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Quality Communications & Alarm Co LAKEWOOD NJ 08701 USA

UEI: SLED_BD754F67CF9CBE44

Quality Communications & Alarm Co LAKEWOOD NJ 08701 USA is a federal contractor, registered under UEI SLED_BD754F67CF9CBE44. It has been awarded $83,665 in federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BD754F67CF9CBE44

Federal Contracting Overview

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

AI Capability Profile

Quality Communications & Alarm Co provides specialized solutions under NAICS 334220, focusing on the manufacture and supply of radio and television broadcasting and wireless communications equipment. The company has experience supporting the Department of Justice. The firm's industry focus is cent...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

Department Of Justice$83.7K100%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$83.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Quality Communications & Alarm Co LAKEWOOD NJ 08701 USA's top NAICS codes and agencies

Manufacture of FIBER, TRANS, 4 (NSN 6035-01-627-4488)This subcontract, issued by the Department of Defense through DLA Mechanicsburg, requires the manufacture of FIBER, TRANS, 4 components under NSN 6035-01-627-4488 for prime contractors on NAVSUPWSS projects. The selected provider must utilize precision fiber manufacturing facilities to fabricate components according to the design specifications associated with Cage Code 03538 and reference number 77A126548P. The contractor is responsible for the delivery of finished components that are packaged and marked in strict accordance with MIL-STD-2073-1 and MIL-STD-129, ensuring all containers include the necessary PID, CLIN, and SubCLIN. This opportunity falls under NAICS code 334220, with a response deadline set for December 7, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 2 months

Antenna Assembly Repair and Modification (NSN 5985-01-709-1263)This subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the teardown, evaluation, repair, and modification of two Antenna Assemblies (NSN 5985-01-709-1263) for prime contractors on Department of the Navy projects. The scope of work requires the disassembly of units to identify failed components, the execution of technical repairs according to equipment specifications, and the verification of signals using specialized test equipment. The selected contractor must ensure full compliance with MIL-STD-2073 packaging standards and utilize the CAV Repairables Portal for all reporting. The final deliverable consists of two repaired and tested antenna assemblies, complete with DLR labeling. This opportunity falls under NAICS code 334220, with a response deadline of November 23, 2026.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

RECEIVER-TRANSMITTE

Solicitation # N0010426QQC60

Solicitation N0010426QQC60 is a firm-fixed-price request for quotation issued by the Department of the Navy, Navsup Weapon Systems Support Mechanicsburg, for the manufacture and delivery of Receiver-Transmitters (NSN 5820-01-619-8808). The items must conform to the design represented by Cage Code 1EE70 FM-8900S and TDP Version 005. Delivery is required within 30 days on an FOB Origin basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. Offerors who are not the original equipment manufacturer must provide official authorization as a distributor. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073 and MIL-STD-129. Government source inspection is required, and the contractor must maintain inspection records for 365 days following final delivery. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the Buy American program. All proposals must be submitted in English and U.S. dollars, including the procurement turnaround time and detailed pricing documentation.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

59--ANTENNA-430, ADF,AI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB21

Solicitation N00383-26-Q-NB21, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of five Antenna-430, ADF, AI units (NSN 5985-14-518-7376). The contractor is responsible for providing all labor, facilities, and new materials required to return the units to a Ready for Issue condition in accordance with Rockwell Collins Inc. drawings and specifications. Work must be performed at the identified Rockwell Collins facility in Cedar Rapids, Iowa, and delivered within 90 days. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. The contract mandates strict adherence to quality and technical standards, including ISO 9001/SAE AS9100 quality systems and ANSI/NCSL Z540.3 or ISO-10012-1 calibration requirements. Packaging must comply with MIL-STD-2073, and item markings must follow MIL-STD-130. Key administrative requirements include the use of Wide Area Workflow for invoicing and specific protocols for handling Beyond Economical Repair and Missing on Induction determinations. This procurement is designated as a small business small purchase and includes a DO priority rating for national defense.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

59--AMPLIFIER,AUDIO FREQUE

Solicitation # SPE7M527T1383

DLA Weapons Support

POSTED

about 4 hours ago

DEADLINE

RFQ - AFRL/RFY Video Surveillance System

Solicitation # COMBO-AFRL-RMZB-2027-0002

Solicitation COMBO-AFRL-RMZB-2027-0002 is a Request for Quotation issued by the Department of the Air Force's AFRL/RMZB for a video surveillance system at Wright Patterson AFB, Ohio. This procurement is a total small business set-aside under NAICS code 334220. The government is seeking the delivery of specific hardware, including two Bosch FLEXIDOME 8100i outdoor cameras, four Axis P5654-E Mk II outdoor PTZ cameras, three Axis M5526-E outdoor PTZ cameras, and 24 Bosch NDI-3702-AL-GOV indoor cameras, or approved equals. All equipment must be delivered FOB Destination within 30 days after receipt of order. Technical acceptability is based on strict adherence to the Minimum Requirements Document dated 15 October 2026. Key technical specifications include support for IEEE802.1X port-based network access control using EAP-TLS with DoD PKI certificates, FIPS 140-2/140-3 cryptographic module validation, and a minimum of 30 days of continuous high-resolution recording per DoDM 5200.08 Vol 3. The system must also feature embedded video analytics for motion and tamper detection and comply with AFI 17-101 physical security directives. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) method to a responsible offeror whose quote is most advantageous to the government. Quotes must be submitted via email to Contracting Officer Chris Stokes by October 30, 2026, at 16:00 UTC. Submissions must include all warranty documentation and the quote validity period. The solicitation incorporates various FAR and DFARS clauses, including Buy American certifications and security prohibitions.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

about 4 hours ago

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59--COUPLER,ANTENNA

Solicitation # SPE7M527T1406

DLA Weapons Support

POSTED

about 4 hours ago

DEADLINE

59--SWITCH,WAVEGUIDE

Solicitation # SPE7M527T1309

DLA Weapons Support

POSTED

about 4 hours ago

DEADLINE

59--SWITCH,RADIO FREQUENCY

Solicitation # SPE7M527T1363

DLA Weapons Support

POSTED

about 4 hours ago

DEADLINE

59--MAST SECTION

Solicitation # SPE7M527T1273

DLA Weapons Support

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M527T1239

DLA Weapons Support

POSTED

about 4 hours ago

DEADLINE

RF Feed Hardware and Electronics Integration

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Supply of Specialized Antennas (NSN 5985006076137)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Specialized Radio Frequency (RF) Cable SupplierThis subcontract involves the supply of 30,000 feet of specialized Radio Frequency (RF) cable, identified by NSN 6145-00-660-8054, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The cables must be manufactured or sourced in continuous 500-foot lengths per spool and must strictly adhere to MIL-DTL-17/75F(3) and MIL-DTL-17J(5) SUP 1 specifications. Performance will take place at Robins Air Force Base. To be eligible, suppliers must hold QPL/QML certification and ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 334220, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Waveguide Assembly Supplier (NSN 5985-01-708-1144)This subcontract involves the supply of waveguide assemblies for prime contractors supporting the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or procuring components that strictly match L3 Technologies part number 40012349-001 and NSN 5985-01-708-1144. All deliverables must be quality-certified and adhere to the Buy American Act as well as the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 334220 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. The place of performance is designated as FPO 09627-0001. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Supply of Antenna (NSN 5985-00-621-4449)This subcontract involves the supply of three antenna units, identified by NSN 5985-00-621-4449, to support prime contractors fulfilling DLA supply contracts for the German Armed Forces Command USA. The selected provider is responsible for manufacturing or procuring all components in strict accordance with source-controlled drawings. Delivery of the three units is required FOB Origin, with the place of performance located in Dulles, Virginia. Strict adherence to military and safety standards is mandatory for this contract. All items must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Additionally, the contractor must ensure full compliance with 29 CFR 1910.1200 regarding the labeling of hazardous materials. This requirement is managed under NAICS code 334220 for the DLA Weapons Support Active Devices Division.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

RF Cable Assembly Manufacturer (NSN 5995-01-091-6273)This subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 118,000 Radio Frequency Cable Assemblies, specifically NSN 5995-01-091-6273. The selected provider must fabricate these cables in strict accordance with government specifications and the DLA Master List of Technical and Quality Requirements, utilizing precision termination and testing equipment to ensure signal integrity. To be eligible, contractors must hold ISO 9001:2015 certification and possess a valid CAGE Code registration. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334220. Interested parties must submit their responses by the deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Specialized Radome (NSN 5985016156357)This subcontract involves the procurement or manufacture of one specialized Radome, identified as Raytheon part number 1874AS4111-100 and NSN 5985016156357, for prime contractors under DLA supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support Active Devices Division and falls under NAICS code 334220. The selected provider must ensure the component meets Critical Application Item quality standards and complies with DFARS 252.225-7001. All packaging and marking must adhere to MIL-STD-129, ASTM D3951, and RP001 specifications. The final warranted product is to be delivered FOB Origin to Fort Worth, Texas.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE