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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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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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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

Request for Proposals for PON Network EquipmentGolden State Fiber is soliciting proposals for the supply of Passive Optical Network equipment through RFP 2026-GSCA-RFP-002, issued on July 17, 2026, with a firm deadline for submissions on August 20, 2026, at 6:59 a.m. Pacific Time. The procurement is a competitive, transparent process open to qualified vendors, with the potential to award contracts to one or more responders based on evaluation criteria detailed in the RFP. All submitted proposals will be made public after the close of the submission period, and participants are advised to review confidentiality guidelines carefully before submitting sensitive information. Questions must be submitted exclusively through the Procurement Portal’s Question and Answer feature, and all responses will be shared uniformly with applicants to ensure fairness. Proposals received after the deadline will not be considered, and submissions must be completed via the designated online portal. The solicitation is managed by the California Department of Finance and Administration, with the primary point of contact being Shayne Pope, Outside Plant Construction Management Lead, reachable at 209-300-4641 or spope@goldenstateconnect.org, and secondary support provided by Marc Rotteveel, Project Accountant, at 916-447-4806 or mrotteveel@rcrcnet.org. The contract is classified under a SLED government entity type, and while no NAICS code or set-aside designation is specified, the equipment will be deployed across California, with the issuing agency headquartered in Sacramento. Interested parties are directed to the portal link for all submission and communication needs, and compliance with procedural requirements is mandatory for consideration.

Finance and Administration

POSTED

about 20 hours ago

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in about 1 month

Fuel Cell Quantity Gage SupplyThe contract is for the supply of one Fuel Cell Quantity Gage, identified by NSN 1680015391757 and Part Number PR 7013002878, a high-precision fuel level sensor critical for aerospace or defense platforms. It is a firm fixed-price subcontract, meaning the price is set and not subject to adjustment based on cost variations, placing the financial risk entirely on the contractor. The item is classified under NAICS code 334290, which corresponds to other electronic component manufacturing, indicating specialized production capabilities are required. The contract is issued by the Defense Logistics Agency under the Department of Defense, with the performance location and recipient details unspecified. The solicitation was posted on July 17, 2026, and is accessible via a DIBBS link, reflecting its alignment with DLA’s procurement systems. No set-aside preferences or small business designations are indicated, and no point of contact is provided within the contract data.

Defense Logistics Agency

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Electronic Component Manufacturing – Transmitter Group (NSN 6685-01-719-0144)The contract entails the manufacture and delivery of 2,000 units of the transmitter group designated by NSN 6685-01-719-0144, with strict adherence to military-grade traceability, testing, and packaging protocols. All units must meet defined defense standards to ensure operational reliability and compliance throughout the supply chain. The work falls under NAICS code 334290 and is structured as a subcontract awarded under the Department of Defense, specifically managed by the Defense Logistics Agency. While the solicitation and point of contact details are not provided, performance is expected to align with federal defense requirements, though the specific delivery location and oversight office are not specified in the available data. The contract was posted on July 17, 2026, and can be referenced via the DIBBS system under contract number SPE7M126P8909.

Defense Logistics Agency

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MOUNT, GIMBALThe contract pertains to the procurement of six MOUNT, GIMBAL units identified by NSN 5895-01-647-6415 and part number RF-5940-MT004 from L3HARRIS TECHNOLOGIES, INC., with delivery required within five days of shipment to the Franklin USARC facility in Franklin, Pennsylvania. All items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Packaging must follow DLA-specific procurement guidelines and be palletized accordingly, with no tolerance for quantity variance. The items are designated as a critical application item and must not contain intentional mercury or mercury compounds except under specific exceptions for functional components such as batteries or sensors, with additional containment requirements for portable devices. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, with zero non-conformances mandated unless otherwise stated, and acceptance occurs at the destination point. Shipping must utilize the fastest traceable means, excluding parcel post, and is FOB origin. The supplier must also comply with documentation requirements for source approval and handle covered defense information in accordance with applicable protocols. The original required delivery date is April 29, 2026, and the contract is issued under solicitation SPE4A7-26-T-536B with a North American Industry Classification System code of 334290.

ASC SUPPLIER OPER AE AND AF DIV

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CASE, ELECTRONIC COMThis contract is for one unit of a commercial off-the-shelf electronic case, part number 4526411 with NSN 5895-01-700-0459, sourced from Teledyne Flir Unmanned Ground Systems, under solicitation SPE4A0-26-T-3385. The item must be delivered within five days of contract award to Fort Leonard Wood, Missouri, with FOB origin terms and zero variance in quantity. Inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization following DLA’s specific procurement packaging requirements, and the DLA Master List of Technical and Quality Requirements superseding any conflicting standards. The item is classified as a COTS product and subject to cybersecurity maturity model certification Level 2 self-assessment. The shipment must be sent via a traceable method, excluding parcel post, and directed to the specified freight address and mark-for location at Fort Leonard Wood. The shipment type is RDD with NMCS designation, and the required delivery date is April 24, 2026. The contract includes specific government use codes and identifiers, and the unit of issue is each (EA) as defined by DoD standards. The point of contact for inquiries is Justin Bryant-Kresser, and the solicitation response deadline is July 22, 2026, with the document posted on July 17, 2026. All terms are governed by the DLA acquisition framework and require strict adherence to labeling, delivery, and cybersecurity compliance protocols.

AVIATION SUPPLY CHAIN ESOC BUYS

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6350--CLC / Wander Guard SystemThe U.S. Department of Veterans Affairs, through the Network Contract Office 20, is conducting market research under a sources sought announcement to identify qualified small business vendors capable of providing the Centrak Guardian wander management system or an equal product, along with associated hardware, software licenses, installation, configuration, and project management services. The acquisition is intended to be a firm-fixed price contract, and the government seeks responses from Service-Disabled Veteran Owned Small Businesses, Veteran Owned Small Businesses, Small Business Manufacturers, and other small businesses, with no SBA Non-Manufacturer Rule waiver applicable if the requirement is set aside for small businesses. Only authorized dealers or resellers of the original manufacturer may respond, and all equipment must be new—no used or refurbished items are acceptable. Respondents must provide proof of authorization from the manufacturer and confirm compliance with the Nonmanufacturer Rule, along with detailed information on their business size, socioeconomic status, and the country of origin for all products. The requirement includes specific items such as the ITAK-649 power supply kit, ITS-4730 software license, ITK-640N networked security controller kits, and various service hours for deployment, configuration, certification, and travel. All proposed equal products must meet the salient physical, functional, and performance characteristics of the Centrak Guardian system and must comply with Buy American and Trade Agreements Act requirements, including submission of necessary certifications and disclosure of any non-compliant components or materials with long lead times. Responses must include company details, DUNS number, SAM registration status, and for SDVOSBs and VOSBs, registration in the VA’s VetBiz registry. All submissions are due by July 24, 2026, at 1:00 PM PST to the designated contracting officer, and submission does not constitute a commitment to solicit or award a contract. The place of performance is the Spokane VA Medical Center, and all responses must be sent to Denise Patches at Denise.Patches@va.gov.

260-NETWORK Contract Office 20 (36C260)

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MODEM,COMMUNICATIONThis contract pertains to the procurement of a MODEM, COMMUNICATION under solicitation SPRMM126QHD32, issued by the Defense Logistics Agency (DLA) Mechanicsburg through the SPRMM1 office. The solicitation has been extended to a response deadline of August 7, 2026, with a total quantity requirement of seven units. Award will be made using the Lowest Price Technically Acceptable (LPTA) evaluation method, ensuring that proposals meet all technical requirements at the lowest cost. The contractor must supply the item according to specified CAGE codes and reference numbers, with strict adherence to MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, categorized under specific change codes with documentation required for evaluation. The contractor is fully responsible for inspection and quality assurance throughout production and must maintain inspection records for 365 days after final delivery. All contractual documents are considered issued upon electronic transmission, and performance must occur at the specified production facility unless a formal, cost-covered change is approved. The contractor must be an authorized distributor of the original equipment manufacturer and provide proof of authorization with the offer. Technical data is not provided, and inspection of materials will occur at the source, with final acceptance at the designated location. Compliance with cybersecurity maturity model certification, Federal Acquisition Supply Chain Security Act prohibitions, and mandatory use of WAWF for electronic invoice and receiving report submission is required. Contractors must register for the PIEE EDA portal to access orders and updates, and are strongly encouraged to enroll in NAVSUP WSS notification services. Distribution of government-provided documents is governed by specific distribution statement codes, with controls on further dissemination based on sensitivity. Failure to comply with any requirement, including OEM disclosure, packaging, marking, or electronic submission protocols, may result in disqualification or non-acceptance of the offer.

