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SELECT COMMUNICATIONS INC

UEI: Y1CJD2CQ2HG8

SELECT COMMUNICATIONS INC is a federal contractor, registered under UEI Y1CJD2CQ2HG8. It has been awarded $624,142 in federal contracts. Primary work spans Automotive Parts and Accessories Stores, Other Electronic and Precision Equipment Repair and Maintenance, and Radio, Television, and Other Electronics Stores. Top awarding agencies include Department Of Justice, Department Of Defense, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

Y1CJD2CQ2HG8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

44

All time

Active

0

Currently performing

Completed

44

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$361.7K58%Department Of Defense$139.5K22.4%National Aeronautics And Space Administration$52.8K8.5%Department Of Homeland Security$30.1K4.8%Department Of Agriculture$24.6K3.9%Department Of Energy$15.5K2.5%

Awards by NAICS

441310 - Automotive Parts and Accessories Stores$173.8K27.8%811219 - Other Electronic and Precision Equipment Repair and Maintenance$85.8K13.8%443112 - Radio, Television, and Other Electronics Stores$72.9K11.7%513321 - Paging$60.7K9.7%811121 - Automotive Body, Paint, and Interior Repair and Maintenance$59.0K9.5%811211 - Consumer Electronics Repair and Maintenance$32.6K5.2%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$27.1K4.3%811213 - Communication Equipment Repair and Maintenance$20.3K3.2%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$17.3K2.8%811111 - General Automotive Repair$15.3K2.5%333120 - Construction Machinery Manufacturing$13.1K2.1%334310 - Audio and Video Equipment Manufacturing$12.2K2%336390 - Other Motor Vehicle Parts Manufacturing$9.6K1.5%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$6.4K1%517911 - Telecommunications Resellers$5.2K0.8%336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$5.0K0.8%443142 - Electronics Stores$4.8K0.8%

- Unknown NAICS$3.2K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SELECT COMMUNICATIONS INC's top NAICS codes and agencies

Supply of Specialized Component (Design CAGE 27235)This subcontract involves the supply of specialized components designed by Hardie-Tynes Co Inc for prime contractors supporting DLA Weapons Support Mechanicsburg projects. Operating under NAICS code 332999, the provider is responsible for sourcing and delivering items as commercial or commercial-off-the-shelf products in accordance with FAR 2.101(b). For any modified items, the provider must supply technical drawings or detailed comparisons to ensure specifications are met. The scope of work includes the delivery of physical components along with all necessary supporting commercial documentation, price catalogs, and standard commercial warranties. This requirement is managed through the Department of Defense via the SPRMM1 DLA Mechanicsburg agency, with a response deadline set for November 27, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Computer Subassembly Repair and Overhaul

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

OEM Radio Components and Software Licensing Supply

248-NETWORK Contract Office 8 (36C248)

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPRPA125QEW11

This contract involves the procurement of 54 units of a specific antenna part, identified by NSN 7R-5985-015024639-QE and REF NR 503-2003-101, with delivery FOB origin. Due to the critical nature of the part, which is flight essential or involves sensitive technical data, only previously approved sources by the Government are authorized to supply it. The contract emphasizes the necessity of engineering source approval, requiring potential suppliers to submit detailed technical data and documentation to demonstrate their capability to produce or repair the item in accordance with established design control procedures. The approval process is rigorous, and new sources must qualify under the designated procedures before being considered, although the Government may proceed with award based on existing approved sources if timely approval cannot be obtained. The solicitation highlights that the procurement is a sole-source action under FAR 6.302-1, with the Government reserving the right to consider responses from responsible sources interested in providing competitive proposals or capability statements within a specified timeframe. Interested parties are encouraged to review the available technical and standardization documents through designated government sources, such as DODSSP and ASSIST-Online, to prepare their submissions. The contract is managed by the Defense Logistics Agency in Philadelphia, and potential vendors can contact the designated point of contact for further information. The overall process underscores the importance of maintaining the integrity and quality of the part through strict source approval and technical compliance.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month

LIGHT,LANDING,AIRCR

Solicitation # SPRPA127QWA09

Solicitation SPRPA127QWA09, issued by DLA Aviation at Philadelphia, is a small business set-aside for the procurement of new aircraft landing lights. The government requires newly manufactured spares only, explicitly prohibiting refurbished, remanufactured, or repaired materials. For commercial items, FAA Form 8130-3 Air Worthiness Approval Tags must accompany the products. Offerors must be government-approved sources of supply, and authorized distributors are required to submit a distributor letter on the source's letterhead at the time of proposal submittal. The award will be made to a single, responsible, and technically acceptable offeror based on a primary evaluation of past performance and a secondary evaluation of price. The contract mandates strict adherence to quality and technical standards, including AS/EN/JISQ 9100 or ISO 9001 quality management systems. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with unique item identification following MIL-STD-130. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. Payment will be processed electronically via Wide Area Workflow. Key regulatory requirements include the Buy American and Balance of Payments Program, cybersecurity compliance under DFARS 252.204-7012, and a 12-month warranty for non-complex supplies.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

CONTROL,ANTENNA

Solicitation # SPRMM126QGF36

This fixed-price solicitation, issued by DLA Mechanicsburg under FAR Part 18 emergency acquisition flexibilities, seeks the manufacture and delivery of an antenna control (NIIN 015380984) based on the design represented by Cage Code 03956, reference number 4801071, and TDP Version 004. The requirement specifies a delivery period of 30 days. The contractor is responsible for all inspection and quality assurance, with both inspection and acceptance occurring at the origin. Key technical requirements include physical identification per MIL-STD-130 and a strict prohibition on metallic mercury contamination, as the item is intended for use on submarines or surface ships. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific levels defined for CONUS and OCONUS shipments. Award will be made to the responsible offeror providing a technically acceptable proposal, with past performance weighted as more important than price. Evaluation of past performance is conducted via the DoD Supplier Performance Risk System (SPRS) color ratings. Offerors must be authorized distributors of the original manufacturer if they are not the manufacturer themselves. Administrative requirements include the mandatory use of Wide Area Workflow (WAWF) for invoicing and receiving reports, and the Workflow Pro (WFP) Mod Assist module for any contract modification requests. All proposals must be submitted to the DLA Mechanicsburg office by the specified deadline.

SPRMM1 DLA Mechanicsburg

POSTED

about 3 hours ago

DEADLINE

in about 1 month

CIRCUIT CARD ASSEMB

Solicitation # N0010426QND96

Solicitation N00104-26-Q-ND96, issued by NAVSUP Weapon Systems Support, is a request for quotations for the teardown, evaluation, and repair of several critical components, including 14 crystal microphones, 3 signal processors, 3 circuit card assemblies, and one power supply. The government requires all repairs to be performed according to original manufacturer specifications and specific reference numbers, with a requested repair turnaround time of 524 days. The contract includes options for the government to order an additional quantity of up to 100 percent for the signal processors, circuit card assemblies, and power supplies for 365 days after the award. Key requirements include Government-Source Inspection and Acceptance at the origin and strict adherence to mercury-free material standards for use on submarines and surface ships. Contractors must maintain a government security clearance per DD Form 254 and comply with CMMC cybersecurity maturity model certification level requirements. Packaging must meet MIL-STD-2073 and MIL-STD-129 standards, with specific electrostatic discharge controls required for electronic parts. All quotes must be submitted via email to the procuring contracting officer by September 11, 2026, and must include the contractor's CAGE code, unit repair pricing, and proof of authorized distributorship on company letterhead.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSB40

This sole source procurement, solicitation N0038326QSB40, is issued by the Navsup Weapon Systems Support for the repair or modification of one receiver-transmitter, identified by NSN 7R-5821-015311510-BL. The requirement is designated as a sole source because the government lacks the necessary data to contract with alternative providers. Delivery is set as FOB Origin, and the acquisition is subject to the World Trade Organization Government Procurement Agreement and other Free Trade Agreements. Prospective bidders must obtain Government Source Approval prior to the award. Proposals that do not include the required documentation specified in the NAVSUP WSS Source Approval Brochure will be disqualified. The response deadline for this presolicitation is October 13, 2026, and all inquiries should be directed to Cody P. Cameron.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

COUPLER,ROTARY,RADI

Solicitation # SPRMM126QGG58

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and supply of rotary couplers under NAICS code 334220. The award will be determined based on Lowest Price Technically Acceptable (LPTA) criteria, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. The procurement prohibits the use of refurbished materials and additive manufacturing processes. Contractors acting as distributors must provide the CAGE code and part number of the Original Equipment Manufacturer to ensure traceability. The contract mandates strict quality and technical standards, requiring compliance with ISO 9001 or MIL-I-45208 for quality systems and IPC J-STD-001 Class 3 for soldering. All items must undergo 100% visual, dimensional, mechanical, and electrical performance testing. Physical identification and marking must adhere to MIL-STD-130 and MIL-STD-129, while packaging must follow MIL-STD-2073 and specific palletization requirements. Delivery is set as ASAP with FOB Destination terms. Administrative requirements include electronic invoicing and receiving reports through PIEE-WAWF and adherence to Buy American and Trade Agreements certifications.

SPRMM1 DLA Mechanicsburg

POSTED

about 3 hours ago

DEADLINE

Second Target Station Tungsten and Tantalum Target Fabrication

Solicitation # 1244

The Oak Ridge National Laboratory is conducting market research for the fabrication of the critical Target portion of the Second Target Station project. This procurement involves the production of 20 segmented, highly-controlled packages featuring a core of stacked Tungsten and Tantalum. The manufacturing process requires wrapping the core in Tantalum and Inconel 718, followed by Hot Isostatic Pressing, precision machining, and specialized cleaning operations. This sources-sought opportunity is managed by the Department of Energy through the ORNL UT-Battelle LLC contractor under NAICS code 332999. Interested organizations can learn more by attending an industry day scheduled for October 26th from 1 pm to 3 pm EDT. For further details and participation instructions, parties should contact Nathan Cutler via email.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 9 hours ago

DEADLINE

Metal Material SupplierThis subcontract agreement establishes a partnership for the supply of raw or fabricated metal materials to prime contractors working on Alabama Department of Corrections Engineering projects, with a specific focus on the Elmore Special Project. The supplier is responsible for the procurement and delivery of all specified materials to the designated project site, where they will undergo inspection and acceptance. The supplier must ensure full compliance with all applicable Alabama state and local sales, use, and lease tax requirements. This opportunity is categorized under NAICS code 332999 and is managed through the Alabama Department of Corrections Engineering division.

Department Of Corrections, Engineering

POSTED

about 16 hours ago

DEADLINE

Fleet Vehicle Outfitting ServicesThis subcontract for Fleet Vehicle Outfitting Services involves performing specialized modifications and outfitting for prime contractors on San Diego County fleet projects. The scope of work specifically requires the installation of necessary fleet equipment and accessories on four Ford Bronco Sport vehicles, with a strict requirement that all modifications maintain full vehicle functionality and do not trigger dashboard error messages. Eligible bidders must hold local business status within San Diego County to qualify for this project. The final deliverable consists of four fully outfitted vehicles that are ready for immediate service. Interested parties should note the response deadline of November 3, 2026, for this San Diego-based performance.

San Diego County

POSTED

about 17 hours ago

DEADLINE

Mobile Specialty Vehicle Service and PartsThe Mobile Specialty Vehicle Service and Parts subcontract involves providing essential vehicle services and components for prime contractors working on University of Florida mobile clinic projects. The scope of work includes performing routine vehicle maintenance, repairing custom body components, and supplying necessary replacement parts for both the chassis and specialty body. The contractor is responsible for delivering detailed maintenance reports and ensuring all vehicles are returned in fully functioning condition. This opportunity is categorized under NAICS code 811121 and is associated with the University of Florida. Interested parties should note that the posted date is October 20, 2026, with a response deadline of November 17, 2026. Further details and submission processes can be accessed through the provided SciQuest procurement portal.

