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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 20, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

36 -- Infant Security System

Closed
FA5205-08-Q-MY11Federal

Contract Overview

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

Active Opportunities Like This One

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 17 hours ago

DEADLINE

in 7 days
NAICS: 334290
New
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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.
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POSTED

about 19 hours ago

DEADLINE

in 6 days
NAICS: 334290
New
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MIDS WDL SF3 Radio
Solicitation # N0003927R0003
Solicitation N0003927R0003, issued by the Naval Information Warfare Systems Command, seeks a Firm Fixed Price contract for the design, development, and qualification of the Multifunctional Information Distribution System (MIDS) Weapons Data Link (WDL) Small Form Factor (SFF) Weapons Attritable Radio Multi-Mode (SWARMM) Family 3 (SF3) radio. The project requires the maturation of a software-defined radio providing Waveform-L and Waveform-S communications with embedded encryption, leveraging Open System Architecture and Open Communications Subsystem 2.0. Key deliverables include the development of software, firmware, hardware, and digital models for Contractor First Article Qualification Testing, as well as the delivery of ten Proof of Development units and one hundred Proof of Manufacturing units. The government is utilizing a Lowest Price Technically Acceptable (LPTA) source selection process. Proposals must first pass a mandatory gate criterion demonstrating the ability to provide NSA-certified radios within 15 months of award. Subsequent evaluation factors include a technical demonstration of the SF3 radio at the contractor's facility and the adequacy of the Integrated Master Schedule. The contract requires a Top Secret facility security clearance and strict adherence to military standards for packaging, marking, and the handling of Controlled Cryptographic Items. Proposals must be submitted unclassified via the Procurement Integrated Enterprise Environment (PIEE) in four distinct volumes: Contract Documents, Mandatory Gate Criteria, Technical Proposal, and Price Proposal.
Naval Information Warfare Systems

POSTED

about 22 hours ago

DEADLINE

in 14 days

General Info

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

35 MDG, Bldg.99, Misawa Air Base, 1 Hirahata, Misawa-shi, Aomori-ken 033-0012, AP

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5205 35 Cons Pk
Contacts1 person available
OfficeAPO, AP, 96319-5201, USA
Office AddressAPO, AP, 96319-5201, USA
Contacts
Michiko L YoshizawaContract Speicalist

Full Description

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(i) This is a combined synopsis/solicitation prepared in accordance with the format in FAR Subpart 12.6 as supplemented by additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.The information we request below is the minimum information required for us to make an award. If the applicable information is not provided entirely, your quotation will not be considered for award. (ii) This solicitation is being issued as a Request for Quote (RFQ) No. FA5205-08-Q-MY11. Please submit a written quotation NLT 28 Mar 2008, 07:00 (Japan Standard Time) by Email. POC: Ms. Michiko Yoshizawa, Email: Michiko.Yoshizawa@misawa.af.mil, Tel: 011-81-176-57-2443. (iii) This solicitation document and provisions/clauses are those in effect through Federal Acquisition Circular (FAC) 2001-27 (as of 28 Dec 04). (iv) This procurement is a Total Small Business Set-aside acquisition. The NAICS code 334290 applies to this solicitation. (v) Quotation is requested for RF Technologies, Inc's Safe Place Infant Security System OR EQUAL, to include the following parts/quantity; 9450-1062-FK 1EA Single Door Surface NFPA (262 KHz) 9450-1162-FK 4EA Double Door Surface NFPA (262 KHz) 9450-0251K 1EA 9450 Console System 9450-0601K 1EA Network Hub (8-port) Complete 9450-0204K 17EA Alarming Band RX W/Antennas? 0515-0015K 1EA System Manual Package (4 Manuals) 9450-0555 1EA Central Power Supply (+15V) 0100-0029 3000EA Computer Network Plenum (CAT5 Pink) per foot 0100-0047 1500EA Power for Devices 16/4 Plenum per foot 0100-0030 3000EA Power for Devices 16/2 Plenum Stranded per foot 0100-0022 500EA Door Receiver/Read Switch 22/4 Plenum Stranded per foot 9450-0400 1EA 8 Zone Staff Alert Panel - Surface Mount 9450-0420 1EA Quick Look Display and Interface 9450-0011 1EA Test Transmitter (262 KHz) 9450-0262 10EA Durable Transmitters w/10 Second Check-in (262 KHz) 3000-0223 1EA ICSS Banding Material 9450-0050 1EA Transmitter Tester (66 & 262 KHz) 0515-0009 1EA 9450 Console Hospital User Manual 0410-0019 1EA Video Tape, Infant Safe Place (2 Tapes, English and Spanish) On site installation work at Misawa Air Base, Japan and 24/7 phone technical support are also required. Award will be considered on All-or-Non basis. Please provide the total price and a price breakdown, to include a list of items, installation breakdown and shipping cost (if any). (vi) Specs, Catalogue, sample or any information of OR EQUAL item shall be submitted along with this quotation (IAW FAR 52.211-6 Brand name or Equal, Aug 99). (vii) If Item is under GSA/VA Contract, please provide the contract #, the pricelist and the expiration date. The terms and conditions of the GSA/VA contract shall be submitted along with the quotation. (viii) The F.O.B. Point for this requirement is F.O.B. Destination to physical address (Misawa Air Base, Japan). Please provide warranty period. If your warranty is other than a standard commercial warranty, please provide a copy of your warranty information/certificate when responding to this solicitation. Please provide Proposed delivery date and prompt payment discount terms if any. (ix) The provision at FAR 52.212-1, Instructions to Offerors' Commercial Item, applies to this acquisition. (x) FAR 52.212-2 Evaluation- Commercial Items, Quotes/offers will be evaluated IAW FAR 13.106-2. Award will be made to the responsible offeror whose quote/offer represents the best value in terms of technicality (capability of item(s) offered to meet the government need) and price. (xi) FAR 52.212-4, Contract Terms and Conditions- Commercial Items applies to this solicitation. Addenda to FAR 52.212-4. FAR 52.212-4, para. (c), entitled 'Changes'. The following sentence is added to the end of para.(c): unilateral modification may be issued for administrative changes. (xii) FAR 52.212-5 (deviation), Contract Terms and Conditions Required to Implement Statues or Executive Orders- Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation, FAR 52.222-19, Child Labor - Corporation with Authorities and Remedies, FAR 52.225-13, Restrictions on Certain Foreign Purchase, FAR 52.232-33, Payment by Electronic Funds Transfer -Central Contractor Registration, (xiii) Additional contract requirement(s) or terms and conditions: FAR 52.219-6, Notice of Total Small Business Set-Aside, DFARS 252.204-7004, Alternate A. The above Provisions and Clauses may be obtained via the Internet at http://farsite.hill.af.mil. (xiv) Please provide the following information along with your quote; TIN, CAGE Code, DUNS No, quoter's name and title, e-mail address, company name, ordering address, Tel No. and Fax No. Date of Central Contractor Registration (CCR) Registration or Update, whichever is later. Note: Lack of registration in the CCR database will make an offeror ineligible for award (http://www.ccr.gov/.) (xv) All quotes must be signed, dated and Emailed to the POC in para. (ii) at 35 CONS/LGCB, Unit 5201, Bldg 1006, APO AP 96319-5201. THANK YOU!

More opportunities from Department Of Defense → FA5205 35 Cons Pk

Same awarding agency

NAICS: 336390
Federal
Oral Solicitation Notice_Purchase and Delivery of 18D00715 Vehicle Parts
Solicitation # FA520526QB077
The U.S. Department of Defense, through the 35th Contracting Squadron at Misawa Air Base in Japan, is preparing to award a firm fixed price contract below the Simplified Acquisition Threshold for the purchase and delivery of vehicle parts designated as 18D00715 to support seasonal maintenance of mission-critical snow removal equipment. This pre-solicitation notice, identified by solicitation number FA520526QB077 and NAICS code 336390, is issued under RFO 12.201-1(c)(2) and serves as an informational notice only—no responses or quotes are required at this stage. The procurement is driven by the operational necessity to ensure full readiness of the snow removal fleet prior to the winter season, with all parts required to be delivered no later than 45 calendar days after contract award to meet the annual maintenance window from April through October as mandated by 35 LRSI-OP 24-2. Delivery and acceptance will occur at Building 1310, Unit 5014, Misawa Air Base, Japan, with inspection and acceptance responsibilities falling to designated government personnel, primarily TSgt Finley and MSgt Oberschlake. The contract will be executed under a firm fixed price structure, reflecting the low-risk, straightforward nature of the acquisition, and has been preceded by informal vendor quotes confirming affordability. There are no specified packaging, marking, barcoding, or MIL-STD requirements outlined, nor are there any listed evaluation factors, payment office details, accounting lines, invoicing methods, or special contract clauses such as security clearances, options, or OCI provisions. All performance obligations are tied directly to the seasonal maintenance cycle and the timely availability of parts to sustain uninterrupted airfield operations during heavy snowfall periods.
Other Motor Vehicle Parts Manufacturing

POSTED

5 months ago

DEADLINE

N/A
View Details

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