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This Government Contract opportunity from Department Of Defense was posted on September 9, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LMRs

Awarded
FA452817Q4029Federal

Contract Overview

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

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NAICS: 334210
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Solicitation # SPE7M1-27-U-0868
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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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NAICS: 334210
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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.
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5 days ago

DEADLINE

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NAICS: 334210
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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.
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NAICS: 334210
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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.
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NAICS: 334210
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NAICS: 334210
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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.
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POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 334210
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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

General Info

Agency

Department Of Defense → FA4528 5 Cons

Contract Value

$424,518.52

NAICS

334210 - Telephone Apparatus Manufacturing

Place of Performance

ND

Set-Aside

NONE

Awardee

SIRIUS FEDERAL LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4528 5 Cons
Contacts2 people available
OfficeMINOT AFB, ND, 58705, USA
Organization / AgencyDepartment Of Defense → FA4528 5 Cons
Office AddressMINOT AFB, ND, 58705, USA
Contacts
Ryan J. Nichols
contact@example.gov
+1 (555) 000-0000
Ginnafer A. BurnettContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

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Awarded within NETCENTS.

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Same awarding agency

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Vehicle Recompete: Idc FA452820D0002Contract FA452820D0002 is a Multiple Award Construction Contract (MACC) IDIQ managed by the Department of Defense under the contracting office FA4528 5 Cons. This total small business set-aside vehicle has an IDV ceiling of 90 million dollars and an ordering period that extends through July 14, 2027. The contract is classified as a full recompete and falls under NAICS code 236220. The vehicle supports various construction and renovation projects, with significant task orders awarded to Mattson Construction Co. Key projects include the general renovation of Detachment 22 Building 770 at Minot AFB, the installation of cathodic protection deep well anode beds across the 91MW missile field, siding installation for the Precision Measurement Equipment Laboratory, and conference room renovations in Building 768.
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NAICS: 236220
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Vehicle Recompete: MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA452820R0008The Department of the Air Force manages a Multiple Award Construction Contract IDIQ vehicle, FA452820R0008, which is currently designated as a full recompete. The ordering period for this vehicle extends through July 14, 2027. There are six primary award holders under this solicitation, with a total of 66 active task orders valued at over 45 million dollars. RFS LLC is the most active contractor on the vehicle, holding 37 orders totaling more than 23 million dollars. Other significant contributors include Pro-Mark Services Inc, Mattson Construction Co, National Native American Construction Inc, KEU Inc, and WEB LLC. Major projects funded through this contract include renovations to building 837 and building 475, as well as critical infrastructure repairs to Alert Avenue and the track and field facilities at Minot Air Force Base.
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DEADLINE

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NAICS: 236220
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Vehicle Recompete: Idc FA452820D0005Contract FA452820D0005 is a Department of Defense multiple award construction contract IDIQ with a total ceiling value of 90 million dollars. This total small business set-aside vehicle, managed by the FA4528 5 Cons contracting office, has an ordering period that extends through July 14, 2027. The contract supports various infrastructure projects, including the renovation of Building 475, bathroom renovations for buildings 1119 and 1134, rack rail repairs in the missile field, and controls system removal in Building 867. RFS LLC has been a primary recipient of these task orders, with individual project values ranging from approximately 954 thousand to 2.6 million dollars.
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NAICS: 236220
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Vehicle Recompete: Idc FA452820D0003This Multiple Award Construction Contract (MACC) IDIQ, identified as FA452820D0003, is a total small business set-aside managed by the Department of the Air Force under the Department of Defense. The contract has an overall ceiling value of 90 million dollars and is classified as a full recompete. The ordering period for this vehicle is scheduled to end on July 12, 2027. The contract focuses on construction services under NAICS code 236220. While there are currently no active task orders listed as valued at zero dollars, historical data shows significant activity such as the HVAC B1107 project awarded to National Native American Construction, Inc. for approximately 1.28 million dollars. The contracting office responsible for this vehicle is FA4528 5 Cons.
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