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FUJITSU CONSULTING

Subsidiary ofFUJITSU LIMITEDUEI: DNNLETAEFBP9

FUJITSU CONSULTING is a federal contractor, registered under UEI DNNLETAEFBP9. It has been awarded $4,800 in federal contracts. Primary work spans Telephone Apparatus Manufacturing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

DNNLETAEFBP9

Federal Contracting Overview

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

AI Capability Profile

Fujitsu Consulting provides a combination of management consulting services and telecommunications hardware procurement. Their technical capabilities include the delivery of professional consulting services and the supply of specialized telephone apparatus and communication equipment. The company h...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

General Services Administration$4.8K100%

Awards by NAICS

334210 - Telephone Apparatus Manufacturing$4.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Accessible Pedestrian Signal (APS) Units SupplyThis subcontract agreement involves the supply of Accessible Pedestrian Signal (APS) units for prime contractors working on Ada County Highway District infrastructure projects. The scope of work includes providing audible and tactile signaling devices along with pedestrian push buttons, ensuring all delivered hardware strictly adheres to ADA standards and specific ACHD requirements. Managed by the Traffic Operations agency in Idaho, the contract is categorized under NAICS code 334210. The solicitation was posted on November 3, 2026, with a response deadline set for November 18, 2026.

Traffic Operations

POSTED

about 16 hours ago

DEADLINE

Certified Raw Material Supply for Steady LineThis subcontract involves the supply of certified raw materials for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider must ensure all materials adhere to Basic Drawing NR 53711 7664356 specifications and are delivered with accompanying Mill Test Reports and Safety Data Sheets. Compliance requirements include strict adherence to the Buy American Act regarding domestic origin certifications and a guarantee that all materials are free from prohibited telecommunications components. The performance of this contract is centered in FPO 09592-4500, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Telephone Sets (NSN 5805-00-521-1320)This subcontract involves the procurement of 150 telephone set units for prime contractors supporting Department of Defense supply contracts. The hardware must be sourced or manufactured in strict accordance with the technical data and drawing requirements specified under NSN 5805-00-521-1320. To ensure quality and compliance, the contractor is required to perform First Article Testing on a single unit within 30 days. The scope of work includes the preparation of all items for FOB Origin shipment to ensure the delivery of 150 compliant units. This requirement falls under NAICS code 334210 and is managed by the Construction and Equipment T & IFO EQ agency, with the place of performance located in New Cumberland.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8EN-27-T-0324

This solicitation, issued by DLA Troop Support Construction and Equipment T & IFO EQ, is a small business set-aside for the procurement of 150 telephone sets (NSN 5805-00-521-1320). The contract requires a primary delivery within 220 days, with a specific requirement for a First Article Test (FAT) of two units to be delivered within 30 days of the contract date. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. The requirement includes stringent security and regulatory compliance, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation preferences are available for HUBZone small business concerns, and quotations are due by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

WSMR Tel Switch Support

Solicitation # 058669

The Range Operations Directorate at White Sands Missile Range, New Mexico, is seeking information for a sources-sought requirement to provide technical support for one Nortel CS2100 and three CS1000M telephone switches. The objective is to ensure voice traffic is transported securely and safely across the range. The anticipated period of performance is 12 months, running from November 30, 2026, to November 29, 2027. This effort is currently a Request for Information to explore market capabilities and is not a formal solicitation or commitment to purchase. The scope of work includes 24/7 remote telephonic technical support via ESP Tier II and Ribbon Tier III licenses, which must be delivered within 30 days of award. Additionally, the contractor must perform three annual on-site visits of 24 hours each, scheduled every four months in March, July, and November, for troubleshooting, diagnostics, and system restoration. Key technical tasks involve clearing switch faults, replacing internal server hardware if necessary, and retrieving files from a currently non-operational STORM Server. Contractor personnel must adhere to strict security and installation access protocols, including compliance with FAR clause 52.204-9 for personal identity verification and adjudication standards via the NCIC-III and Terrorist Screening Database. Mandatory training requirements include AT Level I Awareness training and the iWATCH Army program briefing, with specific completion and reporting deadlines following the contract award. All performance will take place at White Sands Missile Range, New Mexico.

W6QM Micc-Fdo Ft Hood

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0868

Solicitation SPE7M1-27-U-0868 is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Handset units under NSN 5965004998011. The government is seeking a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 613 units. Delivery is required within 85 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Because the items may involve hazardous materials, contractors must comply with the Hazard Communication Standard and submit a Safety Data Sheet prior to award to be considered responsible. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award will be based on price and the offeror's demonstrated ability to meet all specified terms and conditions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Interactive Voice Response (IVR) System ImplementationThis subcontract opportunity involves the implementation of an Interactive Voice Response (IVR) system designed to provide automated, real-time passenger notifications for prime contractors working on Collier County transit projects. The scope of work includes the supply and configuration of the IVR system, ensuring seamless integration with existing scheduling and dispatching software to trigger automated alerts via standard telecommunications protocols and telephony integration. Managed by the Procurement agency in Florida under NAICS code 334210, the project aims to deliver a fully active communication system for enhanced passenger outreach. Interested parties must submit their responses by the deadline of December 10, 2026.

POSTED

DEADLINE

in about 1 month

Supply of Handsets (NSN 5965-00-499-8011)This subcontract, issued by the DLA Weapons Support Active Devices Division for the Department of Defense, requires the procurement and delivery of 121 handsets. The hardware must strictly adhere to NSN 5965-00-499-8011 specifications and maintain compatibility with part numbers from Orbital Corporation, Telephonics, and Roanwell. To ensure security and regulatory alignment, the provider must certify compliance with Department of Defense regulations regarding covered defense telecommunications equipment. The project falls under NAICS code 334210 and involves the delivery of all completed units to a designated government location in New Cumberland. Interested parties must have submitted their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1771

Solicitation SPE7M5-27-T-1771 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 121 handset units under NSN 5965004998011. The requirement accepts several equivalent part numbers from Roanwell LLC, Telephonics Corp, Joint Electronics Type Designation, and Orbital Corporation of Tampa. Delivery is required within 85 days after the order, with a need ship date of November 10, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while prohibiting the use of additive manufacturing for the produced items. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity incident reporting, the prohibition of covered defense telecommunications equipment, and the handling of hazardous materials. Evaluation may include a HUBZone price preference, and all offers must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

EO 14398, WAPA SNR: Mobile Surveillance System (MSS) Security TrailerThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for a Mobile Surveillance System security trailer. This procurement is designated as a small business set-aside under NAICS code 334210, with the place of performance located in California. The current incumbent contractor for these services is Industrial Video and Control Co LLC. The opportunity is listed with a posted date of November 1, 2026, and is managed by the agency's Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast.

Western Area Power Administration

POSTED

DEADLINE

Supplier of STA-STA Phone Lines (NSN 5995-01-394-8641)This subcontract opportunity is for the supply of STA-STA phone line assemblies, specifically NSN 5995-01-394-8641, to support prime contractors fulfilling DLA supply contracts. The selected provider must source or manufacture components that meet all technical specifications and ensure packaging complies with RP001 DLA Packaging Requirements for Procurement. The contract requires the delivery of 140 packaged units annually. Eligible bidders must possess a valid CAGE code and strictly adhere to prohibitions regarding foreign-sourced products. This is a Total Small Business Set-Aside under NAICS code 334210, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. The response deadline for this requirement is November 29, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1711

Solicitation SPE7M5-27-T-1711 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one handset, identified by NSN 5965017429038 and Dynalec Corporation part number 65033-042-13. The contract is a fixed-price acquisition with a required delivery date of October 23, 2026. Delivery is specified as FOB Destination to the USS Mitscher DDG 57 at FPO AE 09578, and shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict material and environmental standards, including the prohibition of class I ozone depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Security and compliance mandates include CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Critical Application Earpieces (NSN 5965-01-555-6124)This subcontract through the DLA Weapons Support Maritime Supply Chain involves the procurement of 125 specialized earpieces under NSN 5965-01-555-6124. The selected provider must source or manufacture components that strictly adhere to Smiths Detection Inc. 23667 P/N 13360 specifications and ASME Y14.5M-1994 standards. All items must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 guidelines to ensure compliance with Department of Defense requirements. Eligible bidders must maintain active SAM registration and hold a small business status. The contract falls under NAICS code 334210 and is intended for prime contractors supporting DLA supply operations. Interested parties must submit their responses by the deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Antenna Elements (NSN 5985015511680)This subcontract involves the manufacture or sourcing of 64 antenna elements, identified by NSN 5985015511680, to support prime contractors under the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all materials are packaged according to ASTM D3951 for non-hazardous items or TQ requirement IP025 and FED-STD-313 for hazardous materials. The agreement mandates strict adherence to the Berry Amendment for domestic sourcing and requires full compliance with telecommunications disclosure regulations. This procurement falls under NAICS code 334210 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Channel Filters (NSN 5805016023816)This subcontract involves the supply of 28 Channel Filters, identified by NSN 5805016023816 and part number DC60F, for prime contractors supporting Department of Defense supply contracts. The scope of work requires the delivery of the filter units along with a complete technical data package for approved or alternate parts. All items must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129. The contract is categorized under NAICS code 334210 and will be performed in New Cumberland. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American and Balance of Payments Program. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0221

Solicitation SPE8EN-27-T-0221 is a request for quotations for the procurement of 24 telephone sets, identified by National Stock Number 5805000931418. Issued by the DLA Troop Support Construction and Equipment office, the requirement is designated as a total small business set-aside under NAICS code 334210. The delivery is set for FOB Origin with a lead time of 182 days, and the items are to be delivered to DLA Distribution San Diego. The need ship date is April 10, 2026, with an original required delivery date of September 17, 2027. The contract mandates strict adherence to quality and technical requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow system. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

KEYPAD, TELEPHONE

Solicitation # SPE7M2-27-T-0484

Solicitation SPE7M2-27-T-0484 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of nine telephone keypads, identified by NSN 5805016838644 and Dynalec Corporation part number 65032-913. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, via the DIBBS system. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of July 6, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include compliance with NAVSEA 5100-003D regarding the restriction of mercury and the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American Act, DFARS cybersecurity reporting requirements, and various FAR deviations. Offerors are encouraged to provide quantity ranges in their quotes and must ensure all representations and certifications are updated in the System for Award Management.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0233

Solicitation SPE8EN-27-T-0233 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 28 channel filters. The required items are identified by NSN 5805-01-602-3816 and are associated with Filter Concepts Incorporated part number DC60F. The procurement is not a small business set-aside and falls under NAICS code 334210. Delivery is required within 167 days after the award, with a need ship date of April 26, 2027, and a final required delivery date of April 30, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American and Balance of Payments Program, and the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via DIBBS and provide a complete data package for both approved and alternate parts. Invoicing and payment processing are to be handled electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE