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, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

TELEPHONE, CELLULAR

Active
SPE8EN-26-T-3258Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

334210 - Telephone Apparatus ManufacturingView NAICS

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-3258.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUSA
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TELEPHONE,CELLULAR
TELEPHONE, CELLULAR
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
IRIDIUM SATELLITE LLC 1R7A4 P/N 9575A
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018424305 0001 EA 1.000
NSN/MATERIAL:5805016819857
SPE8EN-26-T-3258
SECTION B
PR: 7018424305 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FM9133
FM9133 AFMEDCOM A4 10W A410W
BLDG 1534 CP 2103383375
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM9133
FM9133 AFMEDCOM A4 10W A410W
BLDG 1534 CP 2103383375
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
M/F: (TCN) FM913362610153
RDD:
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:09/23/2026
SPE8EN-26-T-3258 NSN/Part Number: 5805-01-681-9857 Quantity: 1 EA Purchase Request: 7018424305QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334210
New
DIBBS
TELEPHONE, CELLULAR
Solicitation # SPE8EN-26-T-3241
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334210
New
Federal
Cisco 1000Mbps Multi-Mode Rugged SFP
Solicitation # FA485526Q0080
Solicitation FA485526Q0080 is a firm-fixed-price, brand-name requirement issued by the 27th Special Operations Contracting Squadron (AFSOC) for the procurement of 180 Cisco 1000Mbps Multi-Mode Rugged SFP transceivers, part number GLC-SX-MM-RGD. This acquisition is a total small business set-aside under NAICS code 334210. The brand-name requirement is justified by the need for interoperability with existing Cannon NIPR and SIPR network infrastructure. Delivery is required within 30 days after receipt of order to the designated location at Cannon Air Force Base in Clovis, New Mexico, with shipping terms set as FOB Destination. To be considered responsive, offerors must be registered in the System for Award Management (SAM) and provide proof of a Federal Authorized Partnership with Cisco or a Cisco Commerce Workspace Deal Registration Approval routed through an authorized Tier-1 distributor. Submissions must include a completed pricing worksheet, offeror information and certification, and a signed conflict of interest statement. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on technical compliance with the specified part number, past performance, and price. All offers must be submitted by September 23, 2026, and prices must remain firm for 35 calendar days.
FA4855 27 Socons Lgc

POSTED

about 20 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334210
New
Federal
LIPTM00116-UCVS-NEVVS Key West Phone HW Procurement-SEWP ESI (C)The Naval Information Warfare Systems agency, specifically Niwc Atlantic, has issued a forecast for the procurement of Cisco phones and headsets under the Key West Phone HW Procurement project. This acquisition is categorized under NAICS code 334210 and is intended to be processed via the SEWP ESI contract vehicle. The performance location for this requirement is designated as Portsmouth. Jeremy Shull serves as the primary contracting officer and point of contact for this effort, which is scheduled for posting on September 20, 2026.
Niwc Atlantic

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 334210
New
DIBBS
Gunsmith Cleaning Pad ManufacturerThis subcontract opportunity is for a manufacturer to produce specialized gunsmith cleaning pads for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain FSH. The required pads must be fabricated from 100 percent non-woven cotton using industrial textile processing equipment to ensure high absorbency, extra wet strength, and a lint-free, non-scratching finish. All finished products must strictly adhere to performance specifications regarding absorbency and dust-free properties. The project is categorized under NAICS code 334210 and will be performed in Silverdale, Washington. Interested parties must respond by September 24, 2026, following the posting date of September 17, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

5 days ago

DEADLINE

in 2 days
View Details
NAICS: 334210
New
DIBBS
Data Entry Keyboard SupplierThis subcontract involves the supply of two new, unused, and non-refurbished data entry keyboards for prime contractors supporting DLA Troop Support supply contracts. The required hardware is the Sparton Aydin, LLC part number 351-7126-502, which corresponds to NSN 7025016972489. The provider must ensure full compliance with MIL-STD 129 for identification marking and adhere to FAR 52.204-24 and DFARS 252.204-7016 regulations concerning telecommunications equipment. This opportunity is managed by the Department of Defense under NAICS code 334210, with performance taking place in New Cumberland, Pennsylvania. Responses are due by September 28, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 334210
New
DIBBS
Telephone Equipment SupplierThis subcontract for the Department of Defense involves the supply of specialized telephone equipment for prime contractors fulfilling DLA supply contracts. The supplier is responsible for manufacturing or sourcing hardware that complies with the DLA Master List of Technical and Quality Requirements and specific NSN/FSC 016524800/5805 specifications. Additionally, the provider must adhere to L31 Additive Manufacturing standards where applicable and manage the packaging and delivery of physical end-items to designated DLA facilities or prime contractors. The opportunity is categorized under NAICS code 334210 and is managed by the Construction and Equipment T and IFO EQ agency. The response deadline for this requirement is September 28, 2026, with the place of performance located at FPO 09591-2500.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 334210
New
DIBBS
TELEPHONE
Solicitation # SPE8EN-26-T-3206
Solicitation SPE8EN-26-T-3206 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 20 telephone units, identified by NSN 5805-01-728-8548. The requirement specifies parts from Dynalec Corporation (P/N 65033-030-06) or Avaya Federal Solutions (P/N SB-990146-AM L6). The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 15, 2027, and an original required delivery date of May 8, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. It includes specific environmental restrictions prohibiting the intentional addition of mercury, except for functional requirements specified by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and the safeguarding of covered defense information. Offerors must submit quotes via the DIBBS system and certify compliance with domestic material restrictions, such as the Buy American Act and the Berry Amendment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 334210
New
DIBBS
TELEPHONE
Solicitation # SPE8EN-26-T-3172
Solicitation SPE8EN-26-T-3172 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 11 telephones, identified by NSN 5805-01-528-3487. The procurement falls under NAICS code 334210 and requires submissions via the DIBBS system by September 28, 2026. The contract is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and specific requirements for mercury containment per NAVSEA 5100-003D. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including NIST SP 800-171 for cybersecurity, prohibitions on certain telecommunications equipment, and hazardous material labeling in accordance with 29 CFR 1910.1200.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 334210
New
DIBBS
TELEPHONE
Solicitation # SPE8EN-26-T-3220
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 334210
New
Federal
Admin Correction on Solicitation Cancellation (W91247-26-Q-1CD5)
Solicitation # W91247-26-Q-1CD5
Solicitation W91247-26-Q-1CD5 is a combined synopsis and request for quotation for the modernization of the Airfield Crash Alarm Emergency Notification System at Fort Bragg, North Carolina, specifically serving Simmons, Mackall, and Pope Army Airfields. This is a 100 percent total small business set-aside under NAICS code 334210, awarded as a firm-fixed-price contract. The scope of work includes the procurement of hardware, installation and engineering services, and a three-year OEM-certified support and maintenance agreement. Due to mission-critical life-safety requirements and compliance with Army Regulation 95-2, the procurement is brand-name restricted to the Forum Communications ConsortAlert system. The project requires the installation of VoIP crash alarm servers, GUI consoles, fiber and PoE switches, and various handsets and peripherals. The anticipated period of performance for installation is from October 21, 2026, to February 18, 2027, with a requirement that installation be completed within 120 calendar days of the award. Evaluation will be based on a best-value trade-off, with technical capability as the most important factor, followed by past performance and price. Key technical requirements include proof of OEM maintenance certification, CMMC Level 2 compliance, and DISA APL and JITC listing verification. Per Amendment 0005, the quotation submission deadline has been extended to September 11, 2026, at 1600 EST.
W6QM Micc Fdo Ft Bragg

