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This Pre-Solicitation opportunity was posted on January 5, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

16 -- Fighter Aircraft Command and Control (C2) Enhancement (FACE) pods Contractor Logistics Support (CLS) Follow-on Contract

Closed
FA8678-FACE-CLS-Follow-onFederal

Contract Overview

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

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NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-1602
Solicitation SPE4A7-27-T-1602 is for the procurement of 21 units of a communication equipment interface unit, specifically Motorola Solutions, Inc. part number PMLN 5464A (NSN 5895014873123). This item is classified as a Commercial Off The Shelf (COTS) product and is designated as a critical application item. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of July 20, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-PRF-81705 for electrostatic discharge (ESD) and electromagnetic interference (EMI) protective packaging. All barrier materials must be sourced from QPL-81705 qualified manufacturers. Additionally, the supplier must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 7 days
NAICS: 334290
New
SLED
Underwater Communication Equipment for HPD
Solicitation # INF-2026-0435
The City of Houston is soliciting bids under solicitation number INF-2026-0435 for the purchase of underwater communication equipment for the Houston Police Department Dive Team. The scope of work requires the procurement of two MK-7 Buddy Line portable two-diver air intercoms, along with two blue and two yellow 165-foot CR-4 standard 4-wire communication ropes. The selected contractor must provide all necessary labor, tools, and materials, ensuring that all equipment meets or exceeds industry standards and is supported by an authorized service facility. A minimum one-year warranty on all materials and workmanship is required from the date of full acceptance. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must provide a specific delivery lead time in calendar days and agree to FOB destination point terms. Compliance requirements include adhering to the Hire Houston First program, maintaining City of Houston insurance standards, and certifying against the boycott of Israel, energy companies, and firearm entities per the Texas Government Code. Invoices are payable thirty days after approval or acceptance of goods. The response deadline for this solicitation is October 26, 2026.
City of Houston

POSTED

about 22 hours ago

DEADLINE

in 6 days

General Info

Agency

N/A

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Bagram AB, AfghanistanSouthwest Asia

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Greg A. SeveningContract Specialist
Karen S. TurnerContracting Officer

Full Description

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Range Instrumentation Systems Squadron, Air Combat Support, Air Armament Center (AAC), Eglin Air Force Base (AFB), Florida, is contemplating issuing a Sole Source contract to DRS Training & Control Systems, Inc., 645 Anchors Street, Fort Walton Beach, Florida 32548, for the Contractor Logistics Support (CLS) of the existing Fighter Aircraft Command and Control (C2) Enhancement (FACE) pods deployed to Bagram AB, Afghanistan and/or within its Area Of Responsibility (AOR), as well as potentially CONUS and/or other AOR as required. This requirement will be called FACE Follow-On CLS and will be a one year contract with 4 option years. The CLS for the FACE pods in the AOR is currently performed by the manufacturer,DRS-TCS. Having developed FACE, DRS-TCS possesses vital proprietary information about the FACE pod that is required to maintain the system. The contractor for this effort shall have total system support responsibility (TSSR) for the FACE system. A SECRET clearance is required for all contractor personnel. Requirements of the contract include in-theater personnel capable of meeting FACE System Requirement Document availability requirements, to include surges, in accordance with the Concept of Operations, configuration management (software and hardware, to include Commercial Of-the-Shelf product changes), data management (to include source data updates and distribution to users), supply support, distribution (packaging, handling, storage, transportation), taking immediate action to ensure timely solutions and corrections for any causes of a system performance failure, initial and follow-on training as required by Government operating location(s) personnel, necessary FACE system pre-mission preparation (e.g., pod mission preparation to include necessary telephone number and frequency changes, Preventative Maintenance Inspection, etc.), handover of serviceable pods to Government load crews at the pod shop, repair (organizational, intermediate, and depot maintenance - corrective and preventative - to include government furnished material), test, support and handling equipment, and sustainment engineering (maintenance/deficiency reporting, failure reporting and analyses, obsolescence, monthly status reports, etc), demilitarization and disposal, as required, using guidance contained in the Defense Demilitarization Manual, DoD 4160.21-M-1 The contractor shall allow for the continued control of Communications Security (COMSEC) Controlled Items IAW AFI 33-201. Matters of a routine or administrative nature concerning this acquisition should be addressed to the Contracting Officer, Mrs. Karen S. Turner, karen.turner@eglin.af.mil, telephone (850) 883-3404, FAX (850) 883-3226 or Contracting Specialist, Capt. Greg Sevening, gregory.sevening@eglin.af.mil, telephone (850) 883-3433. Technical questions should be directed to the Program Manager, Lt. Nick Scotch, nicholas.scotch@eglin.af.mil, telephone (850) 883-3768. Small business firms or other firms interested in subcontracting opportunities in connection with this acquisition should contract DRS-TCS, Mary-Anne Lovato at 850-302-3667. Notes 22 and 26 apply.

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