This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 28, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vocollect Headsets/Accessories and Maintenance

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MPLSBEI2033001Federal

Submission Closed03/05/2012, 06:00:00 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

Federal

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DEADLINE

Solicitation # SPE7M1-27-U-0868

Solicitation SPE7M1-27-U-0868 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of handsets, NSN 5965004998011. The government intends to award a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a term of one year. The estimated annual quantity is 613 units, with a guaranteed minimum of 91 units and an expected average of two orders per year. Delivery is required within 85 days after order, with terms set as FOB Origin under the First Destination Transportation program. The contract requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be granted to a responsible offeror based on price evaluation. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard, and corresponding Material Safety Data Sheets must be submitted prior to award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

Western Area Power Administration

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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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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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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

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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.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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 → Telecommunications Division- HC1013

NAICS

334210 - Telephone Apparatus Manufacturing

Place of Performance

Defense Commissary Agency 1300 E. Avenue, FORT LEE, VA, 23860, USA

Set-Aside

NONE

Documents

MPLSEI2033001+J_A_Part6.doc

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Timeline

PhaseClosed

PostedFeb 28

Combined Synopsis

Response DeadlineMar 5

Deadline has passed

Submission Closed

03/05/2012, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Telecommunications Division- HC1013

Contacts1 person available

OfficeSCOTT AFB, IL, 62225-5406, USA

Organization / AgencyDepartment Of Defense → Telecommunications Division- HC1013

Office AddressSCOTT AFB, IL, 62225-5406, USA

Contacts

Michelle R Crain

contact@example.gov

+1 (555) 000-0000

Full Description

Reference#: MPLSBEI2033001 The Defense Information Technology Contracting Organization (DITCO), IT Contracting Division, Hardware Section (DITCO/PL8322), 2300 East Drive, Scott AFB IL 62225-5406, intends to issue a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-55.The applicable NAICS code is 334210. The business size standard is 1000 employees. The Federal Supply Class (FSC) is 7035. This acquisition is for the purchase of Volcollect Headsets, accessories, and hardware/software maintenance for FY12. Manufactured by: Vocollect and authorized resellers. This requirement is for the Defense Commissary Agency. All quotes must be for BRAND NEW products. Quotes for used, re-furbished, etc items will not be accepted. This requirement is not set-aside. Contract award cannot be made to any contractor not enrolled in the Department of Defense (DOD) Central Contractor Registration (CCR) program. The CCR website is http://www.ccr.gov. Vendors providing pricing must be authorized resellers of the OEM. Quotes must be for brand name equipment. Partial quotes will not be accepted. Shipping is FOB Destination. All quotes are due NLT 05 March 2012. Please contact Michelle.Crain@disa.mil with questions. Evaluation of quotes will be conducted using Simplified Acquisition Procedures per FAR Part 13.106. The evaluation criterion is: Lowest Price Technically Acceptable. PROVIDE THE FOLLOWING CONTRACTOR INFORMATION ON YOUR SUBMITTED RFQ: 1. DUNS Number _________________________________________ 2. TIN Number ___________________________________________ 3. CAGE Code ___________________________________________ 4. Contractor Name ______________________________________________________ 5. Payment Terms (net 30) or Discount _____________________________________ 6. Delivery Date _________________________________________ 7. Business Size (i.e. small, women-owned, etc.)______________________________ 8. Point of Contact & Phone Number________________________________________ 9. Fax Number _____________________________________ 10. Email address___________________________________________________ 11. FOB (destination or origin)_______________________________________ Vocollect Talkman T5 Terminals with accessories Hardware (new) 1. Talkman T5 (TT-700-100) 5083 - KCS Qty 20 2. T5 High Performance Battery (BT-700) 5083 - KCS Qty 20 3. T5 10 Bay Combo Charger, US - 5 T5 slots and 5 spare battery slots (CM-700-1) 5083 - KCS Qty 4 4. Charger, T5 Single Combination Bay (CM-700-2) 5083 - KCS Qty 1 5. Headset, SR-30 Talkman High Noise (HD-702-1) 5083 - KCS 20 Software (new) 6. Vocollect VoiceConsole V3.1.1 Site License (per device) (SW-VCONS-3.1.1-SITE-LICS) 5083 - KCS Qty 20 7. Vocollect Voice Client for Talkman T5 V3.7.1 (SW-VCLIENT-T5-3.7.1-SITE-LICS 5083 - KCS Qty 20 8. Vocollect VoiceDirect V2.2 for MA Task Client (SW-VDIR-ALL-2.2-SITE-LICS 5083 - KCS Qty 20 Software Maintenance (new) 9. Vocollect VoiceDirect Standard 1 Year Software Support Plan (SWS-VDIR-SUPRT-1YR) 5083 - KCS Qty 20 10. Vocollect VoiceConsole Standard 1 Year Software Support Plan (SWS-VCONS-SUPRT-1YR) 5083 - KCS Qty 20 11. Vocollect VoiceClient Standard 1 Year Software Support Plan (SWS-VCLIENT-SUPRT-1YR) 5083 - KCS Qty 20 Software Maintenance for previously purchased HW 12. Vocollect VoiceDirect Standard 1 Year Software Support Plan (SWS-VDIR-SUPRT-1YR) 5120 - existing HW Qty 100 13. Vocollect VoiceConsole Standard 1 Year Software Support Plan (SWS-VCONS-SUPRT-1YR) 5120 - existing HW Qty 100 14. Vocollect VoiceClient Standard 1 Year Software Support Plan (SWS-VCLIENT-SUPRT-1YR) 5120 - existing HW Qty 100 15. Talkman T5 Wearable Computer Standard Support-1 Year (HWS-TT-700-100-STD-REN 5123 Qty 100 16. 10-Bay Combination Charger, T5 Standard Support-1 Year (HWS-CM-700-1-STD-REN 5123 Qty 20 17. Headset, Vocollect SR Series Standard Support-1 Year (HWS-HD-7XX-STD-REN) 5123 Qty 478 A Support Reinstatement fee may apply. Required Delivery: 30 days ARO Delivery Address: DeCA HQ 1300 E Avenue Fort Lee, VA 23801 The following provisions apply to this requirement: FAR 52.204-7 Central Contractor Registration, 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards, 52.209-6 Protecting the Government's Interests when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.212-1 Instructions to Offerors-Commercial, 52.212-4 Contract Terms and Conditions-Commercial Items, 52.222-3 Convict Labor, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35 Equal Opportunity for Special Disabled Veterans, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Special Disabled, 52.222-50 Combating Trafficking in Persons, 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving, 52.225-13 Restriction on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds Transfer, 52.233-1 Disputes 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.247-34 F.O.B. Destination DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, 252.203-7002 Requirement to Inform Employees of Whistleblower Rights, 252.203-7003 Control Of Government Personnel Work Product, 252.203-7005 Representation Relating to Compensation of Former DoD Officials, 252.204-7004 Alt, Central Contractor Registration, Alternate A, 252.204-7003 Control of Government Personnel Work Product, 252.204-7008 Export-Controlled Items 252.211-7003 Item Identification and Valuation, 252.211-7008 Use of Government-Assigned Serial Numbers 252.225-7000 Buy American Act--Balance of Payments Program Certificate 252.225-7001 Buy American Act and Balance of Payments Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.232-7003 Electronic Submission of Payment Requests, 252.232-7010 Levies on Contract Payments, 252.243-7001 Pricing of Contract Modifications, 252.247-7023 Transportation of Supplies by Sea (Alternate III), The following provisions and clauses will be incorporated by full text: 52.204-9000 Points of Contact, 52.204-9001 Contract/Order Closeout-Fixed-Price, Time-and-Materials, or Labor-Hours, 52.209-9000 Organizational And Consultant Conflicts Of Interest (OCCI), 52.212-3 Offeror Representations and Certifications-Commercial Items, 52.212-5 Contract Terms and Conditions Required to Implement Statues Or Executive Orders- Commercial Items, 52.219-1 Small Business Program Representation (Alternate 1), 52.222-22 Previous Contracts and Compliance Reports, 52.222-25 Affirmative Action Compliance, 52.252-1 Solicitation Provisions Incorporated By Reference, 52.252-2 Clauses Incorporated By Reference, 52.252-5 Authorized Deviations In Provisions, 52.252-6 Authorized Deviations In Clauses, 52.232-9000 Wide Area Workflow, 252.204-7006 Billing Instructions, 252.212-7000 Offeror Representations and Certifications-Commercial Items, 252-212-7001 Contract Terms and Conditions,