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 334210
DIBBS
Supply of Handsets (NSN 5965-01-675-2935)This subcontract through the Department of Defense Maritime Supply Chain involves the procurement and manufacture of two handsets under NSN 5965-01-675-2935 to support prime contractors delivering DLA supply contracts. The contractor is responsible for ensuring all items are packaged and marked according to MIL-STD-129, palletized per RP001, and compliant with MIL-STD-2073-1E packaging data standards. The agreement requires formal representation regarding covered defense telecommunications equipment and specifies delivery terms as FOB Origin. Falling under NAICS code 334210, the solicitation was posted on September 11, 2026, with a response deadline of September 25, 2026.
MARITIME SUPPLY CHAIN

POSTED

11 days ago

DEADLINE

in 3 days
View Details
NAICS: 334210
Telephone Terminal Repair and Modification ServicesThe Telephone Terminal Repair and Modification Services subcontract involves the teardown, evaluation, repair, and modification of Telephone Terminals under NIIN 015231102 for prime contractors supporting DLA supply contracts. All work must be performed in accordance with CAGE Code 12763, Ref. No. 65032-450 standards, utilizing specialized electronics diagnostic equipment and electrostatic protection to ensure the delivery of fully functional, tested units. Managed by the Department of the Navy's Navsup Weapon Systems Support Mech, the contract is based in Mechanicsburg, Pennsylvania, under NAICS code 334210. The selected provider must maintain CMMC compliance and possess CAV RP reporting capabilities. The solicitation was posted on September 10, 2026, with a response deadline of September 25, 2026.
Navsup Weapon Systems Support Mech

POSTED

12 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3260
Computer Storage Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
DIBBS
PRINTER, AUTOMATIC D
Solicitation # SPE8EN-26-T-3259
Computer Storage Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488190
New
DIBBS
TAPE, PRESSURE SENSITIV
Solicitation # SPE8EN-26-T-3132
This contract is for the procurement of pressure sensitive adhesive tape, identified by NSN 7510-01-358-8770, with a total quantity of three rolls. The agreement specifies a delivery timeframe of 20 days and requires shipment via the fastest traceable means to the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The item is subject to a non-extendable 24-month shelf life, and the vendor is responsible for applying the correct shelf-life dates prior to delivery. Compliance requirements include adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, as well as hazardous materials shipping regulations. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Technical and quality requirements are governed by the DLA Master List, and the delivery terms are set as FOB Origin with inspection and acceptance occurring at the destination.
Other Support Activities for Air Transportation

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334610
New
DIBBS
CARTRIDGE, ADDITIVE
Solicitation # SPE8EN-26-T-3255
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488190
New
DIBBS
TAPE, PRESSURE SENSITIV
Solicitation # SPE8EN-26-T-3254
Other Support Activities for Air Transportation

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334111
New
DIBBS
COMPUTER, DIGITAL
Solicitation # SPE8EN-26-T-3257
Electronic Computer Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336413
New
DIBBS
COMPUTER SUBASSEMBLY
Solicitation # SPE8EN-26-T-3247
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334515
New
DIBBS
HUB, NETWORK
Solicitation # SPE8EN-26-T-3245
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3130
This contract is for the procurement of 198 disk drive units, specifically Samsung HME America part number MZ-76E1T0E, under solicitation number SPE8EN-26-T-3130. The order is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and is managed by the Department of Defense. Delivery is required within 36 days after the order, with a required delivery date of September 8, 2026, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking standards under MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. The contract also specifies that inspection and acceptance will occur at the destination.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333248
New
DIBBS
PRINTER, ADDITIVE MA
Solicitation # SPE8EN-26-T-3251
All Other Industrial Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3138
Solicitation SPE8EN-26-T-3138, issued by DLA Troop Support, is a request for quotations for the procurement of disk drive units under NSN 7025-01-649-9778. The requirement consists of multiple line items, including a primary request for three units and an additional request for one unit. Delivery is required within 20 days after receipt of order, with shipments designated as FOB Destination. The units are to be delivered to multiple locations, including the USS Decatur, USS Indiana, and USS Pinckney. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires submission via the DIBBS portal. Technical and quality requirements are specified through the DLA Master List, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Vendors who are not the original equipment manufacturer must provide documentation from an authorized distributor verifying that the products are new, genuine OEM material. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3244
Other Electronic Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 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