This Solicitation opportunity from Department Of Defense was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Base Telephone Parts

Awarded

M6700126Q0008Federal

Submission Closed06/12/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 334210

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Solicitation # SPE8EN-27-T-0233

Solicitation SPE8EN-27-T-0233 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 28 channel filters. The required items are identified by NSN 5805-01-602-3816 and are associated with Filter Concepts Incorporated part number DC60F. The procurement is not a small business set-aside and falls under NAICS code 334210. Delivery is required within 167 days after the award, with a need ship date of April 26, 2027, and a final required delivery date of April 30, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American and Balance of Payments Program, and the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via DIBBS and provide a complete data package for both approved and alternate parts. Invoicing and payment processing are to be handled electronically through the Wide Area Workflow system.

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Solicitation SPE8EN-27-T-0186 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 224 telephone units, identified by NSN 5805-01-174-8867. The contract specifies a need ship date of April 12, 2027, with an original required delivery date of May 11, 2027. Delivery is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including DLA Master List requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 334210 and incorporates various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act and the Berry Amendment.

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Geostationary Antenna and GPS SupplierThis subcontract agreement establishes the procurement and delivery of 20 GEO-ANT_GPS geostationary antennas, each equipped with GPS and the necessary mounting brackets. These units are intended for prime contractors operating on projects managed by the Texas Water Development Board. The supplier must ensure all deliverables meet the specified technical requirements and maintain strict compliance with Texas Government Code section 2274.002. The contract falls under NAICS code 334210, with a response deadline set for November 10, 2026.

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58--TELEPHONE, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QUA12

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EO 14398, WAPA SNR: Mobile Surveillance System (MSS) Security TrailerThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for a Mobile Surveillance System security trailer. This procurement is designated as a small business set-aside under NAICS code 334210 and is intended for performance in California. The current incumbent contractor for these services is Industrial Video and Control Co LLC. Interested parties can coordinate with the Small Business Program Managers for further details regarding this upcoming requirement.

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Solicitation # RFT-2026-18

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Cable Assembly Manufacturer (NSN 5995011015838)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and delivery of 20 finished cable assemblies. The contractor must fabricate the assemblies according to NSN 5995011015838 specifications and ensure all items are marked and physically identified in accordance with RQ017. Strict adherence to RQ001 quality requirements and RP001 packaging standards is mandatory, along with full compliance with prohibitions regarding Covered Defense Telecommunications Equipment. The project falls under NAICS code 334210 and will be performed in Tracy, California. Interested parties must respond by October 29, 2026, to provide these essential components for prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in about 23 hours

AI Contract Overview

The Marine Corps Installations East is soliciting base telephone parts under solicitation number M6700126Q0008, a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 334210, with a firm deadline for offers on June 12, 2026. This procurement is exclusively for replenishment and repair of copper and fiber optic cable infrastructure at Camp Lejeune, North Carolina, requiring specified brand-name components from Corning, Cortelco, Preformed, and Siemon, including dome closures, end plates, faceplates, telephones, and unicast kits with exact part numbers. All items must comply with MIL-STD-130 for Unique Item Identification, requiring machine-readable markings with enterprise identifiers, serial numbers, and DoD-recognized equivalents, along with MIL-STD-129 for shipment labeling, verified using automated identification systems. The contract mandates use of the Wide Area Workflow system for invoicing and receiving reports, with delivery performed to the Distribution Management Office at Camp Lejeune under FOB Contractor Destination terms, all due no later than September 30, 2026. Offerors must validate their SDVOSB status in SAM, maintain full representations and certifications including CMMC compliance for handling Federal Contract Information or Controlled Unclassified Information, and submit quotes with full technical documentation, pricing, delivery plans, and completed DFARS provisions for telecommunications equipment restrictions. The evaluation will prioritize technical capability, delivery reliability, and price, awarding to the most advantageous offer while enforcing strict pass/fail eligibility for SDVOSB status. All submissions must be received by 6:00 PM EST on June 12, 2026, via email under 2MB or by courier to Contracting Department, Bldg. 316, G Street, Camp Lejeune, NC 28542, with updates to the solicitation issued through amendments correcting quantities and setting deadlines for questions, the final of which was released on June 4, 2026.

General Info

SDVOSB set-aside for purchasing telephone parts to replenish Camp Lejeune inventory, due May 22.

Agency

Department Of Defense → Commanding General

NAICS

334210 - Telephone Apparatus Manufacturing

Place of Performance

Camp Lejeune, NC, 28542, USA

Set-Aside

SDVOSBC

Documents

Amendment 0001 to Solicitation M6700126Q0008

amendment

High

Amendment 0002 to Solicitation M6700126Q0008

amendment

High

Amendment 0003 to RFQ M6700126Q0008

amendment

High

Amendment 0004 to Solicitation M6700126Q0008

amendment

High

Determination of Sole Source Brand Name Justification for FAR Part 13 Acquisition

justification-and-authorization

High

RFQ M6700126Q0008 Base Telephone Parts Restock

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

4 updates

PhaseAwarded

PostedApr 8

Presolicitation

Type ChangedMay 4

Presolicitation → Solicitation

Notice updatedMay 12

The notice description changed.

Notice updatedMay 21

Response deadline changed from May 22, 2026 to Jun 12, 2026. The notice description changed.

Notice updatedJun 2

The notice description changed.

Notice updatedJun 4

The notice description changed.

AwardedOct 28

Contract was awarded

Submission Closed

06/12/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding General

Contacts2 people available

OfficeCAMP LEJEUNE, NC, 28542-0004, USA

Organization / AgencyDepartment Of Defense → Commanding General

Office AddressCAMP LEJEUNE, NC, 28542-0004, USA

Contacts

Emily Tsan

Tiffany Morris

Full Description

**Update 20260604 - Amendment 0004 has been posted to answer questions and to revise the solicitation to correct quantities. No further questions will be answered after this amendment. The due date is not extended. Please see the attached amendment for more details.**

**Update 20260602 - Due to an error on SAM.gov, the posting for Amendment 0003 was not released on May 27. If you are still interested in asking questions, please be sure to send them by Close of Business Wednesday June 03. We apologize for the inconvenience.**

**Update 20260527 - Amendment 0003 has been posted to set a due date for questions and answers. Questions related to this Request for Quote (RFQ) shall be received by the Contracting Department by 02 June 2026 at 2:00 PM EST. Responses to questions will be provided after that date via Amendment to the RFQ and posted in SAM.gov. Please see the attached amendment for more details.**

**Update 20260521 - Amendment 0002 has been posted to extend the due date of the solicitation. Please see the attached amendment for more details.**

**Update 20260512 - Amendment 0001 has been posted answering questions received. CLIN 10 has been removed. Please see attached amendment for more details.**

Contracting Department, Marine Corps Installations East (MCIEAST) has a supply requirement for the purchase of various telephone parts. This requirement includes Corning, Cortelco, Preformed, and Siemon brand name items. This will be used to replenish stock and to replace parts that need repair throughout the installation. Please see the RFQ for more details.