University of Florida

POSTED

about 18 hours ago

DEADLINE

LED Panels for Performing Arts Center

Solicitation # 2026-1112

The City of Orange Beach, Alabama, is soliciting bids under solicitation number 2026-1112 for the procurement of LED panels and related equipment for the Orange Beach Performing Arts Center. This is an equipment-only contract, as installation will be handled by the City. The required deliverables include 40 indoor 2.9mm 500x500mm GOB touring custom OBPAC branded panels, 72 indoor 2.9mm 500x1000mm GOB touring custom OBPAC branded panels, 26 custom OBPAC branded heavy-duty flight cases, and 250 LED panel Ethercon data jumper cables. All items must be new and unused, meeting or exceeding current industry standards. The contract will be awarded to the lowest responsive bidder based on price, quality, performance, conformity to specifications, and delivery time. Bids must be submitted electronically via the OpenGov portal by November 12, 2026, at 10:00 am. Required submission documents include a completed bid form, a W-9, and an E-Verify affidavit and certification. The successful bidder must provide firm, net, delivered lump sum pricing, excluding state or federal excise taxes due to the City's tax-exempt status. Post-award requirements include the delivery of two executed contracts, an Alabama General Contractors License, an Orange Beach Business License, a certificate of insurance, and original performance and labor and material bonds within ten days of the notice of award. Payment will be issued within thirty days of the approval of an application for payment.

POSTED

about 18 hours ago

DEADLINE

Cable System Maintenance and Repair ServicesThe Cable System Maintenance and Repair Services subcontract involves providing technical support, troubleshooting, and hardware replacement for prime contractors at the Robinson Correctional Center in Illinois. The selected provider is responsible for dispatching technicians within 24 to 48 hours of a reported service problem and ensuring that replacement parts are installed and services are restored within a 48-hour window using specialized signal testing equipment. To maintain facility security, all technicians must successfully pass comprehensive background checks. Additionally, the contractor is required to deliver detailed maintenance logs and repair records upon the completion of each service call. This opportunity falls under NAICS code 811211, with a response deadline set for November 3, 2026.

ROBINSONCC426 - Robinson Correctional Center

POSTED

about 18 hours ago

DEADLINE

Ionospheric Ground Sensors Prototype: Oblique-Sensing Capability Development, Sounder Integration, and Cyber-Resilient Data Delivery

Solicitation # a001e6ff-4877-46e3-8cc8-6aa3a5f0950e

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

Material Lift Equipment SupplyThis subcontract agreement involves the manufacture and supply of material lift elevator units for prime contractors working on projects for the New Orleans Regional Transit Authority. The scope of work requires the delivery of lift units with a 4,000 lb capacity, specifically utilizing Southworth or John S. Barnes Corp equipment and Baldor Industrial Three-Phase 230 Volt motors. Along with the physical hardware, the provider must supply all associated technical documentation. A critical requirement for this contract is the mandatory Buy America Certification. Interested parties should note that the response deadline is November 12, 2026, and the project falls under NAICS code 332999.

New Orleans Regional Transit Authority

POSTED

about 20 hours ago

DEADLINE

Automotive Alignment and Suspension Repair (2017 Ford F-350)This subcontract involves providing specialized diagnostic services and mechanical repairs for the steering and suspension systems of a 2017 Ford F-350. Working under prime contractors for the Jefferson Parish Department of Fleet Management, the selected provider will be responsible for vehicle diagnosis, wheel alignment, and the installation of caster and camber bushings utilizing a professional wheel alignment rack. The project is categorized under NAICS code 811111 and requires the contractor to maintain specific insurance coverages, including Commercial General Liability, Worker's Compensation, and Business Automobile Liability. Interested parties must submit their responses by October 30, 2026, to fulfill the delivery of a fully diagnosed and aligned vehicle.

Jefferson Parish Government

POSTED

about 20 hours ago

DEADLINE