This Government Contract opportunity from Department Of Defense was posted on October 2, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F1C0RH1223A001-CISCO UC PHONE, SMARTNET, LICENSES

Awarded

F1C0RH1223A001Federal

Submission Closed09/29/2011, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334210

New

Federal

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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.

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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.

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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.

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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.

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RECEIVER-TRANSMITTER, L

Solicitation # SPE7M2-27-T-0224

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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.

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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.

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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

6 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation F1C0RH1223A001 is a request for quotation issued by the Department of Defense for the procurement of Cisco Systems equipment to support a new Vehicle Maintenance VOIP phone system at Andersen Air Force Base. The requirement is a 100 percent small business set-aside under NAICS code 334210. The requested items include 30 Cisco Unified UC Phone 7931G units, various Unified Communications Manager Device Licenses in 100-unit and 10-unit quantities, and 30 Cisco SMARTnet 8x5 Next Business Day cards. To ensure compatibility with existing network protocols, all items must be genuine Cisco Systems products, and refurbished equipment is strictly prohibited. Offerors must provide quotes for two separate delivery options: shipping to a DLA consolidation point in Tracy, California, or direct shipment to Andersen AFB in Yigo, Guam. Awards will be made to the offeror with the lowest price technically acceptable, provided all requested items are included in the bid. All participating firms must be registered in the Central Contractor Registration database. Quotes must be submitted electronically to the designated contract specialist by the specified deadline.

General Info

Agency

Department Of Defense → FA5240 36 Cons Lgc

Contract Value

$10,947.87

NAICS

334210 - Telephone Apparatus Manufacturing

Place of Performance

Andersen AFB, Guam, Yigo, AP, 96929, USA

Set-Aside

NONE

Awardee

EDGE 1, LLC

Award Issued Date

09/29/2011, 12:00:00 AM UTC

Documents

F1C0RH1223A001 Brand Name Justification

justification-and-authorization

Low

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

3 updates

PhaseAwarded

PostedSep 13

Combined Synopsis

Notice updatedSep 16

Response deadline changed from Sep 16, 2011 to Sep 21, 2011. The notice description changed. The point of contact changed.

Notice updatedSep 21

Response deadline changed from Sep 21, 2011 to Sep 23, 2011. NAICS code changed from 443112 to 333120. The notice description changed. The point of contact changed.

Notice updatedSep 25

Response deadline changed from Sep 23, 2011 to Sep 27, 2011. NAICS code changed from 333120 to 334210. The notice description changed.

AwardedSep 29

Contract was awarded

Submission Closed

09/29/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Contacts2 people available

OfficeAPO, AP, 96543-4040, USA

Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Office AddressAPO, AP, 96543-4040, USA

Contacts

Scheherezade RoundtreeContract Specialist

contact@example.gov

+1 (555) 000-0000

Matthew C VilsackContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

***THE FOLLOWING RFQ HAS BEEN AMENDED TO REFLECT CHANGES TO THE NAICS CODE AND RESPONSE DATE*** This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation, F1C0RH1223A001, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-53. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2(a). The NAICS code is 334210 and the small business size standard is 1,000 EMPLOYEE. The following commercial items are requested in this solicitation: CLIN 0001 - CISCO Unified UC Phone 7931G. (QTY. 30 EA). Model# CP-7931G= . CLIN 0002 - CISCO Unified Communications Manager Device License; 100 Unit (QTY. 1 EA). MFR Part# LIC-DM-CL-100=. CLIN 0003 - CISCO Unified Communications Manager Device License, 10-unit (QTY. 2 EA). MFR Part# LIC-CM-DL-10=. CLIN 0004- CISCO SMARTnet Card, 8x5 Next Business Day (NBD); (QTY. 30 EA) Model# CON-SNT-CP7931. ***NOTE: ALL ITEMS REQUESTED MUST BE CISCO SYSTEMS. NO REFURBISHED ITEMS PERMITTED. There are two options for delivery. Please provide one quote for each delivery method. Delivery Method 1: Ship to our DLA consolidation point. The AF will be responsible from getting shipment from Tracy, CA to Guam. The shipping address is as follows: DEFENSE DISTRIBUTION DEPOT SAN JOAQUIN TRACY DEPOT, CCP WHSE. 30 25600 SOUTH CHRISMAN ROAD TRACY, CA 95376-5000 Delivery Method 2: Ship directly to Guam 554 Red Horse Squadron Unit 14014, Bldg 21000 Andersen AFB Yigo, GU 96929 Please include shipping in the extended price. The following provisions and clauses apply to this acquisition: All offers must include all items listed above to be technically acceptable. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Quotes will be evaluated and awarded to the offeror with the lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must include a completed copy of this provision with their proposal. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense acquisitions of commercial items; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. DFARS 252.225-7001, Buy American Act and Balance of Payment Program. The Government reserves the right to award on a multiple award or an all or none basis. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov and shall be considered for award. All quotes must be sent via e-mail to Ms. Scheherezade Roundtree at scheherezade.roundtree@andersen.af.mil. Oral Quotes will not be accepted. Responses to this RFQ must be received via e-mail, by TUESDAY, 27 September 2011, 6:00pm Eastern Standard Time.