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D'Tel Communications, Inc.14140 Midway Rd. Ste. 102 Dallas, TX 75244-3672

UEI: SLED_00191C3F2AC88EF6

D'Tel Communications, Inc.14140 Midway Rd. Ste. 102 Dallas, TX 75244-3672 is a federal contractor, registered under UEI SLED_00191C3F2AC88EF6. It has been awarded $115,058 across 1 federal contract. Primary work spans Telephone Apparatus Manufacturing. Top awarding agencies include DLA Distribution.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_00191C3F2AC88EF6

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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Contracts

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

DLA Distribution$115.1K100%

Awards by NAICS

334210 - Telephone Apparatus Manufacturing$115.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D'Tel Communications, Inc.14140 Midway Rd. Ste. 102 Dallas, TX 75244-3672's top NAICS codes and agencies

SHELL, TELEPHONE BASE

Solicitation # SPE8EN-26-T-2782

The contract specifies the procurement of 10 units of a SHELL, TELEPHONE BASE, VEHICLE CRADLE, identified by NSN 5805-01-554-4324 and part number VCD7000-P000R from SYMBOL TECHNOLOGIES INC. DBA 64928, at a unit price of $10.00 for a total contract value of $100.00. Delivery is required within 167 days after the award date, with FOB Origin terms applying, meaning the contractor assumes all transport costs and risks until the goods reach the designated destination at DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE, NEW CUMBERLAND, PA 17070-5002. The item must be packaged per ASTM D3951, but must fully comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and all packages must be marked and labeled in accordance with MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack (QUP) alignment. Barcoding and logistics marking follow MIL-STD-129’s standardized formats. Inspection and acceptance occur at the destination by the Government, with no tolerance for quantity variance. The contractor must comply with cybersecurity requirements including CMMC Level 2 self-assessment and adherence to NIST SP 800-171 for safeguarding covered defense information. Hazardous materials, if any, require labeling per OSHA’s Hazard Communication Standard and submission of Safety Data Sheets, with any radioactive materials exceeding thresholds clearly identified under MIL-STD-129. The contract mandates adherence to the Buy American Act, applicable small business programs, and requirements for Unique Entity ID and CAGE code disclosures. Electronic invoicing is mandatory through Wide Area WorkFlow, and all subcontracting actions must follow the clauses for commercial products and services. Contractors are bound by strict representations regarding employment eligibility, anti-trafficking policies, and prohibitions on internal confidentiality agreements. The solicitation issued under SPE8EN-26-T-2782 on August 5, 2026, and closed for response on August 17, 2026, is administered by the Defense Logistics Agency under the Department

CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 8 hours ago

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Solicitation # SPE8EN-26-T-2797

The contract is for the procurement of three telephone sets under solicitation SPE8EN-26-T-2797, issued by the Department of Defense through the Defense Logistics Agency, with a total contract value of $9.00 at $3.00 per unit. Delivery is required to the DLA Distribution San Joaquin receiving warehouse in Tracy, California, with an original delivery date of April 1, 2027, and a need ship date of February 1, 2027, providing a 167-day period for performance. Items must be delivered FOB origin, with inspection and acceptance occurring at the destination. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and barcoding, while palletization adheres to DLA Packaging Requirements for Procurement (RP001). Special marking is not required. The telephone sets must be free of intentional mercury or mercury-containing compounds except in functional components such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. Compliance with all technical and quality requirements identified by R or I numbers from the DLA Master List is mandatory, and all hazardous materials must be documented and labeled per 29 CFR 1910.1200 with submitted Safety Data Sheets prior to award. The contract incorporates multiple FAR and DFARS clauses including provisions for equal opportunity, combating human trafficking, employment verification, sustainable products, electronic payment submissions via WAWF, NIST SP 800-171 cybersecurity requirements, export control, and prohibition of hexavalent chromium. Offerors must provide their Unique Entity Identifier and CAGE code, and state their small business status and any applicable socioeconomic designations such as WOSB, SDVOSB, or HUBZone. Payment will be processed through WAWF using the Invoice and Receiving Report type, with the contracting office contact being Jennifer Esworthy. No formal evaluation factors or award basis are specified, and no attachments are listed, though the form structure implies possible inclusion of unlisted materials.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 8 hours ago

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Solicitation # SPE8EN-26-T-2773

