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Digicon Corporation 9601 Blackwell Rd., Suite 250 ROCKVILLE MD 20850 USA

UEI: SLED_4D215546C1A3A106

Digicon Corporation 9601 Blackwell Rd., Suite 250 ROCKVILLE MD 20850 USA is a federal contractor, registered under UEI SLED_4D215546C1A3A106. It has been awarded $864,693 across 1 federal contract. Primary work spans Telephone Apparatus Manufacturing. Top awarding agencies include Defense Finance And Accounting Svc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4D215546C1A3A106

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Defense Finance And Accounting Svc$864.7K100%

Awards by NAICS

334210 - Telephone Apparatus Manufacturing$864.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Telephone Sets (NSN 5805-01-310-3013)

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Supply of Microphone Stations (NSN 5830016258337)This subcontract involves the procurement and delivery of two microphone stations, identified by NSN 5830016258337, to support prime contractors working on Department of Defense Construction and Equipment contracts for DLA Troop Support. The scope of work requires the supplier to provide completed hardware that adheres to strict military and industry standards, specifically ensuring that all packaging meets ASTM D3951 and that marking and labeling are compliant with MIL-STD-129. The agreement mandates full compliance with FAR 52.204-24 concerning the use of telecommunications and video surveillance equipment. Performance will take place at FPO 96694 under NAICS code 334210. Interested parties must have submitted responses by the deadline of October 13, 2026.

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Solicitation # SPE8EN-27-T-0005

Solicitation SPE8EN-27-T-0005 is a request for quotations issued by DLA Troop Support for the procurement of 12 telephone sets under NSN 5805-01-310-3013. The requirement is categorized under NAICS 334210 and is managed through the First Destination Transportation program. Delivery is required at the DLA Distribution New Cumberland facility in Pennsylvania, with an original required delivery date of January 25, 2027, and a need ship date of March 28, 2027. Quotes must be submitted via the DIBBS portal by October 13, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-129 marking standards, and specific technical and quality requirements (RA001). A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components like batteries or sensors per NAVSEA 5100-003D. Offerors proposing alternate parts must provide a complete data package for evaluation, and items produced via additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will be conducted by the government at the destination in accordance with FAR 52.246-1.

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Supply of Telephone Terminal (NSN 5805-01-511-5508)

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Telephone System (NSN 5805200076620)

CONSTRUCTION & EQUIPMENT T & IFO EQ

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TELEPHONE SYSTEM

Solicitation # SPE8EN-26-T-3324

Solicitation SPE8EN-26-T-3324 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of one telephone system, identified by NSN 5805200076620 and part number 149264-1 from DRS Technologies Canada Ltd. The item is to be delivered FOB Destination to the USS Carl M. Levin (DDG 120) with a required delivery date of July 24, 2025, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Special environmental requirements per NAVSEA 5100-003D prohibit the intentional addition of mercury, requiring any functional mercury components to be shockproof with secondary containment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with various regulatory standards, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System.

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TERMINAL, TELEPHONE

Solicitation # SPE8EN-26-T-3307

Solicitation SPE8EN-26-T-3307 is a request for quotations issued by the Department of Defense, DLA Troop Support, for one telephone terminal, specifically Avaya Inc. part number 700216047 (NSN 5805-01-511-5508). The required delivery date is March 23, 2026, with a delivery timeframe of 20 days after order. The item is to be delivered FOB Destination to the USS Warrior (MCM 10) at FPO AP 96683. Inspection and acceptance will also take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional addition of mercury to hardware except in specific functional exceptions. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the use of covered defense telecommunications equipment per DFARS 252.204-7018. Offers must be submitted via the DLA Internet Bid Board System (DIBBS), and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE8EN-26-T-3320

Solicitation SPE8EN-26-T-3320 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of two Cisco DBA OM386 P/N 8841 telephone sets, identified by NSN 5805-01-701-6502. Quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The required delivery timeframe is 20 days after award, with the destination for delivery, inspection, and acceptance located at Camp Zama in Sagamihara, Japan. The contract mandates strict adherence to technical and quality standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. This procurement includes significant regulatory requirements, including export controls under ITAR and EAR, Cybersecurity Maturity Model Certification Level 2, and compliance with the Buy American Act and Berry Amendment. Additionally, the government explicitly prohibits the use of additive manufacturing for these items and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

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Fiber Optic Patch Panels and Adapters

Ornl Ut-Battelle Llc-Doe Contractor

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TC Communications RIDLEY MIPR FTS

Solicitation # 80NSSC26942880Q

The NASA Shared Services Center has issued Request for Quotation 80NSSC26942880Q for the acquisition of TC Communications equipment to support the NASA Armstrong Flight Research Center. This is a brand-name, firm-fixed-price requirement set aside for small businesses under NAICS code 334210. The procurement involves specific hardware including T1/E1 modems, power adapters, JumboBank analog modules, and Extended 1U chassis. All submissions must be in PDF format, include the solicitation number, and be submitted via email to Cara Craft by October 5, 2026, at 1:00 p.m. CT. To be considered for award, offerors must be registered in the System for Award Management and include their CAGE code, lead time for delivery, and two points of contact in their bid. Because this is a brand-name requirement, vendors are strictly required to provide proof of manufacturer pricing and confirmation of authorization to resell the specified items. The government will select the awardee based on the lowest price technically acceptable (LPTA) method, ensuring that all technical requirements are met satisfactorily. Additionally, the contract includes strict compliance mandates regarding U.S. export control laws, such as ITAR and EAR, and requires all packages for foreign supplies to be marked for duty-free entry.

NASA Shared Services Center

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Supply of Headset-Microphones (NSN 5965010392795)This subcontract involves the procurement of nine specialized headset-microphones for prime contractors supporting DLA Land and Maritime supply contracts. The hardware must strictly adhere to NSN 5965010392795 and be sourced from approved manufacturers, specifically Dynalec Corporation or Roanwell, LLC. Because these components are designated as Critical Application Items, they must meet rigorous quality and performance standards. The contractor is responsible for ensuring all units are packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 regulations. This requirement is managed under NAICS code 334210 for the Department of Defense Maritime Supply Chain. Responses for this requirement are due by October 13, 2026.

MARITIME SUPPLY CHAIN

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ADNS MAC N0003925R9510 (New Award FY25) (C)The Automated Digital Network System Multiple Award Contract, identified as N0003925R9510, is a forecast for a new award in fiscal year 2025 issued by the Naval Information Warfare Systems. This procurement falls under NAICS code 334210 and is centered on the development and maintenance of digital network systems. The primary place of performance for this contract is located in San Diego. Administrative oversight for this effort is managed by Contracting Officer Susana Wiker, with Andrea M. Cohn serving as the secondary point of contact. The contract is designed as a multiple award vehicle to support the strategic communication and networking requirements of the agency.

Naval Information Warfare Systems

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LIPTM00116-UCVS-NEVVS Key West Phone HW Procurement-SEWP ESI (C)The Naval Information Warfare Systems agency, specifically Niwc Atlantic, has issued a forecast for the procurement of Cisco phones and headsets under the Key West Phone HW project. This acquisition is categorized under NAICS code 334210 and is intended to be executed via the SEWP ESI vehicle. The primary place of performance for this contract is located in Portsmouth. Jeremy Shull serves as the primary and secondary point of contact for this procurement. The project is identified by the title LIPTM00116-UCVS-NEVVS and is scheduled for posting on September 27, 2026.

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LIPTM00248 - VA BLK I/II TM Red Phone Procurement - NEW SAC DO - CORPORATE PRODUCTION - N6523618D8014The Naval Information Warfare Systems, specifically Niwc Atlantic, is forecasting a contract for the procurement, testing, and fabrication of production items related to the VA BLK I/II TM Red Phone. This effort falls under NAICS code 334210 and is designated as a corporate production requirement. The project will be performed in Charleston and is managed by Contracting Officer Jeremy Shull. This forecast serves as a long range acquisition estimate to support the procurement of these specialized communication items.

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HANDSET ASSY,6.1MM — 6650016076886 — SPRPA126QYD56

Solicitation # SPRPA1-26-Q-YD56

Solicitation SPRPA1-26-Q-YD56 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of 11 Handset Assemblies (NSN 6650-01-607-6886). This small business set-aside is issued under Emergency Acquisition Flexibilities authority, with a response deadline of October 26, 2026. The required delivery is 90 days after award, with shipments distributed between two locations (6 units to W25G1U and 5 units to W62G2T) under FOB Destination terms. Inspection and acceptance will occur at the point of origin. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments via the DoD Supplier Performance Risk System regarding item, price, and supplier risk. Contractors must adhere to strict military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Additionally, offerors must provide Safety Data Sheets for any hazardous materials and utilize the Wide Area WorkFlow system for electronic invoicing. Compliance with Buy American preferences and cybersecurity requirements under clause 252.204-7012 is mandatory.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of Push Switches (NSN 5930-01-504-8233)This subcontract involves the supply of eight commercially packaged push-button switches for prime contractors under Department of Defense DLA supply contracts. The components must meet NSN 5930-01-504-8233 specifications and adhere to Engineering Support Activity acceptability standards. All items must be packaged according to ASTM D3951 standards and delivered to Albany. Eligible providers must possess a valid UEI and CAGE code. The procurement falls under NAICS code 334210 and is managed by the Electrical Devices Division. The response deadline for this requirement is October 5, 2026.

ELECTRICAL DEVICES DIV

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Solicitation # SPE7M2-26-T-6975

Solicitation SPE7M2-26-T-6975 is a Request for Quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 65 handset units, identified by NSN 5965-01-593-6478. The procurement falls under NAICS code 334210, with quotes due by October 5, 2026. Delivery is required within 153 days after the award date, with terms set as FOB Origin and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Material restrictions prohibit the intentional addition of mercury, and offerors must comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Alternate offerors must provide a complete data package for both approved and alternate parts for technical evaluation.

NUCLEAR REACTOR PROGRAM

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TELEPHONE, CELLULAR

Solicitation # SPE8EN-26-T-3272

Solicitation SPE8EN-26-T-3272 is a Request for Quotations issued by DLA Troop Support for the procurement of 143 cellular telephones, identified as Commercial Off The Shelf items from Avaya Federal Solutions under NSN 5805017225235. This acquisition is set aside for certified Women-Owned Small Businesses under NAICS 334210. Quotations must be submitted via the DIBBS system by October 5, 2026. The required delivery date is December 10, 2026, with a need ship date of June 25, 2026. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Technical compliance includes restrictions on the intentional addition of mercury per NAVSEA 5100-003D and compliance with the Hazard Communication Standard for any hazardous materials. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the destination.

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