SPRMM1 DLA Mechanicsburg

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PANEL,CONTROL, ELECT - RFPThe request for proposal titled PANEL,CONTROL, ELECT - RFP with solicitation number SPRRA2-26-R-0086 was posted on July 17, 2026, and responses are due by August 17, 2026, at 9:00 PM Eastern Time. This solicitation is issued by the Department of Defense through the Defense Logistics Agency Aviation office located at Redstone Arsenal, Alabama, with no set-aside provisions applied, making it open to all eligible contractors. The NAICS code 334290 designates the procurement as related to other electronic component manufacturing, indicating the requirement is for control panels or electrical components supporting aviation systems. Performance of the contract is expected to occur at Redstone Arsenal, Alabama, and all inquiries should be directed to the primary point of contact, Cheyenne Wright, at cheyenne.wright@dla.mil, with Thomas Gunter as the secondary contact. Interested parties can access further details and submit proposals through the official SAM.gov portal linked in the solicitation.

Al DLA Aviation At Huntsville

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in about 1 month

Sources Sought Kingfisher Radio Alarm TransmitterThe Naval Facilities Engineering Systems Command, Pacific is seeking to identify alternative sources capable of supplying a fire alarm radio transmitter that meets the exact performance specifications of the Kingfisher KFRA-C Emergency Alarm Receiver system currently in use at Pearl Harbor Naval Shipyard and Joint Base Pearl Harbor-Hickam. The required device must be listed or approved by a Nationally Recognized Testing Laboratory recognized by OSHA and must operate seamlessly with the existing Factory Mutual Laboratories Approved Kingfisher receiver. It must also comply with the narrowband radio communication standards outlined in the National Telecommunications and Information Administration’s Federal Frequency Management manual. This notice is strictly for market research and does not constitute a solicitation for bids or proposals. Respondents must submit comprehensive technical data demonstrating full compatibility with the existing system; company brochures will not be accepted. Any submissions must be received electronically by Annette Tijerina no later than 30 July 2026 at 2:00 p.m. H.S.T., and all information provided becomes the property of the U.S. Government. Incomplete or vague responses will be disregarded, and submissions after the deadline will not be considered. This action is taken under FAR 15.201(e), and no binding contract will result from responses to this notice.

Navfacsyscom Pacific

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Notice of Intent to Award Sole Source - Incineration of SAP IT EquipmentThe Department of Defense, through the 502d Contracting Squadron, intends to award a sole-source purchase order to Veolia ES Technical Solutions for the incineration of Special Access Program (SAP) information technology equipment, leveraging authority under FAR 12.102(a) and aligned with the DAF SAP IT Sanitization SOP 2021 and Department of War standards. This action is justified due to the specialized, secure, and highly regulated nature of SAP IT device sanitization, which requires certified personnel and facilities meeting stringent Department of Defense protocols, limiting viable sources to a single qualified entity. The solicitation number is F2QF346187AW01, and while this notice is not a formal request for proposals, it invites interested parties to submit their capabilities and interest by July 27, 2026, to allow the government to evaluate potential competition before finalizing the sole-source award. Performance will occur at a facility inDWG, Texas, with NAICS code 562211, and all submissions will be reviewed at the government’s discretion to ensure compliance with national security and sanitization requirements. Brenna Freel serves as the Contract Administrator and primary point of contact, with Mercedes Perez as the Contracting Officer, both reachable via their official .mil email addresses and phone numbers listed. The notice emphasizes that responses will not constitute a binding offer or obligation from the government, nor will they guarantee a competitive procurement. The intent remains to ensure complete compliance with DoD security policies for the destruction of classified IT hardware, and all feedback received will be used solely to assess whether a competitive approach is feasible under current constraints. Interested parties must review the attached draft Performance Work Statement for detailed service expectations and technical specifications, and should direct inquiries directly to the provided contacts before the response deadline.

Department Of Defense

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Supply of COTS Radio Power Divider (NSN 5895-01-731-1364)The contract seeks the supply of three commercial off-the-shelf units comprising Divider, Power, and Radio components, all of which must meet military-grade packaging, labeling, and delivery specifications. The items are identified by the National Stock Number 5895-01-731-1364 and are required to comply fully with defense standards for ruggedization, documentation, and handling. The procurement is structured as a subcontract under NAICS code 334290, indicating it falls within the broader category of other electronic component manufacturing. Performance is to be delivered to New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contract opportunity was posted on July 16, 2026, with a response deadline of July 24, 2026. The agency managing the procurement is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, and the solicitation is accessible through the DIBBS system.

