This Government Contract opportunity from Georgia was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ITS Equipment Supply

Closed

State & Local

Submission Closed10/16/2026, 03:00:59 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334210

New

DIBBS

Telephone Cable Supplier (NSN 6145008232281)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the provision of 8,000 feet of 2-conductor 22 AWG telephone cable. The supplier is responsible for manufacturing or sourcing cable that conforms to ICEA S-80-576-2002 standards, with a total delivery of 16 coils of 500 feet each provided in self-dispensing cartons. All preservation and packaging must strictly adhere to MIL-DTL-12000 specifications. The performance of this contract will take place in Pearl Harbor, Hawaii. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 334210 for the supply of NSN 6145008232281.

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Solicitation # SPE8EN-27-T-0333

Solicitation SPE8EN-27-T-0333 is a request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of one telephone set, identified by NSN 5805014804714 and part number 255444VBA27F. This simplified acquisition requires delivery within 20 days after the order date, with an original required delivery date of November 2, 2026. The item is to be delivered FOB Destination to the USS Carl Vinson CVN 70. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Specific restrictions are in place regarding the use of mercury, and the contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and quotes must be submitted via the DIBBS portal.

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AltaDT 6U cPCI Interface

Solicitation # 80NSSC27948487Q

The NASA Shared Services Center, acting for the Johnson Space Center, is seeking the acquisition of AltaDT 6U cPCI Interface hardware. The requirement consists of six units of the CPCIC6-1553-2D-T 6U cPCI Interface, which features four Rx/4 Tx ARINC-717 selectable channels and dual redundant MIL-STD-1553 capability, along with six SCSI-1553-2-01-T SCSI 1553 cable assemblies. The performance location is the Johnson Space Center in Houston, Texas, with a required delivery period of 30 days after receipt of order. The government intends to utilize FAR Part 12 for the acquisition of these commercial items and currently plans to issue a sole source contract under FAR 12.102(a) to AltaDT. This special notice serves as a request for capability statements to determine if the procurement should be conducted on a competitive basis. Interested companies must submit a capability statement referencing the notice ID by November 9, 2026, at 1:00 p.m. CST. The notice explicitly states that quotes will not be reviewed or accepted at this stage, and oral communications are prohibited. Primary coordination is managed by Cara Craft.

NASA Shared Services Center

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WSMR Tel Switch Support

Solicitation # 058669

The Range Operations Directorate at White Sands Missile Range, New Mexico, is seeking information for a sources-sought requirement to provide technical support for one Nortel CS2100 and three CS1000M telephone switches. The objective is to ensure voice traffic is transported securely and safely across the range. The anticipated period of performance is 12 months, running from November 30, 2026, to November 29, 2027. This effort is currently a Request for Information to explore market capabilities and is not a formal solicitation or commitment to purchase. The scope of work includes 24/7 remote telephonic technical support via ESP Tier II and Ribbon Tier III licenses, which must be delivered within 30 days of award. Additionally, the contractor must perform three annual on-site visits of 24 hours each, scheduled every four months in March, July, and November, for troubleshooting, diagnostics, and system restoration. Key technical tasks involve clearing switch faults, replacing internal server hardware if necessary, and retrieving files from a currently non-operational STORM Server. Contractor personnel must adhere to strict security and installation access protocols, including compliance with FAR clause 52.204-9 for personal identity verification and adjudication standards via the NCIC-III and Terrorist Screening Database. Mandatory training requirements include AT Level I Awareness training and the iWATCH Army program briefing, with specific completion and reporting deadlines following the contract award. All performance will take place at White Sands Missile Range, New Mexico.

W6QM Micc-Fdo Ft Hood

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Accessible Pedestrian Signal (APS) Units SupplyThis subcontract agreement involves the supply of Accessible Pedestrian Signal (APS) units for prime contractors working on Ada County Highway District infrastructure projects. The scope of work includes providing audible and tactile signaling devices along with pedestrian push buttons, ensuring all delivered hardware strictly adheres to ADA standards and specific ACHD requirements. Managed by the Traffic Operations agency in Idaho, the contract is categorized under NAICS code 334210. The solicitation was posted on November 3, 2026, with a response deadline set for November 18, 2026.

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Certified Raw Material Supply for Steady LineThis subcontract involves the supply of certified raw materials for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider must ensure all materials adhere to Basic Drawing NR 53711 7664356 specifications and are delivered with accompanying Mill Test Reports and Safety Data Sheets. Compliance requirements include strict adherence to the Buy American Act regarding domestic origin certifications and a guarantee that all materials are free from prohibited telecommunications components. The performance of this contract is centered in FPO 09592-4500, with a response deadline set for November 16, 2026.

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Supply of Telephone Sets (NSN 5805-00-521-1320)This subcontract involves the procurement of 150 telephone set units for prime contractors supporting Department of Defense supply contracts. The hardware must be sourced or manufactured in strict accordance with the technical data and drawing requirements specified under NSN 5805-00-521-1320. To ensure quality and compliance, the contractor is required to perform First Article Testing on a single unit within 30 days. The scope of work includes the preparation of all items for FOB Origin shipment to ensure the delivery of 150 compliant units. This requirement falls under NAICS code 334210 and is managed by the Construction and Equipment T & IFO EQ agency, with the place of performance located in New Cumberland.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0324

This solicitation, issued by DLA Troop Support Construction and Equipment T & IFO EQ, is a small business set-aside for the procurement of 150 telephone sets (NSN 5805-00-521-1320). The contract requires a primary delivery within 220 days, with a specific requirement for a First Article Test (FAT) of two units to be delivered within 30 days of the contract date. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. The requirement includes stringent security and regulatory compliance, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation preferences are available for HUBZone small business concerns, and quotations are due by November 16, 2026.

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Interactive Voice Response (IVR) System ImplementationThis subcontract opportunity involves the implementation of an Interactive Voice Response (IVR) system designed to provide automated, real-time passenger notifications for prime contractors working on Collier County transit projects. The scope of work includes the supply and configuration of the IVR system, ensuring seamless integration with existing scheduling and dispatching software to trigger automated alerts via standard telecommunications protocols and telephony integration. Managed by the Procurement agency in Florida under NAICS code 334210, the project aims to deliver a fully active communication system for enhanced passenger outreach. Interested parties must submit their responses by the deadline of December 10, 2026.

POSTED

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Supply of Handsets (NSN 5965-00-499-8011)This subcontract, issued by the DLA Weapons Support Active Devices Division for the Department of Defense, requires the procurement and delivery of 121 handsets. The hardware must strictly adhere to NSN 5965-00-499-8011 specifications and maintain compatibility with part numbers from Orbital Corporation, Telephonics, and Roanwell. To ensure security and regulatory alignment, the provider must certify compliance with Department of Defense regulations regarding covered defense telecommunications equipment. The project falls under NAICS code 334210 and involves the delivery of all completed units to a designated government location in New Cumberland. Interested parties must have submitted their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1771

Solicitation SPE7M5-27-T-1771 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 121 handset units under NSN 5965004998011. The requirement accepts several equivalent part numbers from Roanwell LLC, Telephonics Corp, Joint Electronics Type Designation, and Orbital Corporation of Tampa. Delivery is required within 85 days after the order, with a need ship date of November 10, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while prohibiting the use of additive manufacturing for the produced items. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity incident reporting, the prohibition of covered defense telecommunications equipment, and the handling of hazardous materials. Evaluation may include a HUBZone price preference, and all offers must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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 a Mobile Surveillance System security trailer. This procurement is designated as a small business set-aside under NAICS code 334210, with the place of performance located in California. The current incumbent contractor for these services is Industrial Video and Control Co LLC. The opportunity is listed with a posted date of November 1, 2026, and is managed by the agency's Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast.

Western Area Power Administration

POSTED

4 days ago

DEADLINE

N/A

AI Contract Overview

This subcontract for the Georgia Department of Transportation involves the supply of specialized hardware and components for Intelligent Transportation Systems installations. The provider is responsible for delivering NTCIP-compliant ITS hardware, including CCTV, DMS, sensors, and network equipment, to project sites in Dodge, Laurens. Key deliverables include the provision of manufacturer specification sheets, catalog cut-sheets, and warranty certification letters. Additionally, the contractor must complete Specification Compliance Matrices for every device supplied to ensure all hardware meets the required project standards.

General Info

Subcontract for supplying NTCIP-compliant ITS hardware and components for Georgia DOT project sites.

Agency

Georgia Department of Transportation

NAICS

334210 - Telephone Apparatus Manufacturing

Place of Performance

Dodge, Laurens, GA, USA

Set-Aside

NONE

Documents

This scope was carved out of B3CBA2602644-0.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Call 017 B3CBA2602644-0

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedOct 16

subcontract

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2026, 03:00:59 PM UTC

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Organization & Contact Information

AgencyGeorgia Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeorgia Department of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized hardware and components for ITS installations for prime contractors on GDOT projects. Provides DMS, CCTV, sensors, and network hardware including catalog cut-sheets, manufacturer specification sheets, and warranty certification letters. Completes Specification Compliance Matrices for each device. Delivers certified, NTCIP-compliant ITS hardware to the project site.