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COMMUNITRONICS CORPORATION (031084726) 1907 S KINGSHIGHWAY BLVD SAINT LOUIS, MO 63110-3297

UEI: SLED_BFCA2296ABF7C666

COMMUNITRONICS CORPORATION (031084726) 1907 S KINGSHIGHWAY BLVD SAINT LOUIS, MO 63110-3297 is a federal contractor, registered under UEI SLED_BFCA2296ABF7C666. It has been awarded $228,308 across 3 federal contracts. Primary work spans Photographic Equipment and Supplies Merchant Wholesalers and Audio and Video Equipment Manufacturing. Top awarding agencies include W6QM Micc-Ft Leonard Wood.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BFCA2296ABF7C666

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

W6QM Micc-Ft Leonard Wood$228.3K100%

Awards by NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers$140.4K61.5%

334310 - Audio and Video Equipment Manufacturing$87.9K38.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMUNITRONICS CORPORATION (031084726) 1907 S KINGSHIGHWAY BLVD SAINT LOUIS, MO 63110-3297's top NAICS codes and agencies

Audio/Visual Upgrades

Solicitation # FA489726Q0027

The 366 Fighter Wing at Mountain Home AFB, Idaho, is soliciting bids for the replacement and installation of audiovisual equipment, including projectors, screens, ceiling speakers, and additional microphones, along with comprehensive onsite training for event center personnel. This effort is structured as a Firm Fixed Price contract under a Small Business Set Aside, with the NAICS code 334310 and a size standard of 750 employees. The contract requires full compliance with the Specification Sheet, including removal and proper disposal of existing equipment, adherence to MIL-STD-129 and MIL-STD-130 for packaging and unique item identification, and implementation of two-dimensional Data Matrix barcodes compliant with ISO/IEC 16022. The work must be completed no later than July 24, 2026, with delivery and acceptance occurring at the designated DoDAAC F3F3JV location under FOB Destination terms. A mandatory site visit is required on July 28, 2026, at 10:00 a.m., and all attendees must submit a fully completed SFS Form 30 by 11:00 a.m. MST on July 27, 2026, and present Real ID Act-compliant identification or a passport to gain base access; no exceptions are permitted. The contract includes FAR clauses requiring protection of government property, prohibition on contracting with inverted domestic corporations, and cybersecurity adherence to NIST SP 800-171 under DFARS 252.204-7012. Additionally, contractors must avoid using covered telecommunications equipment from prohibited foreign vendors as defined by DFARS 252.204-7018. The contract is not funded at this time, and no award will be made until funds are appropriated; the government reserves the right to cancel without obligation to reimburse costs. Invoicing must be processed through WAWF using the Cost Voucher or Invoice 2in1 formats, and payment will be managed via the designated Department of Defense Activity Address Code F3F3JV. The contractor is responsible for a one-year warranty covering all parts and labor, beginning upon official government acceptance, and all work must meet manufacturer specifications and military marking standards.

FA4897 366 Cons Pkp

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about 11 hours ago

DEADLINE

Direct Inward Dialing (DID) and SIP Trunking Services for Fort Leonard Wood, MO

Solicitation # W911S7-26-R-A777

The U.S. Army’s Mission and Installation Contracting Command at Fort Leonard Wood, Missouri, is seeking commercial Direct Inward Dialing and Session Initiation Protocol trunking services under a Small Business Set Aside, with the North American Industry Classification System code 51711. The requirement includes providing a single SIP trunking service with 100 DID numbers, 16 concurrent call channels, porting of existing numbers, and installation of an on-premises delivery device to integrate with the government’s existing electronic fax system. The contract is anticipated to be awarded as a firm-fixed-price agreement with a one-year base period and four one-year option periods, totaling up to five years of potential performance. All necessary hardware, labor, and integration services must be included in the offer. This acquisition will be conducted through an oral solicitation process between August 20 and August 28, 2026, with awards going to the Lowest Price Technically Acceptable offeror. Interested small businesses must submit a capability statement by 4:00 PM CST on August 18, 2026, to demonstrate compliance with the draft Statement of Work. Submissions must be emailed to Faith A. Chaney with the specified subject line format. This is a pre-solicitation notice only, not a formal request for proposal, and no reimbursement will be provided for costs incurred in preparing responses. The solicitation number is W911S7-26-R-A777, and all communication and submissions must be directed to the designated contracting specialist.

W6QM Micc-Ft Leonard Wood

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RF Cable Assembly Manufacturing

ACTIVE DEVICES DIVISION

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Electrical Component Supply (NSN 5935011868204)The contract seeks the supply of up to 389 annual units of a military-spec electrical component identified by NSN 5935011868204, with strict requirements for traceability and authenticity to ensure compliance with defense standards. Delivery must be completed within 78 days of award, emphasizing timely fulfillment for operational readiness. The contract is structured as a subcontract under NAICS code 334310, indicating it falls within the telecommunications equipment manufacturing sector, and is managed by the Maritime Supply Chain within the Department of Defense. All proposals must be submitted by the response deadline of August 19, 2026, following a posting date of August 4, 2026. There is no specified set-aside designation, and the place of performance and point of contact details are not provided, suggesting procurement flexibility and reliance on vendor coordination through the designated DIBBS portal for submissions and inquiries.

MARITIME SUPPLY CHAIN

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Thermostatic Switch Supply (NSN 5930006177161)The contract calls for the supply of 17 units of thermostatic switches per delivery order, strictly adhering to military specifications to ensure operational reliability and compatibility with defense systems. All items must comply with established packaging requirements and hazard communication standards to meet safety and transport regulations. This is a subcontract issued under a Total Small Business Set-Aside, designated for small businesses as defined by the Small Business Administration, with the NAICS code 334310 indicating classification within electronic component manufacturing. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, under the auspices of the Maritime Supply Chain within the Department of Defense. Performance obligations are tied to the broader defense logistics framework, and all deliveries must align with DLA’s procurement protocols as referenced through the provided DIBBS portal.

MARITIME SUPPLY CHAIN

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Precision Electromagnetic Relay Manufacturing

MARITIME SUPPLY CHAIN

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Electrical Connectors Supply – Removable Contacts

MARITIME SUPPLY CHAIN

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Loudspeaker Manufacturing and Supply

MARITIME SUPPLY CHAIN

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Electrical Solenoid Manufacturing and Assembly

ACTIVE DEVICES DIVISION

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Supply of Overvoltage Absorber (Electronic Component)The contract seeks the procurement and delivery of 46 units of an Overvoltage Absorber, identified by NSN 5920015032533, a military-grade surge protection device designed for electronic systems operating in demanding environments. This acquisition is structured as a commercial item under an indefinite-delivery contract, meaning no minimum order quantity is guaranteed, and the government will issue delivery orders as needed. The solicitation falls under the NAICS code 334310, which classifies the industry as Electronic Component and Component Assembly Manufacturing, indicating the technical nature of the product and the expected manufacturing capabilities of the vendor. The opportunity was posted on August 4, 2026, with responses due by August 19, 2026, and is categorized as a subcontract under the MARITIME SUPPLY CHAIN organization within the Department of Defense. The place of performance and point of contact details are not specified, suggesting flexibility in logistics or reliance on standard defense supply channels. The contract is accessible via the DIBBS platform, and while no set-aside provisions are indicated, interested parties must meet the technical and compliance standards required for military-grade electronic components to ensure compatibility and reliability in operational use.

MARITIME SUPPLY CHAIN

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Electromagnetic Relay Supply

NUCLEAR REACTOR PROGRAM

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Electrical Connector Supply – Plug, Electrical (NSN 7017601724)The contract involves the supply of commercial off-the-shelf electrical plug connectors meeting military specification standards, specifically for the NSN 7017601724, and requires compliance with MIL-STD-129 packaging and labeling requirements. These connectors must be delivered to the designated performance location in Jacksonville, Florida, with a zip code of 32212-0103, ensuring full adherence to U.S. Department of Defense logistical and quality protocols. The procurement is classified as a subcontract under the NAICS code 334310, indicating it targets manufacturers of electronic connectors and related components. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, allowing potential suppliers a two-week window to submit proposals. Although no specific set-aside type is designated, the contract is managed by the Maritime Supply Chain under the Department of Defense, emphasizing its relevance to naval or maritime operations. All deliveries must be fully compliant with military packaging standards to ensure proper handling, identification, and inventory tracking upon receipt at the Jacksonville site. The contract is accessible through the DIBBS system for registered vendors seeking to respond to the request.

MARITIME SUPPLY CHAIN

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RFI Filter Manufacturing and Assembly

ACTIVE DEVICES DIVISION

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MICROPHONE ELEMENT

Solicitation # SPE7M1-26-U-4888

The contract involves the procurement of a microphone element with NSN 5965-01-099-8414 and part number 230-000-003-603, for a quantity of 67 units at a unit price of $67.00, totaling $4,489.00. The item is covered under DLA Direct, CONUS, with delivery required within 119 days FOB origin, and no variance is permitted in quantity—neither positive nor negative. Inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all packaging and labeling must adhere to MIL-STD-129. If the item is classified as hazardous per Fed-Std-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies. Palletization must follow RP001 DLA Packaging Requirements. The unit of issue is each (EA), and the quantity per unit pack is specified as 001. The solicitation number is SPE7M1-26-U-4888, issued on August 4, 2026, with a response deadline of August 19, 2026, and is managed by the Department of Defense’s Maritime Supply Chain under NAICS 334310. Primary point of contact is Bryan Fair at Bryan.Fair@dla.mil or 614-693-0125.

MARITIME SUPPLY CHAIN

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SHELL, EARPHONE

Solicitation # SPE7M1-26-U-4904

The contract pertains to the procurement of shell earcup subassemblies for military use, identified by NSN 5965013908873, with a unit of issue changed from each to pack (PG), where one pack equals five units. The requirement is issued under a unilateral indefinite-delivery contract (IDC) with a maximum order value of $350,000, and an estimated quantity of 46 packs, though the Government reserves the right not to purchase the full quantity. Delivery is required within 129 days from award, with FOB origin terms, and inspection and acceptance will occur at the contractor’s place of origin. Packaging must adhere to MIL-STD-2073-1E with specific preservation, wrapping, and container guidelines, and all items must be marked in compliance with MIL-STD-129, including no special marking code. The items are classified as a critical application, subject to stringent quality controls based on MIL-STD-1916 or ASQ H1331 zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II and AQLs of 0.1, 1.0, and 4.0 respectively. Compliance with the DLA Master List of Technical and Quality Requirements governs all specifications, and technical drawings referenced include revisions dating from 1996 to 2022. Mercury and mercury-containing compounds are prohibited except in specified functional applications such as batteries, sensors, or instruments, and any portable devices containing mercury must include double containment and meet NAVSEA 5100-003D standards. Hazardous materials must be properly labeled according to OSHA HazCom standards and require submission of Safety Data Sheets prior to award, with ongoing obligations to notify the Government of composition changes. Certain DFARS clauses address whistleblower rights, former DoD official compensation, information control, and NIST SP 800-171 cybersecurity requirements. The contractor must also affirm its size status and UEI/CAGE code, certify compliance with anti-trafficking and employment eligibility rules, and adhere to equal opportunity provisions. Proposals must be submitted electronically through DIBBS by the specified deadline and comply with standard SF-18 formatting, with no formal attachments listed despite frequent references to supporting standards. Payment and invoicing must be processed through WAWF, and no options, extensions, or OCI provisions are included in

MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-26-U-5037

This contract, issued under solicitation number SPE7M1-26-U-5037, pertains to the procurement of a loudspeaker item identified by NSN 5965-01-593-8749, with a quantity of 47 units at a unit price of $47.00, totaling $2,209. The contract is a Total Small Business Set-Aside under NAICS code 334310, exclusively available to small businesses. Delivery is required 90 days after award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and container codes, and must adhere to MIL-STD-129 for marking without special codes. Palletization follows DLA packaging requirements, and hazardous material handling is governed by IP025. Mercury and mercury-containing compounds are strictly prohibited except in designated functional applications such as batteries, fluorescent lamps, sensors, or weapon systems, with additional containment requirements for portable devices. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and attributes are classified with assigned verification levels or AQLs. Configuration changes require formal engineering change proposals or variance requests. The contract incorporates all technical and quality requirements listed in the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The supplier must be either Lockheed Martin Corporation or 901 D LLC, with the item identified by part numbers 63A160252P9 or KIT-8000980. Point of contact for inquiries is Bryan Fair, reachable via email or phone provided.

MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-26-U-4999

The contract pertains to the procurement of a HANDSET with NSN 5965012176790 under Solicitation SPE7M1-26-U-4999, issued by the Defense Logistics Agency’s Maritime Supply Chain. The quantity listed is 42 units at an estimated price, with no binding obligation on the Government to purchase the full amount; the contract operates as a unilateral indefinite-delivery contract with a maximum ceiling value of $350,000. Delivery is required FOB Origin within 57 days after issuance of a delivery order, and inspection and acceptance occur at the destination. Packaging and labeling must strictly adhere to MIL-STD-129 for barcoding and marking, with hazardous materials subject to TQ requirement IP025 per FED-STD-313, while non-hazardous items must meet ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. Palletization must conform to RP001, and all packaging must reflect the specified Unit of Issue and Quantity per Unit Pack. The contract mandates compliance with Far clauses covering small business representation, equal opportunity, trafficking in persons, employment verification, sustainable products, hazard communication, cybersecurity safeguards, changes, and unenforceable obligations, along with DFARS clauses addressing ocean transportation using U.S.-flag vessels, prohibition of certain Chinese military-linked products, hexavalent chromium restrictions, and cybersecurity requirements aligned with NIST SP 800-171. All invoices must be processed through WAWF, and subcontractors must flow down applicable security, transportation, and compliance obligations. Offerors must provide a UEI and CAGE code, self-certify socioeconomic status, and comply with export control regulations under ITAR and EAR, with electronic submission mandated via the DIBBS portal by August 19, 2026.

MARITIME SUPPLY CHAIN

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EARPHONE ELEMENT

Solicitation # SPE7M1-26-U-4992

The contract solicits 1,470 Comply Kits, each consisting of one pair each of slim, standard, and large compliance earphone tips, under NSN 5965-01-666-1675, with a delivery requirement of 60 days after award. The solicitation is issued under SPE7M1-26-U-4992, with responses due by August 19, 2026, and is designated as a Total Small Business Set-Aside under NAICS code 334310, restricting eligibility to small business concerns. Technical and quality requirements are governed by 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. Packaging, marking, and shipping must adhere to DLA standards including requirements for hazardous materials and the removal of government identification from non-accepted supplies. No data package is currently provided, and offerors must submit complete documentation for both the primary and alternate parts. The procurement is managed by the Maritime Supply Chain under the Department of Defense, with primary point of contact Bryan Fair at the provided email and phone number.

MARITIME SUPPLY CHAIN

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