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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 3, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59 -- MODULAR COMMAND SOLO NARROW BAND TRANSMITTER SYSTEM

Closed
N00421-04-R-0087Federal

Contract Overview

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

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NAICS: 334290
New
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INTERFACE UNIT, COMMUNI
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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.
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POSTED

about 22 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 23 hours ago

DEADLINE

in 6 days

General Info

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

MD

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Aug 23, 2004 to Aug 30, 2004. The notice description changed.

Notice updated

Response deadline changed from Aug 30, 2004 to Dec 10, 2004. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center Air Division
Contacts1 person available
OfficePATUXENT RIVER, MD, 20670-1545, USA
Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Full Description

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This solicitation is being reopened by the Government for any party interested in proposing under this solicitation, based on a significant change in the quantity required. The specifications have not changed but quantity changes are as follows: CLIN 0001: 3 EA of the FM Transmitter System, Option CLIN 0002 (formally CLIN 0001AA): 2 EA of the FM Transmitter System to be exercised within 15 months of contract award, Option CLIN 0003 (formally CLIN 0001AB): 3 EA of the FM Transmitter System to be exercised within 30 months of contract award. CLIN 0004(formally CLIN 0002): 3 EA of the Narrow Band Transmitter System, Option CLIN 0005 (formally CLIN 0002AA) 2 EA of the Narrow Band Transmitter System to be exercised within 15 months of contract award, Option CLIN 0006 (formally CLIN 0002AB) 3 EA of the Narrow Band Transmitter System to be exercised within 30 months of contract award. CLIN 0007(formally CLIN 0003): 3 EA of the MF/HF Transmitter System, Option CLIN 0008 (formally CLIN 0003AA) 2 EA of the MF/HF Transmitter System to be exercised within 15 months of contract award, Option CLIN 0009 (formally CLIN 0003AB) 3 EA of the MF/HF Transmitter System to be exercised within 30 months of contract award. All other requirements are cancelled from the pervious versions of this solicitation. This is a combined synopsis/solicitation for commercial item prepared in accordance with the format prescribed in the Federal Acquisition Regulation (FAR), Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals 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 (FAC) 24 effective July 19, 2004. The Naval Air Systems Command Aircraft Division (NAVAIR AD), Patuxent River MD 4.5 Department has a COMPETITIVE requirement to acquire FM Transmitter System, Narrow Band Transmitter System and a MF/HF Transmitter System for the Modular Commando Solo (MCS) Program. These transmitters are to employ Commercial Off-The-Shelf (COTS) / Government Off-The-Shelf (GOTS) technologies only and will ultimately be configured on pallets for a Roll-On Roll-Off (RORO) capability for EC130J's. The overall goal of this procurement is to utilize COTS equipment while reducing space, weight, and power and to increase transmitter efficiency through use of solid-state technology while still meeting all threshold requirements with minimal modification. This specification for the transmitter systems are intended to fulfill requirements for the MCS aircraft mission with options for additional system based on funding. The transmitter system for the MCS aircraft will be used for communication over long distances from an aircraft to civilian and military personnel on civilian commercial radio bands and on military frequencies in use for both ground and air. All transmitters must be frequency agile. The applicable North American Industry Classification System (NAICS) Code is 334290 and the small business size standard is 750 employees. NAVAIR AD proposes a Firm Fixed Price (FFP) contract for this procurement. FAR clause 52.212-1, - Instructions to Offerors - Commercial applies to this solicitation. FAR clause 52.212-2, - Evaluation - Commercial Item applies to this solicitation and under FAR clause 52.212-2(a) the factors to evaluate offers are: (i) Technical capability of the item offered to meet the Government requirement; (ii) Price; and (iii) Past Performance. All offerors shall include a completed copy of FAR clause 52.212-3 Alt I, - Offeror Representation and Certifications - Commercial Items, in its offer. FAR clause 52.212-4, - Contract Terms and Conditions - Commercial Items applies to this solicitation. FAR clause 52.212-5, - Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items applies to this solicitation (see NAVAIR homepage for attached clause specifying additional clauses cited in 52.212-5(b) or (c) applicable to this acquisition. FAR 52.217-7 Option For Increased Quantity Separately Priced Line Item applies and option period shall be as described above. Offerors are instructed to use CLIN pricing pages contained in the Specification/Statement of Work (SOW) for price submissions or identify offered items by CLINs. All changes to the solicitation shall be sent electronically to Federal Business Opportunities as amendments. All responsible sources may submit a proposal which shall be considered. All proposal submissions shall be in accordance with the Specification/Statement of Work (SOW), which is available from the primary POC. NOTE: Contractors must be registered in the Central Contractor Registration (CCR) database to be eligible for contract award or payment from any DOD activity. Information on registration and annual confirmation requirements may be obtained by calling 1-888-227-2423, or by accessing the CCR website at http://www.ccr.gov/. Responses to this synopsis are due no later than 10 December 2004 and should be sent via email to stephen.lucianetti@navy.mil. Questions and request for the SOW should be directed via email to stephen.lucianetti@navy.mil.

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POSTED

1 day ago

DEADLINE

in 17 days
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NAICS: 541330
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in 8 days
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NAICS: 541330
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Solicitation N0042126R1023 is a small business set-aside request for proposal issued by the Naval Air Warfare Center Air Division for Identification Systems Technical Management Support Services at the Webster Outlying Field. This firm-fixed-price level of effort task order, managed under the SeaPort-NxG Multiple Award Contract, covers a five-year period of performance consisting of one base year and four option years. The requirement specifies a total of 430,070 direct labor hours to support the organic Lead Systems Integrator model across four core technical areas: technical management, budget execution and N-ERP support, material procurement, and data management, as well as graphics, media, and communications support for various major defense acquisition programs. The contract requires a hybrid work model with a mandate for three days of on-site performance per week at Patuxent River or St. Inigoes, Maryland. Award decisions are based on a non-price rating system where technical capabilities, evaluated through a sample task and key personnel resumes, and past performance are used to determine a highest evaluated threshold, with price serving as the final deciding factor among equal ratings. Contractors must comply with strict security standards, including NISPOM and CMMC requirements, and utilize the Wide Area WorkFlow system for electronic invoicing. Deliverables are managed through a formal Contract Data Requirements List, and performance is monitored via a systematic Contract Surveillance Plan and CPARS evaluations.
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5 days ago

DEADLINE

in 6 days
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