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ADD A PHONE, INC

UEI: SMQ6LG72HHG5

ADD A PHONE, INC is a federal contractor, registered under UEI SMQ6LG72HHG5. It has been awarded $11,300 in federal contracts. Primary work spans Fiber Optic Cable Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SMQ6LG72HHG5

Federal Contracting Overview

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

AI Capability Profile

ADD A PHONE, INC provides specialized telecommunications infrastructure services, with technical expertise in the installation of multimode fiber optic cabling. Their core capabilities focus on the deployment of high-capacity data transmission lines to support government network requirements. The c...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Interior$11.3K100%

Awards by NAICS

335921 - Fiber Optic Cable Manufacturing$11.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Fiber Optic Contact Manufacturing and SupplyThis subcontract involves the manufacturing and supply of fiber optic contacts for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The contractor is responsible for producing components that strictly adhere to the technical requirements of NSN 6060014242293 and the DLA Master List of Technical and Quality Requirements RA001. Due to the nature of the components, these fiber optic contacts are designated as critical application items. Operational compliance requires that all items be packaged according to MIL-STD-2073-1E and RP001 standards. The opportunity is categorized under NAICS code 335921 and was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Fiber Optic Cable Assembly FabricationThis subcontract involves the fabrication of five fiber optic cable assemblies for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The project requires the production of assemblies matching NSN 6020-01-691-8610 and P/N 43-180-2, with performance taking place in New Cumberland. All deliverables must be fully completed, tested, and marked in accordance with strict quality and packaging standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. The contract imposes critical manufacturing restrictions, explicitly prohibiting the use of additive manufacturing as well as the use of mercury or ozone-depleting substances. Classified under NAICS code 335921, the agreement mandates that the manufacturer provide high-precision components that meet all specified military standards for prime contractors.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M2-27-T-0896

Solicitation SPE7M2-27-T-0896 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of five fiber optic cable assemblies, identified by NSN 6020-01-691-8610. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of May 9, 2027, and an original required delivery date of August 27, 2027. Delivery is specified as 166 days after award, with FOB Origin terms and destination inspection and acceptance required per FAR 52.246-2. The procurement is subject to strict technical and environmental standards, including a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances unless approved by the contracting officer. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

CABLE ASSEMBLY, FIBE

Solicitation # SPE7M5-27-T-1764

Solicitation SPE7M5-27-T-1764 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of eight fiber cable assemblies, specifically Glenair Inc. part number FO03709-1 and NSN 6020015716634. The procurement falls under NAICS code 335921 and utilizes the First Destination Transportation program for delivery to DLA Distribution Jacksonville, Florida. The original required delivery date is April 28, 2026, with a delivery lead time of 65 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

ADHESIVE, ANAEROBIC, FIB

Solicitation # SPE7M1-27-T-2625

Solicitation SPE7M1-27-T-2625, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one unit of anaerobic adhesive, specifically Fibersure, identified by NSN 6099-01-563-8571. The requirement is for delivery to Fort Hood, Texas, with a required delivery date of November 13, 2026, and a delivery timeline of 10 days after order. The contract specifies FOB Destination Other terms and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with specific instructions for hazardous material labeling under the Hazard Communication Standard. Inspection and acceptance will occur at the destination. The contract is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting requirements, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

