. The contract will be awarded to the compliant offer with the lowest evaluated price, provided it meets all mandatory technical criteria. All equipment must be delivered to the National Research Council Canada Building M50 in Ottawa, Ontario, on or before March 31, 2027, under Incoterms 2020 DAP. The contract term extends from the date of award until one year after delivery and acceptance. The successful contractor must adhere to strict compliance standards, including Canada's Code of Conduct for Procurement, the Ineligibility and Suspension Policy, and the Canadian Electrical Code Part 1. Packaging must be environmentally preferable, utilizing materials that are reusable, returnable, or recyclable. Proposals must be submitted electronically by November 13, 2026, divided into technical, financial, and declaration sections. Payment for undisputed invoices will be made within 30 days of receipt. Security requirements are governed by the Security Requirements Check List, and the procurement is classified as unclassified.

National Research Council of Canada

POSTED

DEADLINE