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Telephonics Corporation 815 Broad Hollow RD FARMINGDALE NY 11735 USA

UEI: SLED_02CEBF7C733B93DA

Telephonics Corporation 815 Broad Hollow RD FARMINGDALE NY 11735 USA is a federal contractor, registered under UEI SLED_02CEBF7C733B93DA. It has been awarded $108,580 in federal contracts. Primary work spans Audio and Video Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_02CEBF7C733B93DA

Federal Contracting Overview

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

AI Capability Profile

Telephonics Corporation provides technical solutions under NAICS 334310, specializing in the manufacture of antenna and microwave components. The company maintains a professional relationship with the Department of Defense, delivering specialized hardware and technical capabilities to support defen...

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 Defense$108.6K100%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$108.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Conference Room Remodel

Solicitation # FA2823-26-Q-A113

Solicitation FA2823-26-Q-A113 is a firm-fixed-price request for quote issued by the Air Force Test Center for the modernization of the audiovisual system in Building 104, Room 101 at Eglin Air Force Base, Florida. This project is a total small business set-aside under NAICS 334310. The scope of work includes a phased approach consisting of decommissioning legacy infrastructure, off-site engineering and pre-building, on-site installation, and system commissioning. Key deliverables include a Trade Agreements Act compliant AV-over-IP distribution system, high-definition displays, digital audio processing, PTZ cameras, and an integrated conference table. The system is designated for unclassified use and will not be connected to the government network. The government will award the contract based on a best value tradeoff process, evaluating technical capability, past performance, and price. Quotes must be submitted in three separate volumes: Technical Capability, Past Performance, and Price, and are due by October 13, 2026, at 12:00 PM CST. Performance must be completed within 120 days after receipt of order. Awardees must be registered in the System for Award Management and Wide Area Work Flow for payment. Special requirements include a mandatory background check for workers, adherence to MIL-STD-130 for unique item identification of high-value equipment, and the provision of an on-site commercial dumpster for waste disposal.

FA2823 Aftc Pzio

POSTED

about 23 hours ago

DEADLINE

IT equipment for donation

Solicitation # 19RB1027Q0008

The U.S. Embassy in Belgrade, through the International Narcotics and Law Enforcement Affairs Section, is soliciting firm-fixed-price quotations for the procurement, delivery, and installation of IT, audio, and video equipment. This equipment is intended for donation to support a scenario-based laser shooting range system and tactical training kits, creating a controlled environment for post-training analysis and performance evaluation. The scope of work includes the provision of new hardware—such as an LED video wall, professional monitors, a 27U equipment rack, and various audio components—along with full system integration, structured cabling, network configuration using VLANs, and commissioning at a designated recipient's facility within the Belgrade metropolitan area. The contract will be awarded to the lowest-priced, acceptable, and responsible quoter. All equipment must be new, covered by manufacturer warranties, and compliant with security prohibitions regarding specific telecommunications brands. The successful contractor is responsible for all logistics, including packaging and insurance, ensuring the shipment is consolidated at the origin. Notably, the U.S. Embassy shall not be identified as the consignee or importer; instead, the donation recipient will serve as the end user and handle formal Serbian customs clearance. Delivery and installation must be completed within 60 days of the contract award. Quotations must be submitted in PDF format via email to the designated procurement address by October 21, 2026. Required submission documents include a completed SF-18, a technical proposal with equipment catalogues, evidence of registration with the Serbian Business Registry, and a list of past performance references. Additionally, offerors must provide a signed agreement from a manufacturer-authorized local service provider to ensure ongoing warranty repair and technical support. All pricing must be quoted in Serbian Dinar and exclude VAT.

US Embassy Belgrade

POSTED

about 23 hours ago

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TRANSMITTER, LIQUID QUA

Solicitation # SPE8EN-27-T-0121

Solicitation SPE8EN-27-T-0121 is a fixed-price supply contract issued by the DLA Troop Support, Construction and Equipment T & IFO EQ for the procurement of five liquid quantity transmitters, identified by NSN 6680-01-565-6939 and Setra Systems P/N 123602. The requirement is set aside for HUBZone small businesses, with a price evaluation preference applied to qualified HUBZone concerns. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 28, 2027, and an original required delivery date of May 4, 2027. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DIBBS portal by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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PAD, EARPHONE, PHONE

