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SOKLY PHONE SHOP

UEI: SLED_C194FD9F8950863E

SOKLY PHONE SHOP is a federal contractor, registered under UEI SLED_C194FD9F8950863E. It has been awarded $29,250 across 1 federal contract. Primary work spans Telephone Apparatus Manufacturing. Top awarding agencies include US Embassy Phnom Penh.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C194FD9F8950863E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

US Embassy Phnom Penh$29.3K100%

Awards by NAICS

334210 - Telephone Apparatus Manufacturing$29.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SOKLY PHONE SHOP's top NAICS codes and agencies

Supply of PELTOR NATO Wired Small PTT AdapterGwinnett County Government is seeking to procure twelve units of the 3M PELTOR NATO Wired Small PTT Adapter or an approved equivalent to integrate into law enforcement communications systems. The requirement is issued as a subcontract under NAICS code 334210, which pertains to communications equipment manufacturing, and the solicitation was posted on July 24, 2026, with a firm response deadline of July 31, 2026, at 7:50 p.m. The adapters are critical for enabling hands-free communication in tactical and operational environments, ensuring reliable and secure radio interface for personnel. The contract does not specify a set-aside designation, and although the place of performance and point of contact details are not provided, the equipment must meet operational standards compatible with existing agency communication infrastructure. Bidders must ensure compliance with performance requirements and may substitute approved equivalents that meet or exceed the technical specifications of the listed 3M model.

Gwinnett County Government

POSTED

DEADLINE

Insufficient Information to Identify Subcontract OpportunitiesThe contract titled "Insufficient Information to Identify Subcontract Opportunities" was posted by the US Embassy Phnom Penh under the Department of State on July 24, 2026, with a response deadline of August 7, 2026. It is classified as a subcontract opportunity but contains no identifiable scope of work, deliverables, or line items that would allow for the determination of potential subcontractor or supplier roles. The place of performance is listed as Phnom Penh with a postal code of 120101, though no specific office address, point of contact, NAICS code, or set-aside details are provided. The solicitation number is null, and there is insufficient data to support any procurement decomposition or supplier engagement planning. The contract’s only actionable detail is its existence as a placeholder or informational posting, with no actionable procurement pathway available at this time.

US Embassy Phnom Penh

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DEADLINE

Request for Quotation for the Supply of Appliances for U.S. Embassy Phnom PenhThe U.S. Embassy in Phnom Penh is seeking quotations for the supply of appliances under solicitation number 19CB6026Q0023, with a posted date of July 24, 2026, and a response deadline of August 7, 2026, at 9:00 AM. This is a combined solicitation with no set-aside provisions, open to all eligible vendors, and falls under NAICS code 3352 which pertains to household appliance manufacturing. The contract requires delivery to the embassy’s location in Phnom Penh, Cambodia, with the ZIP code 120101, while the contracting office is based in Washington D.C. The procurement is managed by the Department of State, and inquiries should be directed to Kara Finneren as the primary point of contact via email at FinnerenKA@state.gov, with Khuoch Vannak as the secondary contact at khuochv@state.gov. All proposals must be submitted through the SAM.gov platform using the provided web link.

