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, November 11 at 2:00 PM ET

Register Free →

Supplier of STA-STA Phone Lines (NSN 5995-01-394-8641)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for the supply of STA-STA phone line assemblies, specifically NSN 5995-01-394-8641, to support prime contractors fulfilling DLA supply contracts. The selected provider must source or manufacture components that meet all technical specifications and ensure packaging complies with RP001 DLA Packaging Requirements for Procurement. The contract requires the delivery of 140 packaged units annually. Eligible bidders must possess a valid CAGE code and strictly adhere to prohibitions regarding foreign-sourced products. This is a Total Small Business Set-Aside under NAICS code 334210, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. The response deadline for this requirement is November 29, 2026.

General Info

Supply 140 STA-STA phone line assemblies annually for DLA by November 29, 2026.

NAICS

334210 - Telephone Apparatus Manufacturing

Place of Performance

VA, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-27-R-0005.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

STA-STA PHONE LINE

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies STA-STA phone line assemblies for prime contractors delivering DLA supply contracts. Sources or manufactures NSN 5995-01-394-8641 components meeting technical specifications and performs packaging in accordance with RP001: DLA Packaging Requirements for Procurement. Requires a valid CAGE code and compliance with foreign-sourced product prohibitions. Delivers 140 units annually of packaged phone lines.

Similar Contracts

Same NAICS industry code

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 effort to provide technical support for one Nortel CS2100 and three CS1000M telephone switches. The objective is to ensure voice traffic is transported securely within information assurance and mission safety parameters. The anticipated 12-month period of performance runs from November 30, 2026, to November 29, 2027. This request is currently an RFI to explore market capabilities and is not a formal solicitation or commitment to purchase. The scope of work requires the contractor to provide 24/7 remote telephonic technical support through ESP Tier II and Ribbon Tier III licenses, which must be delivered within 30 days of award. Additionally, the contractor must conduct three on-site visits per year, occurring every four months, with each visit consisting of 24 hours of on-site troubleshooting, diagnostics, and system restoration. Technical tasks include fixing and retrieving telephone switch files in the STORM Server, clearing switch faults, and potentially replacing internal server hardware. Compliance requirements include adherence to FAR clause 52.204-9 for personal identity verification and meeting NCIC-III and Terrorist Screening Database standards for installation access. Contractors must also complete iWATCH Army program training within 15 days of award and maintain detailed trouble ticket logs to track system failures. The effort is categorized under NAICS code 334210 and is managed by the W6QM Micc-Fdo Ft Hood.
W6QM Micc-Fdo Ft Hood

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 334210
New
NRP,HANDSET ASSEMBL — 4920016076892 — SPRPA127QYA05
Solicitation # SPRPA127QYA05
Solicitation SPRPA127QYA05, issued by DLA Aviation at Philadelphia for the Department of the Navy, is a request for quotations for one new spare Handset Assembly, NSN 4920-01-607-6892. The government intends to make a single award to a technically acceptable offeror based on a best-value determination where past performance is weighted as more important than price. A critical requirement for eligibility is that offerors must be authorized distributors of the Original Equipment Manufacturer and must submit an unredacted OEM Distributor Letter with their initial proposal to avoid being deemed non-responsive. Quotations are due by November 27, 2026, with a required delivery timeline of 90 days FOB Destination. The contract mandates strict adherence to quality and packaging standards, including ISO 9001 compliance and marking per MIL-STD-129 and MIL-STD-130. Packaging requirements vary by destination, utilizing ASTM D3951-18 for domestic shipments and MIL-STD-2073-1 for overseas shipments, with specific protocols for electrostatic discharge sensitive items and hazardous materials. Administrative requirements include the use of the Wide Area Workflow system for invoicing and receiving reports. The procurement is subject to various federal regulations, including a DO priority rating for national defense, Buy American preferences, and specific cybersecurity safeguards under DFARS 252.204-7012.
Pa DLA Aviation At Philadelphia

POSTED

3 days ago

DEADLINE

in 27 days
View Details
NAICS: 334210
New
Federal
58--TELEPHONE, IN REPAIR/MODIFICATION OF
Solicitation # N0010427QUA12
Solicitation N0010427QUA12, issued by Navsup Weapon Systems Support Mech, is a request for a firm-fixed-price contract for the repair and modification of telephones, specifically identified by NIIN 015400342 and CAGE OKPC5. The government seeks a single award based on a best-value determination, where past performance is weighted as more important than price. The contractor must be an authorized repair source and is required to meet a requested Repair Turnaround Time of 45 days after receipt of the asset. Failure to meet this turnaround time may result in a per-unit monthly price reduction via a reconciliation modification. The government also reserves the unilateral authority to increase the order quantity by up to 100 percent within 365 days of the award. Key technical and administrative requirements include adherence to MIL-STD-130 for physical identification, MIL-STD-2073 for packaging, and DFARS 252.211-7003 for Item Unique Identification. All repair work must align with original manufacturer specifications and the contractor's standard overhaul practices. Payments will be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes and certifications via email to the primary point of contact, Kathleen J. Byrne, by the response deadline of November 23, 2026. The contract also incorporates various regulatory clauses, including the Buy American program and cybersecurity maturity model certification requirements.
Navsup Weapon Systems Support Mech

POSTED

5 days ago

DEADLINE

in 23 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
BOLT, EYE
Solicitation # SPE4A6-27-T-5815
Solicitation SPE4A6-27-T-5815 is a Request for Quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of four eye bolts (NSN 5306-00-159-5362). Designated as critical application items, the bolts must be manufactured according to basic drawing NR 80064 2584025 Revision J and reference drawing NR OMLM6 2584542 Revision AA. The required delivery date is August 18, 2027, with a need ship date of April 20, 2027, for delivery to DLA Distribution Albany in Georgia. This is not a small business set-aside, though a price evaluation preference is available for SBA-certified HUBZone concerns. The contract mandates strict quality and security compliance, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical data is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 and DFARS 252.204-7012 cybersecurity standards for safeguarding covered defense information. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the government will not evaluate or award offers involving items produced via additive manufacturing. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 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