Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

JEN TELEPHONE SYSTEM CORPORATION

UEI: Z3QEUV3UMNX4

JEN TELEPHONE SYSTEM CORPORATION is a federal contractor, registered under UEI Z3QEUV3UMNX4. It has been awarded $15,043 in federal contracts. Primary work spans Telephone Apparatus Manufacturing and Carbon and Graphite Product Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

Z3QEUV3UMNX4

Federal Contracting Overview

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

AI Capability Profile

Jen Telephone System Corporation provides specialized hardware and infrastructure components, with technical expertise in the procurement and supply of fiber optic cables and related components. The company has established a working relationship with the Department of the Interior, delivering criti...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Interior$15.0K100%

Awards by NAICS

334210 - Telephone Apparatus Manufacturing$7.9K52.5%335991 - Carbon and Graphite Product Manufacturing$7.1K47.5%

Awards by Agency Over Time

Awards by Place of Performance

Compete with JEN TELEPHONE SYSTEM CORPORATION

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for JEN TELEPHONE SYSTEM CORPORATION

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in JEN TELEPHONE SYSTEM CORPORATION's top NAICS codes and agencies

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 requirement is categorized under NAICS code 334210 and is designated as a small business set-aside. The project is slated for performance in California, with Industrial Video and Control Co LLC listed as the incumbent contractor. The procurement process is managed by the Small Business Program Managers at WAPA. Interested parties can find further details through the official Department of Energy acquisition forecast. This action ensures the continued availability of mobile surveillance capabilities to support the agency's security infrastructure.

Western Area Power Administration

POSTED

about 3 hours ago

DEADLINE

Supply of NRP, SWITCH, RADIO FR (NSN 5985-01-603-9423)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the manufacture or procurement of 22 units of NRP Radio Frequency switches, identified by NSN 5985-01-603-9423. The contractor must ensure all components meet RA001 technical requirements and adhere to strict ODS and mercury-free standards. Final delivery of this critical application hardware is designated for DLA Distribution DDSP New Cumberland. The contract mandates strict adherence to military specifications, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335991. Interested parties must have submitted responses by the November 16, 2026, deadline to support prime contractors in fulfilling their obligations to the agency.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Thermocouple Heating Elements (NSN 6685-01-614-9819)This subcontract involves the manufacture or procurement of three specialized thermocouple heating elements under NSN 6685-01-614-9819 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for ensuring all units meet the DLA Master List of Technical and Quality Requirements, with strict adherence to MIL-STD-1916 or ASQ H1331 for quality control, and MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. The project falls under NAICS code 335991 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, to provide these critical components to prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Headset-Microphone Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 721 headset-microphones, identified by NSN 5965-01-582-5598, for prime contractors under the Defense Logistics Agency Weapons Support Active Devices Division. The provider is responsible for sourcing or manufacturing units that meet strict NSN specifications and ensuring all items comply with RP001 DLA Packaging Requirements. Additionally, the contractor must provide all necessary disclosures regarding covered defense telecommunications equipment. The project falls under NAICS code 334210 and requires delivery of the finished units to a designated government location in New Cumberland. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of MIL-PRF-55629 Circuit BreakersThis subcontract involves the supply of 38 specialized circuit breakers, specifically Part Number M55629/22SMSMSM under NSN 5925013458540, for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components that strictly adhere to MIL-PRF-55629E(3) and MIL-PRF-55629/22G(1) standards. Additionally, all units must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E. The agreement requires full compliance with the Buy American Act and a completed NIST SP 800-171 assessment. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 335991.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacture of Switch Assembly (NSN 5930-01-262-1512)This subcontract involves the manufacture of 73 completed and inspected switch assemblies (NSN 5930-01-262-1512) for the DLA Weapons Support Electrical Devices Division. The fabrication must strictly adhere to Basic Drawing NR 19200 9377633, Revision D, using components that meet approved source control drawings and MIL-DTL-28786 specifications. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 335991, with performance located in New Cumberland. To be eligible, the contractor must maintain CMMC Level 2, JCP Certification, and full compliance with ITAR and EAR regulations. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

BRUSH, ELECTRICAL CO

Solicitation # SPE4A6-27-T-9954

Solicitation SPE4A6-27-T-9954 is a requirement from the DLA Weapons Support ASC Commodities Division for the procurement of 55 electrical contact brushes (NSN 5977-01-538-8198). The contract specifies a delivery timeline of 37 days after the order date with FOB Destination terms. Inspection and acceptance are both conducted at the destination. The procurement is subject to strict quality standards, utilizing MIL-STD-1916 or ASQ H1331 for sampling, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. The contract mandates rigorous technical and security compliance, including adherence to ITAR and EAR export controls and the safeguarding of covered defense information per DFARS 252.204-7012. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and prohibitions against covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

VSHS Headset and Handset ProductionThe VSHS Headset and Handset Production subcontract, managed by 6973GH Franchise Acquisition Svcs for the Department of Transportation, involves the manufacture of high-performance communication hardware for FAA air traffic control projects. The scope of work includes fabricating hardware according to FAA-P-3015A standards, integrating PJ7 connectors and lower modules, and ensuring all items feature indelible markings per MIL-STD-130N. To ensure durability and user safety, the contractor must utilize corrosion-resistant metals and polymers that are both skin-safe and perspiration-resistant. The project requires strict adherence to NDAA 889 compliance and involves a two-stage delivery process consisting of prototype hardware samples followed by fleet-wide production units. This opportunity falls under NAICS code 334210, with a response deadline set for November 20, 2026.

6973GH Franchise Acquisition Svcs

POSTED

DEADLINE

Generator Set Equipment SupplierThis subcontract involves the supply of a new industrial generator set and associated control panels for U.S. Department of State projects located in Jakarta, Indonesia. The selected supplier is responsible for providing a fully specified system ready for installation, including all necessary technical data and OEM specifications required to replace the existing TS3 system. The procurement is managed under NAICS code 334210 for the US Embassy Jakarta. A critical requirement of the contract is strict adherence to FAR 52.240-91, ensuring that all provided equipment complies with regulations regarding prohibited telecommunications and security equipment. Responses for this opportunity are due by November 23, 2026.

US Embassy Jakarta

POSTED

DEADLINE

Voice Switch Headset and Handset System

Solicitation # 6973GH-27-S-HEADSET

The Federal Aviation Administration (FAA) is conducting a Sources Sought for a Competitive Prototyping effort to acquire a Voice Switch Headset and Handset System. This initiative is structured as an Other Transaction Authority (OTA) via a Memorandum of Agreement (MOA), with the ultimate goal of awarding a non-competitive follow-on IDIQ production contract. The agency is seeking capabilities from large businesses, small businesses, and various socio-economic certified firms capable of providing hardware including headsets, handsets, wireless modules, and basestation modules. The primary technical requirements are governed by the VSH Procurement Specification (FAA-P-3015A), which mandates strict standards for voice quality, frequency response, and acoustical protection to ensure operator safety. The selection process follows a two-phase evaluation. Phase 1 serves as an acceptable/unacceptable screening gate where hardware samples must meet non-negotiable parameters, including a minimum narrowband MOS-LQOn score of 3.8 and specific harmonic distortion limits. Successful vendors will proceed to Phase 2 for operational field evaluations focusing on human factors, ergonomic comfort, and signal compatibility with diverse FAA voice switching systems. Deliverables include prototype hardware samples, a System Engineering Management program, and a formal Test and Evaluation program. Administrative requirements include the use of the Delphi invoicing web-portal and adherence to strict marking and packaging standards, including the exclusion of hazardous materials.

6973GH Franchise Acquisition Svcs

POSTED

DEADLINE

ДК 021:2015 код 32550000-3 Телефонне обладнання (Телефонні апарати для філій та апарату управління ПрАТ «Укргідроенерго»)

Solicitation # UA-2026-11-06-002565-a

This solicitation, issued by PrAT Ukrhydroenergo under the Government of Ukraine, seeks the procurement of telephone equipment for its branches and management apparatus. The tender is identified by solicitation number UA-2026-11-06-002565-a and falls under the CPV code 32550000-3. Interested parties must submit their proposals by the deadline of November 24, 2026. All tender proposals and supporting documentation must be submitted in the Ukrainian language. Any documents provided in other languages must be accompanied by an authentic translation certified by a professional translator. Bidders are also required to adhere to the specific terms for providing tender security as outlined in the official documentation.

Приватне акціонерне товариство "Укргідроенерго"

POSTED

DEADLINE

1092870-CISCO 9851 DESK PHONES - BRAND SPECIFIC

Solicitation # RFB-IS-27200313

The Internal Services Department for the County of Los Angeles is soliciting bids for the procurement of 243 Cisco 9851 VoIP Desk Phones to replace aging equipment. This is a brand-specific procurement for model DP9851K9=, and alternate brands will be rejected. The required hardware must be new, unused, current models featuring a 3.7-inch color backlit LCD, government-grade end-to-end encryption with a Trusted Platform Module (TPM) 2.0, and a Cisco 1-Year Limited Hardware Warranty. The phones must support SIP, SDP, RTCP, RTP, and SRTP protocols and be powered via Power over Ethernet (802.3af). All equipment must comply with California and County of Los Angeles safety requirements. The contract will be awarded to the lowest total acceptable offer that meets technical requirements, with a strong emphasis on prompt delivery as the items are urgently needed. Bidders must submit their responses via the online Vendor Self Service portal by November 16, 2026, including a completed solicitation and specifications document, the Appendix A forms package, the Exhibit 6 CBE form in Excel, and a manufacturer authorization letter. Terms are F.O.B. Delivered, with the County taking ownership at the destination and conducting acceptance tests within thirty days of receipt. Vendors are required to comply with the California Labor Code and must provide a California Sellers Permit Number or Sellers Certificate of Registration Use Tax Number.

Internal Services Department

POSTED

DEADLINE

Supply of Fiber Optic Contacts (NSN 6060-01-612-2316)This subcontract involves the manufacture or sourcing of 201 fiber optic contacts, identified by NSN 6060016122316, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place at Robins Air Force Base. The contractor is responsible for ensuring all units are packaged according to RP001 DLA Packaging Requirements for Procurement and managing logistics through the First Destination Transportation program. The final deliverable consists of 201 units delivered to the designated government facility.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COUPLER, DIGITAL DATA

Solicitation # SPE7M1-27-T-2062

Solicitation SPE7M1-27-T-2062 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 19 digital data couplers, identified by NSN 6625015883671 and TE Connectivity Corporation part number D-500-0255-571-1. The requirement is not a small business set-aside and falls under NAICS code 334210. Delivery is required within 90 days after receipt of order, with a need ship date of February 15, 2027, and an original required delivery date of July 9, 2028. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must follow RP001 and MIL-STD-129, with non-hazardous materials packaged per ASTM D3951 and hazardous materials per TQ requirement IP025. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations were due by November 16, 2026, via the DIBBS system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HOLDER, ELECTRICAL CONT

Solicitation # SPE4A6-27-T-8949

Solicitation SPE4A6-27-T-8949 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 25 units of Electrical Contact Brush Holders (NSN 5977-01-330-5984). The contract specifies a delivery timeline of 171 days after award, with a need ship date of May 4, 2027, and a final required delivery date of August 26, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The award may be processed via automated award, with a price evaluation preference granted to certified HUBZone Small Business Concerns. Compliance requirements are stringent, including mandatory adherence to the Buy American Act and the Berry Amendment. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA approval to access the data. Cybersecurity standards include CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Digital Data Couplers (NSN 6625-01-588-3671)This subcontract opportunity is for the supply of 19 Digital Data Couplers, identified by NSN 6625-01-588-3671, to support the DLA Weapons Support Maritime Supply Chain. The selected supplier must source or manufacture components in strict accordance with the DLA Master List of Technical and Quality Requirements and adhere to specific packaging standards including MIL-STD-129, RP001, and ASTM D3951. Delivery is required FOB Origin. The contract is designated as a HUBZone set-aside under NAICS code 334210. To be eligible, contractors must demonstrate compliance with the Buy American Act and provide a CMMC Level 2 self-assessment. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Telephone Cable Supplier (NSN 6145008232281)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the provision of 8,000 feet of 2-conductor 22 AWG telephone cable. The supplier is responsible for manufacturing or sourcing cable that conforms to ICEA S-80-576-2002 standards, with a total delivery of 16 coils of 500 feet each provided in self-dispensing cartons. All preservation and packaging must strictly adhere to MIL-DTL-12000 specifications. The performance of this contract will take place in Pearl Harbor, Hawaii. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 334210 for the supply of NSN 6145008232281.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electrode Supplier (NSN 5977-01-596-1029)This subcontract involves the supply of eight specialized electrodes under NSN 5977-01-596-1029 for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing these units in strict accordance with the DLA Master List of Technical and Quality Requirements, with quality sampling conducted per MIL-STD-1916 or ASQ H1331 standards. The contract requires full compliance with FAR and DFARS cybersecurity clauses to ensure the protection of sensitive defense information. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335991. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE