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This Solicitation opportunity from Virginia was posted on January 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFP 021-0-2026/HM: E-Rate Category 2 Equipment

Closed
021-0-2026/HMState & Local

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
Supply of Fiber Optic Contacts (NSN 6060-01-612-2316)This subcontract involves the manufacture or sourcing of 201 fiber optic contacts, identified by NSN 6060016122316, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place at Robins Air Force Base. The contractor is responsible for ensuring all units are packaged according to RP001 DLA Packaging Requirements for Procurement and managing logistics through the First Destination Transportation program. The final deliverable consists of 201 units delivered to the designated government facility.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 334210
New
DIBBS
COUPLER, DIGITAL DATA
Solicitation # SPE7M1-27-T-2062
Solicitation SPE7M1-27-T-2062 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 19 digital data couplers, identified by NSN 6625015883671 and TE Connectivity Corporation part number D-500-0255-571-1. The requirement is not a small business set-aside and falls under NAICS code 334210. Delivery is required within 90 days after receipt of order, with a need ship date of February 15, 2027, and an original required delivery date of July 9, 2028. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must follow RP001 and MIL-STD-129, with non-hazardous materials packaged per ASTM D3951 and hazardous materials per TQ requirement IP025. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations were due by November 16, 2026, via the DIBBS system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 334210
New
DIBBS
Supplier of Digital Data Couplers (NSN 6625-01-588-3671)This subcontract opportunity is for the supply of 19 Digital Data Couplers, identified by NSN 6625-01-588-3671, to support the DLA Weapons Support Maritime Supply Chain. The selected supplier must source or manufacture components in strict accordance with the DLA Master List of Technical and Quality Requirements and adhere to specific packaging standards including MIL-STD-129, RP001, and ASTM D3951. Delivery is required FOB Origin. The contract is designated as a HUBZone set-aside under NAICS code 334210. To be eligible, contractors must demonstrate compliance with the Buy American Act and provide a CMMC Level 2 self-assessment. Interested parties must submit their responses by November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
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.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 10 days
NAICS: 334210
New
DIBBS
TELEPHONE SET
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.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 10 days
NAICS: 334210
New
Federal
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

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 334210
New
Federal
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

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 334210
New
SLED
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.
Traffic Operations

POSTED

3 days ago

DEADLINE

in 12 days
NAICS: 334210
New
DIBBS
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.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 10 days
NAICS: 334210
New
DIBBS
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

3 days ago

DEADLINE

in 10 days
NAICS: 334210
New
DIBBS
TELEPHONE SET
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.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 10 days
NAICS: 334210
New
SLED
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.
Procurement

POSTED

4 days ago

DEADLINE

in about 1 month

General Info

Agency

Virginia → Newport News Public Schools

NAICS

334210 - Telephone Apparatus Manufacturing

Place of Performance

Newport News, VA, USA

Set-Aside

NONE

Documents

3
XLSX, High priority: read this first2 pages · sow
High
PDF, High priority: read this first27 pages · rfp
High
PDF, High priority: read this first3 pages · amendment
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyVirginia → Newport News Public Schools
Contacts1 person available
OfficeN/A
Organization / AgencyVirginia → Newport News Public Schools
Office AddressN/A
Contacts
Heather Medina
contact@example.gov
+1 (555) 000-0000

Full Description

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NEWPORT NEWS PUBLIC SCHOOLS IS SEEKING PROPOSALS FOR THE REPLACEMENT OF CORE SWITCH EQUIPMENT

More opportunities from Virginia → Newport News Public Schools

Same awarding agency

NAICS: 484220
SLED
Specialized Freight & LogisticsThis subcontract for Specialized Freight and Logistics involves the transportation and delivery of heavy commercial equipment for prime contractors working on Newport News Public Schools facility projects. The scope of work focuses on hauling oversized items, including large ovens and walk-in coolers, from warehouses or manufacturers to designated school facilities. To ensure safe delivery, the contractor must utilize specialized machinery such as rigging equipment, lift-gate trucks, and flatbed trucks. The project is based in Newport News, Virginia, and falls under NAICS code 484220. Interested parties must submit their responses by the deadline of November 13, 2026. This opportunity is managed through Newport News Public Schools to support the logistical needs of their ongoing facility improvements.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

