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ACCESS TELECOMM SYSTEMS, INC.

UEI: KNJPTABLLPG8

ACCESS TELECOMM SYSTEMS, INC. is a federal contractor, registered under UEI KNJPTABLLPG8. It has been awarded $9,693 across 1 federal contract. Primary work spans Audio and Video Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KNJPTABLLPG8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$9.7K100%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$9.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCESS TELECOMM SYSTEMS, INC.'s top NAICS codes and agencies

Supply of Sensitive Switches (P/N 2D3-05842)The Department of Defense Electrical Devices Division is seeking a subcontractor for the procurement and delivery of four units of sensitive electronic switches, part number 2D3-05842. This requirement falls under NAICS code 334310 and necessitates strict adherence to military standards regarding packaging, marking, and cybersecurity. The performance location for this contract is New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of September 8, 2026, following the initial posting on August 26, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

LOUDSPEAKER ASSEMBL

Solicitation # SPE7M5-26-T-444H

This contract is for the procurement of two loudspeaker assemblies, specifically Vizio Inc part number SB3621N-E8 under NSN 5965016807635. The order is managed by the Department of Defense Active Devices Division with a required delivery date of August 24, 2026, and a delivery window of 20 days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in San Diego, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129 and RP001. It explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. All shipments must be sent via the fastest traceable means to the specified Naval Base Point Loma address, and the use of parcel post is strictly forbidden.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-26-T-404V

This contract, identified as SPE7M5-26-T-404V, is for the procurement of two headset microphones under NSN 5965-01-155-0748. The order specifies part numbers 10573A from Astrocom Electronics Inc and 12-512217-1 from General Dynamics Mission Systems. Delivery is required within 10 days after receipt of the order, with a final required delivery date of August 10, 2026. The items are to be delivered FOB Origin and shipped to the Royal Jordanian Air Force in Jordan. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging if the material is non-hazardous. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract prohibits the use of Class I ozone-depleting substances in manufacturing without written approval. Additionally, the supplier must comply with CMMC Level 2 self-assessment requirements and other technical standards listed in the DLA Master List.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

in about 23 hours

HEADSET, ELECTRICAL

Solicitation # SPE7M5-26-T-409R

Solicitation SPE7M5-26-T-409R is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one electrical headset, identified by NSN 5965-01-694-5628. This commercial off-the-shelf item is associated with part number MT20H682FB-92 CY from 3M Company and Atlantic Signal LLC. The required delivery date is January 13, 2027, with a delivery period of 141 days. Shipping is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania under the First Destination Transportation program. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is categorized under NAICS code 334310 and incorporates various federal and defense clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

in about 23 hours

HORN, LOUDSPEAKER

Solicitation # SPE7M5-26-T-410M

Solicitation SPE7M5-26-T-410M is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of eight loudspeaker horns, identified by NSN 5965-01-725-4605. The requirement specifies a delivery timeframe of 145 days, with a required delivery date of January 17, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. Environmental and safety compliance is mandatory, specifically prohibiting the intentional addition of mercury except in specified functional exceptions and requiring hazardous material labeling per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

in about 23 hours

LOUDSPEAKER-MICROPHONE

Solicitation # SPE4A5-26-T-392Y

This contract is for the procurement of 160 loudspeaker-microphone handsets, identified by NSN 5965-01-657-6528 and Rockwell Collins part number 020-0268-010. The agreement specifies a delivery timeline of 234 days after order, with a required delivery date of April 26, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements as defined in the DLA Master List, including specific packaging standards under RP001 and MIL-STD-129. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contract mandates adherence to configuration change management and physical identification marking requirements to ensure equipment compliance.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TALKBACK SPEAKER WI

Solicitation # SPE7M0-26-T-041H

Solicitation SPE7M0-26-T-041H is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of four units of Talkback Speaker WI. The required items are identified by NSN 5965-01-564-6190 and correspond to McCann Telephone Co, Inc part numbers HM-1567-TB or HM-1567-TB-RTR. The original required delivery date is August 13, 2026, with a delivery window of five days after receipt of the order. Shipping is designated as FOB Origin, and the final destination for inspection and acceptance is the USNS Robert E Simanek (T-ESB-7) at FPO AE 09591-2500. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025. Key regulatory compliance includes the Buy American and Balance of Payments Program, prohibitions on the acquisition of certain telecommunications equipment, and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This acquisition is conducted under the DLA Master Solicitation for Automated Simplified Acquisitions.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

in about 23 hours

MICROPHONE, DYNAMIC

Solicitation # SPE7M5-26-T-447D

This contract is a solicitation for the procurement of 61 dynamic microphones, identified by NSN 5965016799222 and Thales Defense and Security Inc part number 1600469-12. The order is issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-447D. Delivery is required within 244 days, with a need ship date of May 11, 2027. The agreement specifies that shipping is FOB Origin with inspection and acceptance occurring at the destination. All items must be delivered to DLA Distribution San Joaquin in Tracy, California. Compliance with DLA packaging requirements RP001 and marking standard MIL-STD-129 is mandatory, and the contract incorporates technical and quality requirements as defined in the DLA Master List.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HORN, LOUDSPEAKER

Solicitation # SPE7M5-26-T-448U

This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-448U, is for the procurement of 23 loudspeaker horns identified by NSN 5965-01-690-4970. The contract is designated as a Total Small Business Set-Aside under NAICS code 334310, with a delivery requirement of 170 days after receipt of order. Performance is to take place in Tracy, California. The agreement incorporates specific DLA packaging and technical quality requirements, including the removal of government identification from any non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts. Responses are due by September 8, 2026, and the primary point of contact for this procurement is Matthew Stanko.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-26-T-448M

This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-448M, is for the procurement of two headset-microphones identified by NSN 5965-01-617-7325. The contract requires delivery within 152 days after receipt of the order, with performance located in New Cumberland, Pennsylvania. The agreement incorporates specific technical and quality requirements via the DLA Master List, including packaging standards under RP001 and the removal of government identification from non-accepted supplies per RQ011. Offerors must provide a complete data package for both approved and alternate parts. Responses are due by September 8, 2026, and the procurement falls under NAICS code 334310.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Audio & Video Equipment Package

Solicitation # M3200161007360

The Department of Defense, specifically the Commanding General's office in Parris Island, South Carolina, is issuing a sources-sought notice for an Audio and Video Equipment Package under solicitation number M3200161007360. The agency is seeking to identify capable businesses that can support the requirements outlined in the salient characteristics of the package. Interested parties must submit their responses by August 31, 2026. Submissions should include the business's socio-economic status as registered in Sam.gov to help the agency determine the appropriate set-aside for the contract. Primary inquiries should be directed to Steven Kirk.

Commanding General

POSTED

DEADLINE

6515--Notice of Intent to Sole-Source Magic Horizons Premium Plus bundle-3 and the MyndVR: Mynd Essentials for Veterans (Clinic Version) - Brand Name Only

Solicitation # 36C24226Q0946

The Department of Veterans Affairs Network Contracting Office 2 intends to award a sole source, firm-fixed-price contract to USVETSERV, LLC for the purchase of three Magic Horizons Premium Plus bundle-3 and MyndVR Mynd Essentials for Veterans Clinic Version units. These items are designated as brand name only for the Psychiatry department at the Buffalo VA Medical Center. The procurement is justified under FAR 8.401(b) and GSAR 538.7104-3(a) because the Mynd Immersive system is the only VR therapeutic solution integrated into the VA PMOP prescription model and approved for direct home deployment to veterans. It uniquely complies with VA telehealth, security, and privacy requirements and is already embedded in the national immersive rollout, making other products unsuitable without disrupting existing infrastructure. This procurement falls under NAICS code 334310 with a size standard of 750 employees. While this is a notice of intent to sole source and not a request for competitive quotes, interested vendors may submit a one-page capability statement and a Letter of Supply from the Original Equipment Manufacturer to Contracting Officer Myra F. Green by September 07, 2026, at 4:00 PM Eastern Time. The government will use these responses to determine if a competitive procurement is necessary. All prospective contractors must be registered in the System for Award Management to be eligible for the award.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Public Affairs Office (PAO) Camera Equipment

Solicitation # W911XK26QA023

The U.S. Army Corps of Engineers Detroit District Public Affairs Office is seeking quotes for the procurement of cameras and related equipment, including camera bodies, lenses, and flashes. This requirement is issued as a combined synopsis and solicitation under request for quote W911XK26QA023. The procurement is a 100 percent small business set-aside and will be awarded as a firm-fixed price contract. The applicable NAICS code is 334310 for audio and video equipment manufacturing. The government intends to award the contract to the lowest priced offeror that is responsive and responsible and meets all specified requirements. Quotes must be submitted electronically in English and priced in U.S. dollars via the PIEE Solicitation Module by September 2, 2026, at 2:00 PM Eastern. Offerors providing equivalent items must include detailed specification sheets for review to ensure they meet the required salient characteristics or brand-name specifications.

W072 Endist Detroit

POSTED

DEADLINE

USCG Base Kodiak Chapel Sound System

Solicitation # 2026CHAPEL

Solicitation 2026CHAPEL is a request for quotation for the procurement and installation of audio visual equipment at the USCG Base Kodiak Chapel in Alaska. This acquisition is a total set-aside for small business concerns with a NAICS code of 334310. While funds are not currently available, the government is collecting quotes to be used for evaluation and award should funding become available. The contract requires a firm fixed price that includes all equipment, shipping, and installation services. Evaluation will be based on best value, with a specific emphasis on the contractor's installation experience over price. Quotes must be submitted to Robbin Kessler by September 1, 2026, at 1:00 p.m. Alaska time, and all technical questions must be submitted in writing by August 28, 2026.

Base KODIAK(00045)

POSTED

DEADLINE

SOLICITATION - USAF Band Wireless In Ear Monitors

Solicitation # FA706026Q0024

Solicitation FA706026Q0024 is a brand name goods contract issued by the Department of the Air Force 11th Contracting Squadron to provide a complete professional wireless audio transmission and RF distribution system for the United States Air Force Band in Washington DC. The requirement is a 100 percent small business set aside under NAICS code 334310. The government is seeking new, non refurbished equipment specifically identifying the Sennheiser Spectera system as uniquely capable due to its proprietary DECT technology, 64 channel capability, and ability to operate in spectrally dense environments. The total estimated value for this action is 99,032 dollars. The technical requirements include four Sennheiser Spectera base stations with zone 2 licenses, channel expansion licenses, transmitter batteries, MADI cards, bodypack transmitters, battery chargers, and Ethercon cables. The system must feature IP 54 egress protection for antenna modules and support secure, long range, wideband wireless audio with redundancy to support high profile missions at venues such as the White House and the Pentagon. All equipment is to be delivered to Hangar 2 at Joint Base Anacostia Bolling in Washington DC. The response deadline for this solicitation is September 1, 2026.

FA7060 11TH Contracting Squadron Pk

POSTED

DEADLINE

Audio IEM System

Solicitation # W911S226U4288

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is seeking an Audio IEM System under solicitation number W911S226U4288. This combined contract opportunity is designated as a total Small Business Set Aside and falls under NAICS code 334310. Interested parties must submit their responses by the deadline of September 2, 2026, at 10:30 PM. The primary point of contact for this requirement is Courtney Martin. Performance of the contract is associated with zip code 20755.

W6QM Micc-Ft Drum

POSTED

DEADLINE

59--HEADSET-MICROPHONE

Solicitation # SPE7M5-26-T-443T

The Defense Logistics Agency is seeking quotes for the procurement of 81 headset-microphones under solicitation number SPE7M5-26-T-443T. The approved source for this item is 14304 RF-3020-HS033, and the goods are to be delivered to DLA Distribution within 163 days after the order is placed. This is a combined type solicitation under NAICS code 334310, with all quotes required to be submitted electronically by the deadline of September 8, 2026. Interested parties should access the RFQ via the provided DIBBS link, as hard copies of the solicitation and technical drawings are not available.

Defense Logistics Agency

POSTED

DEADLINE

CONTROL,INTERCOMMUN

Solicitation # SPRMM126QKG99

This solicitation, issued by DLA Mechanicsburg under Emergency Acquisition Flexibilities authority, seeks the manufacture and supply of an intercommunication control unit. The contract is a fixed-price agreement with a desired delivery window of 90 days after contract award. All freight is established as FOB Origin, and the items must adhere to MIL-STD-130 for marking and MIL-STD-2073 for packaging. Key requirements include strict adherence to mercury-free standards for use on submarines and surface ships, with any contamination serving as grounds for rejection. Contractors must provide traceability to the original equipment manufacturer and, if acting as a distributor, provide proof of authorization. The government maintains the right to perform inspections to ensure compliance, and all inspection records must be retained for 365 days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE