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0691734 B.C. LTD

UEI: FWG6LEXQ5HL5

0691734 B.C. LTD is a federal contractor, registered under UEI FWG6LEXQ5HL5. It has been awarded $17,484 across 5 federal contracts. Primary work spans Other Communications Equipment Manufacturing, Telecommunications Resellers, and Radio, Television, and Other Electronics Stores. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

FWG6LEXQ5HL5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Completed

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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$9.1K52.2%

Department Of Justice$8.4K47.8%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$9.2K52.8%

517911 - Telecommunications Resellers$3.8K21.6%

443112 - Radio, Television, and Other Electronics Stores$3.5K19.8%

332212 - Hand and Edge Tool Manufacturing$1.0K5.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 0691734 B.C. LTD's top NAICS codes and agencies

58--AMPLIFIER-FILTER AS

Solicitation # SPRPA126RXB59

The contract pertains to the acquisition of two units of a flight-critical amplifier-filter assembly identified by NSN 7R-5895-017210636-P8, with delivery terms set at FOB origin. Due to the item’s critical nature and the absence of adequate technical data to support full and open competition, acquisition is restricted to previously approved sources only, who possess unique design capabilities, proprietary manufacturing knowledge, and essential technical data not economically available to the Government. Any entity seeking to qualify as an alternate source must undergo formal approval by the designated Government engineering activity, following procedures that ensure parity in quality and performance. Proposals from non-approved sources must include all required documentation outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, corresponding to either spares or repair experience, and evidence of prior submission must be provided if a source approval request is already under review. Failure to submit complete documentation will disqualify the offer from consideration. The Government intends to award this contract under FAR 6.302-1, authorizing sole-source procurement due to the impracticality of delaying award pending new source qualification. While all responsible entities may express interest, only submissions received within 45 days of posting will be considered, with the window reduced to 30 days if awarded under an existing Basic Ordering Agreement. No drawings, patterns, or detailed technical specifications are available, and the Government has determined that commercial item acquisition policies under FAR Part 12 do not apply, though vendors may still propose commercial alternatives within 15 days of the notice. Interested parties must contact the primary point of contact, Isabella Perrins, via email or phone for further information, and may access military standards and documents through ASSIST-Online or the DODSSP system. The solicitation number is SPRPA126RXB59, with a response deadline of August 24, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 13 hours ago

DEADLINE

NSN: 6340-01-471-2595; P/N: 35790-211-400; SENSING ELEMENT, FIRE

Solicitation # SPE4A626R0277

This Sources Sought notice issued by DLA Aviation is for informational purposes only and does not constitute a formal solicitation or commitment to award a contract. The government is seeking information regarding the procurement of 422 units of a fire sensing element, identified by NSN 6340-014712595 and NAICS code 334290. Currently, the approved sources for this item are Kidde Technologies Inc. and Lockheed Martin Corp. Because this is an approved source item, companies with manufacturing capabilities must submit a Source Approval Package (SAR) for technical review and evaluation. Interested parties must adhere to specific submission protocols, including the use of the DoD SAFE file transmission site for SAR submissions rather than physical media. Access to required technical data is restricted to contractors certified by the DoD per DoD 5220.22M. Potential respondents are encouraged to review forecasting requirements via the DLA Supplier Requirements Visibility Application to ensure cost-effectiveness before submitting a package, as the review process can exceed 180 days. All responses to this notice must be submitted via email to Michael Blain by the deadline of August 26, 2026.

