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This Solicitation opportunity from Department Of Defense was posted on May 23, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--CCTV System Upgrades

Closed
W912EQ-08-T-0044Federal

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

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

US Army Corps of Engineers, Memphis District 167 North Main Street, Rm B202, Memphis TN 38103-1894 US, TN

Set-Aside

SBA

Documents

0

No documents available

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Timeline

2 updates
PhaseClosed
Posted

Presolicitation

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from May 15, 2008 to May 23, 2008.

Response Deadline

Deadline has passed

Type Changed

Presolicitation → Solicitation

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W07V Endist Memphis
Contacts1 person available
OfficeMEMPHIS, TN, 38103-1894, USA
Office AddressMEMPHIS, TN, 38103-1894, USA
Contacts

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Same awarding agency

NAICS: 237990
Federal
Belle Fountain Ditch Cleanout Phase 2
Solicitation # W912EQ26BA002
Solicitation W912EQ26BA002 is a firm-fixed-price contract issued by the US Army Corps of Engineers, Memphis District, for the Belle Fountain Ditch Cleanout Phase 2 project in Pemiscot County, Missouri. The scope of work involves providing all plant, labor, and materials for channel cleanout, including clearing, snagging, and tree removal within the Bypass of Steele and Main Ditch. The project limits extend from the confluence of New Franklin Ditch and Bypass of Steele, heading north through Main Ditch, and ending approximately 100 feet before the intersection of Main Ditch and County Rd. 442, roughly 2.5 miles south of Braggadocio. The estimated value of the work is between 1 million and 5 million dollars. This procurement is set aside exclusively for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 237990. Bidders must submit their responses by October 27, 2026, and must have a National Institute of Standards and Technology score entered in the Supplier Performance Risk System to be considered responsive. Key requirements include the submission of a Contractor Quality Control Plan, a Storm Water Pollution Prevention Plan, and specific bonds, including a bid bond for offers exceeding 150,000 dollars and performance and payment bonds equal to 100 percent of the contract price. Award is based on a multi-step evaluation of responsiveness, conformance, financial resources, and past performance.
Other Heavy and Civil Engineering Construction

POSTED

8 days ago

DEADLINE

in 7 days
View Details

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