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YORK TELECOM CORPORATION 81 CORBETT WAY EATONTOWN NJ 077242264 USA

UEI: SLED_E99085D856CCB28F

YORK TELECOM CORPORATION 81 CORBETT WAY EATONTOWN NJ 077242264 USA is a federal contractor, registered under UEI SLED_E99085D856CCB28F. It has been awarded $1,415,205 in federal contracts. Primary work spans Other Computer Related Services and Audio and Video Equipment Manufacturing. Top awarding agencies include Social Security Administration and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E99085D856CCB28F

Federal Contracting Overview

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

AI Capability Profile

York Telecom Corporation provides specialized telecommunications hardware and technical support services. Their core capabilities include the procurement and configuration of digital recording units and related communication infrastructure. The company has experience supporting the Social Security ...

Key Performance Metrics

Awards Count

2

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

Social Security Administration$1.4M98.8%

Department Of Commerce$16.5K1.2%

Awards by NAICS

541519 - Other Computer Related Services$1.4M98.8%334310 - Audio and Video Equipment Manufacturing$16.5K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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FOIA - Case Management

Solicitation # N31975FIOACMFY27

The Department of the Navy, through the Naval Supply Center Fleet Logistics Center Norfolk, is conducting market research via a sources sought notice to identify industry capabilities for a cloud-based Freedom of Information Act Case Management System. The objective is to replace a legacy platform with a modern, secure, and financially sustainable Software-as-a-Service solution that manages the full FOIA and Privacy Act processing lifecycle, including intake, queuing, redaction, disposition, and automated reporting for Department of Justice and Department of War mandates. The contractor will be responsible for providing the software, hosting, system maintenance, data migration, user training, and help desk operations to support approximately 150 full-time equivalent personnel. The proposed procurement is intended to be a single-award, firm-fixed-price contract under NAICS code 541519. Technical requirements specify that the solution must be unclassified but must adhere to strict security standards, including FedRAMP Moderate or higher, or DoD Impact Level 2 or 4 Authority to Operate. Compliance with DON cybersecurity manuals and regulations regarding Controlled Unclassified Information and HIPAA is mandatory. Interested respondents must provide a capability statement, a rough order of magnitude cost estimate, and evidence of SAM registration, with submissions limited to ten pages and due by November 5, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 6 hours ago

DEADLINE

Pilot Training Transformation Device Support Services IV (PTT DSS IV)

Solicitation # FA300227RDSS4

The Pilot Training Transformation Device Support Services IV (PTT DSS IV) is a firm fixed price contract awarded as a total small business set-aside to provide comprehensive maintenance and support for immersive pilot training devices. The contractor is responsible for the installation, maintenance, and support of 142 Immersive Training Devices, including common, enhanced, and helicopter classifications, as well as up to 17 Instructor Operating Stations. These services are performed across multiple locations, including Joint Base San Antonio Randolph, Columbus AFB, Laughlin AFB, Vance AFB, Sheppard AFB, and Fort Rucker. The scope includes maintaining a common software interface for PTT components and providing hardware solutions for cockpit simulation and on-premises network architecture. The contract is structured with a base period from December 22, 2026, to December 21, 2027, with two subsequent one-year option periods. Award is based on a competitive best value subjective tradeoff, where past performance is significantly more important than price. Technical requirements are evaluated on a pass/fail basis across five subfactors, including quality control and technical objectives. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing, adherence to DoDI 5200.48 for safeguarding controlled unclassified information, and the submission of an organizational conflict of interest mitigation plan within ten business days of award.

FA3002 338 Ess Cc

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Software-as-a-Service (SaaS) Subscriptions and Systems Integration (SI) Support Services for the Omnichannel Customer Communication System (OCCS)

Solicitation # SaaS_SI_OCCS

The Defense Commissary Agency (DeCA) is seeking information for a potential Firm-Fixed-Price contract to provide Software-as-a-Service (SaaS) subscriptions and Systems Integration (SI) professional services for its Omnichannel Customer Communication System (OCCS). The OCCS ecosystem is built upon four functional pillars utilizing Salesforce Service Cloud, Sprout Social for social media engagement, and Adobe Workfront and Adobe Experience Manager (AEM) Assets for campaign and digital asset management. The anticipated period of performance is a five-year term, consisting of a 12-month base period followed by four 12-month option periods. Key technical requirements include the migration of digital assets from a legacy Bynder DAM to AEM Assets, the configuration of Salesforce AI for automated triage and sentiment detection, and the provisioning of a multi-platform architecture within GovCloud. All solutions must meet strict cybersecurity standards, including FedRAMP Moderate (DoD IL4) or High (DoD IL5) accreditation, FIPS 140-2/3 encryption, and compliance with DoD Manual 8140.03. The contractor will be responsible for RMF Security Authorization Packages, eMASS control maintenance, and ATO renewals, while ensuring zero public model training using agency data. The government is currently assessing industry capabilities under NAICS 541915. Baseline licensing requirements include 40 Salesforce Service Cloud licenses, 25 Sprout Social licenses, 42 combined Adobe licenses, and an initial 6 TB of AEM Assets storage. Interested respondents must provide capability statements, including verification of authorized reseller status for the specified OEMs and identification of existing Government-Wide Acquisition Contracts or Federal Supply Schedules.

W6QK Acc-Apg Contr Ctr

POSTED

about 6 hours ago

DEADLINE

in about 2 hours

RED Digital V-Raptor X customized cameras per NASA vibration speciﬁcations

Solicitation # 80NSSC27947402Q

NASA/NSSC is seeking to acquire two prototype ruggedized RED Digital V-Raptor X Z Mount Cameras (Part # 710-0419) customized to meet NASA vibration specifications. These cameras are required for prototype testing at the Kennedy Space Center (KSC) vibration lab to ensure they can withstand mobile launch platform conditions during an Artemis launch. The procurement is being conducted under FAR Part 12 for commercial items, with the performance and delivery located at the KSC ISC Receiving facility in Orlando, Florida. The period of performance is 30 days after receipt of the order. The government intends to issue a sole source contract to RED Digital Cinema, Inc. under the authority of FAR 12.102(a), as they have been determined to be the sole provider of the required customized cameras. While the agency is currently requesting capability statements by 4:00 p.m. CST on October 27, 2026, to determine if the procurement should be conducted on a competitive basis, it is noted that quotes will not be evaluated at this stage. The primary point of contact for this effort is Procurement Specialist II Laura Quave, and the procurement falls under NAICS code 334310.

NASA Shared Services Center

POSTED

about 6 hours ago

DEADLINE

RFI-FY27-SI Powered Communications and Video Intelligence

Solicitation # RFI-FY27-SI-Powered_Communications_Video_Intelligence

The U.S. Immigration and Customs Enforcement (ICE) Office of the Chief Information Officer is seeking information for an Integrated SI-Powered Detention Communications and Video Intelligence Suite to support the Office of Enforcement and Removal Operations. This initiative, categorized as a sources-sought RFI under NAICS 541519, aims to acquire a comprehensive solution including software licenses, subscriptions, implementation, integration, configuration, testing, training, cybersecurity support, operations and maintenance, and transition services. The suite must provide communications, voice identity, and video intelligence capabilities while operating across heterogeneous environments without requiring the wholesale replacement of existing infrastructure. The project mandates strict adherence to DHS Enterprise Architecture, OMB guidance on SI risks, and industry-standard APIs for interoperability. Key security requirements include the safeguarding of Controlled Unclassified Information (CUI), the attainment of an Authority to Operate (ATO), and the implementation of continuous monitoring to detect anomalies or biases within the SI system. Deliverables must be shipped using tamper-proof packaging with formal custody documentation. Government acceptance will be determined through rigorous inspection methods, including functional tests, security reviews, and end-to-end integration scenarios based on validated operational conditions. RFI questions are due by October 16, 2026, with final responses required by October 29, 2026.

Information Technology Division

POSTED

about 6 hours ago

DEADLINE

Cybersecurity Compliance ConsultantThe Cybersecurity Compliance Consultant subcontract supports the Ohio Department of Public Safety and the Ohio State Highway Patrol by implementing and auditing security controls for prime contractors. The primary objective is to align information security programs with recognized industry standards and frameworks, including NIST SP 800-53, NIST 800-171, NIST CSF, ISO 27001, CIS Critical Security Controls, HiTRUST, CMMC, CSA CCM, and PCI-DSS. The selected consultant will utilize security auditing tools and policy frameworks to deliver comprehensive security program documentation, compliance reports, and verifiable evidence of framework alignment. This opportunity is categorized under NAICS code 541519, with a response deadline set for November 10, 2026.

Ohio State Highway Patrol, Dps200000 Ohio State Highway Patrol Cdsb, Dps-dept Of Public Safety

POSTED

about 6 hours ago

DEADLINE

Loudspeaker Horn (NSN 5965-01-651-9826) SupplyThis subcontract involves the manufacture or procurement of one loudspeaker horn for the DLA Weapons Support Active Devices Division. The item must strictly adhere to NSN 5965-01-651-9826 and RA001 technical specifications, with a mandatory requirement for mercury-free composition. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Logistical requirements include packaging and marking shipments in accordance with MIL-STD-2073-1E and MIL-STD-129. The final product is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The opportunity is categorized under NAICS code 334310, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Loudspeaker-Amplifier Component SupplierThis subcontract involves the supply of three Loudspeaker-Amplifier assemblies, specifically part number RF-5982-SA005, for the DLA Weapons Support Active Devices Division. The supplier is responsible for ensuring that all components meet the DLA Master List of Technical and Quality Requirements and are delivered to the performance location in Tracy, California. The agreement requires strict adherence to the Buy American and Balance of Payments Program, along with a certification that no covered telecommunications equipment is utilized in the production or distribution of the units. This procurement falls under NAICS code 334310 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LOUDSPEAKER-CONTROL UN

Solicitation # SPE7M5-27-T-1463

Solicitation SPE7M5-27-T-1463 is a Request for Quotation issued by the DLA Weapons Support Active Devices Division for the procurement of 45 Loudspeaker-Control Units, NSN 5965200068178. The approved source for this item is DRS Technologies Canada Ltd, part number 148958-1. This procurement is a Total Small Business Set-Aside under NAICS code 334310. Quotes must be submitted electronically by November 5, 2026. The required delivery date is February 5, 2028, with a need ship date of March 9, 2027, shipping FOB Origin to DLA Distribution New Cumberland in Pennsylvania. The contract requires destination inspection per FAR 52.246-2 and mandates Item Unique Identification in accordance with MIL-STD-130. Packaging and marking must comply with RP001 and MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment and must register via the Account Management and Provisioning System to access the Vendor Shipment Module. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. All hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HORN, LOUDSPEAKER

Solicitation # SPE7M5-27-T-1506

Solicitation SPE7M5-27-T-1506, issued by the DLA Weapons Support Active Devices Division, is a request for the procurement of one loudspeaker horn, identified by NSN 5965-01-651-9826. The requirement is categorized under NAICS code 334310 and is not a small business set-aside. The item must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of May 13, 2027, and a lead time of 188 days. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LOUDSPEAKER, ELECTRO

Solicitation # SPE7M5-27-T-1538

Solicitation SPE7M5-27-T-1538 is a request for quotations for the procurement of 108 electro loudspeakers, identified by NSN 5965017110022. The requirement is managed by the DLA Weapons Support Active Devices Division and is designated as a Historically Underutilized Business (HUBZone) set-aside under NAICS code 334310. The approved source for this item is 73274 IP-MSR-HM305B. All quotes must be submitted electronically by November 5, 2026. The contract requires delivery to DLA Distribution San Diego within 88 days after receipt of the order. Packaging must comply with RP001 and ASTM D3951, with marking and labeling adhering to MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard and accompanied by a Safety Data Sheet. Inspection and acceptance will occur at the destination. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to the Buy American Act, the Berry Amendment, and specific cybersecurity requirements including NIST SP 800-171 and DFARS 252.204-7012.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LOUDSPEAKER-AMPLIFIER

Solicitation # SPE7M5-27-T-1513

Solicitation SPE7M5-27-T-1513 is a request for the procurement of three loudspeaker-amplifiers, identified by NSN 5965017364900 and part number RF-5982-SA005 from L3Harris Global Communications, Inc. The contract is issued by the DLA Weapons Support Active Devices Division under NAICS code 334310 and is not a small business set-aside. The required delivery date is May 13, 2027, with shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for specified functional components. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Offerors must also certify that they do not provide covered telecommunications equipment or services.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MICROPHONE ELEMENT

Solicitation # SPE7M5-27-T-1482

Solicitation SPE7M5-27-T-1482 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for the acquisition of nine microphone elements, identified by NSN 5965-01-391-9492 and manufacturer part number 78A4135 from Gentex Corporation. This item is designated as a critical application item. The delivery requirement is set for 175 days after award, with a required delivery date of April 30, 2027, shipped FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. This is not a small business set-aside, and the applicable NAICS code is 334310. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-1510

Solicitation SPE7M5-27-T-1510, issued by the DLA Weapons Support Active Devices Division, is for the procurement of seven commercial off the shelf headset-microphones, specifically the 3M Company 76381 part number MT20H682FB-09N SV under NSN 5965-01-710-4489. The contract requires delivery within 163 days after the order is placed, with a required delivery date of April 18, 2027. Shipping is designated as FOB Origin, and the place of performance is Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List via RA001, and the removal of government identification from non-accepted supplies is required per RQ011. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1459

Solicitation SPE7M5-27-T-1459 is a request for quotations for the procurement of 72 Commercial Off The Shelf sonar headsets, identified by NSN 5965015869391. This requirement is issued by the DLA Weapons Support Active Devices Division under NAICS code 334310. The procurement is designated as a total small business set-aside, and quotes must be submitted electronically via the DLA Internet Bid Board System by November 5, 2026. Delivery is required by December 21, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of March 4, 2026. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements, with destination inspection and acceptance governed by FAR 52.246-2. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act for quotes above the micro-purchase threshold, DFARS 252.204-7012 for safeguarding covered defense information, and specific prohibitions on covered defense telecommunications equipment. Approved sources include 0HDA4, 34EA9, and 5WFZ8.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Loudspeaker Control Unit SupplierThis subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, requires the manufacture or procurement of 45 Loudspeaker-Control Units, specifically part number 148958-1 with NSN 5965200068178. The contract is designated as a total Small Business Set Aside under NAICS code 334310. The supplier must ensure strict adherence to the DLA Master List of Technical and Quality Requirements (RA001) and DFARS 252.204-7012. Additionally, the contractor is responsible for implementing Item Unique Identification (IUID) in accordance with MIL-STD-130 for all delivered units.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electro Loudspeaker Supplier (NSN 5965017110022)This subcontract, issued by the DLA Weapons Support Active Devices Division, requires the procurement and delivery of 108 electro loudspeakers, specifically NSN 5965017110022 from approved source 73274 IP-MSR-HM305B. The selected supplier must ensure all units are packaged according to RP001 and ASTM D3951 standards, marked per MIL-STD-129, and accompanied by Safety Data Sheets in compliance with the Hazard Communication Standard. Delivery is designated as FOB Origin to DLA Distribution San Diego. The contract is set aside for Historically Underutilized Business Zone (HUBZone) entities under NAICS code 334310. Strict adherence to several regulatory frameworks is mandatory, including the Buy American Act, the Berry Amendment, NIST SP 800-171, and DFARS 252.204-7012. Interested parties must respond by November 5, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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VMware Cloud Foundation Renewal 2025-2026The Department of Energy Office of Science is forecasting a contract renewal for VMware Cloud Foundation for the 2025-2026 period. This requirement is categorized under NAICS code 541519 and is designated as a small business set-aside. The performance of the services will take place in Tennessee, with GOVPLACE, LLC identified as the incumbent contractor. Administrative oversight for this procurement is managed by Small Business Program Managers David Riley and Chadsey Kittock. The forecast was officially posted on October 25, 2026, and is intended to ensure the continued operation of cloud foundation services for the agency.

Office of Science

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DEADLINE