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This Government Contract opportunity from Department Of Defense was posted on November 5, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Tactical Negotiation throw Phone

Awarded
W911RQ-18-Q-0018Federal

Contract Overview

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

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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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DEADLINE

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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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DEADLINE

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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.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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5 days ago

DEADLINE

in 6 days
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

in 6 days
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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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5 days ago

DEADLINE

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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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5 days ago

DEADLINE

in 6 days
NAICS: 334210
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DEADLINE

in 8 days
NAICS: 334210
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CONSTRUCTION & EQUIPMENT T & IFO EQ

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 → W6QK Acc Rrad

Contract Value

$27,424

NAICS

334210 - Telephone Apparatus Manufacturing

Place of Performance

TX

Set-Aside

NONE

Awardee

836 TECHNOLOGIES CORPORATION

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc Rrad
Contacts1 person available
OfficeTEXARKANA, TX, 75507-5000, USA
Organization / AgencyDepartment Of Defense → W6QK Acc Rrad
Office AddressTEXARKANA, TX, 75507-5000, USA
Contacts
Adam S. RaglandContract Specialist
contact@example.gov
+1 (555) 000-0000

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Same awarding agency

NAICS: 541611
Federal
Executive Compensation and Subcontract ReportingThis contract requires compliance with FAR 52.204-10, mandating the reporting of executive compensation and first-tier subcontract awards for any contract valued over $30 million. The obligation applies to all first-tier subcontractors and necessitates accurate, timely submission of detailed compensation data for top executives as well as information on all subcontracts awarded above the designated threshold. The work is classified under NAICS code 541611, indicating it pertains to management consulting services, and is administered by the Department of Defense under the office W6QK Acc Rrad, with performance located in Texarkana. The contract’s posting date is May 7, 2026, and it is designated as a subcontract, requiring strict adherence to federal transparency regulations to ensure public accountability and regulatory compliance.
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6 months ago

DEADLINE

N/A
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NAICS: 541512
Federal
Cybersecurity Compliance for Covered Defense Information (CDI)The contract requires the implementation and maintenance of NIST SP 800-171 security controls to safeguard covered defense information in accordance with DFARS 252.204-7012. This obligation applies to all systems and processes handling such information, ensuring alignment with federal cybersecurity standards for defense contractors. The work must be performed in Texarkana and falls under NAICS code 541512, indicating it is related to custom computer programming services. The contract is classified as a subcontract and is administered by the Department of Defense under the agency name W6QK Acc Rrad. Compliance with these controls is mandatory and non-negotiable, with failure to meet requirements potentially resulting in contract penalties or termination. The solicitation was posted on May 7, 2026, and all activities must be executed to meet the full scope of the cybersecurity mandate without reliance on external documentation or interpretations.
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POSTED

6 months ago

DEADLINE

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NAICS: 333318
Federal
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6 months ago

DEADLINE

N/A
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NAICS: 333332
Federal
Industrial 3D Printer Supply – Vector Spartan III or EquivalentThe contract entails the supply of a commercial off-the-shelf industrial 3D printer, specifically the Vector Spartan III or an equivalent model, intended for defense or industrial applications. The equipment must meet the technical and performance standards required for high-reliability environments, ensuring compatibility with mission-critical workflows under demanding operational conditions. The procurement is structured as a subcontract under the Department of Defense, with the agency designation W6QK Acc Rrad, and the place of performance is designated as Texarkana. The North American Industry Classification System code 333332 identifies the primary sector as industrial machinery manufacturing, underscoring the specialized nature of the hardware being procured. The solicitation was posted on May 7, 2026, and while no set-aside designation or specific sourcing restrictions are noted, the contract does not include detailed point of contact information or complete geographic details beyond the city of performance. The equipment must be readily available as a commercial product with proven field performance and without requirement for custom modifications, emphasizing efficiency and rapid deployment. The contract supports broader defense industrial base objectives by securing advanced additive manufacturing capabilities for in-house prototyping, tooling, or spare parts production within regulated operational settings.

POSTED

6 months ago

DEADLINE

N/A
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NAICS: 332111
Federal
Manufacture and supply of T-142 Track Shoe Block
Solicitation # PANDTA26P0000_033811
The Red River Army Depot Rubber Products requires the manufacture and supply of T-142 Track Shoe Blocks, part number 11645128 Rev C, for fiscal year 2026. The total estimated quantity for the year is 24,000 units, with a specific delivery schedule beginning November 2nd and continuing through May 2nd. All products must be manufactured according to drawing 11645128 Rev C, adhere to Quality Assurance Requirement 11645128, and be accompanied by a Certificate of Conformance. This presolicitation, identified by solicitation number PANDTA26P0000_033811, is designated as a Total Small Business Set-Aside under NAICS code 332111. The contract is managed by the Department of Defense through the W6QK Acc Rrad office located in Texarkana, Texas, where the performance of the contract will also take place. Early delivery of the shoe blocks is permitted provided there is no additional cost to the government.
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6 months ago

DEADLINE

in over 2 years
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7 months ago

DEADLINE

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7 months ago

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