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Telephone Hardware Supplier (NSN 011748867)

Active
Federal

Contract Overview

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

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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.

General Info

Supply of telephone hardware NSN 011748867 for DoD projects in New Cumberland, Pennsylvania.

NAICS

334210 - Telephone Apparatus Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0186.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TELEPHONE

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies telephone hardware for prime contractors on DLA Troop Support projects. Sources hardware matching NSN 011748867, ensuring compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Adheres to mercury restrictions and FAR 52.204-24/DFARS 252.204-7016 regarding prohibited telecommunications equipment. Delivers specified hardware packaged to military standards FOB Origin.

Similar Contracts

Same NAICS industry code

NAICS: 334210
New
DIBBS
TELEPHONE SET
Solicitation # SPE8EN-27-T-0172
Solicitation SPE8EN-27-T-0172 is issued by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment T & IFO EQ, for the procurement of 109 telephone sets under NSN 5805-00-521-1320. The acquisition includes a requirement for a First Article Test (FAT) and specifies a delivery period of 212 days after receipt of order. The items must be manufactured in accordance with TDP Rev C Gen 3 and various reference drawings. Inspection and acceptance will occur at the origin, and the contractor's quality system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 certification requirements and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation preferences are provided for HUBZone small business concerns per FAR 52.219-4. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. The procurement is conducted under the First Destination Transportation (FDT) program with FOB Origin terms. Technical and quality requirements are further governed by the DLA Master List, and any hazardous materials must be labeled according to the Hazard Communication Standard.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

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in 9 days
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