This Solicitation opportunity from Department Of Defense was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USNS SUPPLY Telephone System

Closed

N3220526Q7142Federal

Submission Closed04/27/2026, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

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

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DEADLINE

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 a Mobile Surveillance System security trailer. This procurement is designated as a small business set-aside under NAICS code 334210 and is intended for performance in California. The current incumbent contractor for these services is Industrial Video and Control Co LLC. Interested parties can coordinate with the Small Business Program Managers for further details regarding this upcoming requirement.

Western Area Power Administration

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Unified Communications - Phone System Hardware & Licensing

Solicitation # RFT-2026-18

The City of Stratford is seeking proposals for the procurement of Unified Communications, specifically focusing on phone system hardware and licensing. This solicitation, identified as RFT-2026-18, requires vendors to provide solutions that adhere to the provided specifications and general terms and conditions. Interested parties must submit their responses by the deadline of November 25, 2026, at 7:00 PM. The project will be performed within Canada, and all detailed requirements and submission guidelines are available through the City of Stratford's official bidding portal.

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Cable Assembly Manufacturer (NSN 5995011015838)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and delivery of 20 finished cable assemblies. The contractor must fabricate the assemblies according to NSN 5995011015838 specifications and ensure all items are marked and physically identified in accordance with RQ017. Strict adherence to RQ001 quality requirements and RP001 packaging standards is mandatory, along with full compliance with prohibitions regarding Covered Defense Telecommunications Equipment. The project falls under NAICS code 334210 and will be performed in Tracy, California. Interested parties must respond by October 29, 2026, to provide these essential components for prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Yealink MP55 E2 Teams / SIP Hybrid IP Phone

Solicitation # 41597

Simon Fraser University, operating under the Province of British Columbia, has issued solicitation 41597 for the procurement of Yealink MP55 E2 Teams / SIP Hybrid IP Phones. The procurement is designated for performance within British Columbia and was posted on October 20, 2026. This solicitation is being conducted under specific emergency or urgent conditions where unforeseeable events prevented the procuring entity from obtaining the required goods or services through a standard open tendering process. Interested parties may coordinate with the primary point of contact, [email hidden], for further details.

Simon Fraser University

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Solicitation # SPE7M1-27-U-0868

Solicitation SPE7M1-27-U-0868 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of handsets, identified by NSN 5965004998011. This is a total small business set-aside that may result in a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 dollars for a one-year period. The estimated annual quantity is 613 units, with a required delivery timeframe of 85 days after the order. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements under RP001. Contractors must use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Award will be based on price and the responsibility of the offeror, which includes the mandatory submission of a Safety Data Sheet for any hazardous materials prior to award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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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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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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VoIP and Telephony ManagementThis subcontract agreement establishes the provision and management of VoIP phone systems for prime contractors working on Lincoln Anglican Academy Trust projects. The scope of work includes the provisioning of VoIP hardware and the continuous management of telephony services across all Trust sites, utilizing either PBX or Cloud telephony systems to ensure a fully operational, Trust-wide communication network. The contract is categorized under NAICS code 334210 and is managed by the Lincoln Anglican Academy Trust. It focuses on delivering integrated telecommunications infrastructure to support the organizational needs of the Trust through specialized hardware deployment and ongoing technical oversight.

Lincoln Anglican Academy Trust

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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

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LIPTM00116-UCVS-NEVVS Key West Phone HW Procurement-SEWP ESI (C)The LIPTM00116-UCVS-NEVVS Key West Phone HW Procurement is a forecast for the acquisition of Cisco phones and headsets. Managed by the Naval Information Warfare Systems Command, specifically Niwc Atlantic, the procurement falls under NAICS code 334210 and is intended to be facilitated through the SEWP ESI vehicle. The performance of this contract is designated for Portsmouth, and the primary point of contact for the procurement is Contracting Officer Jeremy Shull. The action is listed with a posted date of September 13, 2026, as part of the agency's long range acquisition planning.

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YELL - 17311 - Replace Yellowstone's Network Switches and Wireless Access PointsThe Department of the Interior is seeking to replace network switches and wireless access points at Yellowstone National Park. This initiative is driven by the fact that existing switches have reached their end-of-life status and no longer comply with the agency's cybersecurity requirements. The project is categorized under NAICS code 334210 and is currently listed as a forecast posted on September 2, 2026. Interested parties can coordinate with Cam Sholly or the Contract Support Center for further details regarding this procurement opportunity.

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

The contract solicitation N3220526Q7142, issued by Military Sealift Command Norfolk under the Department of Defense, seeks commercial telecommunications services and equipment to upgrade the Avaya phone network aboard USNS SUPPLY as part of its FY26 Refueling Overhaul. The requirement is scoped to deliver a fully compliant, firm fixed price system under FAR Part 12 commercial item procedures, with a single line item for an Avaya phone system identified by vendor part number SB-010453-PL-3P. All proposals must meet strict technical specifications, including adherence to MIL-STD-130 for Unique Item Identification using 2D Data Matrix barcodes compliant with ISO/IEC 16022 and ANSI MH10.8.2, and packaging conforming to MIL-STD-2073-1 or ASTM D3951 with ISPM-15 certified wood materials. Delivery is due no later than 30 May 2026 to the MSC Warehouse in Norfolk, Virginia, under FOB Destination terms, with mandatory use of the Wide Area WorkFlow system for all invoicing and receiving reports and inspection and acceptance occurring at the destination by the government. The solicitation imposes extensive compliance obligations tied to national security and procurement integrity, incorporating numerous DFARS and FAR clauses that mandate cybersecurity protections for covered defense information, prohibit the use of telecommunications equipment from China or other sanctioned jurisdictions, restrict business dealings with entities linked to the Maduro regime or Xinjiang Uyghur Autonomous Region, and enforce safeguards against forced labor and human trafficking. Offerors must be registered in SAM, provide UEI and CAGE codes, and affirm compliance with all applicable regulations, including DPAS priorities and foreign acquisition restrictions under FAR Part 25. The evaluation will follow a lowest price technically acceptable (LPTA) methodology, where only technically acceptable bids — verified for accurate part specifications, compliance with marking and documentation standards, and adherence to delivery timelines — will be considered, with price reasonableness being the sole determinant among qualifying offers. Proposals must be submitted via email in PDF or Microsoft Office formats by 27 April 2026 to the designated point of contact, with no online portal or other submission methods permitted.