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This Government Contract opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Chinese Telecom Equipment Prohibition Compliance

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 517919
SLED
Unified Communications and Contact Center Solutions
Solicitation # 092926
Sourcewell, a State of Minnesota local government unit and service cooperative, is soliciting proposals under RFP 092926 for Unified Communications and Contact Center Solutions. The goal is to establish master agreements that provide turn-key procurement solutions for Participating Entities, which include governmental, nonprofit, tribal, and educational agencies across the United States and Canada. The scope of work encompasses VoIP technology, UCaaS, CCaaS, video and audio collaboration, mass notification, and AI-enabled capabilities, including all necessary hardware, software, and implementation services for cloud, premises-based, or hybrid environments. Proposals must be submitted exclusively through the Sourcewell Procurement Portal by September 29, 2026, at 3:30 p.m. Central Time. The resulting master agreements will have an initial term of four years, with the possibility of up to three one-year extensions. Awards will be granted to the highest-scoring responsive and responsible proposers based on criteria including financial viability, marketing plans, pricing, and the depth of offered solutions. Proposers must provide detailed pricing using models such as line-item, percentage discount, subscription, or transaction-based pricing. Awarded suppliers are expected to pay an administrative fee, typically between one and two percent of total quarterly sales, to Sourcewell. The solicitation emphasizes the inclusion of Small, Minority-owned, Women’s, and Veteran-owned Business Enterprises and requires a protest bond of 20,000 dollars. Annual transaction volume for these agreements is estimated at 40 million dollars.
Sourcewell

POSTED

about 1 month ago

DEADLINE

in 17 days

AI Contract Overview

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This contract mandates strict compliance with the prohibition on using covered telecommunications equipment or services, specifically barring any use of products or services from Huawei, ZTE, Hikvision, and other designated entities. The contractor is required to conduct a thorough audit of their entire supply chain to ensure no prohibited items are integrated into products or services delivered under this agreement. All representations regarding compliance must be submitted annually through the System for Award Management, including the Unique Entity Identifier and CAGE code if applicable. The contract is structured as a subcontract under the NAICS code 517919, with the Department of Defense's ASC SUPPLIER OPER OEM DIVISION as the overseeing agency, and the place of performance is designated as Albany, Georgia with a zip code of 31704-0325. Responses to this solicitation are due by May 18, 2026, and failure to meet these requirements may result in contract termination or other enforcement actions.

General Info

Contract requires auditing supply chains, prohibiting Chinese telecom equipment, with annual SAM submissions.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

517919 - All Other TelecommunicationsView NAICS

Place of Performance

ALBANY, GA, 31704-0325, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-125M.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PANEL, POWER DISTRIB

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Ensure no use of covered telecommunications equipment or services (e.g., Huawei, ZTE, Hikvision), audit supply chain, and submit annual representations via SAM including UEI and CAGE code if applicable.

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DIBBS
SETSCREW
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Solicitation SPE4A5-26-T-406H is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two set screws under NSN 5305015034425. This is a source-controlled, critical application item identified as a commercial product. Acquisition is strictly limited to approved sources specified on the source control drawing, specifically referencing Breeze-Eastern Corp and SPS Technologies, LLC. Offerors not currently cited as approved sources must obtain and submit OEM source approval and a technical data package to be eligible for award. The items must be delivered FOB Origin to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, within five days of order. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130N for bare item marking and MIL-STD-129 for packaging labels. Packaging must comply with ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be conducted via destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of hexavalent chromium.
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POSTED

1 day ago

DEADLINE

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NAICS: 333611
New
DIBBS
VANE ASSY, COMPR 4TH
Solicitation # SPE4A5-26-T-404W
Solicitation SPE4A5-26-T-404W is a request for quotations issued by DLA Aviation for the procurement of six units of Vane Assy, Compr 4th, identified by NSN 2835005557595 and Rolls-Royce part number 6876104. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City. The required delivery date is September 2, 2026, with a delivery window of five days after order. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-130N(1) for identification marking. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the requirement for offerors to be registered in the System for Award Management. Compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Cybersecurity protections are enforced via DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
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