ASC SUPPLIER OPER AE AND AF DIV

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Electronic Hardware Kit Supply and AssemblyThe contract entails the procurement or manufacturing of components and the full assembly of an electronic hardware kit designated by NSN 5340-00-872-0254, ensuring strict adherence to technical specifications and quality standards set by the Defense Logistics Agency. All work must be completed in compliance with Department of Defense requirements, with performance focused at the designated location in New Cumberland, Pennsylvania, ZIP 17070-5002. This is a subcontract opportunity reserved exclusively for small businesses under a Total Small Business Set-Aside as defined by FAR 19.5, with the NAICS code 334290 classifying the activity under Other Electronic Component Manufacturing. The solicitation was posted on July 16, 2026, and responses are due by July 27, 2026, with bidders expected to meet all contractual obligations related to sourcing, fabrication, and final assembly of the kit.

LAND SUPPLY CHAIN

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TELEPHONE, SECURE UNThe contract requires the procurement of 45 units of a secure telephone, NSN 5810-20-010-8673, under solicitation SPE4A7-26-T-576F, with delivery due 162 days after contract award to the DDSP New Cumberland facility in Pennsylvania. All items must be furnished FOB origin, inspected and accepted at destination, with zero tolerance for quantity variance. Packaging must comply with MIL-STD-2073-1E, including mercury-free certified materials per NAVSEA 5100-003D, and palletization must follow DLA’s RP001 packaging requirements. Marking and labeling are governed by MIL-STD-129, with no special marking required beyond the NSN and purchase request number. Sampling for acceptance shall adhere to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances allowed unless otherwise specified, and attributes not otherwise classified are treated as major. Mercury or mercury-containing compounds are prohibited in all hardware and packaging except for specific functional applications such as batteries, fluorescent lamps, sensors, or weapon systems, and any portable mercury-containing devices must be shockproof with dual containment. The contractor must certify all packaging as mercury-free and comply with hazardous material labeling under 252.223-7001 and 252.223-3, including submission of Safety Data Sheets prior to award. Cybersecurity compliance is mandatory with implementation of NIST SP 800-171 controls to protect covered defense information, mandatory reporting of cyber incidents within 72 hours, and submission of a self-assessment per 252.240-7997. The contractor is also prohibited from using telecommunications equipment from designated foreign vendors under 252.204-7018. All ocean shipments require use of U.S.-flag vessels under 252.247-7023, with exceptions requiring prior approval. The contractor must affirm representations regarding small business status, UEI, and CAGE code, and ensure compliance with employment eligibility verification, equal opportunity, trafficking in persons, and whistleblower protection clauses. Payment must be processed via WAWF using the specified invoice types, and all submissions must be made electronically through DIBBS by the deadline of July 24, 2026

ASC SUPPLIER OPER AE AND AF DIV

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DIVIDER, POWER, RADIOThe contract mandates the supply of one divider, power, radio with NSN 5895-01-623-3377 under solicitation SPE4A7-26-T-576D, requiring delivery within five days FOB origin to a designated DLA facility in Barstow, California. The item must fully comply with all technical and quality requirements referenced by R or I numbers in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging and labeling must adhere strictly to MIL-STD-129 and DLA packaging guidelines, with palletization following RP001, and no use of parcel post permitted—shipment must occur via traceable freight methods. Sampling inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Any configuration changes require an engineering change proposal or variance request, and government identification must not be removed from non-accepted supplies. The unit of issue is each, with a strict zero percent variance allowed on quantity, and inspection and acceptance occur at destination. The required delivery date is July 14, 2026, with a response deadline of July 24, 2026, and point of contact is Tasia Carney.

ASC SUPPLIER OPER AE AND AF DIV

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DIVIDER, POWER, RADIOThe contract pertains to the procurement of a Divider, Power, Radio, identified by NSN 5895-01-731-1364 and part number APD3393, with a quantity of three units to be delivered within 247 days from the contract award date. The item is classified as a commercial off-the-shelf (COTS) product and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Mercury or mercury-containing compounds are strictly prohibited in the product, its packaging, preservation, and marking, except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with preservation method 41, dry conditioning, and use of EA wrap material; marking follows MIL-STD-129 with no special marking code required, and palletization adheres to DLA packaging standards. No mercury is permitted in preservation or packaging processes. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The unit price is $3.00 per unit, with zero variance allowed in quantity. The contract was issued under solicitation SPE4A7-26-T-578L, with a response deadline of July 24, 2026, and the required ship date is March 29, 2027. All transportation and shipping details are governed by DLAD procedural notes C19 and C20.

ASC SUPPLIER OPER AE AND AF DIV

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COUPLER, DIGITAL DATAThe contract is for the procurement of 15 units of a digital data coupler, identified by NSN 5895-01-171-3747, under solicitation SPE4A7-26-T-578T, with a response deadline of July 24, 2026. The item is classified as export-controlled technical data subject to either ITAR or EAR, with strict compliance required under DFARS 252.225-7048; disclosure to foreign persons, including foreign nationals within the United States, is prohibited without prior government authorization. Access to the controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have been formally approved by DLA. Delivery is required 350 days after receipt of order, with FOB Origin terms and delivery destined to DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must conform to MIL-STD-2073-1E using clean and dry preservation methods, with no wrapping or cushioning materials, and must be palletized per RP001 requirements. Marking and labeling must comply with MIL-STD-129, including UCC/SCS-128 barcodes and Data Matrix symbols, and hazardous materials must be labeled in accordance with 29 CFR 1910.1200 or other applicable statutes, with hazard warning labels requiring prior government approval. Inspection and acceptance occur at the destination under MIL-STD-1916 using zero-based sampling plans with strict AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. The contract includes mandatory clauses addressing employment non-discrimination, combating trafficking, electronic invoicing via WAWF, safeguarding covered defense information, cybersecurity compliance per NIST SP 800-171, prohibitions on hexavalent chromium and covered defense telecommunications equipment, whistleblower rights, and restrictions on mandatory arbitration. Subcontracting for commercial products is governed by DFARS clauses with specific deviations. Offerors must maintain a current UEI and CAGE code, provide accurate socioeconomic status representations, and comply with all WAWF invoicing requirements. Pricing details are not provided in the solicitation, and the contract type remains unspecified, though it appears to fall under automated simplified acquisition procedures. All proposals must be

ASC SUPPLIER OPER AE AND AF DIV

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PANEL, CONTROL, ELECTRICThe contract calls for the procurement of two electrical control panels identified by NSN 5895-01-734-3580, with delivery required within 536 days from contract award, targeting a need ship date of May 17, 2027. The panels must be manufactured to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and must comply with specific engineering drawings and technical data packages issued under revision numbers tied to dates in 2025 and 1977. The item is classified as a critical application item and is subject to zero-tolerance quality standards, including sampling plans under MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance unless otherwise directed. Attribute verification levels are strictly defined, with critical characteristics requiring a verification level of VII or AQL 0.1, major characteristics at IV or 1.0, and minor at II or 4.0, with any unspecified attributes deemed major. First Article Testing is mandatory, requiring three units to be tested and a formal report submitted within 120 calendar days of contract award, with advance notice of fourteen days required before shipment for testing. The panels must be packaged in compliance with MIL-STD-2073-1E and marked according to MIL-STD-129 with specific packaging codes and no special markings, and any hazardous materials must be labeled per OSHA’s Hazard Communication Standard. Export control restrictions apply due to the presence of technical data subject to ITAR or EAR, limiting eligible contractors to those with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal authorization from DLA. Additive manufacturing is prohibited; any proposal including AM-produced components is automatically disqualified. Cybersecurity compliance is mandated through CMMC Level 2 certification and adherence to NIST SP 800-171, with DFARS 252.204-7012 requiring safeguarding of covered defense information and cyber incident reporting. The contract mandates electronic invoicing via WAWF with submission of both invoice and receiving report for fixed-price line items. Contract administration is overseen by DLA Aviation at Richmond, VA, with primary point of contact James Sinks. The solicitation incorporates a full suite of FAR and DFARS clauses related to whistleblower rights, prohibition on Chinese military company supply, export controls, hex

ASC SUPPLIER OPER AE AND AF DIV

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Particle Size Selection and Monitoring System

Defense Health Agency

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