22 days ago

DEADLINE

in 7 days
View Details
NAICS: 423440
SLED
Commercial Kitchen Smallwares SupplyThe Commercial Kitchen Smallwares Supply subcontract involves providing a comprehensive range of commercial-grade pots, pans, utensils, and handheld tools for prime contractors working on Newport News Public Schools facility projects. The selected provider is responsible for provisioning a variety of small-scale kitchen tools as requested, ensuring that all supplied items adhere to strict commercial-grade durability standards to withstand professional use. This opportunity is associated with NAICS code 423440 and is centered in Newport News, Virginia. The solicitation was posted on October 15, 2026, with a response deadline set for November 13, 2026. The primary objective of the contract is the reliable delivery of high-quality kitchen smallwares to support the completion of school facility infrastructure.
Other Commercial Equipment Merchant Wholesalers

POSTED

22 days ago

DEADLINE

in 7 days
View Details
NAICS: 332322
SLED
Stainless Steel Fabrication & Kitchen FixturesThis subcontract opportunity involves the fabrication, supply, and installation of commercial-grade stainless steel tables, sinks, and shelving for facility projects managed by Newport News Public Schools. The scope of work focuses on providing industrial-strength surfaces and storage solutions specifically designed for food service environments, ensuring all fixtures meet the rigorous standards required for school facilities. The project is located in Newport News, Virginia, and is categorized under NAICS code 332322. Interested parties must submit their responses by the deadline of November 13, 2026. This contract is designed for providers capable of delivering fully installed stainless steel fixtures to prime contractors overseeing the school district's infrastructure improvements.
Sheet Metal Work Manufacturing

POSTED

22 days ago

DEADLINE

in 7 days
View Details
NAICS: 333310
SLED
Commercial Cooking & Food Prep Equipment SupplyThis subcontract opportunity is for the supply of commercial cooking and food preparation equipment to support prime contractors on facility projects for Newport News Public Schools in Virginia. The scope of work includes the provision and delivery of commercial-grade ovens, ranges, fryers, and food processing equipment. To ensure all items meet strict commercial kitchen specifications, the supplier must provide comprehensive manufacturer specifications, catalog pages, and product cut sheets for evaluation. The solicitation was posted on October 15, 2026, with a response deadline of November 13, 2026. Operating under NAICS code 333310, the contract requires that all provided equipment be exclusively commercial-grade. Performance of the contract will take place within the city of Newport News.
Commercial and Service Industry Machinery Manufacturing

POSTED

22 days ago

DEADLINE

in 7 days
View Details
NAICS: 238220
SLED
Commercial Refrigeration Equipment Supply & InstallationThis subcontract agreement involves the supply and installation of commercial-grade refrigeration systems for facility projects managed by Newport News Public Schools in Virginia. The scope of work requires the provision of walk-in coolers, walk-in freezers, and various commercial refrigeration appliances, including all necessary panels, compressors, and piping. The contractor is responsible for the full delivery and installation process to ensure all systems are fully operational upon completion. All equipment provided must be strictly commercial-grade. The solicitation was posted on October 15, 2026, with a response deadline of November 13, 2026. This project falls under NAICS code 238220 and is specifically designed for contractors working under prime contractors to support the school district's infrastructure needs in Newport News.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

22 days ago

DEADLINE

in 7 days
View Details
NAICS: 423850
SLED
Commercial Foodservice Equipment, Supplies, and Related Services
Solicitation # 004-0-2027/SB
Newport News Public Schools is soliciting sealed bids under solicitation 004-0-2027/SB for a term contract to provide commercial foodservice equipment, supplies, and related services. The scope includes the delivery of NSF-approved commercial-only equipment such as refrigeration, cooking appliances, sinks, shelving, and dishwashers, as well as the provision of smallwares and installation services. The contractor is responsible for all labor, tools, and materials necessary to install new equipment from the point of connection and may be required to remove and surplus existing equipment. All shipping costs are the responsibility of the successful bidder, and installation services must include the removal of all debris from the site. Bids are due by November 13, 2026, at 2:00 PM EST and can be submitted via eVA, in person, or by mail. Pricing will be established based on a discount off the list price as detailed in the catalog discount pricing structure. Evaluation factors include the bidder's ability to provide prompt payment discounts, technical compliance with specifications, and the submission of all required certifications, including those regarding debarment, lobbying, and compliance with the Code of Virginia regarding student contact. Awardees must comply with the Davis-Bacon Act, OSHA regulations, and Equal Employment Opportunity requirements. Payment is contingent upon the owner's acceptance of all labor and materials, with invoices requiring detailed pricing and specific purchase order associations.
Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

22 days ago

DEADLINE

in 7 days
View Details

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