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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

J&A Communication

Awarded
FA2517-11-T-6081Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, specifically the Air Force at Peterson SFB in Colorado Springs, is issuing a brand name letter for AVAYA telephone switch cards, parts, and instruments under solicitation number FA2517-11-T-6081. This action complies with FAR Part 6.303, justifying the exclusion of full and open competition, and serves as a formal notification rather than a request for proposals or a contractual obligation. The request for quote related to this procurement will be posted on NETCENTS, the mandated platform for all Network and Network-Centric support acquisitions by the Air Force, ensuring streamlined and centralized sourcing. The procurement falls under the NAICS code 334210 and is handled by the FA2517 21 Cons Bldg 350 office. Points of contact for the contract include Contract Specialist Bryan K. Wolford and Contracting Officer Susan K. Davis, both reachable via email and phone at contact details provided. The place of performance is Colorado Springs, CO, and prospective vendors are encouraged to follow the solicitation on the official SAM.gov workspace link to stay informed on the process and requirements.

General Info

Air Force issues brand name letter for AVAYA switch cards, excluding full competition, in Colorado Springs.

Agency

Department Of Defense → FA2517 21 Cons Bldg 350

NAICS

334210 - Telephone Apparatus Manufacturing

Place of Performance

Peterson AFB, COLORADO SPRINGS, CO, 80914, USA

Set-Aside

NONE

Documents

1

FBO+Notice+J%26A+Brand+Name.pdf

PDF

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

PhaseAwarded
Posted

Justification (J&A)

Awarded

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 → FA2517 21 Cons Bldg 350
Contacts2 people available
OfficePETERSON SFB, CO, 80914-1117, USA
Organization / AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350
Office AddressPETERSON SFB, CO, 80914-1117, USA
Contacts
Bryan K. WolfordContract Specialist
contact@example.gov
+1 (555) 000-0000
Susan K DavisContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
The Air Force is posting the brand name letter for AVAYA Telephone switch cards, parts and instruments in accordance with FAR Part 6.303. The request for quote will be posted on NETCENTS. NETCENTS is mandatory for all Network and Network-Centric support obtained by the Air Force. This is not a request for proposals and in no way obligate the Government to award any contract. This serves only as notification of justification to exclude full and open competition.

Similar Contracts

Same NAICS industry code

NAICS: 334210
New
Federal
Supply of Plug-In Unions (NSN 4730-14-374-1357)
Aviation Logistics Center (ALC)(00038)

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334210
New
DIBBS
59--HANDSET
Solicitation # SPE7M1-27-U-0868
Solicitation SPE7M1-27-U-0868 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of handsets, NSN 5965004998011. The government intends to award a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a term of one year. The estimated annual quantity is 613 units, with a guaranteed minimum of 91 units and an expected average of two orders per year. Delivery is required within 85 days after order, with terms set as FOB Origin under the First Destination Transportation program. The contract requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be granted to a responsible offeror based on price evaluation. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard, and corresponding Material Safety Data Sheets must be submitted prior to award.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 334210
New
Federal
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.
Niwc Atlantic

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 334210
New
Federal
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.
Western Area Power Administration

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 334210
New
DIBBS
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.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 334210
New
DIBBS
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.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 334210
New
DIBBS
HANDSET
Solicitation # SPE8EN-27-T-0182
Solicitation SPE8EN-27-T-0182 is a request for quotations for the procurement of one handset, identified by NSN 5805-01-697-9162, to be delivered to the USS GERALD R FORD CVN 78. The requirement is managed by DLA Troop Support, Construction and Equipment, with a required delivery date of July 15, 2025, and a delivery window of 20 days after receipt of order. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List technical requirements and RP001 palletization standards. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 334210
New
DIBBS
RECEIVER-TRANSMITTER, L
Solicitation # SPE7M2-27-T-0224
Solicitation SPE7M2-27-T-0224, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 44 units of Receiver-Transmitter, Light Signal (NSN 6030-01-613-1153). The contract specifies a need ship date of April 13, 2027, with an original required delivery date of May 25, 2027. Delivery is set as FOB Origin, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the equipment, DOD qualified Electrostatic Discharge and Electromagnetic Interference protective packaging is required per MIL-PRF-81705, and the items must be marked with special marking code 39. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Compliance with the Buy American Act, Berry Amendment, and DFARS regulations regarding telecommunications equipment and cybersecurity is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 334210
New
DIBBS
TELEPHONE
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.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 334210
New
SLED
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.
Sheriff Office

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 334210
New
DIBBS
Supplier of Telephone Selector Switches (NSN 5805-01-728-0271)This subcontract involves the supply of 14 telephone selector switches, specifically NSN 5805-01-728-0271 and Lake Shore Systems part number PO16469, to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier must ensure all items are mercury-free and strictly adhere to DLA packaging requirement RP001, as well as ASTM D3951 and MIL-STD-129 standards for packaging and labeling. The final shipment is to be delivered to the DLA Distribution New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 334210 and is managed through the Department of Defense. Interested parties must respond by October 26, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 334210
New
DIBBS
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
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS