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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 17, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

63 -- FIRE ALARM SYSTEM EQUIPMENT AND INSTALLATION

Closed
N00189-07-T-N105Federal

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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POSTED

1 day ago

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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

AI Contract Overview

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Solicitation N00189-07-T-N105 is a request for quotation issued by the Norfolk Naval Shipyard for the procurement of fire alarm system equipment and installation services. The government intends to award a firm-fixed price contract on a sole source basis to Digitize for various components, including circuit card cages, common cards, alarms, a cabinet, a battery charger, and batteries, as well as labor for final panel connections, programming, and testing. All deliverables must be delivered FOB Destination to Portsmouth, Virginia, by April 30, 2007. Proposals must be submitted by April 19, 2007, and will be evaluated based on price, technical acceptability, delivery schedule, and past performance via the Navy Red/Yellow/Green program. A critical requirement for this contract is that all contractor representatives must be United States citizens and provide specific legal documentation to obtain shipyard access. Submissions must include completed certifications and representations as required by FAR and DFARS regulations, and vendors must be registered in the Central Contractor Registration system.

General Info

Contract Value

$44,990

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

FLEET & INDUSTRIAL SUPPLY SYSTEM CENTER NORFOLKCONTRACTING DEPARTMENT NNSY MARITIME INDUSTRIAL DIVISION BLDG 1500 - 2ND FLOOR P, VA

Set-Aside

NONE

Award Issued Date

Documents

0

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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 → Navsup Flt Logistics Ctr Norfolk
Contacts2 people available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
Alfredia P Rich-MurphyContract Specialist
Cindi B NewcombSupervisory Contract Specialist

Full Description

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This is a combined synopsis/solicitation for the supply of commercial items prepared in accordance with Federal Acquisition Regulation, FAR 13 with the format in 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. This solicitation number N00189-07-T-N105 is issued as a request for quotation (RFQ). This requirement is unrestricted and the applicable NAIC is 334290 with a standard size of 750 employees. FISC Norfolk Naval Shipyard anticipates award of a firm-fixed price contract on a sole source basis for the following line items manufactured by Digitize: CLIN 0001: 1 each Form Four 10 circuit card cage with meter, Part No. 450205-0001 CLIN 0002: 1 each FCM-4 common card, Part No. 400077-0001 CLIN 0003: 6 each FBX-4 common card, Part No. 400320-0000 CLIN 0004: 3 each FAL-4 Form 4 Alarm, Part No. 400320-0003 CLIN 0005: 1 each Cabinet, Part No. K8479 CLIN 0006: 1 each ALCAD Battery Charger, Part No. AT10 CLIN 0007: 1 each 240 AH Batteries, Set 240 AH Batteries CLIN 0008: 1 each Protective Entrance Cabinet - 10 Circuit Capacity CLIN 0009: 1 each Labor for Final Panel Connections, Programming and Testing All deliverables shall be FOB Destination, NNSY, Portsmouth, VA 23709-5000. The delivery is required on or before 30 Apr 2007. This solicitation document and incorporated provisions/clauses are those in effect through Federal Acquisition Circular 2005-06 and the latest Defense Federal Acquisition Regulation Supplement 20051011. The following apply: FAR 52.212-1, 52.212-2, 52.212-3, and 52.212-5 incorporating 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.225-13 and 52.232-33. ADDENDA: FAR 52.207-4, 52.211-15, 52.211-17, and 52.247-34, 52.222-25; DFAR 252.212-7001 incorporating 252.225-7001, and 252.232-7003. IMPORTANT NOTICE: DFARS 252.204-7004 Required Central Contractor Registration (CCR) applies to all solicitations issued on/after 06/01/98. Please ensure compliance with this regulation when submitting your quote. CCR does not apply if Government Credit Card is acceptable. Call 1-888-227-2422 or visit the Internet at http://ccr.gov for more information. All responses must include a completed copy of the certifications and representation set-forth in FAR 52.212-3 and DFAR 252.212-7000. All offers shall be evaluated for fair and reasonable price, technical acceptability, satisfactory past performance, delivery schedule and adherence to the applicable clauses/provisions. Past performance will be evaluated using the Navy Red/ Yellow/Green program as follows: (A) This procurement is subject to the Navy Red/Yellow/Green (RYG) program. RYG is authorized by the Assistant Secretary of the Navy (Research, Development and Acquisition) for the acquisition of commodities used to build and maintain the Fleet materials, parts, and components of ships, planes and weapons systems. (B) The Government reserves the right to award to the contractor whose offer represents the best overall purchase value to the Government. As such, the basis for contract award will include an evaluation of proposed contractor quality performance history. The price to be considered in determining the best value will be the evaluated price after Technical Evaluation Adjustments (TEA) or related quality assurance actions, as applicable, are applied to the offered price. (C) The procedures described in the clause of this solicitation entitled, ADDITIONAL EVALUATION FACTORS: CONTRACTOR EVALUATION SYSTEM, RED/YELLOW/GREEN PROGRAM (MAY 1992), will be used by the Contracting Officer to assist in determining the best purchase value for the Government. THE AWARD SHALL MEET REQUIREMENTS FOR ACCESS TO NNSY: Contractor's representatives must be United States citizens. Representatives are to provide the NNSY Security Office with proof of U.S. citizenship at the point in time of the request for access. The original or certified copy of one of the following provides proof of U.S. citizenship: (1) Birth Certificate. (2) Verification of Birth (DD Form 372). (3) Hospital birth certificate with an authenticating seal. (4) For those persons born abroad to a U.S. citizen parent: (a) Certificate of Citizenship issued by the Immigration and Naturalization Service. (b) Report of Birth Abroad of a Citizen of the United States of America (Form FS-240). (c) Certificate of Birth (Form FS-545 or DS-1350) issued by a U.S. Consulate or the Department of State. (5) Certificate of Citizenship for individuals who claim to have derived U.S. citizenship through the naturalization of the parent(s). (6) Certification of Naturalization (original only). NOTE: One of these documents must be provided before any badges will be issued for access to the shipyard. VENDORS/CONTRACTORS SHALL FORWARD ALL BADGE REQUESTS ON THEIR COMPANY LETTERHEAD SIGNED BY AN AUTHORIZED COMPANY OFFICER. Vendors/contractors shall provide FULL name, FULL SSN, Date of Birth, Place of Birth and a specific statement attesting that the person(s) for whom they are requesting badges are citizens of the United States. By so stating, the vendor/contractor is certifying that they have positive documentation of that person's citizenship on file. The request shall also state the specific reason for the badge request and the specific date(s) for which they are requesting access to Norfolk Naval Shipyard (i.e., date of delivery). Upon completion of the above documentation, vendors/contractors shall fax the letter to Mr. Ed Hilton on (757) 396-7909. IF THE PERSON FOR WHOM THE VENDOR/CONTRACTOR IS REQUESTING A BADGE WAS BORN IN A FOREIGN COUNTRY, THAT PERSON SHALL BRING POSITIVE DOCUMENTATION OF UNITED STATES CITIZENSHIP TO THE NORFOLK NAVAL SHIPYARD PASS OFFICE IN ADDITION TO THE COMPANY LETTER. The additional documentation can be a birth certificate, passport or other official military documentation of United States citizenship. Once presented, it will be entered in the database and be available for future use so this step will not be required to be repeated. If the person for whom the vendor/contractor is requesting a badge is a naturalized United States citizen, that person SHALL BRING THEIR ORIGINAL NATURALIZATION papers with them to the pass office in addition to the aforementioned company letter. Any questions with regard to this requirement shall be addressed to the purchasing agent/contract specialist identified elsewhere on the solicitation/award document. The contractor's failure to comply with this requirement relieves the Norfolk Naval Shipyard of any liability regarding demurrage and/or detention costs associated with delays to gain access. Parties responding to this request for quotation may submit their quote in accordance with their standard commercial practices (e.g. company letterhead, quote form, etc) but must include the following 1) Complete mailing/remittance address (s); 2) Prompt payment discount; 3) Delivery Schedule; 4) Taxpayer ID#; 5) All completed certifications as required herein. All responses must be received by 19 Apr 2007; 12:30 PM, Local Time and shall reference solicitation no. N00189-07-T-N105. Questions/responses relative to this solicitation may be faxed to (757)-396-8017 or emailed to alfredia.rich-murphy@navy.mil. Text of clauses may be found at the following websites: www.arnet.gov/far; www.dtic.mil/dfars. Numbered Note 22 applies.

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