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KIKA ENTERPRISES, LLC

UEI: VGCKZGYJDJB8

KIKA ENTERPRISES, LLC is a federal contractor, registered under UEI VGCKZGYJDJB8. It has been awarded $33,521 in federal contracts. Primary work spans Telephone Apparatus Manufacturing. Top awarding agencies include Millennium Challenge Corporation.

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VGCKZGYJDJB8

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Open opportunities in KIKA ENTERPRISES, LLC's top NAICS codes and agencies

NAICS: 334210
New
DIBBS
HANDSET
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

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about 13 hours ago

DEADLINE

in 10 days
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NAICS: 334210
New
DIBBS
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

about 18 hours ago

DEADLINE

in 14 days
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NAICS: 334210
New
Federal
WSMR Tel Switch Support
Solicitation # 058669
The Range Operations Directorate at White Sands Missile Range, New Mexico, is seeking information for a sources-sought effort to provide technical support for one Nortel CS2100 and three CS1000M telephone switches. The objective is to ensure voice traffic is transported securely within information assurance and mission safety parameters. The anticipated 12-month period of performance runs from November 30, 2026, to November 29, 2027. This request is currently an RFI to explore market capabilities and is not a formal solicitation or commitment to purchase. The scope of work requires the contractor to provide 24/7 remote telephonic technical support through ESP Tier II and Ribbon Tier III licenses, which must be delivered within 30 days of award. Additionally, the contractor must conduct three on-site visits per year, occurring every four months, with each visit consisting of 24 hours of on-site troubleshooting, diagnostics, and system restoration. Technical tasks include fixing and retrieving telephone switch files in the STORM Server, clearing switch faults, and potentially replacing internal server hardware. Compliance requirements include adherence to FAR clause 52.204-9 for personal identity verification and meeting NCIC-III and Terrorist Screening Database standards for installation access. Contractors must also complete iWATCH Army program training within 15 days of award and maintain detailed trouble ticket logs to track system failures. The effort is categorized under NAICS code 334210 and is managed by the W6QM Micc-Fdo Ft Hood.
W6QM Micc-Fdo Ft Hood

POSTED

about 18 hours ago

DEADLINE

in 11 days
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NAICS: 334210
New
DIBBS
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

1 day ago

DEADLINE

in 13 days
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NAICS: 334210
New
DIBBS
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

1 day ago

DEADLINE

in 10 days
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NAICS: 334210
New
DIBBS
TELEPHONE SET
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

1 day ago

DEADLINE

in 10 days
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NAICS: 334210
New
DIBBS
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

1 day ago

DEADLINE

in 10 days
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NAICS: 334210
New
DIBBS
CHANNEL FILTER
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

1 day ago

DEADLINE

in 10 days
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NAICS: 334210
New
Federal
TELEPHONE TERMINAL
Solicitation # N0010426QNF20
Solicitation N0010426QNF20, issued by the Navsup Weapon Systems Support Mech, is a fixed-price request for quotations for the teardown, evaluation, repair, and modification of Telephone Terminals (NSN 5805-01-604-0799). The scope requires that all repair work be performed according to the contractor's standard overhaul practices and meet specific operational requirements identified by Cage Code 11447 and reference number K10053084-501. A critical safety requirement mandates that all materials be mercury-free to prevent corrosion and toxicity on submarines and surface ships, with any necessary exceptions requiring prior written approval and a warning plate. The contract specifies a delivery period of 260 days and carries a DPAS DO-A3 priority rating. The government intends to make a single award based on the most advantageous terms, prioritizing past performance over price. Technical compliance includes physical identification per MIL-STD-130 and strict adherence to MIL-STD-2073 for preservation and packaging, with specific packing levels based on whether the destination is CONUS or OCONUS. Quality assurance is the contractor's responsibility, though the government reserves the right to perform final inspections within the established Repair Turn Around Time. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding the Buy American program, cybersecurity reporting, and the prohibition of contracts with Chinese military companies.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
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NAICS: 334210
New
DIBBS
TELEPHONE
Solicitation # SPE8EN-27-T-0186
Solicitation SPE8EN-27-T-0186 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 224 telephone units, identified by NSN 5805-01-174-8867. The contract specifies a need ship date of April 12, 2027, with an original required delivery date of May 11, 2027. Delivery is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including DLA Master List requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 334210 and incorporates various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act and the Berry Amendment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in about 11 hours
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NAICS: 334210
New
SLED
Geostationary Antenna and GPS SupplierThis subcontract agreement establishes the procurement and delivery of 20 GEO-ANT_GPS geostationary antennas, each equipped with GPS and the necessary mounting brackets. These units are intended for prime contractors operating on projects managed by the Texas Water Development Board. The supplier must ensure all deliverables meet the specified technical requirements and maintain strict compliance with Texas Government Code section 2274.002. The contract falls under NAICS code 334210, with a response deadline set for November 10, 2026.
Texas Water Development Board

POSTED

3 days ago

DEADLINE

in 12 days
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NAICS: 334210
New
SLED
SatLink 3-Lite Satellite Transmitter SupplierThis subcontract involves the supply and delivery of ten SatLink 3-Lite geostationary operational environmental satellite transmitters, specifically model SL3-LITE without brackets. These proprietary units are intended for prime contractors working on projects for the Texas Water Development Board. The agreement requires strict compliance with Texas Government Code section 2274.002. The procurement falls under NAICS code 334210, with a response deadline set for November 10, 2026.
Texas Water Development Board

POSTED

3 days ago

DEADLINE

in 12 days
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NAICS: 334210
New
Federal
58--TELEPHONE, IN REPAIR/MODIFICATION OF
Solicitation # N0010427QUA12
Solicitation N0010427QUA12, issued by Navsup Weapon Systems Support Mech, is a request for a firm-fixed-price contract for the repair and modification of telephones, specifically identified by NIIN 015400342 and CAGE OKPC5. The government seeks a single award based on a best-value determination, where past performance is weighted as more important than price. The contractor must be an authorized repair source and is required to meet a requested Repair Turnaround Time of 45 days after receipt of the asset. Failure to meet this turnaround time may result in a per-unit monthly price reduction via a reconciliation modification. The government also reserves the unilateral authority to increase the order quantity by up to 100 percent within 365 days of the award. Key technical and administrative requirements include adherence to MIL-STD-130 for physical identification, MIL-STD-2073 for packaging, and DFARS 252.211-7003 for Item Unique Identification. All repair work must align with original manufacturer specifications and the contractor's standard overhaul practices. Payments will be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes and certifications via email to the primary point of contact, Kathleen J. Byrne, by the response deadline of November 23, 2026. The contract also incorporates various regulatory clauses, including the Buy American program and cybersecurity maturity model certification requirements.
Navsup Weapon Systems Support Mech

POSTED

4 days ago

DEADLINE

in 25 days
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NAICS: 334210
New
Federal
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 and is intended for performance in California. The current incumbent contractor for these services is Industrial Video and Control Co LLC. Interested parties can coordinate with the Small Business Program Managers for further details regarding this upcoming requirement.
Western Area Power Administration

POSTED

5 days ago

DEADLINE

N/A
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NAICS: 334210
New
International
Unified Communications - Phone System Hardware & Licensing
Solicitation # RFT-2026-18
The City of Stratford is seeking proposals for the procurement of Unified Communications, specifically focusing on phone system hardware and licensing. This solicitation, identified as RFT-2026-18, requires vendors to provide solutions that adhere to the provided specifications and general terms and conditions. Interested parties must submit their responses by the deadline of November 25, 2026, at 7:00 PM. The project will be performed within Canada, and all detailed requirements and submission guidelines are available through the City of Stratford's official bidding portal.
City of Stratford

POSTED

7 days ago

DEADLINE

in 27 days
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NAICS: 334210
International
Yealink MP55 E2 Teams / SIP Hybrid IP Phone
Solicitation # 41597
Simon Fraser University, operating under the Province of British Columbia, has issued solicitation 41597 for the procurement of Yealink MP55 E2 Teams / SIP Hybrid IP Phones. The procurement is designated for performance within British Columbia and was posted on October 20, 2026. This solicitation is being conducted under specific emergency or urgent conditions where unforeseeable events prevented the procuring entity from obtaining the required goods or services through a standard open tendering process. Interested parties may coordinate with the primary point of contact, [email hidden], for further details.
Simon Fraser University

POSTED

10 days ago

DEADLINE

N/A
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NAICS: 334210
DIBBS
HANDSET
Solicitation # SPE7M1-27-U-0868
Solicitation SPE7M1-27-U-0868 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of handsets, identified by NSN 5965004998011. This is a total small business set-aside that may result in a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 dollars for a one-year period. The estimated annual quantity is 613 units, with a required delivery timeframe of 85 days after the order. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements under RP001. Contractors must use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Award will be based on price and the responsibility of the offeror, which includes the mandatory submission of a Safety Data Sheet for any hazardous materials prior to award.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

12 days ago

DEADLINE

in 3 days
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NAICS: 334210
Federal
LIPTM00248 - VA BLK I/II TM Red Phone Procurement - NEW SAC DO - CORPORATE PRODUCTION - N6523618D8014The NIWC Atlantic, under the Naval Information Warfare Systems, is forecasting a contract for the procurement, testing, and fabrication of production items specifically for the VA BLK I/II TM Red Phone. This corporate production effort is categorized under NAICS code 334210 and is designated as a new SAC DO requirement. The performance of this contract is expected to take place in Charleston. Jeremy Shull serves as the primary and secondary point of contact for this acquisition. The forecast was posted on October 18, 2026.
Niwc Atlantic

POSTED

12 days ago

DEADLINE

N/A
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