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This Government Contract opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Defense Telecommunications Equipment Compliance (Prohibited Vendors)

Closed
Federal

Contract Overview

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

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NAICS: 541611
New
SLED
OPERATIONAL EFFICIENCY ASSESSMENT
Solicitation # 26-908
The City of Augusta, Georgia, is seeking proposals under RFP 26-908 for a qualified firm to conduct a comprehensive Operational Efficiency Assessment. The primary objective of this study is to identify opportunities to improve service delivery, reduce or avoid costs, strengthen internal controls, and align staffing and technology with industry best practices. The selected consultant will perform data analysis, structural reviews of organizational spans of control, and business practice assessments across citywide functions and specific departments. Deliverables include a Project Management Plan within 45 to 90 days of the Notice to Proceed, interim updates every 30 days, written summaries of findings per phase, and a final comprehensive report featuring an implementation plan. Proposals must be submitted by October 19, 2026, in two separately sealed envelopes containing technical qualifications and a cost proposal, along with a digital copy on a USB drive. Evaluation is based on a 120-point scale covering firm experience, qualifications, project understanding, management, references, and cost, with an optional interview for short-listed firms. The contract requires the consultant to be legally registered in Georgia and maintain specific insurance coverages, including commercial general, automobile, and umbrella liability. Compliance with E-Verify and the SAVE program is mandatory, and the city emphasizes the participation of local small businesses. Payment is structured as monthly in arrears with net 30-day terms following the city's acceptance of delivered services.
City of Augusta

POSTED

about 23 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This contract requires the performance of supply chain audits to verify compliance with DFARS 252.204-7018, specifically Section 889, which prohibits the use of telecommunications equipment from certain vendors, including Huawei and ZTE, in defense-related supply chains. The subcontractor must conduct thorough assessments to identify and eliminate any prohibited equipment from systems, components, or services provided under this agreement, ensuring alignment with federal cybersecurity and supply chain integrity requirements. The audits must be rigorous, documentable, and capable of demonstrating full adherence to the regulatory standards enforced by the Department of Defense. The opportunity is issued by the Naval Supply Systems Command Weapon Systems Support under the NAICS code 541611, indicating a focus on administrative management and commercial consulting services related to compliance activities. The solicitation was posted on July 6, 2026, with responses due by July 16, 2026, at 8:00 PM EST. Performance of the work is tied to Department of Defense operations, though the specific location of performance is not detailed. The contract is structured as a subcontract, implying the successful bidder will report to a prime contractor or another entity managing the broader defense procurement effort. All parties involved must maintain strict accountability to prevent the integration of sanctioned telecom equipment into government systems.

General Info

Conduct DFARS 252.204-7018 Section 889 audits to ban Huawei/ZTE gear in defense supply chains.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0038326RH054.

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

View the prime solicitation

This solicitation is for the repair of 17 ea. NSN 0RH 5836 017308912, 1008-01000-15-102, RECORDER, VIDEO, for Foreign Military Sales Kuwait.

AI Contract Breakdown

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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 → Navsup Weapon Systems Support
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Conduct supply chain audits to ensure no use of prohibited telecom equipment from vendors like Huawei or ZTE per DFARS 252.204-7018 (Section 889).

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