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ETRALI NORTH AMERICA LLC

Subsidiary ofORANGEUEI: XK8NMN9Y3993

ETRALI NORTH AMERICA LLC is a federal contractor, registered under UEI XK8NMN9Y3993. It has been awarded $8,914 in federal contracts. Primary work spans Telephone Apparatus Manufacturing. Top awarding agencies include Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

XK8NMN9Y3993

Federal Contracting Overview

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

Key Performance Metrics

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

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NAICS: 334210
New
DIBBS
TELEPHONE
Solicitation # SPE8EN-27-T-0162
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 3 hours ago

DEADLINE

in 12 days
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NAICS: 334210
New
DIBBS
SWITCH, TELEPHONE, SELEC
Solicitation # SPE8EN-27-T-0166
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 3 hours ago

DEADLINE

in 12 days
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NAICS: 334210
New
DIBBS
TELEPHONE SET
Solicitation # SPE8E9-27-T-0159
Solicitation SPE8E9-27-T-0159 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the acquisition of 14 telephone sets. The items are identified by NSN 5805011176553 and part number 701021-485. The required delivery date is July 4, 2027, with a need ship date of June 29, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Compliance with cybersecurity standards is required, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Additionally, the contractor must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and must certify that no covered defense telecommunications equipment from prohibited sources is provided. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

in 12 days
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NAICS: 334210
New
DIBBS
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.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 2 days
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NAICS: 334210
New
DIBBS
TELEPHONE SET
Solicitation # SPE8EN-27-T-0005
Solicitation SPE8EN-27-T-0005 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 12 telephone sets, identified by NSN 5805-01-310-3013. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery period of 165 days after award. Inspection and acceptance will occur at the destination. Offerors must submit their quotes via the DIBBS portal and are encouraged to provide quantity ranges due to volatile demand. The contract mandates strict adherence to DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding telecommunications equipment, cybersecurity, and hazardous material labeling is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 2 days
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NAICS: 334210
New
International
VoIP and Telephony ManagementThis subcontract agreement establishes the provision and management of VoIP phone systems for prime contractors working on Lincoln Anglican Academy Trust projects. The scope of work includes the provisioning of VoIP hardware and the continuous management of telephony services across all Trust sites, utilizing either PBX or Cloud telephony systems to ensure a fully operational, Trust-wide communication network. The contract is categorized under NAICS code 334210 and is managed by the Lincoln Anglican Academy Trust. It focuses on delivering integrated telecommunications infrastructure to support the organizational needs of the Trust through specialized hardware deployment and ongoing technical oversight.
Lincoln Anglican Academy Trust

POSTED

1 day ago

DEADLINE

N/A
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NAICS: 484220
New
Hazardous Materials Freight Carrier (Ammunition)This subcontract involves the transportation of ammunition for prime contractors on Department of Energy projects, specifically delivering to a designated site in Richland, Washington. The selected carrier must utilize vehicles certified for explosives and ensure all proper HAZMAT placarding is in place. To maintain operational security and efficiency, deliveries must be strictly coordinated with site contacts to arrive within the designated window of 0700 to 1530, Monday through Thursday. Compliance is a critical component of this agreement, requiring both the carrier and all drivers to possess a valid DOT Hazardous Materials Endorsement. The scope of work encompasses the full transport process, concluding with the delivery and offloading of ammunition at the specified DOE location. This opportunity falls under NAICS code 484220 and is managed through the Department of Energy.
Department Of Energy

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 332992
New
Supplier of Ammunition Model D556N9This subcontract involves the procurement and delivery of Model D556N9 ammunition to support prime contractors on Department of Energy projects. The selected supplier is responsible for the full provision of the ammunition, including all necessary packaging, marking, and labeling of hazardous materials in strict accordance with Department of Transportation regulations. All materials must be delivered to the designated receiving facility located in Richland, Washington. To be eligible for the award, contractors must be registered in the System for Award Management and comply with the Buy American Act as specified in FAR 52.225-1. This opportunity falls under NAICS code 332992 and was posted on October 13, 2026, with a response deadline of October 21, 2026.
Department Of Energy

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 332992
New
AMMUNITION
Solicitation # 00075068
Hanford Mission Integration Solutions, LLC (HMIS) is soliciting quotes for the procurement of ammunition, specifically model and part number D556N9, to support Prime Contract 89303320DEM000031 with the U.S. Department of Energy, Richland Office. This solicitation, number 00075068, is a set-aside for small businesses, including disadvantaged, women-owned, veteran-owned, service-disabled veteran-owned, and HUBZone small businesses. Award will be granted based on the Lowest Price Technically Accepted (LPTA) criteria, utilizing pass/fail evaluation factors to determine technical acceptability and the lowest overall cost to the buyer. The contract requires strict adherence to FAR 52.225-1 Buy American-Supplies and Department of Transportation regulations for the packaging, marking, and labeling of hazardous materials. Deliveries are to be made to the U.S. Department of Energy C/o HMIS Central Receiving in Richland, Washington, with specific restrictions prohibiting Friday deliveries and requiring advance coordination for special handling. Offerors must be registered in the System for Award Management (SAM) and provide necessary representations and certifications, including an Organizational Conflict of Interest Disclosure Statement. Payment terms are thirty calendar days following the receipt of a proper invoice and acceptance of materials.
Department Of Energy

POSTED

1 day ago

DEADLINE

in 6 days
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New
Federal
WTP ACQUISITIONS - PROCURE DESIGN SPECS FOR VERTICAL PUMPS BNI /
Department Of Energy

POSTED

2 days ago

DEADLINE

N/A
View Details
New
Federal
API 936 MELTER AND BUBBLER INSPECTIONS
Department Of Energy

POSTED

2 days ago

DEADLINE

N/A
View Details
New
Federal
WARM CHANGE TRAILER
Department Of Energy

POSTED

2 days ago

DEADLINE

N/A
View Details
New
Federal
WARM WASTE TRANSFER LINE FABRICATION
Department Of Energy

POSTED

2 days ago

DEADLINE

N/A
View Details
New
Federal
LAW MELTER COOLING PANELS
Department Of Energy

POSTED

2 days ago

DEADLINE

N/A
View Details
New
Federal
WTP ACQUISITIONS - SPECIFICATION DEVELOPMENT AND PURCHASE 2 CAMER
Department Of Energy

POSTED

2 days ago

DEADLINE

N/A
View Details
New
Federal
WARM PROCESS MODULE EXHAUSTER FABRICATION
Department Of Energy

POSTED

2 days ago

DEADLINE

N/A
View Details
New
Federal
T1P470 - INTRUSION PREVENTION COVERS FOR DST TRANSFERS AND PITS -
Department Of Energy

POSTED

2 days ago

DEADLINE

N/A
View Details
New
Federal
200 WEST CONSTRUCTION LAYDOWN
Department Of Energy

POSTED

2 days ago

DEADLINE

N/A
View Details