US Embassy Phnom Penh

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DEADLINE

TELEPHONEThis contract pertains to the repair of TELEPHONE equipment under a fixed-price arrangement, issued through a solicitation by the Naval Supply Systems Command Weapon Systems Support Mechanical, with solicitation number N0010426QND11. The requirement falls under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. The contractor must perform repairs in strict accordance with the original manufacturer’s specifications, drawings, and approved technical directives, using specific CAGE codes 11447 and 12763 with reference numbers K10053082-1 and 65032-900. All repaired items must comply with MIL-STD-129 for marking and MIL-STD-2073 for packaging, and must be completely free of metallic mercury and mercury contamination, with stringent testing protocols in place to detect any exposure. The contractor is responsible for all inspection and testing, maintaining records for one year after delivery, and ensuring final government acceptance of each repaired asset. The contract mandates a repair turn-around time of 174 days from receipt of the carcass, with vendors required to complete a teardown and evaluation within 90 days of receipt and submit a firm-fixed price quote that includes all associated repair costs, from handling damaged or incomplete units to CAV reporting. Failure to meet the RTAT will result in per-unit price reductions applied via contract modification, without limiting the government’s right to terminate for default. The contract includes an optional 365-day extension window to increase quantity without re-solicitation, and pricing must be provided for both base and option quantities. All proposals must specify any deviations from specified requirements, including packaging, labeling, or inspection locations, with awards contingent upon strict compliance. The solicitation is set aside for small businesses, requires compliance with Buy American provisions, Equal Opportunity for Veterans and Workers with Disabilities, and mandates the use of Wide Area Workflow for payment. The point of contact for the procurement is Jocelyne Dzonangfouego, and final proposals are due by August 24, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Commercial Item Supply – Receptacle Connector (NSN 5935017032952)The contract calls for the supply of five military-specification receptacle connectors identified by NSN 5935017032952, adhering strictly to defense packaging and labeling requirements to ensure compatibility with military logistics and handling protocols. The item is classified under NAICS code 334210, indicating it falls within the manufacturing of electronic components and accessories, and is being procured as a commercial item through a subcontract arrangement under the Department of Defense’s Active Devices Division. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, specifying where delivery and fulfillment must occur. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, leaving a window of approximately eleven days for potential vendors to submit proposals. While no set-aside provisions are specified, the contract is accessible to qualified commercial suppliers capable of meeting defense standards without requiring special vendor certifications. The contract does not list a point of contact, and all submissions must be managed through the DIBBS portal via the provided link, which serves as the official channel for communication and submission. Compliance with packaging and labeling standards is non-negotiable, as failure to meet these could result in rejection regardless of technical compliance of the connectors themselves.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Night Vision Goggle (NVG) Battery Pack SupplyThe contract is for the procurement and delivery of 1,568 Night Vision Goggle Battery Packs identified by NSN 1218671812940, with all units required to meet strict military packaging standards and hazardous materials compliance regulations. The solicitation is a subcontract under a Total Small Business Set-Aside, as defined by the SBA and FAR 19.5, ensuring exclusive eligibility for small businesses. The North American Industry Classification System code is 334210, indicating the work falls under the manufacturing of semiconductors and related electronic components. The performance location is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contracting activity is managed by the Fluid Handling Division within the Department of Defense. The opportunity was posted on July 23, 2026, and responses are due by August 3, 2026, with all submissions expected to align with federal contracting protocols and hazardous material handling directives.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Connector Manufacturing and SupplyThe contract involves the manufacture and supply of 253 military-grade dummy connector receptacles specified under NSN 5935015685740, requiring full compliance with stringent technical standards for materials, fabrication, testing, and documentation. All units must meet defense-grade performance criteria, with the supplier responsible for end-to-end production including sourcing of approved components, quality assurance processes, and delivery of complete technical records. The work is to be performed at Robins Air Force Base, Georgia, under a subcontract arrangement managed by the Active Devices Division within the Department of Defense. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and falls under NAICS code 334210 for electronic component manufacturing. While no set-aside provisions or point of contact details are provided, the contract is issued through the Defense Logistics Agency’s DIBBS platform, indicating it is part of a formal defense procurement process requiring secure handling and adherence to federal contracting protocols. The successful vendor must ensure timely delivery and full documentation to support military logistics and operational readiness.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Precision Electromechanical Component ManufacturingThe contract involves the manufacture and quality assurance of a pin plug base kit identified by NSN 5935016296064, tailored for use in critical defense systems and requiring strict adherence to military specifications. All components must be produced under rigorous quality control protocols ensuring full traceability of materials, processes, and inspections from raw material receipt through final assembly and testing. The work is classified as a subcontract under NAICS code 334210, indicating focus on electromechanical component manufacturing, and performance must occur at the specified location in Brooklyn, NY with ZIP code 11234-7001. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and is administered by the Active Devices Division under the Department of Defense, emphasizing the mission-critical nature of the part in military operations.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PhoneThe contract titled Phone is a forecast notice issued by the Youth Rehabilitation Services (DYRS) under the District of Columbia government, posted on July 23, 2026. It does not specify a solicitation number, set-aside type, NAICS code, or organization type, indicating it is an early-stage indication of future procurement intent rather than a live procurement. The place of performance and office address details are not provided, and no point of contact information has been listed, suggesting the document serves primarily as a preliminary announcement to inform potential vendors of an upcoming opportunity. Interested parties can access additional details through the provided UI link, which redirects to the District of Columbia’s contracts forecasting portal for further updates as the procurement process develops.

Youth Rehabilitation Services (DYRS)

POSTED

DEADLINE

FY26-CI0-Programming-Show Upgrades HardwareThe contract titled FY26-CI0-Programming-Show Upgrades Hardware is a forecasted procurement issued by the Cable Television, Film, Music and Entertainment (OFTE) agency under the District of Columbia, aimed at procuring hardware upgrades for studio facilities used in television and film production. The announcement was posted on July 23, 2026, and is intended to support the modernization of equipment essential for high-quality content creation, though specific shows or studios requiring upgrades are not detailed. This action is part of a broader effort to enhance technical capabilities within the district’s entertainment production infrastructure. While the solicitation number, NAICS code, set-aside type, and organizational details are not provided, the contract is classified as a forecast, indicating it is a planning document that signals future procurement intent rather than an active solicitation. The place of performance and office address information remain unspecified, suggesting that upgrades may be distributed across multiple studio locations within the District. Interested vendors should monitor future notifications for a formal request for proposals, as this forecast serves to prepare the market for upcoming hardware acquisition needs related to studio environments.

Cable Television, Film, Music and Entertainment (OFTE)

POSTED

DEADLINE

Vocera Communication Badge Hardware SupplyThe contract is for the procurement and delivery of brand-name Vocera communication badges to be deployed at the Syracuse VA Medical Center, with a specific focus on ensuring reliable communication tools for staff and patients. It is a subcontract classified under the Service-Disabled Veteran-Owned Small Business Set Aside program, meaning only eligible small businesses owned and controlled by service-disabled veterans may compete. The North American Industry Classification System code 334210 indicates this involves communications equipment manufacturing, aligning with the technical nature of the badges. The opportunity was posted on July 23, 2026, with a firm response deadline of August 5, 2026, at 8:00 p.m. Eastern Time, leaving interested vendors a limited window to submit proposals. The place of performance is clearly identified as Syracuse, New York, with the ZIP code 13210-2716, confirming the sole destination for delivery and installation. The contracting office responsible is the 242-NETWORK Contract Office 02 under the Department of Veterans Affairs, emphasizing federal oversight and compliance with VA-specific standards and protocols.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

M5000-261366 Dispatch ConsolesPublic Services and Procurement Canada, acting on behalf of the Royal Canadian Mounted Police, is seeking bids for the delivery and installation of dispatch consoles in Brandon, Manitoba, with a required completion date of August 4th, 2026. The solicitation, identified as WS5466188992 under the title M5000-261366 Dispatch Consoles, has a strictly enforced submission deadline of 2:00 pm EDT on July 30th, 2026; all bids received after this time will be deemed non-responsive, regardless of any other posted deadlines such as those on Ariba Discovery or CanadaBuys. The NAICS code 334210 applies to this procurement, which is being managed as a federal opportunity under the Department of Public Works and Government Services. Primary point of contact for inquiries is Eddie Beddall, Contracting Authority, reachable via email at eddie.beddall@tpsgc-pwgsc.gc.ca. The contract is open to all eligible respondents without any specific set-aside designation.

Department of Public Works and Government Services

POSTED

DEADLINE

Electrical Connector Supply (NSN: 5935014541793)The contract involves the supply of an electrical connector cover and guard identified by NSN 5935014541793, encompassing all necessary packaging, labeling, and delivery services to designated locations within the contiguous United States. The requirement is issued as a subcontract under NAICS code 334210 by the Maritime Supply Chain organization within the Department of Defense, with the solicitation posted on July 22, 2026, and responses due by August 6, 2026. The performance location is not specified beyond CONUS, and no set-aside designation applies, meaning any eligible subcontractor may respond. All delivered items must meet the technical and logistical specifications for military use, including proper identification and handling procedures to ensure readiness and compliance with defense supply standards.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Commercial Item Supplier for Defense Telecommunications EquipmentThe contract requires the supply of commercial off-the-shelf telecommunications equipment that fully complies with NDAA Section 889, ensuring components are not sourced from prohibited foreign entities. Vendors must provide origin certification for all equipment and disclose their Unique Entity Identifier and CAGE code to verify compliance with U.S. federal procurement regulations. The equipment is intended for use at Vandenberg Space Force Base, with performance tied to the specified location and delivery timelines aligned with the response deadline of July 29, 2026. This is a subcontract under the Department of Defense, classified under NAICS code 334210 for telecommunications equipment manufacturing, and issued by the Medical Supply Chain FSH. All submissions must meet stringent security and sourcing requirements to safeguard defense communications infrastructure.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Commercial Telephone SupplyThe contract entails the supply of commercial telephones identified by the National Stock Number 5805-01-721-9817 under multiple CLINs with tiered quantity requirements, ensuring scalable delivery based on demand. The solicitation is issued as a subcontract under the NAICS code 334210, which pertains to telecommunications equipment manufacturing, and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office. Performance is mandated at Tracy, California, with a zip code of 95304-5000, indicating the designated location for delivery or implementation. The opportunity was posted on July 22, 2026, and responses must be submitted by August 3, 2026, marking a twelve-day window for potential vendors to submit proposals. The contract does not specify a set-aside classification, suggesting open competition among qualified suppliers without restrictions based on business size or status.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Covered Defense Telecommunications EquipmentThe contract seeks a supplier to provide telecommunications equipment that complies with Section 889 of the National Defense Authorization Act, explicitly excluding products from prohibited vendors such as Huawei and ZTE. The equipment must meet all federal requirements for secure and trusted communications, ensuring no components or systems are sourced from entities deemed a national security risk. This subcontract is issued by the FLUID HANDLING DIVISION under the Department of Defense and is targeted for performance in Yorktown, Virginia, with a zip code of 23691. The solicitation is open for responses until August 3, 2026, with the posting date set for July 22, 2026, and falls under the NAICS code 334210 for communications equipment manufacturing. There is no specified set-aside classification, meaning the opportunity is open to all eligible contractors regardless of small business status. The contract is accessible via the DIBBS portal, and bidders must ensure full compliance with NDAA restrictions, supply chain integrity, and the ability to certify that all delivered equipment is free from prohibited sources to be considered for award.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SWITCH, TELEPHONE, SEThis contract, issued under solicitation SPE8EN-26-T-2648 by the Department of Defense through DLA Troop Support, solicits 58 units of the SWITCH, TELEPHONE, SE, identified by NSN 5805-01-708-9016, at a unit price of $58.00, for a total estimated value of $3,364. Delivery is required 167 days after order issuance, with the need ship date set for January 18, 2027, and the original delivery target initially set for November 10, 2026. All items must be delivered FOB DESTINATION to the designated receiving warehouse at 25600 S CHRISMAN ROAD, REC WHSE 57, Tracy, CA 95304-5000, with inspection and acceptance occurring at that location. Packaging must comply with ASTM D3951 and strictly follow DLA’s RP001 packaging and palletization requirements, while labeling and marking must adhere to MIL-STD-129. The DLA Master List of Technical and Quality Requirements supersedes all other standards when there is a conflict. Mercury and mercury compounds are prohibited from intentional addition or direct contact with the hardware, except for specified functional uses such as batteries, fluorescent lights, certain instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment system per NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200), or applicable federal statutes such as FIFRA or FDCA, and Safety Data Sheets must be submitted prior to award. The contract employs a fixed-price structure and mandates electronic invoicing through Wide Area WorkFlow (WAWF). Offerors must comply with a broad array of FAR and DFARS clauses including those addressing authorization and consent, unauthorized obligations, payments under government bills of lading, protection and limitation of access to personally identifiable information, changes, subcontracting restrictions, transportation, prohibition of confidentiality agreements, System for Award Management maintenance, sealed bidding, contract types, small business program representation, combating human trafficking, employment eligibility verification, hazardous material handling, and hypoxia safety. Representations and certifications

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TELEPHONEThis contract, issued under solicitation number SPE8EN-26-T-2649 by the Defense Logistics Agency, is for the procurement of 39 telephone units identified by NSN 5805-01-721-9817 and part number SB-990146-AM L1A, with a unit price of $39.00 and a total contract value of $1,521.00 for this single line item. The delivery is set for 112 days after order placement, with a required delivery date of May 8, 2027, and FOB origin terms apply. All items must be delivered to the designated receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must conform to MIL-STD-2073-1E, with preservation methods classified as clean/dry, and marking must comply with MIL-STD-129, including no special marking codes. Palletization is governed by DLA’s RP001 requirements, and the unit container is designated as D3 with an intermediate container of E5. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with limited exceptions for functional uses in batteries, fluorescent lamps, sensors, weapon systems, and NAVSEA-specified reagents, all of which must meet NAVSEA 5100-003D standards for secondary containment and shock resistance. The contract incorporates numerous federal and Defense Logistics Agency-specific requirements, including compliance with 252.204-7012 for safeguarding covered defense information, 252.240-7997 for NIST SP 800-171 assessment mandates, and 52.223-3 and 252.223-7001 for hazardous material identification, safety data sheet submissions, and labeling in accordance with OSHA’s Hazard Communication Standard and Federal Standard No. 313. Radiation labeling and notification requirements apply if any item contains radioactive material exceeding 0.002 microcuries per gram or 0.01 microcuries per item. Clause 52.222-50 and 52.222-54 enforce anti-trafficking in persons and employment eligibility verification, while 52.219-28 and associated

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE