This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--TELEPHONE SET

Closed

SPE8E926T3128Federal

Submission Closed07/20/2026, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 334210

New

DIBBS

Fiber Optic Connector SupplyThe contract pertains to the supply of two units of a commercial off-the-shelf fiber optic connector set identified by NSN 6080014680588, with no installation or ancillary services required. The solicitation is issued under a subcontract arrangement with a NAICS code of 334210, indicating classification within the communication equipment manufacturing sector. It is managed by the Department of Defense through its Land Supply Chain office, and the place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The opportunity was posted on July 26, 2026, and proposals must be submitted by August 6, 2026, at 5:00 PM. All required materials are standard commercial items, and the procuring entity has specified no special requirements beyond delivery of the connectors as listed.

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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

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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

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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

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FLUID HANDLING DIVISION

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Supply of Communication Cables (NSN: 7017-00-278-7568)The contract requires the procurement and delivery of ten units of a military-spec communications cable identified by National Stock Number 7017-00-278-7568, with strict adherence to MIL-STD-129 and MIL-STD-2073-1E standards for packaging and marking to ensure proper handling, identification, and logistics compatibility across Department of Defense supply chains. The requirement is issued under a subcontract type with a NAICS code of 334210, indicating a focus on electronic component and accessory manufacturing, and performance is mandated at Fort Bliss with a ZIP code of 79916-2527. The solicitation was posted on July 23, 2026, and responses must be submitted by July 30, 2026, leaving a seven-day window for potential vendors to prepare and submit proposals. The contracting authority is listed under the Medical Supply Chain FSH within the Department of Defense, and although no point of contact or set-aside type is specified, the placement of performance and standards reflect an operational military logistics context requiring certified, defense-grade components.

MEDICAL SUPPLY CHAIIN FSH

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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.

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Multimeter Supply and DeliveryThe contract calls for the supply and delivery of 142 commercial-grade multimeters, all of which must meet stringent military specifications for packaging, labeling, and hazardous materials handling to ensure safe transport and compliance with federal standards. This is a subcontract under a Total Small Business Set-Aside, exclusively open to small businesses as defined by the SBA, with the NAICS code 334210 classifying it under仪器制造. The opportunity was posted on July 23, 2026, with a response deadline of August 3, 2026, and the performance location is specified as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The contracting activity falls under the Maritime Supply Chain division of the Department of Defense, and all bids must adhere to the detailed requirements outlined in the solicitation to qualify for award.

MARITIME SUPPLY CHAIN

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Digital Data Coupler SupplyThe contract solicits the supply and delivery of digital data couplers identified by NSN 6625016079345, intended for integration into defense systems with strict adherence to military packaging and electronic invoicing protocols. All delivered units must meet standardized military specifications to ensure compatibility, durability, and secure data transmission within operational environments. The procurement is issued as a subcontract under the NAICS code 334210, indicating classification within the navigational, measuring, electromedical, and control instruments manufacturing sector. Performance of the contract is designated for New Cumberland, Pennsylvania, with all deliveries expected to be completed at this location. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, with no set-aside provisions or preferred contractor categories indicated. The managing agency is the Department of Defense, specifically under the Maritime Supply Chain organization, reflecting the defense-focused nature of the requirement. While no point of contact is provided, all inquiries and submissions must be made through the official DIBBS portal linked in the documentation. Compliance with electronic invoicing standards and military packaging regulations is mandatory for contract award, and failure to meet these requirements will result in disqualification regardless of technical or pricing qualifications.

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Supply of Voltmeter (NSN: 6625013569312)The contract calls for the procurement and delivery of one voltmeter identified by National Stock Number 6625013569312, designed to meet all federal hazardous materials labeling and packaging standards. The item must be delivered to the designated place of performance, a military post office with ZIP code 09587, where it will undergo official government inspection and formal acceptance before the transaction is considered complete. The solicitation is classified as a subcontract under NAICS code 334210, indicating it relates to electronic component and accessory manufacturing, and is managed by the Maritime Supply Chain under the Department of Defense. Interested parties must submit responses by the deadline of August 3, 2026, with the opportunity to view full details through the official DIBBS portal listed in the contract data.

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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

Fiber Optic Connector Supply (Commercial Off-The-Shelf Item)The contract entails the supply of five commercial fiber optic connectors, identified by NSN 6060014229749, to be packaged and labeled in full compliance with military standards. These components are classified as commercial off-the-shelf items and are intended for delivery to DLA Distribution in San Joaquin, California, with the specified place of performance located in Tracy, CA, at zip code 95304-5000. The solicitation falls under NAICS code 334210, which categorizes it within the telecommunications equipment manufacturing sector, and is structured as a subcontract under the Department of Defense’s Maritime Supply Chain organization. Bid responses must be submitted by August 3, 2026, at 5:00 PM, following the posting of the solicitation on July 23, 2026. The contract does not specify a set-aside classification or require particular small business considerations. While no point of contact is listed, the official solicitation details are accessible via the DIBBS platform at the provided UI link. All units must meet exacting military packaging and labeling requirements to ensure compatibility with defense logistics systems, and the delivery must be fully compliant with the technical and administrative expectations of the Department of Defense supply chain.

MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

The U.S. Department of Defense, through DLA Troop Support, is seeking to procure 20 telephone sets under NSN 5805011176553, with delivery required to DLA Distribution Puget Sound within 189 days after award. The solicitation, numbered SPE8E926T3128, is an RFQ issued under NAICS code 334210 and is open to all responsible sources capable of meeting the requirements. Only two approved sources are listed for this item: 12763 with part number 701021-485 and 80058 with part number TA-974. No specifications, plans, or drawings are available, and quotes must be submitted electronically through the designated SAM.gov portal before the deadline of July 20, 2026. Hard copies of the solicitation are not provided, and all submissions must be received by the specified response deadline to be considered. The contracting office is located in Philadelphia, Pennsylvania, and inquiries must be directed via email to the designated point of contact listed in the solicitation’s Additional Information section.

General Info

Procure 20 telephone sets, deliver to Puget Sound within 189 days, quote by July 20, 2026, via SAM.gov.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

334210 - Telephone Apparatus ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 8

Combined Synopsis

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5805011176553 TELEPHONE SET: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0189 DAYS ADO Approved sources are 12763 701021-485; 80058 TA-974. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.