CABLE, FIBER OPTIC

Solicitation # SPE7M1-27-T-2645

This procurement, solicitation SPE7M1-27-T-2645, is for the acquisition of three fiber optic cables, specifically part number 43-181-2 from DRS Naval Power Systems Inc, under NSN 6015-01-691-8218. The contract is issued by the DLA Weapons Support Maritime Supply Chain and requires delivery within 222 days after order, with a need ship date of July 4, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and all payments must be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, Berry Amendment, and stringent cybersecurity reporting requirements under DFARS 252.204-7012. Offerors are required to submit quotes via DIBBS and must provide representations regarding their small business status and compliance with domestic material restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Conduit & Fiber Optic Material SupplyThis subcontract agreement focuses on the supply of raw materials for prime contractors working on Iowa Communications Network projects located within the City of Des Moines. The scope of work requires the provision and delivery of specific infrastructure components to project sites in Polk County, including HDPE conduit, single-mode fiber optic cabling, handholes, manholes, and warning tape, all of which must adhere to the established Engineering Plans and Typicals. The opportunity is categorized under NAICS code 335921 and is managed by the state of Iowa. Interested parties should note that the solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Fiber Optic Cable Assembly SupplierThis subcontract involves the manufacture and supply of five fiber optic cable assemblies under NSN 6020015387672 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The supplier must ensure all deliverables meet strict technical specifications and adhere to ISO 9001:2015 quality requirements, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, all items must be marked and palletized in accordance with MIL-STD-129 and RP001 standards. The contract requires the supplier to maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act. Performance will take place in Tracy, California. Interested parties must respond by November 19, 2026, regarding this opportunity categorized under NAICS code 335921.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M0-27-T-1196

Solicitation SPE7M0-27-T-1196, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a request for quotations for five fiber optic cable assemblies under NSN 6020-01-604-7899. The procurement is categorized under NAICS code 335921, with a required delivery timeframe of five days after order. Delivery is specified as FOB Origin, with the destination and inspection point located in Tobyhanna, Pennsylvania. The solicitation may be eligible for automated award and includes a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. Cybersecurity compliance is a critical requirement, referencing CMMC Level 2 Self-Assessment and various DFARS clauses regarding the safeguarding of covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system. The contract also incorporates standard federal regulations, including the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-T-1485

Solicitation SPE7M1-27-T-1485, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for four fiber optic cable assemblies, identified by NSN 6020016880925 and Fischer Connectors part number FO2 PO1P0 M5-023.0-00.0 FO2 PO1. This is not a small business set-aside. The required delivery date is October 1, 2026, with a delivery timeline of 20 days after order. Shipping is FOB Origin, and the items must be sent via the fastest traceable means to the US Army Prime Power School at Fort Leonard Wood, Missouri. Inspection and acceptance will occur at the destination. The contractor must adhere to strict military standards for preservation and packaging, specifically MIL-DTL-12000 for cables, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Quotes should be submitted via the DIBBS system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 5 hours

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M2-27-T-0479

Solicitation SPE7M2-27-T-0479 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of six fiber optic cable assemblies, identified by NSN 6020-01-691-8610 and part number 43-180-2. The contract requires delivery within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of August 14, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and environmental standards, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to various FAR and DFARS clauses, specifically those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Quotations were due by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

REPAIR KIT, FIBER OPTIC

Solicitation # SPE7M1-27-T-1731

Solicitation SPE7M1-27-T-1731 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 50 fiber optic system repair kits. The required items are identified by NSN 6080015003145 and General Dynamics Information part number 470-6878672. This is a fixed-price contract with a required delivery date of September 15, 2027, and a need ship date of September 14, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including packaging and preservation standards per MIL-STD-2073-1 and marking requirements per MIL-STD-129. Special prohibitions are in place regarding the use of Class I ozone-depleting substances and the intentional addition of mercury. Compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 5 hours

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M0-27-T-0791

Solicitation SPE7M0-27-T-0791 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one branched fiber optic cable assembly, identified by NSN 6020016132364. The item must be manufactured in accordance with Technical Data Package Rev B Gen 4, Basic Drawing NR 01365 09021B1114. The required delivery date is October 13, 2026, with a delivery lead time of five days after order. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements for the fiber optic cable include the use of Method 10 Physical Protection, neutral wraps on cable ends, and delivery on spools or reels with a minimum diameter of six inches. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, the Buy American Act, and the Berry Amendment. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Оптичний бокс FOB-04-16

Solicitation # UA-2026-11-09-010393-a

Military Unit 2195 of the Government of Ukraine is soliciting bids for the procurement of FOB-04-16 optical boxes. The procurement process is conducted in accordance with the Law of Ukraine on Public Procurement and specific regulations governing procurement during the period of martial law. The expected cost is based on 2026 budget allocations and was determined through a market price comparison analysis. The solicitation, identified by number UA-2026-11-09-010393-a, was posted on November 9, 2026, with a response deadline of November 25, 2026. Performance will take place in Chernivtsi, Ukraine. Notably, no tender proposal security or contract performance security is required for this procurement. Primary contact for the process is Iryna Valentynivna Nehrych, with Valerii Oleksandrovych Pihulevskyi serving as the person responsible for the procurement.

ВІЙСЬКОВА ЧАСТИНА 2195

POSTED

DEADLINE

Муфта оптична

Solicitation # UA-2026-11-09-010213-a

This solicitation, issued by Military Unit 2195 of the Government of Ukraine, is for the procurement of optical couplings. The procurement process is conducted in accordance with the Law of Ukraine on Public Procurement and specific regulations governing procurement during the period of martial law. The technical, qualitative, and quantitative specifications are detailed in the tender documentation, with the expected cost based on 2026 budget allocations and market price monitoring. The tender is identified by solicitation number UA-2026-11-09-010213-a, with a response deadline of November 25, 2026. Performance of the contract will take place in Chernivtsi, Chernivtska oblast. Notably, no tender security or contract performance security is required for this procurement. Primary contact for the process is Anna Serhiivna Loren, with Valerii Oleksandrovych Pigulevskyi serving as the person responsible for the procurement.

ВІЙСЬКОВА ЧАСТИНА 2195

POSTED

DEADLINE

ULTRALink Tactical Cable Assemblies SupplierThe ULTRALink Tactical Cable Assemblies subcontract involves the manufacture and procurement of 800 specialized interface and data cables for prime contractors supporting U.S. Army Contracting Command, Aberdeen Proving Ground FMS Canada projects. The scope of work specifically includes the delivery of USB cables, AN/PRC-117G adapter cables, AN/PRC-163 data cables, and AN/PRC-163 fires cables. All provided materials must strictly comply with the Berry Amendment. Managed under the Department of Defense with a performance location at Aberdeen Proving Ground, the contract falls under NAICS code 335921. The solicitation was posted on November 9, 2026, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

56 CS FOC to Flightline and Wx Equipment, Luke AFB

Solicitation # F3YCFA6173AC01

This firm-fixed-price contract, solicitation number F3YCFA6173AC01, is a 100 percent set-aside for SBA Certified Women-Owned Small Businesses. The project requires the contractor to engineer, furnish, install, and test new 12-strand single-mode fiber optic cable at Luke Air Force Base, Arizona. The scope of work involves connecting various critical facilities, including Radar Approach Control, the Air Traffic Control Tower, Base Operations, the Command Post, and several flightline and meteorological stations. Installation will utilize a combination of new and existing manhole/handhole duct systems and direct burial. The contractor is responsible for providing all new, rust-proof, and corrosion-resistant materials, tools, labor, and supervision, as no government-furnished equipment will be provided. The period of performance is not to exceed 180 calendar days, with all project facets and the final walk-through required within 120 days of award. Proposals are due by November 30, 2026, and will be evaluated based on the lowest priced, technically acceptable quote. Technical acceptability is determined by a design proposal and a quality control plan, while past performance is assessed via the Supplier Performance Risk System. Awardees must ensure all supervisors and installers hold factory certifications from equipment manufacturers. Compliance with Luke AFB environmental guides, security protocols for base access, and Wide Area WorkFlow payment instructions is mandatory.

FA4887 56 Cons Cc

POSTED

DEADLINE

Fiber Optic Cable Assembly SupplierThis subcontract involves the supply of three fiber optic cable assemblies for prime contractors under the Defense Logistics Agency Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing the specific assembly identified by NSN 6020016263459, ensuring all items meet the technical requirements outlined in the DLA Master List. Strict packaging and marking standards are required, including the application of a four-inch neutral wrap on cable ends and the use of close-fitting boxes that conform to PPP-B-566, PPP-B-676, or ASTM-D5118. All deliverables must be marked according to MIL-STD-129. The place of performance for this contract is located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE