This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 19, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USNS CESAR CHAVEZ AVAYA PBX SERVICE AND REPAIR

Closed

N4044322Q0025Federal

Submission Closed01/21/2022, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 334210

New

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Solicitation # SPE7M1-27-U-0868

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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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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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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.

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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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RECEIVER-TRANSMITTER, L

Solicitation # SPE7M2-27-T-0224

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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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Towed Communications and Data Cable SupplierThis subcontract involves the supply of high-strength, waterproof communications and data cables for prime contractors working on sonar projects for the Iredell County Sheriff's Office in North Carolina. The scope of work requires the manufacture and delivery of towed data cables and power interconnection cable sets designed for extreme environments, specifically utilizing pressure-resistant materials and corrosion-resistant connectors capable of withstanding saltwater immersion at depths of up to 300 meters. The opportunity is categorized under NAICS code 334210 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of October 28, 2026. This procurement focuses on specialized hardware essential for the operational success of the agency's underwater sonar capabilities.

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Supplier of Telephone Selector Switches (NSN 5805-01-728-0271)This subcontract involves the supply of 14 telephone selector switches, specifically NSN 5805-01-728-0271 and Lake Shore Systems part number PO16469, to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier must ensure all items are mercury-free and strictly adhere to DLA packaging requirement RP001, as well as ASTM D3951 and MIL-STD-129 standards for packaging and labeling. The final shipment is to be delivered to the DLA Distribution New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 334210 and is managed through the Department of Defense. Interested parties must respond by October 26, 2026.

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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 → Military Sealift Command Bats

Contract Value

$45,217.5

NAICS

334210 - Telephone Apparatus Manufacturing

Place of Performance

GU, USA

Set-Aside

NONE

Awardee

AVAYA FEDERAL SOLUTIONS, INC.

Award Issued Date

01/28/2022, 12:00:00 AM UTC

Documents

MSC COVID-19 Screening Questionnaire and ROM Order

42 pages · questionnaire

High

N2.35.6100.1-Q COVID-19 Command Response Plan, Rev. 11

53 pages · procedure

High

N4044321Q0025 Provisions & Clauses Worksheet

3 pages · clauses

High

N4044322Q0025 Combined Synopsis and Solicitation Notice

31 pages · rfq

High

SO22004 PBX Telephone System Repair SOW

4 pages · sow

High

SO-22-005 Avaya PBX System J&A for Limited Competition

4 pages · justification-and-authorization

High

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Timeline

PhaseClosed

PostedJan 19

Combined Synopsis

Response DeadlineJan 21

Deadline has passed

Submission Closed

01/21/2022, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Military Sealift Command Bats

Contacts2 people available

OfficeSAN DIEGO, CA, 92123-5000, USA

Organization / AgencyDepartment Of Defense → Military Sealift Command Bats

Office AddressSAN DIEGO, CA, 92123-5000, USA

Contacts

Rutchedy Cadavona

Keiko D'Agostino

Full Description

Military Sealift Command (MSC) Ship Support San Diego intends to award a Firm-Fixed Price (FFP) Purchase Order to AVAYA Federal Solutions, Inc. The proposed contract action, for which the Government intends to solicit under authority of FAR 13.106-1(b)(1)(i), is for AVAYA PBX Service and Repair in support of USNS CESAR CHAVEZ (T-AKE 14). See attached Statement of Work for details. This notice of intent is not a request for competitive proposals; however, interested parties may identify their interest and capability to respond to the requirement. Respondents must provide level of effort and dollar estimates to acquire a full understanding of the design of the equipment. Oral communications are not acceptable in response to this notice. A written response must include evidence of the respondents ability to support the described equipment. Interested parties with the capability of meeting the proposed requirements are requested to provide an e-mail to the MSC Point of Contact: Rutchedy Cadavona at rutchedy.p.cadavona.civ@us.navy.mil no later than 21 January 2022 at 12:00 pm Pacific Time expressing interest and outlining their capabilities and qualifications to perform the effort. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort, based upon responses to this notice, is solely within the discretion of the Government.

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