Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Cellular Telephone Hardware Supplier

Open

Federal

Response Deadline11/23/2026, 12:00:00 PM EST

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334210 - Telephone Apparatus Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0389.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COMPUTER, DIGITAL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 11

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 12:00:00 PM ESTin 12 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 39 units of digital cellular telephones for prime contractors on Defense Logistics Agency (DLA) supply contracts. Procures and delivers JANAM GROUP INC 41KP3 P/N XT40-0TXKNMNW00 matching NSN 7021017240741. Must provide equipment descriptions and use-case explanations to ensure compliance with covered defense telecommunications equipment regulations. Delivers 39 units of cellular telephones FOB Origin.

Similar Contracts

Same NAICS industry code

ENCLOSURE, TELEPHONE

Solicitation # SPE8EN-27-T-0370

This procurement, managed by DLA Troop Support Construction and Equipment, is for the acquisition of 17 telephone enclosures identified by NSN 5805-01-493-7729. The contract specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of July 5, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance are both designated at the destination, governed by FAR 52.246-1. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in batteries or sensors per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract also incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and mandatory safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-27-T-0389

Solicitation SPE8EN-27-T-0389 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of 39 digital computers, specifically identified as cellular telephones, under NSN 7021017240741. The items are designated as Commercial Off the Shelf products from Janam Group Inc, part number XT40-0TXKNMNW00. Delivery is required within 54 days after order, with a need ship date of January 17, 2027, and a final required delivery date of February 15, 2027. The shipment is designated FOB Destination, with the delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to hardware, except for specific functional uses in batteries or sensors. The procurement is not a small business set-aside and includes critical regulatory clauses regarding the prohibition of covered defense telecommunications equipment, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Administrative processing and invoicing must be conducted electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0409

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

GENERATOR, RINGING, MACH

Solicitation # SPE8E9-27-T-0501

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fabrication of Telephone Switch Panel (P/N SB-990143-AM)This subcontract involves the fabrication of a single Telephone Switch Panel, part number SB-990143-AM, for prime contractors supporting Department of Defense supply contracts. The manufacturer must strictly adhere to Dynalec Corporation technical specifications, including TDP Rev A Gen 2 and drawing 1X4F3 AMSCBDOC, while ensuring compliance with DLA Master List requirements RA001, RP001, and RQ011. The project falls under NAICS code 334210 and requires the contractor to maintain NIST SP 800-171 cybersecurity standards. Performance will take place in FPO 96607, with the final deliverable being one completed panel that meets all specified technical and security requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PANEL, TELEPHONE SWI

Solicitation # SPE8EN-27-T-0363

Solicitation SPE8EN-27-T-0363, issued by DLA Troop Support, is for the procurement of one telephone switch panel (NSN 5805016935693). The required item must be provided in accordance with Dynalec Corporation part number SB-990143-AM and technical specifications defined in TDP Rev A Gen 2 and reference drawing 1X4F3 AMSCBDOC dated 03/07/2007. The delivery is set for a required date of April 27, 2026, with a lead time of 20 days, and is to be delivered FOB Destination to the USS George Washington CVN 73 at FPO AP 96607. The contract incorporates strict technical and quality requirements via the DLA Master List, specifically referencing RA001, RP001, and RQ011. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for unit and intermediate containers. Administrative compliance includes the use of Wide Area WorkFlow (WAWF) for invoicing and adherence to various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity, the Buy American Act, and regulations regarding the safeguarding of covered defense information. The acquisition is categorized under NAICS code 334210.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Phone Server Replacement at Seba Dalkai Boarding S

Solicitation # 140A2327Q0317

The Department of the Interior, through the Indian Education Acquisition Office, is soliciting quotes for the replacement of a damaged phone server at the Seba Dalkai Boarding School in Winslow, Arizona. The project requires the installation of a UCM6308 Grandstream IP PBX 6300 Series Phone System with eight analog lines. The selected vendor must provide all necessary labor, equipment, and materials to install the server in the school's server room, restore backup data, and connect the system to all existing phones, with a requirement to reprogram the server if backups are unavailable. Performance is scheduled between December 1, 2026, and December 31, 2026, with a final delivery date of December 31, 2026, under FOB Destination terms. This procurement is an Indian Small Business Economic Enterprise (ISBEE) set-aside under the Buy Indian Act. Award will be granted to the responsible vendor offering the lowest all-inclusive firm fixed price while meeting all technical specifications. Applicants must provide documentation of their organizational capability and proof of authorization as a distributor or partner; simply stating compliance with the statement of work is considered non-responsive. Strict security protocols are in place, including a total prohibition of contact with students and mandatory protection of personally identifiable information (PII) through secure networks and VPNs. Invoicing must be processed via the IPP website with itemized invoices, while progress reports must be sent directly to the school representative.