POSTED

about 13 hours ago

DEADLINE

Closed Circuit Television (CCTV) and Accessories

Solicitation # 19TH2026Q0079

US Embassy Bangkok

POSTED

about 13 hours ago

DEADLINE

RFI - Programmatic and Administrative Support Services

Solicitation # HT932726RFIPASS

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

SWITCH, ELECTRONIC

Solicitation # SPE4A7-26-T-706J

This contract is for the procurement of 13 electronic switches, identified by NSN 5895-01-666-5233 and part number 20706941-104 from General Dynamics Mission Systems, Inc. The order is managed under solicitation SPE4A7-26-T-706J with a required delivery date of May 27, 2027, and a delivery window of 144 days. Shipping is FOB Origin with destination inspection and acceptance, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

GENERATOR, ENGINE ACCES

Solicitation # SPE7L5-26-Q-0181

This contract is a solicitation for the procurement of 11 engine accessory generators, identified by NSN 2920-01-698-9629 and part number BLD4104AA from Cummins Inc. or Prestolite Electric Inc. The agreement is established as a firm fixed price contract with a total small business set-aside under NAICS code 334290. Delivery is required within 168 days after order, with the destination and acceptance point located at DLA Distribution San Diego, California. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The material need date is set for March 17, 2027, and the contract allows for no variance in the quantity of items supplied.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

COVER, ELECTRONIC COMMUNICATION EQUIPMENT

Solicitation # SPE4A6-26-R-XD32

Solicitation SPE4A6-26-R-XD32 is issued by the Department of Defense ASC Commodities Division for the procurement of electronic communication equipment covers under NSN 5895-01-577-1259. This is a total small business set-aside under NAICS code 334290. The contract may result in multiple simplified indefinite-delivery contracts over a five-year term or until a total value of 350,000 dollars is reached. Delivery is required within 120 days after receipt of order. The contractor must adhere to strict packaging and technical requirements, including MIL-STD-2073-1E and MIL-STD-129 marking standards, and comply with CMMC Level 2 self-assessment references. Specific provisions are included regarding the use of foreign-flag vessels and the flow-down of requirements to subcontracts based on the simplified acquisition threshold. Quotes must be submitted via DIBBS by September 11, 2026, and must include all required pricing and representation data to avoid invoice rejection.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

ALARM, SMOKE, AUTOMAT

Solicitation # SPE4A6-26-T-25BP

This contract is a solicitation for the procurement of 30 automatic smoke alarms, identified by NSN 6350-01-523-1441 and part number N1144 from Consilium Marine US Inc. The requirement is issued by the Department of Defense ASC Commodities Division as a total small business set-aside under NAICS code 334290. Delivery is required within 102 days, with a need ship date of December 20, 2026, and a final delivery date of December 31, 2026. The agreement specifies that shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the material is noted to have no shelf life requirement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Phillips Target Range Rebuild

Solicitation # W911SF26Q014

The Phillips Target Range Rebuild, solicitation W911SF26Q014, is a non-personal services contract issued by the Department of Defense for the W6QM Micc-Ft Benning office. The project requires the rebuild of two live-fire turning target control systems, comprising eight turning targets across four lanes at Phillips Range in Fort Benning, Georgia. The selected contractor must provide all necessary labor, materials, equipment, and programming to remove existing components and design, install, and validate two new operational systems. This opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 334290. The solicitation was posted on August 31, 2026, with a response deadline of September 11, 2026. All work will be performed on-site at Fort Benning, Georgia, and the contractor remains solely responsible for the supervision and accountability of all service providers.

W6QM Micc-Ft Benning

POSTED

DEADLINE

Monaco System Upgrade

Solicitation # FA440726Q0015

The United States Air Force, 375th Contracting Squadron at Scott Air Force Base, Illinois, is soliciting quotes for solicitation FA440726Q0015 to provide the purchase, delivery, installation, and integration of Monaco D-21 alarm system technology upgrades and software modernization. This project supports the 375th Civil Engineer Squadron, Fire and Emergency Services flight, and involves work across multiple facilities, including Fire Stations 1, 2, and 3, the Dispatch Desk, and the Base Defense Operations Center. Key requirements include upgrading alarm reporting software to the V2 standard, implementing Windows 11 technology upgrades such as RDCIII CPUs and 55-inch monitors, and the decommissioning of old hardware. There is also an optional requirement for the replacement of the Digital Voice Recorder (DVR). This is a 100% small business set-aside under NAICS 334290, with a size standard of 800 employees. The government intends to award a firm-fixed-price purchase order based on the lowest priced technically acceptable (LPTA) offer, evaluating quotes on technical acceptability, delivery timeframe, and price. All equipment must be brand name only. Deliveries are requested no later than January 30, 2026, with FOB Destination terms. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via email to the designated points of contact by September 9, 2026, and must include a signed RFI Response Amendment from August 31, 2026.

FA4407 375 Cons Lgc

POSTED

DEADLINE

CONSOLE,MESSAGE

Solicitation # SPE4A726R0790

The Defense Logistics Agency is conducting market research through a sources sought notice to identify capable providers for the manufacture and supply of message consoles under NSN 5895-01-480-7053. The requirement involves an estimated quantity of between 20 and 73 units, with approved sources identified as ACTIA 1PWR4 and Oshkosh Defense LLC. This procurement falls under NAICS code 334290 and may be set aside for small businesses or pursued through full and open competition based on the responses received. Interested parties must submit their organizational details and tailored capability statements to Montana Kipp by September 3, 2026. The government is seeking providers who can manage the full lifecycle of production, including component procurement, testing, packaging, and supply chain management. This notice is for market research purposes only and does not constitute a formal solicitation or request for proposals.

POSTED

DEADLINE

6350 Boise VA Panic Alarm Hardware

Solicitation # 36C26026Q1001

Solicitation number 36C26026Q1001 is a request for quotation for the procurement of panic alarm hardware for the Boise VAMC, specifying Brand Name or Equal Lynx equipment. This requirement is strictly set aside for SBA certified Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns. The Department of Veterans Affairs is seeking offers by September 5, 2026, for performance in Boise, Idaho. Contractors must adhere to the Buy American Act and submit the required certification with their quote. Additionally, SDVOSB bidders must provide a mandatory Certificate of Compliance regarding limitations on subcontracting. If proposing an alternative to the brand name hardware, bidders must include comprehensive technical documentation to support the equality of the proposed product.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

63--SECURITY CAMERAS FOR KAIBETO BOARDING SCHOOL

Solicitation # 140A2326Q0269

The Indian Education Acquisition Office, under the Department of the Interior, has issued solicitation 140A2326Q0269 for the procurement of security camera equipment, related licenses, and accessories for Kaibeto Boarding School. This requirement is categorized under NAICS code 334290 and is specifically set aside for Indian Small Business Economic Enterprises. The procurement is being conducted as a combined synopsis and solicitation for commercial products and services in accordance with FAR Part 12 and 13. The solicitation was posted on August 31, 2026, with a response deadline of September 3, 2026, at 5:00 PM. Managed by the office in Albuquerque, New Mexico, the project involves the delivery of specific schedule items and quantities as detailed in the request for quotes. Interested offerors should direct inquiries to the primary point of contact, Olivia Wall, and follow the provided instructions for submission and evaluation.

Indian Education Acquisition Office

POSTED

DEADLINE

Telecommunication Items

Solicitation # W911S226U4342

Solicitation W911S226U4342 is a total small business set-aside request for quotation issued by the Department of Defense through the W6QM Micc-Ft Drum office. The contract focuses on the procurement of commercial telecommunications equipment and outside plant materials necessary for communication infrastructure modernization. Key items requested include building entrance protection terminals, fiber optic enclosures and adapter panels, OSP copper cabling, splice dome closures and trays, and outside plant pedestal enclosures. The requirement specifies brand name or equal products that must meet detailed technical, mechanical, optical, and electrical performance standards. Quotes must be submitted exclusively through PIEE by the deadline of September 7, 2026. Evaluation will be based on price and technical factors, with a preference for delivery within 30 days of award on an FOB destination basis. The procurement is classified under NAICS code 334290 and requires compliance with Buy American certifications and the provision of descriptive literature for any proposed equal products. The primary point of contact for this effort is Jerri Dunagan.

W6QM Micc-Ft Drum

POSTED

DEADLINE

SF2 Radio Lot 3 Production

Solicitation # N0003926RE413

The SF2 Radio Lot 3 Production solicitation, identified by number N0003926RE413, is issued by the Naval Information Warfare Systems under the Department of Defense. This procurement falls under NAICS code 334290 and is managed from the office located in San Diego, California. The solicitation was posted on August 31, 2026, with a response deadline set for September 8, 2026, at 4:00 PM. Primary coordination for this effort is handled by Damon Griffin, with Lindsay Nickel serving as the secondary point of contact.

Naval Information Warfare Systems

POSTED

DEADLINE

Lenel Security System

Solicitation # N0018926QL374

Solicitation N0018926QL374 is a combined solicitation issued by NAVSUP Fleet Logistics Center Norfolk for the upgrade and reconfiguration of the Electronic Security System (ESS) at the Naval Computer and Telecommunications Area Master Station Atlantic (NCTAMS LANT) Building MB-100. The project focuses on improving access control functions, alarm monitoring, and overall system reliability by replacing outdated hardware and 8-port switches with 24-port switches to increase bandwidth and volume. Additionally, the contractor must implement Network Attached Storage (NAS) to ensure 30 days of video storage in compliance with DoDM 5200.3. The Navy intends to make a sole source award to J2 Associates, LLC, as the original manufacturer and current maintenance provider, ensuring compatibility with existing systems and addressing controlled unclassified information concerns. The contract is structured as a Firm Fixed Price (FFP) agreement for the ESS upgrade, with travel costs handled as Cost No Fee. The period of performance is scheduled from September 30, 2026, to November 30, 2026, with a general delivery requirement of 90 days or less. Key deliverables include the completed system upgrade and a pre-existing conditions report due within 30 days of the start date. All contractor personnel must be U.S. citizens and meet Non-Critical Sensitive position requirements. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. The award is subject to various technical standards, including TIA/EIA and UFC guidelines, and requires strict adherence to DoD item unique identification and marking standards.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Real-Time Peak Power Sensor

Solicitation # W911S226U4329

Solicitation W911S226U4329 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of two Real-Time Peak Power Sensors. The requirement specifies the Maury RTP5006 model or an equal alternative, featuring a frequency range of 50 MHz to 6 GHz. Each unit must include an information card, a 0.9 m BNC to SMB cable, a 0.9 m SMB to SMB cable, and a 1.8 m USB A to USB B locking SeaLATCH cable. This is a total small business set-aside under NAICS code 334290, requiring new equipment only; used or remanufactured products are strictly prohibited. The contract is awarded on an F.O.B. destination basis with a preferred delivery window of 30 days and payment terms of Net 30. Offers must be submitted exclusively through the PIEE Solicitation module by September 4, 2026, and must include technical, price, and past performance documentation along with a completed certification of country of origin. Evaluation is based on price and technical factors, with a pass/fail gate for firm requirements and salient characteristics. The place of performance is Fort Drum, New York, and the procurement incorporates standard FAR and DFARS clauses, including the Buy American and Balance of Payments Program.

W6QM Micc-Ft Drum

POSTED

DEADLINE

SWITCH, ELECTRONIC

Solicitation # N0010426QX093

Solicitation N0010426QX093 is a request for quotation issued by the Department of Defense, specifically NAVSUP Weapon Systems Support Mech in Mechanicsburg, Pennsylvania, for the repair of eight electronic switches, identified by NSN 5895012584121 and part number 5753596. This firm-fixed-price requirement focuses on electronic FMS repair and requires contractors to adhere to original manufacturer specifications, drawings, and approved repair standards. The solicitation is not a small business set-aside and falls under NAICS code 334290. Key operational requirements include strict adherence to MIL-STD-130 for identification marking and MIL-STD-129 for shipment and storage labeling, with a mandate that all marks be machine-readable. The contractor is responsible for all inspection and final acceptance, which will be performed at the contractor's location by the Contract Administration Office. Invoicing must be processed electronically through the WAWF system. Offerors must submit their quotes via email to Sherry Kaylor by the deadline of August 25, 2026, and must maintain current representations and certifications in the SAM database. The contract also incorporates various FAR and DFARS clauses regarding anti-kickback procedures, cybersecurity safeguarding, and Buy American certifications.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE