Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

ISC Board Supply (Hardware Procurement)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W7M4 Uspfo Activity Hiang 154View Agency

NAICS

334210 - Telephone Apparatus ManufacturingView NAICS

Place of Performance

HI, 96853, USA

Set-Aside

NONE

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → W7M4 Uspfo Activity Hiang 154
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W7M4 Uspfo Activity Hiang 154
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of Intelligent System Controller (ISC) boards compatible with Lenel OnGuard access control panels, featuring FIPS 140-3 validated encryption for DoD integration.

Similar Contracts

Same NAICS industry code

NAICS: 334210
New
Federal
TELEPHONEThis contract pertains to the repair of TELEPHONE equipment under a fixed-price arrangement, issued through a solicitation by the Naval Supply Systems Command Weapon Systems Support Mechanical, with solicitation number N0010426QND11. The requirement falls under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. The contractor must perform repairs in strict accordance with the original manufacturer’s specifications, drawings, and approved technical directives, using specific CAGE codes 11447 and 12763 with reference numbers K10053082-1 and 65032-900. All repaired items must comply with MIL-STD-129 for marking and MIL-STD-2073 for packaging, and must be completely free of metallic mercury and mercury contamination, with stringent testing protocols in place to detect any exposure. The contractor is responsible for all inspection and testing, maintaining records for one year after delivery, and ensuring final government acceptance of each repaired asset. The contract mandates a repair turn-around time of 174 days from receipt of the carcass, with vendors required to complete a teardown and evaluation within 90 days of receipt and submit a firm-fixed price quote that includes all associated repair costs, from handling damaged or incomplete units to CAV reporting. Failure to meet the RTAT will result in per-unit price reductions applied via contract modification, without limiting the government’s right to terminate for default. The contract includes an optional 365-day extension window to increase quantity without re-solicitation, and pricing must be provided for both base and option quantities. All proposals must specify any deviations from specified requirements, including packaging, labeling, or inspection locations, with awards contingent upon strict compliance. The solicitation is set aside for small businesses, requires compliance with Buy American provisions, Equal Opportunity for Veterans and Workers with Disabilities, and mandates the use of Wide Area Workflow for payment. The point of contact for the procurement is Jocelyne Dzonangfouego, and final proposals are due by August 24, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334210
New
DIBBS
SWITCH, TELEPHONE, SEThis contract, issued under solicitation SPE8EN-26-T-2648 by the Department of Defense through DLA Troop Support, solicits 58 units of the SWITCH, TELEPHONE, SE, identified by NSN 5805-01-708-9016, at a unit price of $58.00, for a total estimated value of $3,364. Delivery is required 167 days after order issuance, with the need ship date set for January 18, 2027, and the original delivery target initially set for November 10, 2026. All items must be delivered FOB DESTINATION to the designated receiving warehouse at 25600 S CHRISMAN ROAD, REC WHSE 57, Tracy, CA 95304-5000, with inspection and acceptance occurring at that location. Packaging must comply with ASTM D3951 and strictly follow DLA’s RP001 packaging and palletization requirements, while labeling and marking must adhere to MIL-STD-129. The DLA Master List of Technical and Quality Requirements supersedes all other standards when there is a conflict. Mercury and mercury compounds are prohibited from intentional addition or direct contact with the hardware, except for specified functional uses such as batteries, fluorescent lights, certain instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment system per NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200), or applicable federal statutes such as FIFRA or FDCA, and Safety Data Sheets must be submitted prior to award. The contract employs a fixed-price structure and mandates electronic invoicing through Wide Area WorkFlow (WAWF). Offerors must comply with a broad array of FAR and DFARS clauses including those addressing authorization and consent, unauthorized obligations, payments under government bills of lading, protection and limitation of access to personally identifiable information, changes, subcontracting restrictions, transportation, prohibition of confidentiality agreements, System for Award Management maintenance, sealed bidding, contract types, small business program representation, combating human trafficking, employment eligibility verification, hazardous material handling, and hypoxia safety. Representations and certifications
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 334210
New
DIBBS
TELEPHONEThis contract, issued under solicitation number SPE8EN-26-T-2649 by the Defense Logistics Agency, is for the procurement of 39 telephone units identified by NSN 5805-01-721-9817 and part number SB-990146-AM L1A, with a unit price of $39.00 and a total contract value of $1,521.00 for this single line item. The delivery is set for 112 days after order placement, with a required delivery date of May 8, 2027, and FOB origin terms apply. All items must be delivered to the designated receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must conform to MIL-STD-2073-1E, with preservation methods classified as clean/dry, and marking must comply with MIL-STD-129, including no special marking codes. Palletization is governed by DLA’s RP001 requirements, and the unit container is designated as D3 with an intermediate container of E5. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with limited exceptions for functional uses in batteries, fluorescent lamps, sensors, weapon systems, and NAVSEA-specified reagents, all of which must meet NAVSEA 5100-003D standards for secondary containment and shock resistance. The contract incorporates numerous federal and Defense Logistics Agency-specific requirements, including compliance with 252.204-7012 for safeguarding covered defense information, 252.240-7997 for NIST SP 800-171 assessment mandates, and 52.223-3 and 252.223-7001 for hazardous material identification, safety data sheet submissions, and labeling in accordance with OSHA’s Hazard Communication Standard and Federal Standard No. 313. Radiation labeling and notification requirements apply if any item contains radioactive material exceeding 0.002 microcuries per gram or 0.01 microcuries per item. Clause 52.222-50 and 52.222-54 enforce anti-trafficking in persons and employment eligibility verification, while 52.219-28 and associated
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 334210
New
DIBBS
TELEPHONEThis contract, issued under solicitation number SPE8EN-26-T-2679 by the Department of Defense through the Defense Logistics Agency, seeks the procurement of seven telephones identified by NSN 5805-01-691-1084, with delivery required within 167 days after order placement, and a need ship date of January 18, 2027. The items must be delivered FOB origin to the specified receiving facility in Tracy, California, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for labeling and marking, with DLA Packaging Requirements for Procurement (RP001) governing palletization, and all packaging standards are subject to precedence by the DLA Master List of Technical and Quality Requirements. A strict prohibition exists against the intentional addition of mercury or mercury-containing compounds to the supplied hardware or supplies, with limited exceptions for functional mercury in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. The contract enforces multiple federal and defense regulations, including prohibitions on hexavalent chromium, use of covered defense telecommunications equipment from restricted entities, export control compliance, and safeguarding of covered defense information in accordance with NIST SP 800-171, with mandatory cyber incident reporting within 72 hours. Contractors must comply with employment-related clauses covering equal opportunity, combating human trafficking, employment eligibility verification, whistleblower rights, and restrictions on arbitration agreements, while also adhering to environmental standards for hazardous materials handling and disposal. All payment requests and receiving reports must be submitted electronically through Wide Area WorkFlow, and the contractor is required to represent its small business status and socioeconomic classifications, though no offeror submissions are included. The contract includes clauses on safeguarding government information, disclosure requirements, and the Supplier Performance Risk System, and mandates that any hazardous materials be properly labeled in accordance with OSHA’s Hazard Communication Standard and applicable statutes. The evaluation process and award basis are not explicitly detailed, and while unit pricing is not specified in the contract, historical data suggests a potential contract value range between $17,423 and $39,824 based on prior procurements of the same NSN. Prop
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 334210
New
Federal
Supply of CO Detectors and Fire Alarm ComponentsThe contract seeks the supply of UL-listed carbon monoxide detectors, control panels, and notification appliances that are fully compatible with the Edwards EST3 Fire Alarm System. All items must meet stringent quality and interoperability standards to ensure seamless integration into existing fire safety infrastructure. The solicitation is designated as a Total Small Business Set-Aside under SBA guidelines, exclusively available to small business concerns as defined by the SBA size standards for NAICS code 334210, which covers semiconductor and other electronic component manufacturing. Interested parties must submit responses by August 11, 2026, at 9:00 PM Eastern Time. The contracting activity is under the Department of Justice, specifically managed by FDC Seatac, with performance required at the facility located in Seatac, Washington, 98198. The contract is structured as a subcontract, indicating it supports a larger procurement effort with specific component requirements. While no point of contact information is provided, interested vendors must navigate the official SAM.gov portal using the designated UI link to access full details and submit proposals. Compliance with UL certification and Edwards EST3 compatibility is mandatory, and failure to meet these technical specifications will result in disqualification regardless of pricing or other offer terms.
Fdc Seatac

POSTED

2 days ago

DEADLINE

in 18 days
View Details

More opportunities from Department Of Defense → W7M4 Uspfo Activity Hiang 154

Same awarding agency

NAICS: 561621
New
Federal
Procurement, Installation, and Testing of Intelligent System Controller (ISC)The U.S. Government, through the Hawaii Air National Guard, is conducting market research to identify capable vendors for the procurement, installation, and testing of Intelligent System Controller (ISC) boards to upgrade existing Lenel security panels across 12 secure facilities at Joint Base Pearl Harbor-Hickam in Hawaii. The goal is to achieve ICD-705 compliance and implement NIST-approved, FIPS 140-3 validated encryption while ensuring full compatibility with the exclusively authorized Lenel platform used by the Navy Regional Dispatch Center and Security Forces Base Defense Operations Center. Vendors must demonstrate the ability to seamlessly integrate the new controllers, conduct comprehensive operational testing in coordination with remote monitoring centers, and perform necessary troubleshooting and repairs. The North American Industry Classification System code is 561621 with a size standard of $25 million in annual revenue, and the product service code is N063 for installation of security detection systems. Interested parties, including small businesses across all socioeconomic categories, are encouraged to respond with detailed information on their capabilities, including firm contact details, Unique Entity ID, CAGE Code, small business classification, relevant experience, and past performance with federal, state, or local agencies over the last three years. Responses must include proof of active Lenel Value-Added Reseller status and valid Lenel Certified Professional certifications via the required Sources Sought Response Form. Submissions are due by 10:00 AM Hawaii Standard Time on July 30, 2026, sent via email to Jonathan Weber with the specified Notice ID in the subject line. This announcement is strictly for market research purposes, not a solicitation, and does not obligate the Government to issue a contract or notify respondents of outcomes.
Security Systems Services (except Locksmiths)

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 238220
New
Federal
REPLACE B3408 CHILLER, JBPHH-HIThis solicitation, identified as W50SLF-26-R-A0010001, is a combined synopsis and request for proposal for the replacement of a 160 nominal ton rotary screw water chiller at Building 3392 on Joint Base Pearl Harbor-Hickam, Hawaii, under project code KNMD 262002. The work includes the removal of the existing chiller, isolation and recovery of chilled water, proper disposal of wastewater, replacement of isolation valves and the primary water pump, and full integration into the existing direct digital control system with necessary testing, adjusting, and balancing. The contract is set aside entirely for small business concerns under NAICS code 238220, and the period of performance spans 330 days to accommodate manufacturing and delivery lead times, with performance beginning on the date of award. All proposals must be submitted electronically via email to Cezar Y. de Veas by 3:30 PM Hawaii Standard Time on July 22, 2026, and must include a signed SF-1449, vendor information including CAGE and UEI codes, socio-economic status, completed Work Experience Form, and detailed technical capability documentation demonstrating compliance with technical requirements. The Government will evaluate offers without discussions and will award a firm fixed price contract to the most advantageous offer based on a best value determination, considering price at 50% and the combined technical capability and work experience equally weighted at the remaining 50%. Offerors must maintain current and accurate representations in SAM.gov, comply with all applicable FAR and DFARS clauses including restrictions on subcontractor sales, prohibitions on inverted corporations, sustainable products, and antiterrorism training, and adhere to MIL-STD-130 and MIL-STD-129 for identification and shipment marking. A mandatory site visit is scheduled for July 15, 2026, requiring advance coordination for base access with designated points of contact. All work must comply with local, state, and federal safety standards including 29 CFR 1910/1926 and 40 CFR Part 61, Subpart A for hazardous materials, operate within designated work hours, and ensure site protection against theft and vandalism. Payment will be processed electronically via EFT through WAWF upon invoice submission with required pre-approval, and the final payment requires a release of claims. The contractor must possess valid state certifications to operate as
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

3 days ago

DEADLINE

in 4 days
View Details