Indian Education Acquisition Office

POSTED

DEADLINE

Standard Telephony Package ANTHRO-PROC-COMM16

Solicitation # C4N122883130

The Anthro JV is seeking a qualified supplier to provide IP telephone operator handsets and related accessories for the Old Oak Common station. This station is a critical component of the High Speed 2 project in West London, designed to be the largest new station in the UK and serve as a major interchange for HS2, the Elizabeth Line, Great Western Railway, and Heathrow Express services. The procurement will be managed under a framework agreement. Interested parties must submit their responses by November 16, 2026, at 15:00 UTC. The solicitation is identified by number C4N122883130 and is being coordinated through the Government of the United Kingdom.

POSTED

DEADLINE

Specialised Telephony Package ANTHRO-PROC-COMM5

Solicitation # C4N122883011

The Anthro JV is seeking a qualified supplier to provide specialized telephony services for the Old Oak Common station, a major component of the UK's High Speed 2 rail infrastructure project. Located in West London, this station will serve as a critical interchange for HS2, the Elizabeth Line, Great Western Railway, and Heathrow Express. The scope of work involves the supply of customer help points and the necessary associated telephony infrastructure, which will be procured under a framework agreement. This solicitation, identified as C4N122883011, was posted on November 9, 2026, with a response deadline of November 16, 2026. Interested parties should coordinate with the primary point of contact, Erin Povey, regarding this federal-level procurement for the Government of the United Kingdom.

POSTED

DEADLINE

RECEIVER-TRANSMITTER, L

Solicitation # SPE7M2-27-T-0838

Solicitation SPE7M2-27-T-0838 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 33 units of Receiver-Transmitter, Light Signal (NSN 6030016131153). The contract is established as a fixed-price acquisition with delivery terms set as FOB Origin under the First Destination Transportation program. The required delivery date is June 7, 2027, with a need ship date of April 26, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 39 for ESD sensitive electronic devices. All items must be protected using DoD qualified ESD/EMI materials per MIL-PRF-81705, and the supplier must verify that barrier materials are sourced from QPL-81705 manufacturers. Additionally, the contract prohibits the intentional addition of mercury, except for specific functional exceptions, and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment processing is required through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

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 requirement is categorized under NAICS code 334210 and is designated as a small business set-aside. The project is slated for performance in California, with Industrial Video and Control Co LLC listed as the incumbent contractor. The procurement process is managed by the Small Business Program Managers at WAPA. Interested parties can find further details through the official Department of Energy acquisition forecast. This action ensures the continued availability of mobile surveillance capabilities to support the agency's security infrastructure.

Western Area Power Administration

POSTED

DEADLINE

Headset-Microphone Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 721 headset-microphones, identified by NSN 5965-01-582-5598, for prime contractors under the Defense Logistics Agency Weapons Support Active Devices Division. The provider is responsible for sourcing or manufacturing units that meet strict NSN specifications and ensuring all items comply with RP001 DLA Packaging Requirements. Additionally, the contractor must provide all necessary disclosures regarding covered defense telecommunications equipment. The project falls under NAICS code 334210 and requires delivery of the finished units to a designated government location in New Cumberland. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

Panasonic Toughbook Hardware Supplier

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Manufacturer of Nonflexible Disks (NSN 7045-01-670-0598)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Military Packaging and Vessel Delivery Services

Freight Transportation Arrangement

POSTED

DEADLINE

Digital-to-Digital Converter Supply

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Military Packaging and Palletization Services

Packaging and Labeling Services

POSTED

DEADLINE

Optical Reader, Data Entry Supply

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Military Packaging and Labeling for Stowage Boxes

Packaging and Labeling Services

POSTED

DEADLINE

Manufacture of Accessories Stowage Boxes (NSN 2540-01-575-9648)

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Supply of Logitech B100 Optical Mice

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

MIL-STD-129 Compliant Packaging and Shipping

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Hexagon Data Entry Trackballs

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Supply of Automatic Data Processing Interface Units

Data Processing Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS