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DATA-PAGES, INC. (DBA) DATA-PAGES COMPU 159 East Maint St. ROCKAWAY NJ 07866-3507 USA

UEI: SLED_43FF00AE21487861

DATA-PAGES, INC. (DBA) DATA-PAGES COMPU 159 East Maint St. ROCKAWAY NJ 07866-3507 USA is a federal contractor, registered under UEI SLED_43FF00AE21487861. It has been awarded $39,323 across 1 federal contract. Primary work spans Telephone Apparatus Manufacturing. Top awarding agencies include Commander.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_43FF00AE21487861

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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

Commander$39.3K100%

Awards by NAICS

334210 - Telephone Apparatus Manufacturing$39.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DATA-PAGES, INC. (DBA) DATA-PAGES COMPU 159 East Maint St. ROCKAWAY NJ 07866-3507 USA'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 6 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.

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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 6 hours ago

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5.56mm Counter-small Unmanned Aircraft System (C-sUAS) Ammunition

Solicitation # M67854-26-I-5206

The U.S. Department of Defense, through the Commander’s office in Quantico, Virginia, is issuing a Request for Information (RFI) to gather market data on 5.56mm counter-small Unmanned Aircraft System (C-sUAS) ammunition. This effort is purely for planning and informational purposes and does not constitute a solicitation for proposals, nor does it obligate the government to make any purchase or award a contract. Respondents are advised that no costs incurred in submitting information will be reimbursed, and no payment entitlements arise from participation. Submissions are not offers under the Federal Acquisition Regulation and cannot form a binding agreement. The government retains full discretion to accept, reject, or disregard any response without recourse. The RFI is open for responses until September 11, 2026, and is classified under NAICS code 332992 with no set-aside provisions. Primary contact for inquiries is Janice Harvey, with Anthony G. Fennell as secondary point of contact.

POSTED

about 11 hours ago

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in about 1 month

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 11 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 18 hours ago

DEADLINE

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

POSTED

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Precision Connector Manufacturing

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

POSTED

DEADLINE

Precision Connector Manufacturing and Assembly

MARITIME SUPPLY CHAIN

POSTED

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Rotary Switch Supply (NSN 5930014357675)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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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Traffic Control and SignageThe contract is for the installation and maintenance of temporary traffic control zones, signage, and lane closures in support of construction activities at Quantico, Virginia, with a zip code of 22134. This subcontract is set aside exclusively for SBA-certified Women-Owned Small Businesses under the WOSB Program, ensuring eligibility and participation by businesses meeting specific ownership and control criteria. The NAICS code 561990 categorizes the work under Other Support Activities, indicating specialized services related to traffic management and safety infrastructure. The solicitation was posted on August 4, 2026, with a response deadline of August 20, 2026, at 2:00 PM, and is managed by the Department of Defense under the Commander entity. The place of performance is strictly limited to the Quantico location, and all work must comply with federal regulations governing temporary traffic control during construction operations.

POSTED

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Surveying and Layout ServicesThe contract seeks qualified vendors to provide surveying and layout services for a Department of Defense project located in Quantico, Virginia, with a focus on establishing site control points, executing grading layouts, and performing as-built verification using GPS and total station equipment. The work requires precise geospatial data collection and documentation to ensure alignment with engineering designs and construction standards, with deliverables that support accurate project execution and compliance. The solicitation is designated as a subcontract under the SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside, meaning only businesses certified under the WOSB Program are eligible to respond. The North American Industry Classification System code is 541370, indicating specialized engineering surveying and mapping services. Responses must be submitted by August 20, 2026, at 2:00 PM, with the opportunity announced on August 4, 2026, and all work expected to be performed at the Quantico site with ZIP code 22134.

POSTED

DEADLINE

Environmental Compliance and MonitoringThe contract is for environmental compliance and monitoring services related to stormwater management, erosion control inspections, and regulatory reporting during construction activities. It is a subcontract awarded under the SBA Certified Women-Owned Small Business Program Set-Aside, specifically reserved for entities certified under the WOSB program, and falls under the NAICS code 541620 for environmental consulting services. The work will be performed at Quantico, Virginia, with a response deadline of August 20, 2026, and the opportunity was posted on August 4, 2026. The contracting agency is the Department of Defense under the Commander, and the services required are critical to ensuring adherence to environmental regulations throughout the construction phase. All activities must align with federal and local environmental standards, and the contractor is expected to provide thorough documentation and reporting to maintain regulatory compliance.

POSTED

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Structural Steel Fabrication and ErectionThe contract is for the fabrication and on-site assembly of structural steel members, including beams, columns, and connections, under a subcontract set aside exclusively for SBA-certified Women-Owned Small Businesses through the WOSB Program. The work is classified under NAICS code 332312 and is required to be performed at Quantico, Virginia, with a zip code of 22134. The solicitation was posted on August 4, 2026, and responses are due by August 20, 2026, at 2:00 PM Eastern Time. The contracting agency is the Department of Defense under the Commander, indicating a federal defense-related project requiring compliance with military construction or facility standards. All activities must be completed by a qualified WOSB firm, ensuring adherence to small business set-aside regulations and performance requirements specified for defense-related steelwork.

POSTED

DEADLINE

Paving and Asphalt WorkThe contract seeks qualified contractors to perform asphalt or concrete paving work for roads, parking lots, and accessways, encompassing full base preparation and striping services. It is issued as a subcontract under the SBA Certified Women-Owned Small Business Program Set-Aside, exclusively available to businesses certified as Women-Owned Small Businesses, and is classified under NAICS code 237310 for Highway, Street, and Bridge Construction. The opportunity was posted on August 4, 2026, with responses required by August 20, 2026, at 2:00 PM Eastern Time, and the performance location is designated as Quantico, Virginia, with a zip code of 22134. The contracting agency is the Department of Defense under the Commander, though specific office and contact details are not provided. All work must comply with federal standards for pavement installation and surface marking, and bidders must demonstrate capacity for complete project execution from grading and base laying to final striping.

POSTED

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Earthwork and Site GradingThe contract titled Earthwork and Site Grading is a subcontract set aside exclusively for SBA Certified Women-Owned Small Businesses under the WOSB Program, as defined by FAR 19.15, and is coded under NAICS 237990. It encompasses all earthwork activities required to prepare a construction site, including excavation, cut and fill operations, grading, and compaction. The work is specifically designated for performance at Quantico, Virginia, with a zip code of 22134, and the solicitation was posted on August 4, 2026. Interested parties have until August 20, 2026, at 2:00 PM to submit their responses. The contracting entity is the Department of Defense, with the Commander designated as the responsible organization, though no further point of contact or office address details are provided. The opportunity is accessible through the SAM.gov platform for bidding and submission.

POSTED

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