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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Command Post Communication System/Comm Suite Update

Awarded

FA002126P0001Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FA0021 Afica 765 SconfView Agency

Contract Value

$1,211,368.36

NAICS

334210 - Telephone Apparatus ManufacturingView NAICS

Place of Performance

Hurlburt Field, FL, 32544, USA

Set-Aside

NONE

Awardee

MCS OF TAMPA, INC.View Profile

Award Issued Date

07/31/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded

PostedAug 4

Award Notice

AwardedJul 31

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 → FA0021 Afica 765 Sconf

Contacts2 people available

OfficeHURLBURT FIELD, FL, 32544-5407, USA

Organization / Agency

Department Of Defense → FA0021 Afica 765 Sconf

View Agency Profile

Office AddressHURLBURT FIELD, FL, 32544-5407, USA

Contacts

Erin Willcox

contact@example.gov

+1 (555) 000-0000

Lt Jaime Urdaneta

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

This contract furnishes a complete Unify OpenScape communication system to support operational communications at Hurlburt Field, FL, and Cannon AFB, NM.

This contract action was awarded on a sole‑source basis as a firm‑fixed‑price award to MCS of Tampa under the authority RFO 12.201-1 Simplified Procedures, 41 U.S.C 1901.

Similar Contracts

Same NAICS industry code

Voice Recording Initiative

Solicitation # W911S026RVRI

The Mission and Installation Contracting Command at Fort Eustis, acting for the U.S. Army Aviation Center of Excellence at Fort Rucker, intends to award a firm-fixed-price, brand-name sole-source contract to Exacom, Inc. This procurement covers the design, installation, and software licensing of the Exacom HindSight 4 Integrated Voice and Flight Operations Recording Assembly System upgrade. The system is essential for multi-channel recording of radio transmissions to support public safety dispatch, aircraft mishap investigations, and noise complaint management. The decision to limit competition to Exacom is based on the proprietary nature of the existing infrastructure, as the HindSight 4 system is the only solution that ensures full compatibility and interoperability without requiring a costly and risky full system replacement. This action is designated as an 8(a) sole source procurement under NAICS code 334210. While this is a notice of intent rather than a request for proposals, interested parties may submit capability statements for government review.

W6QM Micc-Fdo Ft Eustis

POSTED

about 8 hours ago

DEADLINE

Tubaxial Fan Assembly SupplierThis subcontract is for the procurement or manufacture of one Tubaxial Fan Assembly, identified by NSN 4140998918050, to support prime contractors delivering DLA Troop Support Construction and Equipment supply contracts. The supplier must ensure the assembly is packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Additionally, the provider must adhere to FAR 52.204-24 and DFARS 252.204-7016 regulations concerning telecommunications equipment. The contract is issued by the Defense Logistics Agency under the Department of Defense, with the place of performance located at Fort Bragg, ZIP 28310. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026. This opportunity falls under NAICS code 334210 and requires the delivery of a single, properly packaged and labeled fan assembly.

Defense Logistics Agency

POSTED

DEADLINE

Cellular/Telephone Equipment Component SupplyThis subcontract for Cellular/Telephone Equipment Component Supply involves the manufacture and procurement of cellular telephone hardware for prime contractors under Department of Defense DLA supply contracts. The provider must ensure all end items meet DLA technical specifications and the Master List of Technical and Quality Requirements RA001, while providing necessary Source Approval Request documentation per RC001 and adhering to RD002 guidelines for Covered Defense Information. The contract is categorized under NAICS code 334210 and specifies that physical hardware items are to be delivered FOB Origin. Performance for this requirement is based in San Antonio, Texas, with a response deadline of October 2, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Fixed Attenuators (NSN 5985015720247)This subcontract involves the manufacture or sourcing of 40 fixed attenuators meeting NSN 5985015720247 specifications for prime contractors under DLA Land and Maritime supply contracts. The agreement requires adherence to strict packaging and labeling standards, including ASTM D3951 for commercial packaging, TQ requirement IP025 for hazardous materials, and MIL-STD-129 for marking and labeling. The contract is managed by the Department of Defense under the Maritime Supply Chain agency with a NAICS code of 334210. Delivery of the units is specified as FOB Origin, with a response deadline set for October 6, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TELEPHONE, CELLULAR

Solicitation # SPE8EN-26-T-3241

Solicitation SPE8EN-26-T-3241 is a request for quotations issued by DLA Troop Support for the procurement of one cellular telephone, specifically the Iridium Satellite LLC model 9575A (NSN 5805-01-681-9857). The requirement falls under NAICS code 334210. The item is to be delivered FOB Origin to the AFMEDCOM A4 in San Antonio, Texas, with a required delivery date of September 21, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act, and prohibitions against the intentional addition of mercury. Payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit their quotes via the DLA Internet Bid Board System (DIBBS) by October 1, 2026, and are prohibited from providing covered defense telecommunications equipment from excluded parties.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TELEPHONE, CELLULAR

Solicitation # SPE8EN-26-T-3258

Solicitation SPE8EN-26-T-3258 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of one cellular telephone, specifically an Iridium Satellite LLC 1R7A4 part number 9575A (NSN 5805-01-681-9857). The requirement falls under NAICS code 334210. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and the final destination located in San Antonio, Texas. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract incorporates several critical technical and regulatory requirements, including DLA packaging standards (RP001), MIL-STD-129 marking, and CMMC Level 2 self-assessment (RD004). It strictly prohibits the intentional addition of mercury to hardware, except in specific functional cases like batteries. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) is required for quotes exceeding the micro-purchase threshold. Payment processing must be handled through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DIBBS portal by the specified deadline.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

LIPTM00116-UCVS-NEVVS Key West Phone HW Procurement-SEWP ESI (C)The Naval Information Warfare Systems agency, specifically Niwc Atlantic, has issued a forecast for the procurement of Cisco phones and headsets under the Key West Phone HW Procurement project. This acquisition is categorized under NAICS code 334210 and is intended to be processed via the SEWP ESI contract vehicle. The performance location for this requirement is designated as Portsmouth. Jeremy Shull serves as the primary contracting officer and point of contact for this effort, which is scheduled for posting on September 20, 2026.

POSTED

DEADLINE

Gunsmith Cleaning Pad ManufacturerThis subcontract opportunity is for a manufacturer to produce specialized gunsmith cleaning pads for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain FSH. The required pads must be fabricated from 100 percent non-woven cotton using industrial textile processing equipment to ensure high absorbency, extra wet strength, and a lint-free, non-scratching finish. All finished products must strictly adhere to performance specifications regarding absorbency and dust-free properties. The project is categorized under NAICS code 334210 and will be performed in Silverdale, Washington. Interested parties must respond by September 24, 2026, following the posting date of September 17, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 21 hours

Data Entry Keyboard SupplierThis subcontract involves the supply of two new, unused, and non-refurbished data entry keyboards for prime contractors supporting DLA Troop Support supply contracts. The required hardware is the Sparton Aydin, LLC part number 351-7126-502, which corresponds to NSN 7025016972489. The provider must ensure full compliance with MIL-STD 129 for identification marking and adhere to FAR 52.204-24 and DFARS 252.204-7016 regulations concerning telecommunications equipment. This opportunity is managed by the Department of Defense under NAICS code 334210, with performance taking place in New Cumberland, Pennsylvania. Responses are due by September 28, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Telephone Equipment SupplierThis subcontract for the Department of Defense involves the supply of specialized telephone equipment for prime contractors fulfilling DLA supply contracts. The supplier is responsible for manufacturing or sourcing hardware that complies with the DLA Master List of Technical and Quality Requirements and specific NSN/FSC 016524800/5805 specifications. Additionally, the provider must adhere to L31 Additive Manufacturing standards where applicable and manage the packaging and delivery of physical end-items to designated DLA facilities or prime contractors. The opportunity is categorized under NAICS code 334210 and is managed by the Construction and Equipment T and IFO EQ agency. The response deadline for this requirement is September 28, 2026, with the place of performance located at FPO 09591-2500.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3206

Solicitation SPE8EN-26-T-3206 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 20 telephone units, identified by NSN 5805-01-728-8548. The requirement specifies parts from Dynalec Corporation (P/N 65033-030-06) or Avaya Federal Solutions (P/N SB-990146-AM L6). The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 15, 2027, and an original required delivery date of May 8, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. It includes specific environmental restrictions prohibiting the intentional addition of mercury, except for functional requirements specified by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and the safeguarding of covered defense information. Offerors must submit quotes via the DIBBS system and certify compliance with domestic material restrictions, such as the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3172

Solicitation SPE8EN-26-T-3172 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 11 telephones, identified by NSN 5805-01-528-3487. The procurement falls under NAICS code 334210 and requires submissions via the DIBBS system by September 28, 2026. The contract is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and specific requirements for mercury containment per NAVSEA 5100-003D. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including NIST SP 800-171 for cybersecurity, prohibitions on certain telecommunications equipment, and hazardous material labeling in accordance with 29 CFR 1910.1200.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → FA0021 Afica 765 Sconf

Same awarding agency

Travel, Per Diem, and Logistics Support for Military TraineesThe contract requires comprehensive logistical support for military personnel participating in training activities, with responsibilities encompassing travel coordination, lodging arrangements, per diem administration, and ground transportation services. All services must be executed to ensure seamless movement and accommodation of personnel, maintaining strict compliance with military standards and operational timelines. The work is tied to a specific location in Birmingham, Alabama, with a ZIP code of 35294, indicating that all logistical operations must be centered around this geographic hub. This subcontract, classified under NAICS code 561510, falls under the Department of Defense and is issued by FA0021 Africa 765 Sconf. It was posted on May 11, 2026, and although the solicitation number is not provided, the nature of the award suggests a targeted effort to streamline support for training initiatives. The contractor must be capable of managing end-to-end logistics under potentially dynamic conditions, ensuring timely and efficient service delivery without disruption to military readiness. All aspects of the contract, from travel scheduling to per diem disbursement, must align with federal regulations and defense department protocols.

Travel Agencies

POSTED

DEADLINE

Simulation and Training Equipment Maintenance and SupportThe contract pertains to the provision of comprehensive technical support, calibration, maintenance, and repair services for surgical simulation equipment, encompassing mannequins, virtual reality systems, and laparoscopic trainers. These services are essential to ensure the operational readiness and accuracy of training devices used in medical education and procedural skill development. The work is designated as a subcontract under NAICS code 811219, indicating it falls within the scope of miscellaneous repair and maintenance activities, and is tied to the Department of Defense under the agency designation FA0021 Afica 765 Sconf. Performance of the contract is required to be carried out in Birmingham, Alabama, with a zip code of 35294, though the full office address and point of contact details are unspecified. The contract was posted on May 11, 2026, and no set-aside designation has been assigned, suggesting it is open to general competition among eligible subcontractors.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Medical and Surgical Training Materials SupplyThe contract obligates the supplier to provide a comprehensive range of consumable medical materials essential for surgical skills training, including sutures, drapes, gowns, gloves, simulation models, and other expendable supplies required for hands-on procedural education. These materials are critical for maintaining the realism and effectiveness of training programs conducted at the designated location in Birmingham, Alabama, with a ZIP code of 35294, ensuring trainees receive high-fidelity, safe, and standardized practice environments. The materials must meet strict quality and safety standards appropriate for medical use and must be delivered reliably to support ongoing training schedules. This agreement is classified as a subcontract under the NAICS code 423450, which pertains to medical and surgical equipment and supply merchant wholesalers, and is administered by the Department of Defense under the agency designation FA0021 Afica 765 Sconf. The solicitation was posted on May 11, 2026, and performance is expected to be carried out at the specified location in Birmingham. No set-aside designation is indicated, meaning the contract is open to all eligible subcontractors regardless of business size or ownership status. The contract’s success depends on consistent supply chain reliability, compliance with medical safety protocols, and timely delivery to sustain uninterrupted training operations.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Clinical Training Program Management and CoordinationThe contract entails the comprehensive administrative and operational management of the Surgical Skills Training program, requiring seamless coordination of scheduling, instructor engagement, student progress tracking, and compliance documentation. The awardee will serve as the primary liaison between the University of Alabama at Birmingham and the U.S. Air Force, ensuring alignment of program activities with both institutional and military requirements. All activities must be conducted in accordance with established protocols to maintain regulatory adherence and operational efficiency across the training lifecycle. The work is to be performed primarily in Birmingham, Alabama, with a NAICS code of 541611 indicating management consulting services. This is a subcontract under the Department of Defense, specifically associated with FA0021 Afica 765 Sconf, and the opportunity was posted on May 11, 2026. The location of performance is fixed at 35294, necessitating on-site presence and active collaboration with both academic and defense stakeholders. The successful contractor will be responsible for sustaining a high standard of program delivery, ensuring timely communication, documentation integrity, and seamless integration of training objectives across multiple entities.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Vehicle Recompete: Idc FA002122D0004Contract FA002122D0004 is an Indefinite Delivery Vehicle established by the Department of the Air Force to provide a wide range of technical and analytical services aimed at enhancing policy development, decision making, and general management and administration. This vehicle is designated as a service-disabled veteran-owned small business set-aside and is managed by the AFICA 765 SCONF contracting office. The ordering period for this contract is scheduled to conclude on September 11, 2027. While the current active task order count is listed at zero with a reported ceiling of 2,000, historical data shows significant activity, including a major task order valued at approximately 14.9 million dollars awarded to Advanced Concepts Enterprises, Inc. for on-site instructor support for the 492 SOW training operations. The contract is classified as a full-recompete under NAICS code 541990.

All Other Professional, Scientific, and Technical 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

Join 750+ contractors already using CLEATUS