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This Combined Synopsis/Solicitation opportunity was posted on September 13, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

60 -- Wireless LAN Equipment

Closed
Reference-Number-F1F2A25252A100Federal

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

1 day 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

1 day ago

DEADLINE

in 6 days

General Info

Agency

N/A

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are 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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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
John J SharkeyContracting Specialist

Full Description

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DESCRIPTIONThis is 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; proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation is issued as a Request for Quotation . The applicable NAICS code is 334417. The Bid Schedule Shall Be For: Manufacturer Part Number Detailed Specifications of Equipment Quantity Unit Price Total 0001 WS-C3750-24PS-S Cisco Catalyst 3750-24PS Switch - 24 ports - 10/100 BaseTx -PoE - 2 SFP Uplinks Quantity 8 0002 AIR-BR1310G-E-K9-R Cisco Aironet 1310G Bridge Point (ETSI Specification) Quantity 8 0003 AIR-ACCRMK1300= 1310G Bridge Roof Mount Kit Quantity 8 0004 AIR-ACC245LA-R Lightning Arrestor Quantity 8 0005 AIR-AP1232AG-E-K9 Cisco Aironet 1231G Access Point (ETSI Specification) Quantity 8 0006 SU700RM12U APC 700 Series UPS 220v Quantity 8 0007 F2F802L7-02M LC-SC SM Fiber Patch Cable 6.6 ft. Quantity 8 0008 12137-2M SC-ST SM Fiber Patch Cable 6.6 ft. Quantity 8 0009 WS-G5486 Cisco 1000Base LX/LH Module Quantity 2 0010 CISCO1812K9 Cisco VPN 1812 Quantity 10 0011 GLC-LH-SM Cisco SFP GigE Module Quantity 8 0012 RM234A-R2 Black Box 48" H X 26" D Wall mount cabinet Quantity 8 0013 AIR-ANT2506 Cisco 5.2dBi Omnidirectinal Mast Mount Antenna Quantity 4 0014 AIR-ANT24120 Cisco 12dBi omnidirectional mast mount Quantity 2 0015 AIR-ANT1949 Cisco 13.5dBi Yagi Quantity 6 0016 AIR-ANT3338 Cisco 21dBi dish Quantity 4 0017 AIR-ANT1729 6 dBi Patch Ant Quantity 4 0018 AIR-ANT2410Y-R Cisco Aironet 10dBi Yagi Quantity 2 0019 AIR-ANT3549 Cisco 8.5 dBi Patch Antenna Quantity 4 Total: Shipping and Handling Total: Grand Total: SHIPPING INFORMATION: Items can be delivered to an APO address, zip code 09601 or direct delivery to Aviano Air Base (Pordenone) Italy 33081. As an alternative, due to item size & weight, shipment may have to be coordinated through the military consolidation point at New Cumberland, Pennsylvania 17070-5001. Vendors are encouraged to submit offers indicating the individual shipping costs and delivery time for each of the above zip codes. Complete shipping address and Points of Contact will be provided upon award. The following clauses and provisions apply to this solicitation (available from http://farsite.hill.af.mil/) 52.211-6 BRAND NAME OR EQUAL (AUG 1999) 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JAN 2004) Addendum to 52.212-1(c): Quotes must be good for a minimum of 90 days. 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers (listed in relative order of importance): 1. Technical capability of the item to meet the government's requirement; 2. Price; 3. Past Performance. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of clause) 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (MAY 2004) ALTERNATE I (APR 2002) *Must be submitted with offer* 52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (OCT 2003) 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUN 2004) (DEVIATION) 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (DEC 2003) 52.237-1 SITE VISIT (APR 1984) 52.247-34 F.O.B. DESTINATION (NOV 1991) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984) 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (SEP 2004) 252.225-7041 CORRESPONDENCE IN ENGLISH (JUNE 1997) 252.229-7000 INVOICES EXCLUSIVE OF TAXES OR DUTIES (JUN 1997) 252.229-7003 TAX EXEMPTIONS (ITALY) (JAN 2002) 252.233-7001 CHOICE OF LAW (OVERSEAS) (JUNE 1997) 5352.204-9100 COMMUNICATIONS SECURITY REVIEW (USAFE) (JULY 1984) 5352.225-9100 SUBMISSION OF OFFERS IN OTHER THAN UNITED STATES CURRENCY (USAFE) (APR 2002) 5352.242-9100 INSTALLATION PASSES (USAFE) (APR 2002) The Point of Contact is 2Lt. John Sharkey, Phone: Intl. (011 39) 0434-30-7969 FAX: Intl. (011 39) 0434-30-7979; john.sharkey@aviano.af.mil and Mr. Dennis Alverson, Phone: Intl. (011 39) 0434-30-7959 FAX: Intl. (011 39) 0434-30-7979, dennis.alverson@aviano.af.mil. The RESPONSE DATE IS Close of Business 23Sept05 1700Hrs (local time) OR (DUE TO TIME CONSTRAINTS) AS SOON AS ADEQUATE COMPETION IS REACHED, by either fax or e-mail. Subject line for e-mails should read something similar to - Wireless Lan Equipment Faxes must have the name 2Lt. John Sharkey in the - TO: area and the total number of pages.

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