Solicitation # SPE1C1-27-Q-0044

Solicitation SPE1C1-27-Q-0044 is a firm fixed price contract issued by the Defense Logistics Agency for the manufacture and delivery of 250 earphone phone pads, identified by NSN 8470-14-565-2384. The government requires the exact product manufactured by Thales AVS France SAS, part number F1450546, and will not accept alternate items. The full quantity must be delivered 390 days after the date of award to the Travis Association for the Blind in Austin, Texas, under FOB Destination terms. The contractor must adhere to strict quality and packaging standards, including ANSI/ISO/ASQ Q9001-2015, MIL-STD-129 for marking, and ASTM D 3951 and MIL-STD-147 for packaging. Inspection and acceptance will occur at the point of origin, and a signed Certificate of Conformance is required with all shipments. Payment and receiving reports must be processed electronically through Wide Area Workflow and VIM-ASAP. The contract incorporates various FAR and DFARS clauses covering business ethics, whistleblower rights, Buy American policies, and cybersecurity requirements for safeguarding covered defense information.

C AND T SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M5-27-T-0531

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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59--HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-0746

Solicitation SPE7M5-27-T-0746 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 91 headset-microphone units, identified by NSN 5965015015638. The requirement falls under NAICS code 334310. Delivery is required within 316 days, with a need ship date of September 5, 2027, and an original required delivery date of October 25, 2027. The items are to be delivered FOB Origin to DLA Distribution New Cumberland in Pennsylvania. Inspection and acceptance will take place at the destination. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment. Technical and quality requirements are governed by the DLA Master List, specifically RP001 for packaging and MIL-STD-129 for marking. Contractors must use the Wide Area Workflow system for electronic invoicing and payment requests. Cybersecurity compliance is required per DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted electronically, and offerors must maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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59--MICROPHONE,MAGNETIC

Solicitation # SPE7M5-27-T-0505

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Electromagnetic Relays (NSN 5945002327669)This subcontract involves the sourcing and manufacture of five electromagnetic relays meeting NSN 5945002327669 specifications for the DLA Weapons Support Active Devices Division. The supplier must ensure all components apply IPC/JEDEC J-STD-609 lead finish markings and strictly adhere to prohibitions against the use of mercury and Class I ozone-depleting substances. Logistical requirements include compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The final products are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026, under NAICS code 334310.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Supply of Headset-Microphone (NSN 5965-01-669-2848)This subcontract, issued by the Department of Defense DLA Weapons Support Active Devices Division, requires the supply of 16 specialized headset-microphone units. The hardware must strictly match NSN 5965-01-669-2848, specifically Active Headsets, Inc part number EM-001-A-150-Z-PTT. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310, with performance located in New Cumberland. Compliance requirements for this contract include a CMMC Level 2 self-assessment and adherence to the Buy American Act. Additionally, the use of additive manufacturing is explicitly prohibited for the production of these units. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Dynamic Microphones (NSN 5965-00-845-6325)This subcontract involves the supply of 19 dynamic microphones for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing devices that strictly adhere to MIL-DTL-21393 and MIL-DTL-21393/1 standards, with a specific requirement that part number M21393/1-01 be marked on every unit. Quality assurance mandates a 100 percent Group A inspection and sample testing for total harmonic distortion, while packaging must comply with MIL-STD-129 and MIL-STD-2073-1E. The project is categorized under NAICS code 334310 and requires the contractor to complete a CMMC Level 2 self-assessment. Delivery of the microphones is set as FOB Origin, with the place of performance located at Robins Air Force Base. The solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-0874

Solicitation SPE7M5-27-T-0874 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 16 headset-microphone units, identified by NSN 5965-01-669-2848. The requirement specifies a delivery timeframe of 164 days after award, with a need ship date of April 6, 2027, and a final required delivery date of April 27, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 334310 and requires compliance with various technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract incorporates stringent regulatory requirements, including CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act. Offerors proposing alternate parts must provide a complete data package for evaluation, and items produced via additive manufacturing are ineligible for award. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Matthew Stanko.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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MICROPHONE, DYNAMIC

Solicitation # SPE7M5-27-T-0480

Solicitation SPE7M5-27-T-0480 is a request for quotations for the procurement of 19 dynamic microphones (NSN 5965-00-845-6325) for the DLA Weapons Support Active Devices Division. The contract is open for full and open competition and includes a specific requirement for First Article Testing (FAT) under CLIN 0002, which requires the testing of 10 units. The primary delivery for the microphones is set for 599 days after award, with a need ship date of January 1, 2028, and a final required delivery date of April 19, 2028. All items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. Technical compliance is governed by MIL-DTL-21393 and MIL-DTL-21393/1, with a strict requirement that part number M21393/1-01 appear on the device. Quality assurance involves 100% Group A inspection and sample testing for total harmonic distortion, witnessed by the DCMA-QAR. The contractor must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the contract mandates CMMC Level 2 self-assessment, prohibits the use of Class I ozone-depleting substances and intentional mercury addition, and requires compliance with DFARS regarding the Buy American and Balance of Payments Program. Quotations are due by October 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-0765

Solicitation SPE7M5-27-T-0765, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 70 units of a commercial off the shelf headset-microphone, identified by NSN 5965-01-582-5598 and Motorola Solutions part number BDN6730A. The contract is categorized under NAICS code 334310. Delivery is required by April 15, 2027, with a need ship date of April 6, 2027, shipping FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will also take place at the destination. The procurement incorporates strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA requirement RP001. Hazardous materials must be handled according to IP025, and there is a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except for functional uses specified by NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation is governed by various FAR and DFARS clauses, including those regarding simplified acquisitions, small business representations, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Athletics Audio & Visual Equipment, Related Items and Services

Solicitation # RFP 27-011RA

Fort Bend Independent School District is seeking proposals from qualified vendors under solicitation RFP 27-011RA to provide athletics audio and visual equipment, products, and comprehensive audio-visual solutions, including all related items and services. This procurement effort is managed by the district in Texas to ensure their athletic facilities are equipped with necessary multimedia technology. Interested parties must submit their responses by the deadline of November 16, 2026, at 4:00 PM. The primary point of contact for this solicitation is Regy Ambooken, and further details or submission portals can be accessed through the district's official Bonfire hub.

POSTED

DEADLINE

in about 1 month

Athletics Audio-Visual Equipment SupplyThis subcontract agreement focuses on the supply of professional-grade audio and visual hardware for athletic facility projects within the Fort Bend Independent School District in Texas. The scope of work includes the sourcing and delivery of essential equipment such as sound reinforcement systems, public address speakers, amplifiers, mixers, digital signage, and LED scoreboards. Specialized hardware, including high-lumen LED walls and weather-proof outdoor speakers, is required, with all delivered items backed by manufacturer warranties. The contract is categorized under NAICS code 334310 and is intended for prime contractors managing these facility upgrades. Interested parties should note that the solicitation was posted on October 11, 2026, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

in about 1 month

Athletics Audio & Visual Equipment, Related Items and Services

Solicitation # 27-011RA

Fort Bend Independent School District is issuing Request for Proposal 27-011RA to secure qualified vendors for the provision of athletics audio and visual equipment, along with all related items and services. This solicitation, categorized under NAICS code 334310, is managed by the district's materials management and purchasing departments based in Sugar Land, Texas. Interested respondents must submit their proposals through the Bonfire electronic bidding system by the deadline of November 16, 2026, at 10:00 AM CST. While specific pricing and detailed performance outputs are not listed in the high-level solicitation, the primary objective is to establish a contract for the necessary audio-visual infrastructure to support the district's athletic programs.

POSTED

DEADLINE

in about 1 month

EARPHONE ELEMENT

Solicitation # SPE7M2-26-T-7084

Solicitation SPE7M2-26-T-7084, issued by the DLA Land and Maritime Nuclear Reactor Program, seeks quotes for 227 earphone elements, identified by NSN 5965-00-521-9820 and Dynalec Corporation part number 702020-050. This critical application item is categorized under NAICS 334310. The required delivery date is August 20, 2027, with a need ship date of August 6, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that marking must comply with MIL-STD-129. Packaging must follow MIL-STD-2073-1E and RP001 standards. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances unless written approval is granted. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted through the DIBBS portal.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

in about 6 hours

Video Engineering & Show Direction (Labor)This subcontract for Video Engineering and Show Direction involves providing technical operation and engineering services for video systems at the 32nd District Agricultural Association amphitheatre. The selected provider will work under prime contractors to conduct daily system inspections, perform on-site troubleshooting, and provide show direction for large-scale music productions to ensure uninterrupted video playback. Qualified candidates must possess at least five years of experience working in venues with a capacity exceeding 7,500 people. The opportunity was posted on October 9, 2026, with a response deadline of November 5, 2026, and falls under NAICS code 334310 for the agency located in Costa Mesa, California.

32nd DAA -Costa Mesa

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DEADLINE