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WIDEBAND SYATEMS INC 2409 LINDEN LANE SILVER SPRINGS, MD 20910

UEI: SLED_E2821C4391A2D7C2

WIDEBAND SYATEMS INC 2409 LINDEN LANE SILVER SPRINGS, MD 20910 is a federal contractor, registered under UEI SLED_E2821C4391A2D7C2. It has been awarded $160,100 in federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E2821C4391A2D7C2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

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

$160.1K100%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$160.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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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

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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

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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

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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

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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

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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

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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

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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 13 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

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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

Signal Generator Supplier (NSN 6625016298128)This subcontract involves the procurement of 42 signal generators to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament projects. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6625016298128 and Oshkosh Defense LLC part number 1857380U. All 42 units must be delivered for formal inspection and acceptance. The contractor must maintain strict adherence to several regulatory and quality standards, including NIST SP 800-171 and DFARS cybersecurity requirements. Additionally, the hardware must meet DLA quality requirement RA001. This opportunity falls under NAICS code 334515 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

COLORIMETER, BROMINE

Solicitation # SPE2DH-27-T-0173

Solicitation SPE2DH-27-T-0173 is a fixed-price request for the procurement of one Bromine Colorimeter, identified by NSN 6630-01-690-5334 and Hach Company part number LPV445..97..01110. Issued by the DLA Troop Support Medical Supply Chain FSH, the contract requires delivery to the USS Gonzalez DDG 66 at FPO AE 09570 within 20 days after receipt of order, with an original required delivery date of October 14, 2026. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, with packaging governed by MIL-STD-2073-1E and marking following MIL-STD-129 and Medical Marking Standard No. 1. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 20, 2026, to the point of contact, Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

GENERATOR, SIGNAL

Solicitation # SPE7L4-27-U-0056

Solicitation SPE7L4-27-U-0056 is a request for a unilateral Simplified Indefinite-Delivery Contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 42 signal generators. The required items are identified by NSN 6625016298128 and Oshkosh Defense LLC part number 1857380U. Delivery is required within 77 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with NIST SP 800-171 and DFARS cybersecurity standards. Award will be based on price and the responsibility of the offeror, with a submission deadline of October 28, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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INDICATOR, FAULT LOCATI

Solicitation # SPE7M1-27-U-0823

Solicitation SPE7M1-27-U-0823 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fault locating indicators, identified by NSN 6625-01-272-3597. This Indefinite Delivery Contract has a maximum value of 3,500,000.00 dollars and includes an estimated quantity of five units under line item 0001. The procurement is categorized under NAICS code 334515 and requires delivery within 384 days after receipt of order, with FOB terms set to origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must be packaged per TQ requirement IP025 and labeled according to 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0019

Solicitation SPE7M0-27-T-0019 is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys for the procurement of one test lead, identified by NSN 6625-01-507-2351 and part number 230472-1 from L3Harris Technologies, Inc. The required delivery date is September 23, 2026, with a delivery timeframe of 20 days after order. The item is to be delivered FOB Destination to the USS WASP LHD 1, and both inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The contract mandates strict adherence to environmental and safety standards, specifically prohibiting the use of Class I Ozone Depleting Chemicals and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements RP001, with specific protocols for hazardous materials under IP025. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding human trafficking, sustainable products, and the safeguarding of covered defense information. Additionally, the government will not accept items produced via additive manufacturing unless specifically authorized.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

in about 9 hours

Keysight Network Analyzer

Solicitation # HQ072727QMH01

The Defense Microelectronics Activity is seeking a firm-fixed-price contract under solicitation HQ072727QMH01 for the acquisition of a Keysight N5222B-219 Vector Network Analyzer. This 2-Port 10 MHz to 26.5 GHz Performance Network Analyzer is required to measure, test, and analyze the electrical performance of radio frequency and microwave components, such as antennas, cables, and amplifiers, in support of Technical Data Package project requirements. The system must include a configurable test set, reference mixer switch, source and receiver attenuators, and bias tees. To ensure firmware integrity and prevent third-party modifications, the government specifically requires Keysight XN7-class analyzers. The procurement is managed by the Department of Defense with a response deadline of October 19, 2026. Award will be granted to the responsible offeror providing the best value to the government, with price serving as the primary evaluation factor. The contract incorporates several standard FAR clauses, including those regarding the Buy American-Free Trade Agreements-Israeli Trade Act, restrictions on certain foreign purchases, and combating trafficking in persons. Performance will take place in California, and payment will be processed electronically via Wide Area WorkFlow.

Defense Microelectronics Activity

POSTED

DEADLINE

Manufacture of Radio Frequency Radiation AbsorbersThis subcontract involves the manufacture of three radio frequency radiation absorbers for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is required to fabricate the items according to part number 300810-5301-02 and NSN 6625016065288 specifications, ensuring that bare item marking is performed per RQ017. To ensure quality and compliance, the manufacturer must utilize an inspection system that meets SAE AS9003 or ISO 9001 standards. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 334515. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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