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1ST TELEVOICE INC

UEI: CS41M1WYPQL7

1ST TELEVOICE INC is a federal contractor, registered under UEI CS41M1WYPQL7. It has been awarded $5,396 in federal contracts. Primary work spans Other Commercial Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CS41M1WYPQL7

Federal Contracting Overview

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

AI Capability Profile

1ST TELEVOICE INC provides commercial equipment procurement and wholesale distribution services. Their technical expertise includes the sourcing and delivery of specialized hardware and components, as evidenced by their provision of specific part number requirements. The company has experience supp...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$5.4K100%

Awards by NAICS

423440 - Other Commercial Equipment Merchant Wholesalers$5.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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J072--JR/BP POTS AND PANS ROOM | WASHINGTON DC VAMC

Solicitation # 36C24527Q0043

The Washington DC VA Medical Center is seeking the emergency procurement, delivery, and factory assembly of commercial kitchen equipment for the Nutrition and Food Services Pot and Pan Washing Room. This Firm Fixed Price acquisition is necessitated by Joint Commission survey findings regarding infection control and physical environment deficiencies. All equipment must be NSF listed, commercial grade, and compliant with Joint Commission and CMS Conditions of Participation standards. Key requirements include the delivery of equipment within 60 calendar days of award and the mandatory use of a qualified Aerowerks technician for the assembly of the sink system to preserve warranty coverage. The contractor is responsible for freight, uncrating, and delivery to the DCVAMC facility, with a strict requirement to remove all packaging and welding debris from food preparation areas. Acceptance is contingent upon the successful interconnection of Aerowerks components, the welding of the Hobart TurboWash to the table, and the provision of warranty documentation. Payment will be issued as a single invoice upon COR acceptance of all items, with net 30 terms. All on-site work must adhere to OSHA 29 CFR 1910 and DCVAMC safety policies, including the procurement of hot work permits for welding activities.

245-NETWORK Contract Office 5 (36C245)

POSTED

about 19 hours ago

DEADLINE

Supply of High-Pressure Grade Steel StockThis subcontract involves the supply of high-pressure grade steel stock to prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The required raw steel must adhere to Naval Air Engineering Laboratory P/N A316873-4 specifications to ensure it can sustain a water working pressure of 4000 PSI. To ensure quality and compliance, the provider must deliver Mill Test Reports verifying the chemical and physical properties of the material. The scope of work includes the delivery of certified raw steel material directly to the fabricator, with performance taking place in New Cumberland. This procurement falls under NAICS code 423440. Interested parties should note the response deadline of November 5, 2026, for this specific requirement.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Specialized Metal Tubing SupplyThis subcontract, titled Specialized Metal Tubing Supply, involves the procurement of raw metal tubing and materials for prime contractors working on Department of Defense projects. Managed by the DLA Weapons Support Fluid Handling Division, the contract requires the sourcing and certification of metal alloys and tubing that strictly adhere to the technical specifications for NSN 4710016065185. To satisfy Critical Application requirements, the provider must deliver comprehensive material certifications and Mill Test Reports alongside the physical materials. The project falls under NAICS code 423440 and is designated for performance in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 5, 2026, following the posting date of October 25, 2026. The primary objective is to ensure a reliable supply of certified raw metals that meet the rigorous safety and technical standards required for defense applications.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pipe Elbow (NSN 4730015897577)This subcontract involves the procurement or manufacture of one Pipe Elbow, identified by NSN 4730015897577, to support prime contractors delivering DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with performance taking place at Joint Base Lewis McChord. The selected provider must adhere to strict packaging standards per RP001 and provide a Safety Data Sheet meeting 29 CFR 1910.1200(g) and Federal Standard No. 313 if the item is classified as hazardous. The contract was posted on October 25, 2026, with a response deadline of November 5, 2026, falling under NAICS code 423440.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Sale of Multi-Use Embross V-Series Kiosks

Solicitation # CCDOA BID: 27-100145

The Clark County Department of Aviation is conducting a sealed bid process for the sale of 52 Multi-Use Embross V-Series Kiosks, specifically the V1 Model. All aspects of the procurement process, including registration, document access, and bid submission, must be handled exclusively through the NGEM website. Potential bidders are required to register as suppliers on the platform to view solicitation details and submit electronic proposals. The deadline for bid submission is 2:00 p.m. PT on Monday, November 16, 2026. While no pre-bid conference is scheduled, interested parties may submit questions via the NGEM system before the cutoff date. Following the evaluation process, the department will issue a notification of intent to award to all bidders at least five days prior to the final award. The solicitation also highlights the availability of the Emerging Small Business certification program for eligible Nevada businesses.

Nevada Government Marketplace

POSTED

DEADLINE

Whirlpool Refrigerator SupplierThis subcontract agreement establishes a partnership for the supply and delivery of specific Whirlpool refrigerator models to support prime contractors on City of Philadelphia procurement projects. The selected supplier is responsible for sourcing the requested units, managing logistics to designated City locations, and ensuring that all products are properly placed and approved upon delivery. Managed under the Water Department in Pennsylvania, the contract requires the supplier to be registered as a seller within the PHLContracts system. Performance of the contract takes place within the city of Philadelphia, with a response deadline for the solicitation set for October 30, 2026.

Water Department

POSTED

DEADLINE

Concession Equipment and Utensils SupplierThis subcontract agreement establishes a partnership to provide essential physical hardware and disposable supplies for prime contractors managing concession projects for the City of Carlsbad. The scope of work focuses on delivering commercial-grade, food-safe equipment, including coolers, serving utensils, food preparation smallwares, and disposable packaging. These resources are specifically designated to support the operational requirements of three concession stands located at the Bob Forrest Youth Sports Complex. Managed under the Community Development agency, the contract is categorized under NAICS code 423440. Interested parties must adhere to the procurement timeline, which includes a posting date of October 23, 2026, and a response deadline of November 14, 2026. The agreement ensures that all necessary operational tools are available to maintain food safety and efficiency across the designated sports complex facilities.

Community Development

POSTED

DEADLINE

Industrial Kitchen Appliance SupplierThis subcontract agreement establishes a partnership to provide industrial-grade kitchen equipment for prime contractors working on school nutrition projects within the Muscogee County School District in Georgia. The scope of work includes the sourcing and supply of specialized appliances such as Combi ovens, convection steamers, heated cabinets, tilting skillet braising pans, and water filtration systems, along with all necessary technical documentation. To ensure safety and efficiency, all delivered equipment must strictly adhere to NEMA, ENERGY STAR, and CSA Flame/UL EPH standards. The opportunity was posted on October 23, 2026, with a response deadline of November 17, 2026, falling under NAICS code 423440.

Muscogee County Schools

POSTED

DEADLINE

USSF SLD 30: Integrated Development Planning and Environmental Readiness Process Prototype

Solicitation # 61fb4c07-b7d0-4646-987e-dbc1c624d7cf

Space Launch Delta 30 is seeking industry, academic, and non-profit partners to prototype an integrated development planning and environmental readiness process. The goal is to replace the Department of the Air Force's fragmented legacy planning system, which currently takes over nine months to produce low-fidelity concepts, with a unified methodology. This effort focuses on the creation of a repeatable business process rather than physical construction or facility delivery. The objective is to utilize agile design charrettes and concurrent environmental analysis to compress the planning lifecycle, aiming to produce a high-fidelity 30% to 35% conceptual planning package and complete environmental documentation in under five months. This multi-phase prototype begins with Phase I, focusing on Small-Scale Project Process Prototype support for SLC-9. The final deliverable is a government-owned Technical Data Package that codifies this accelerated planning process.

Department Of Defense

POSTED

DEADLINE

Commercial Dietary Kitchen Equipment SupplierThis subcontract opportunity is for a commercial dietary kitchen equipment supplier to support prime contractors on projects for the Maryland Department of Public Safety and Correctional Services. The scope of work involves the procurement and delivery of specific high-capacity equipment, specifically Groen BPM-40EC Tilting Skillet Braising Pans and Vulcan VC44ED Convection Ovens. All supplied equipment must strictly adhere to model specifications and hold valid NSF, ETL, CSA, or UL certifications. To qualify, suppliers must provide Manufacturer Authorization Letters for the specified brands to ensure authenticity and warranty support. The solicitation was posted on October 23, 2026, with a response deadline of November 12, 2026. This procurement falls under NAICS code 423440, focusing on the delivery of certified commercial-grade kitchen assets to state correctional and public safety facilities.

Department of Public Safety and Correctional Services

POSTED

DEADLINE

Supply of Dynamic Shear Rheometer (DSR) and Testing PlatesThis subcontract involves the procurement of a Dynamic Shear Rheometer (DSR) and three 25 mm lower testing plates to support prime contractors for the Ohio Department of Transportation. The equipment must strictly adhere to all physical and functional specifications established by the agency and be delivered F.O.B. Place of Destination. The solicitation was posted on October 23, 2026, with a response deadline of November 10, 2026. Falling under NAICS code 423440, the contract focuses on the delivery of specialized laboratory equipment to ensure the Department of Transportation meets its operational testing requirements.

Dept Of Transportation

POSTED

DEADLINE

Security Badging and Equipment

Solicitation # ITB-2026-0030

The City of Houston, through its Finance Department's Strategic Procurement Division, is soliciting bids under solicitation ITB-2026-0030 for the provision of security and badging equipment for various city departments. The contract is structured for an initial term of three years, with two additional one-year extension options at the city's discretion, with an estimated start date of April 2027. Awarded vendors must furnish new and unused equipment, parts, and components on an FOB destination basis. Pricing is based on a percentage applied to the Manufacturer's List Price Schedules, and all invoices must be processed through the City's SAP Business Network (Ariba) with standard 30-day payment terms, though early payment discounts are available. To be considered responsive, bidders must pass a two-step evaluation process by submitting a Minimum Requirement Form that demonstrates at least three previous prime contracts of similar size and scope. Additionally, vendors must provide written confirmation of their ability to deliver items within five working days and provide 48-hour delivery services when required. Required submission documents include an official signature page, ownership information, anti-collusion statements, and conflict of interest questionnaires. The contract includes strict adherence to Title VI non-discrimination, the City's Equal Employment Opportunity Ordinance, and specific indemnification and insurance requirements. The response deadline for this solicitation is December 17, 2026.

City of Houston

POSTED

DEADLINE

in about 2 months

Specialized Steel Material SupplyThis subcontract, titled Specialized Steel Material Supply, involves the procurement of certified raw steel materials for prime contractors working on Department of Defense projects under DLA Maritime - Portsmouth. The scope of work focuses on the sourcing and delivery of FGD Steel Type V Class H and AISI 1020 Mild Steel in either annealed or hot rolled forms. To ensure strict technical compliance and traceability, the provider must supply all necessary mill test reports, material certifications, and manufacturer CAGE codes, delivering the final stock directly to the fabricator. The project is categorized under NAICS code 423440 and will be performed in Kittery, Maine. Interested parties should note that the solicitation was posted on October 23, 2026, with a response deadline set for November 6, 2026.

DLA Maritime - Portsmouth

POSTED

DEADLINE

GB-Leeds: 202526 5920 Six Miele Glasswashers

Solicitation # BIP1077224731

The University of Leeds is seeking a provider for the supply, installation, and commissioning of six Miele PLW 8683 [LD DC10] glasswashers along with all associated accessories. This federal solicitation, identified by number BIP1077224731, is open to interested parties including small and medium enterprises, although selection will be based strictly on the established procurement criteria. The response deadline for this opportunity is November 13, 2026, at 17:00 UTC. The project will be performed within the United Kingdom, and inquiries regarding the contract can be directed to the primary point of contact, James Watson, at the University of Leeds office in Leeds.

University of Leeds

POSTED

DEADLINE

Moving and Packing Supplies SupplierThis subcontract opportunity is for a Moving and Packing Supplies Supplier to support prime contractors working on projects for the California Air Resources Board. The selected provider will be responsible for supplying a variety of packing and transporting materials, including secure and non-secure packing boxes, plastic totes, and industrial library carts for internal transport. Additionally, the supplier must deliver heavy-duty cardboard and locking storage containers directly to the prime contractor or designated CARB sites. The solicitation is categorized under NAICS code 423440 and was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 9, 2026. Further details regarding this procurement can be accessed through the Cal eProcure portal.

State Air Resources Board

POSTED

DEADLINE

Johnson Controls HVAC Parts SupplierThis subcontract opportunity is for a qualified official distributor of Johnson Controls to supply and deliver original equipment manufacturer replacement parts for prime contractors working on projects for the Department of Infrastructure Management in Middlesex County, New Jersey. The selected supplier will be responsible for furnishing parts on an as-needed basis, with all orders delivered F.O.B. destination. The solicitation was posted on October 22, 2026, with a response deadline of November 13, 2026. Falling under NAICS code 423440, the contract focuses on the reliable procurement and delivery of completed parts orders to support ongoing infrastructure projects within the region.

Department of Infrastructure Management

POSTED

DEADLINE

Modine HVAC Parts SupplierThis subcontract opportunity is for a Modine HVAC Parts Supplier to provide original equipment manufacturer replacement parts for prime contractors working on projects for the Department of Infrastructure Management in Middlesex County, New Jersey. The selected vendor must be an official Modine distributor and is responsible for furnishing parts on an as-needed basis with delivery terms set as F.O.B. destination. The solicitation was posted on October 22, 2026, with a response deadline of November 13, 2026. Falling under NAICS code 423440, the contract focuses on the reliable supply and delivery of completed Modine parts orders to support regional infrastructure projects.

Department of Infrastructure Management

POSTED

DEADLINE

Trane HVAC Parts SupplierThis subcontract opportunity is for a Trane HVAC Parts Supplier to provide genuine OEM replacement parts for prime contractors working on projects for the Department of Infrastructure Management in Middlesex County, New Jersey. The selected vendor must be an official Trane distributor and is responsible for furnishing parts on an as-needed basis, with all orders delivered F.O.B. destination. The solicitation was posted on October 22, 2026, and requires responses by November 13, 2026. This procurement falls under NAICS code 423440 and is managed through the New Jersey state agency infrastructure for Middlesex County.

Department of Infrastructure Management

POSTED

DEADLINE