The contract is for the procurement of three telephone sets identified by NSN 5805-01-205-4758 and part number MWTH-FG86 from HOSE-MCCANN TELEPHONE CO, INC, under solicitation SPE8EN-26-T-2773, issued by the Defense Logistics Agency. Delivery is required at the DLA Distribution Puget Sound facility in Bremerton, WA, with an original delivery date of March 3, 2027, and a need ship date of February 1, 2027, under a 167-day As Directed by Order (ADO) timeline. The contract specifies FOB Origin terms, meaning title and risk transfer at the point of shipment, with no variance allowed in quantity. All items must be packaged per ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and palletized according to RP001. Packaging and labeling must comply with MIL-STD-129, including machine-readable 2D Data Matrix barcodes, and hazardous materials must be labeled per 29 CFR 1910.1200 and applicable federal statutes, with mercury or mercury-containing compounds prohibited unless used in functional components like batteries, fluorescent lamps, or instruments as specified by NAVSEA; such items require shock-proof packaging and a second containment boundary per NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses governing compliance with federal regulations, including cybersecurity safeguards under 252.204-7012 and NIST SP 800-171, prohibitions on covered defense telecommunications equipment per 252.204-7018, whistleblower protections, and requirements to safeguard covered defense information. Inspection and acceptance occur at destination, and the Contractor must submit all invoices via the Wide Area WorkFlow (WAWF) system. Offerors are required to provide a Unique Entity Identifier and CAGE Code, and must certify their small business size status and socioeconomic classifications if applicable. Affirmative responses related to covered telecommunications equipment necessitate detailed disclosures of entity information and roles. The contract also mandates compliance with restrictions on hazardous substances, including mercury and hexavalent chromium, and requires adherence to the DLA Master List’s technical and quality requirements identified by R and I numbers. Pricing is minimal, totaling only $3

CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 8 hours ago

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Replace Mail Facility

Solicitation # SP330026Q0187

The U.S. Department of Defense through DLA Distribution is soliciting proposals to replace the existing mail facility at the Defense Distribution Center Susquehanna located in New Cumberland, Pennsylvania. This action falls under NAICS code 236220 for commercial and institutional building construction and is structured as a combined solicitations with a total small business set-aside, meaning only small businesses certified by the Small Business Administration are eligible to compete. The opportunity was posted on July 7, 2026, and responses are due by August 18, 2026, at 5:00 a.m. Eastern Time. The project involves constructing a new facility to support mail operations at the center, with all work to be performed at the existing site in zip code 17070. All inquiries and communications should be directed to Mogen Gilson, the primary point of contact, via email at mogen.gilson@dla.mil or phone at 717-770-4757. The contract is being managed under the Office of DLA Distribution at the specified Pennsylvania location, and interested parties must access the full solicitation through the SAM.gov website using the provided link.

DLA Distribution

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about 13 hours ago

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Supply of iPhone 17 Devices for MDM Infrastructure

Solicitation # PR16151831

The United States Embassy in Ukraine is soliciting quotations for the supply of factory-new, unlocked iPhone 17 devices to support the MDM infrastructure under a technical assistance project managed by the Bureau of International Narcotics and Law Enforcement Affairs. These devices are intended exclusively for official use by designated end-users in Ukraine and must be officially imported, certified for local compliance, and never previously registered with any Apple Business Manager account, MDM system, Apple ID, or carrier. Vendors must be Apple Authorized or Apple-Approved Resellers linked to Apple Business Manager and capable of enrolling devices directly into the end-user’s account via zero-touch automated device enrollment. All quotations must be submitted in English, in PDF format, via email to KyivSolicitations@state.gov by August 19, 2026, 17:00 Kyiv time, with the specified subject line. Proposals must include the legal name and registration documents of the offeror, proof of Apple reseller status, a detailed price quote covering devices, direct DDP shipping to Kyiv, full customs clearance, and local certification, along with confirmation of a 90-day delivery window after Purchase Order issuance and adherence to warranty requirements. Pricing may be submitted in U.S. dollars or Ukrainian Hryvnias, with payment terms aligned to the Prompt Payment Act—payment within 30 calendar days of invoice receipt. Non-Ukrainian vendors submitting in U.S. dollars will be paid in dollars, while Ukrainian vendors will be paid in Hryvnias based on the National Bank of Ukraine’s official exchange rate. Vendors must be registered in SAM.gov for all awards, and the U.S. Government will award the contract to the lowest-priced technically acceptable offer, without discussions unless necessary. All inquiries must be submitted to the same email address by August 10, 2026, 12:00 Kyiv time.

US Embassy Kyiv

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about 13 hours ago

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M5000-261366 Dispatch Consoles

Solicitation # WS5466188992

Public Services and Procurement Canada, acting on behalf of the Royal Canadian Mounted Police, is seeking bids for the delivery and installation of dispatch consoles in Brandon, Manitoba, with an urgent need for timely completion. The solicitation, identified as WS5466188992 under the title M5000-261366 Dispatch Consoles, has a strict submission deadline of August 17, 2026, at 2:00 p.m. EDT, overriding any previously advertised closing times on Ariba Discovery or CanadaBuys. Any bid received after this time will be automatically deemed non-responsive. The contract falls under NAICS code 334210 and is open to all eligible suppliers without specific set-aside provisions. The primary point of contact for inquiries is Eddie Beddall, Contracting Authority, reachable via email at eddie.beddall@tpsgc-pwgsc.gc.ca. All documentation and responses must be submitted through the official CanadaBuys portal prior to the deadline to be considered.

Department of Public Works and Government Services

POSTED

about 20 hours ago

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Solicitation # IW259396-A

The Texas Department of Criminal Justice is soliciting bids for the procurement of Analog Phones under solicitation number IW259396-A, with the opportunity posted on August 4, 2026, and responses due by August 18, 2026. This procurement is targeted at providing communication equipment for use within Texas correctional facilities, with all performance occurring across the state. The solicitation is issued under a state-level government agency, and no specific set-aside or NAICS code is indicated, meaning all eligible vendors may respond without restriction based on business size or classification. The point of contact for questions and correspondence is Nahomy Pabon, reachable by phone at 936-437-3836 or email at nahomy.pabon@tdcj.texas.gov. Bidders must submit proposals through the Texas SmartBuy portal at the provided link to be considered.

Texas Department of Criminal Justice

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Supply of Telephone Jacks (NSN 5935011371321)The contract requires the supply, packaging, marking, and delivery of 234 units annually of commercial off-the-shelf telephone jacks identified by NSN 5935011371321, with all items must comply with military standards. The effort is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to bid, and the NAICS code 334210 applies to the manufacturing of telecommunications equipment. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, and the procurement is managed by the Maritime Supply Chain under the Department of Defense. The place of performance and specific delivery location are not detailed, and no point of contact information is provided in the data. All terms, including packaging and marking requirements, must align with military specifications despite the use of commercial off-the-shelf components.

MARITIME SUPPLY CHAIN

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Precision Connector Manufacturing

MARITIME SUPPLY CHAIN

POSTED

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Electrical Connector Supply and PackagingThe contract seeks the procurement, packaging, labeling, and delivery of a military-spec electrical connector identified by NSN 5935012500436, with strict adherence to Department of Defense packaging guidelines, hazard communication requirements, and federal shipping regulations. All deliverables must meet military specifications to ensure compatibility, durability, and safety in operational environments, and the contractor is responsible for full compliance with DLA standards throughout the supply chain process. The item is to be packaged and labeled in accordance with federal mandates to facilitate proper handling, storage, and traceability within military logistics systems. This subcontract, issued under NAICS code 334210 by the Maritime Supply Chain division of the Department of Defense, has a submission deadline of August 19, 2026, with the solicitation published on August 4, 2026. The place of performance and exact office address are unspecified, but the contract requires delivery to meet military logistical needs across applicable theaters of operations. Bidders must demonstrate capability to fulfill the full scope of supply chain tasks, from manufacturing or sourcing the connector through final delivery, ensuring all documentation, labeling, and compliance protocols are rigorously followed without exception.

MARITIME SUPPLY CHAIN

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Precision Connector Manufacturing and Assembly

MARITIME SUPPLY CHAIN

POSTED

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Rotary Switch Supply (NSN 5930014357675)

ACTIVE DEVICES DIVISION

POSTED

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Cisco Catalyst 9400 Chassis SupplyThe contract involves the supply of four Cisco Catalyst 9400 4-Slot Chassis units, designated as commercial off-the-shelf networking hardware, under a subcontract classified as a Small Business Set Aside with full set-aside status. The solicitation is linked to NAICS code 334210, indicating it falls within the electronic computer manufacturing category, and is issued by the Department of Defense through the agency designation FA4664 452 Msg Pk. The opportunity was posted on August 4, 2026, with a firm deadline for responses on August 14, 2026, at 7:00 PM, requiring all submissions to be completed by that time. Performance is required at a location with a postal code of 92518, though specific city or state details are not provided in the data. All units must be delivered as standard, unmodified commercial products meeting Cisco’s original specifications, and the contract excludes any customization or integration services beyond the physical supply of the chassis units.

FA4664 452 Msg Pk

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WAWF Invoicing and Payment Processing SupportThis contract requires support for electronic invoice submission through the WAWF system, ensuring full compliance with Defense Federal Acquisition Regulation Supplement (DFARS) requirements and Department of Defense financial protocols. The work involves processing and managing electronic invoices in a secure, standardized manner that aligns with DoD accounting and payment procedures, with an emphasis on accuracy, timeliness, and audit readiness. All submissions must adhere to the technical and procedural standards mandated by the DoD for financial transactions involving defense contractors. The contract is classified as a subcontract under the SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside, meaning only eligible WOSB concerns may respond. It falls under NAICS code 541512 for Computer Systems Design Services and is managed by DLA Distribution, a component of the Department of Defense, with performance expected to occur in New Cumberland, Pennsylvania, ZIP code 17070. Interested parties must submit responses by the deadline of August 6, 2026, at 4:00 PM ET, with no solicitation number provided, indicating this is likely a direct opportunity posted through SAM.gov.

DLA Distribution

POSTED

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in about 15 hours

Domestic Freight and Delivery LogisticsThis contract pertains to the domestic freight and delivery logistics for the transport of 3,000 boxes to DLA New Cumberland under FOB Destination terms, requiring proof of delivery signed by authorized government personnel. The shipment must be delivered to a specific location in New Cumberland with a ZIP code of 17070, and the responsibility for the goods remains with the contractor until delivery is formally acknowledged by the government recipient. The solicitation is structured as a subcontract set aside under the SBA Certified Women-Owned Small Business (WOSB) Program, limiting eligibility to businesses certified under this program. The NAICS code 484220 identifies the scope as general freight trucking, indicating the nature of the transportation services required. The opportunity was posted on August 4, 2026, with responses due by August 6, 2026, and is managed by the Department of Defense through DLA Distribution, underscoring its federal procurement context and compliance requirements.

DLA Distribution

POSTED

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in about 15 hours

Packaging, Labeling, and Kitting ServicesThe contract requires the secondary packaging, labeling, and kitting of gel packs into shipping boxes, adhering precisely to Department of Defense specifications for contract markings and documentation. All work must meet stringent DoD standards to ensure compliance with military logistics and supply chain protocols. This is a subcontract under the SBA Certified Women-Owned Small Business Program Set-Aside, reserved exclusively for businesses certified under the WOSB program, and is classified under NAICS code 323111 for printing and related support activities. The performance location is at New Cumberland, Pennsylvania, with a zip code of 17070, and the opportunity was posted on August 4, 2026, with a response deadline of August 6, 2026, at 4:00 PM. The contracting activity is managed by DLA Distribution under the Department of Defense.

DLA Distribution

POSTED

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in about 15 hours

Manufacture and Supply of Refrigerant Gel PacksThe contract calls for the manufacture and supply of 3,000 units of Ice Brix IB48Gel Pack, each sized at 48 ounces, designed to meet rigorous military cold chain standards with guaranteed temperature-stable performance. The product must conform to precise dimensional specifications and be engineered for reliable use in demanding operational environments where consistent thermal regulation is critical. This is a subcontract under the SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside, restricting eligibility exclusively to businesses certified under the WOSB program as defined by FAR 19.15, with the NAICS code 325998 indicating classification under Other Chemical Product and Preparation Manufacturing. The solicitation was posted on August 4, 2026, with a strict response deadline of August 6, 2026, at 4:00 PM, indicating a rapid procurement timeline. Performance of the contract will be fulfilled at New Cumberland, Pennsylvania, with a ZIP code of 17070, and the ordering entity is DLA Distribution under the Department of Defense. No specific point of contact is listed, and all submissions must comply with the WOSB certification requirements, ensuring that the award remains within the scope of federal initiatives to support women-owned small businesses in defense-related manufacturing.

DLA Distribution

POSTED

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in about 15 hours

Brandywine Precision Timing and Synchronization Module

Solicitation # N6893626SIMACQDB0000MEB0000M0596

The Naval Air Warfare Center, Weapons Division, China Lake, intends to award a sole source firm fixed price contract to Brandywine Communications for one Brandywine Precision Timing and Synchronization Module and one 1PPS module, citing that Brandywine is the original equipment manufacturer and the only source capable of ensuring full integration with existing system components. No competitive solicitation or request for quotes will be issued, as this action is justified under FAR 6.103.1 due to the unique compatibility requirements of the equipment. Interested parties may voluntarily submit a capability statement demonstrating their ability to meet the technical, quality, reliability, and schedule requirements by August 10, 2026, referencing solicitation number N6893626SIMACQDB0000MEB0000M0596 and sending responses to Yvonne Stockwell at the designated Navy email address. All respondents must maintain an active registration in SAM.gov prior to submission, with processing time for registration verification expected to take 10 to 15 days, and failure to maintain active status will disqualify eligibility for award. Additionally, contractors must be certified through the Defense Logistics Information Services Joint Certification Program to access Controlled Unclassified Information, with only one designated Data Custodian per CAGE code permitted to manage access, requiring prior approval of the DD 2345 form and coordination with the DLA-certified POC.

Naval Air Warfare Center

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