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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Cisco Unified Communication Manager

Awarded

RFQ723576Federal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the management of call processes for the Voice over Internet Protocol (VoIP) phone system at Mountain Home Air Force Base. The solicitation, identified by RFQ723576, was posted on August 29, 2012, through the General Services Administration (GSA). It involves the implementation or support of the Cisco Unified Communication Manager, aimed at enhancing or maintaining telecommunication systems within the base. The contracting agency is the Department of Defense, specifically under the office identified as FA4897 366 Cons Pkp, located at Mountain Home AFB in Idaho. The contract falls under the North American Industry Classification System (NAICS) code 334210, which covers communications equipment manufacturing. The point of contact for this contract is David J. Wright, who can be reached via email or phone at the base. The contract supports internal military communication infrastructure, ensuring reliable and efficient voice communication capabilities.

General Info

Management and support of VoIP Cisco Unified Communication system at Mountain Home AFB by DoD.

Agency

Department Of Defense → FA4897 366 Cons Pkp

NAICS

334210 - Telephone Apparatus Manufacturing

Place of Performance

ID

Set-Aside

NONE

Documents

1

Brand+Name.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Justification (J&A)

AwardedOct 20

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA4897 366 Cons Pkp

Contacts1 person available

OfficeMOUNTAIN HOME AFB, ID, 83648-5296, USA

Organization / AgencyDepartment Of Defense → FA4897 366 Cons Pkp

Office AddressMOUNTAIN HOME AFB, ID, 83648-5296, USA

Contacts

David J. Wright

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Manages call processes of the voice over internet phone at Mountain Home AFB. RFQ posted on GSA.

Similar Contracts

Same NAICS industry code

Supply of Plug-In Unions (NSN 4730-14-374-1357)

Aviation Logistics Center (ALC)(00038)

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0868

Solicitation SPE7M1-27-U-0868 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of handsets, identified by NSN 5965004998011. The government is seeking an estimated quantity of 613 units with a delivery requirement of 85 days after receipt of order. The contract is established as a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum order value of 3,500,000.00 dollars. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination. The procurement is governed by several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. Evaluation for award will be based on the offeror's responsibility and price, with a specific requirement for the submission of Safety Data Sheets for any hazardous materials to avoid being deemed non-responsible.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LIPTM00248 - VA BLK I/II TM Red Phone Procurement - NEW SAC DO - CORPORATE PRODUCTION - N6523618D8014The NIWC Atlantic, under the Naval Information Warfare Systems, is forecasting a contract for the procurement, testing, and fabrication of production items specifically for the VA BLK I/II TM Red Phone. This corporate production effort is categorized under NAICS code 334210 and is designated as a new SAC DO requirement. The performance of this contract is expected to take place in Charleston. Jeremy Shull serves as the primary and secondary point of contact for this acquisition. The forecast was posted on October 18, 2026.

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 the procurement of a Mobile Surveillance System security trailer. This project is designated as a small business set-aside under NAICS code 334210, with the primary place of performance located in California. The acquisition is managed by the Small Business Program office, and the forecast was posted on October 18, 2026. Interested parties can coordinate with the assigned Small Business Program Managers regarding this requirement for mobile surveillance capabilities.

Western Area Power Administration

POSTED

DEADLINE

Receiver-Transmitter, Light Signal (NSN 6030-01-613-1153)This subcontract involves the manufacture or sourcing of 44 Receiver-Transmitter Light Signal units to support the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to NSN 6030-01-613-1153 and Compufox part numbers ISFP-100-MM or ISFP-100-MM-CO. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334210. Critical compliance requirements include adherence to the Buy American Act and NAVSEA 500-003D mercury restrictions. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Telephone Hardware Supplier (NSN 011748867)This subcontract involves the supply of telephone hardware matching NSN 011748867 for prime contractors working on Department of Defense projects under DLA Troop Support. The supplier is required to ensure all hardware strictly adheres to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with deliveries made FOB Origin. Compliance is mandatory regarding mercury restrictions and regulations prohibiting specific telecommunications equipment as outlined in FAR 52.204-24 and DFARS 252.204-7016. The project falls under NAICS code 334210, with the place of performance located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0182

Solicitation SPE8EN-27-T-0182 is a request for quotations for the procurement of one handset, identified by NSN 5805-01-697-9162, to be delivered to the USS GERALD R FORD CVN 78. The requirement is managed by DLA Troop Support, Construction and Equipment, with a required delivery date of July 15, 2025, and a delivery window of 20 days after receipt of order. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List technical requirements and RP001 palletization standards. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

RECEIVER-TRANSMITTER, L

Solicitation # SPE7M2-27-T-0224

Solicitation SPE7M2-27-T-0224, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 44 units of Receiver-Transmitter, Light Signal (NSN 6030-01-613-1153). The contract specifies a need ship date of April 13, 2027, with an original required delivery date of May 25, 2027. Delivery is set as FOB Origin, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the equipment, DOD qualified Electrostatic Discharge and Electromagnetic Interference protective packaging is required per MIL-PRF-81705, and the items must be marked with special marking code 39. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Compliance with the Buy American Act, Berry Amendment, and DFARS regulations regarding telecommunications equipment and cybersecurity is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0186

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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Towed Communications and Data Cable SupplierThis subcontract involves the supply of high-strength, waterproof communications and data cables for prime contractors working on sonar projects for the Iredell County Sheriff's Office in North Carolina. The scope of work requires the manufacture and delivery of towed data cables and power interconnection cable sets designed for extreme environments, specifically utilizing pressure-resistant materials and corrosion-resistant connectors capable of withstanding saltwater immersion at depths of up to 300 meters. The opportunity is categorized under NAICS code 334210 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of October 28, 2026. This procurement focuses on specialized hardware essential for the operational success of the agency's underwater sonar capabilities.

POSTED

DEADLINE

Supplier of Telephone Selector Switches (NSN 5805-01-728-0271)This subcontract involves the supply of 14 telephone selector switches, specifically NSN 5805-01-728-0271 and Lake Shore Systems part number PO16469, to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier must ensure all items are mercury-free and strictly adhere to DLA packaging requirement RP001, as well as ASTM D3951 and MIL-STD-129 standards for packaging and labeling. The final shipment is to be delivered to the DLA Distribution New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 334210 and is managed through the Department of Defense. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Telephone Sets (NSN 5805011176553)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement and delivery of 14 telephone sets matching Part Number 701021-485. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered to the DLA Distribution Depot in Bremerton, Washington. The selected supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and all regulations prohibiting the use of covered defense telecommunications equipment. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment. Responses to this solicitation are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Defense → FA4897 366 Cons Pkp

Same awarding agency

Aircraft Logistics and Ground Support at Military Base

Other Nonscheduled Air Transportation

POSTED

DEADLINE

Individual Banana Pass Flyby Demonstrations

Historical Sites

POSTED

DEADLINE

Historic Military Aircraft Formation Flight Performance

Historical Sites

POSTED

DEADLINE

Future Equipment Replacement & Decommissioning Support

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Corrective Maintenance & Emergency Repair Services

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Supply of OEM Replacement Parts for AMSCO 400 Sterilizer

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Preventative Maintenance Services for AMSCO 400 Sterilizer

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Transportation and Delivery to Mountain Home AFBThis contract involves providing freight and logistics services specifically for the transportation and delivery of BIB components from the manufacturer to Mountain Home Air Force Base in Idaho. It is classified as a subcontract with the primary focus on ensuring timely and secure delivery under the NAICS code 484220, which pertains to specialized freight trucking services. The contract is issued by the Department of Defense, through the FA4897 366 Cons Pkp agency, with the place of performance located at Mountain Home Air Force Base, postal code 83648. While the solicitation number and type of set-aside information were not provided, the contract's purpose is clearly tied to supporting military logistics by facilitating the efficient movement of key components essential for operations at the base.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Integrated BIB Component Assembly and KittingThis contract involves the assembly and kitting of all components related to the BIB system into a ready-to-deploy package that meets specific Salient Characteristics. It is structured as a subcontract under NAICS code 332999, which typically covers miscellaneous fabricated metal product manufacturing. The Department of Defense, specifically the FA4897 366 Cons Pkp agency, is overseeing this contract. The work is to be performed at Mountain Home Air Force Base, with the goal of integrating multiple system parts into a fully prepared kit, ensuring that all components are correctly assembled and packaged for immediate deployment. This contract was posted on March 10, 2026, and focuses on delivering efficient, precise assembly services to support defense readiness and operational capabilities.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Insulation and Gasket Material SupplyThis contract involves the supply of insulation materials and neoprene sponge components specifically designed for thermal and acoustic performance in BIB units. It is a subcontract under the Department of Defense, with the solicitation posted on March 10, 2026. The contract falls under NAICS code 326199, which pertains to the manufacturing of rubber product materials. The place of performance for this contract is Mountain Home Air Force Base, identified by the zip code 83648. As the contract pertains to critical insulation and gasket materials, the supplied components are expected to contribute significantly to both thermal insulation and sound attenuation in their application. While specific details about the type of set-aside or the point of contact are not provided, the contract is managed through the FA4897 366 Cons Pkp agency office.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Sealants and Adhesives SupplyThis contract involves the supply of silicone and other sealants specifically intended for weatherproofing and structural sealing of BIB units. It is a subcontract issued by the Department of Defense through the FA4897 366 Cons Pkp office, with the place of performance identified as Mountain Home Air Force Base. The contract falls under the NAICS code 325510, which pertains to sealant and adhesive manufacturing. Although additional details such as solicitation number, set-aside status, or a designated point of contact are not provided, this contract focuses on ensuring reliable delivery of materials critical to maintaining the integrity and durability of BIB units in potentially harsh environmental conditions.

Paint and Coating Manufacturing

POSTED

DEADLINE

Fasteners and Mounting Hardware SupplyThe contract involves the supply of Tek screws, mounting hardware, and related metal components essential for the assembly of the Building in a Box (BIB) system. It is a subcontract under the NAICS code 332996, which pertains to the manufacturing of metal fasteners, and is managed by the Department of Defense through the FA4897 366 Cons Pkp office. The work is to be performed at Mountain Home Air Force Base, with the primary focus on providing critical fastening materials required for efficient and secure BIB assembly. This procurement was posted on March 10, 2026, and while specific details such as set-aside status, contract number, or point of contact are not provided, the contract clearly supports defense infrastructure by ensuring the availability of high-quality hardware components. The supply of these specialized fastening elements is crucial for the structural integrity and rapid deployment of modular building units, reflecting the government’s commitment to maintaining readiness and infrastructure support at key military installations.

Fabricated Pipe and Pipe Fitting Manufacturing

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

Join 750+ contractors already using CLEATUS