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This Pre-Solicitation opportunity was posted on July 19, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70 -- GSM Load Generation Gateway

Closed
Reference-Number-F2MTKV7184A002Federal

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

San Antonio, TX 78243

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Notice updated

The notice description changed.

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
Wayne M StanforthContract Specialist

Full Description

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The Air Force ISR Agency Contracting Branch at Lackland AFB, TX intends to award a Purchase Order to TLC Solutions, Inc., 120 Cumberland Park Drive Ste 101, Saint Augustine, FL 32095-8913, on a SOLE SOURCE BASIS (due to proprietary information, which is protected by copyright laws), pursuant to FAR 13.5, for GSM Load Generation Gateway and GSM programmable SIM cards. This procurement is being conducted under Simplified Acquisition Procedures (SAP) and Other Than Full and Open Competition in accordance with (10 U.S.C. 2304(c)(1) (Sole Source)FAR 6.302-1(a)(2). This 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; quotes are being requested and a written solicitation will not be issued. Therefore, this synopsis shall serve as a request for quote (RFQ) numbered F2MTKV7184A002. CLIN 0001 - GSM Load Generation Gateway, Call Generation Software, SMS Generation Software, Composite Transit Case, NO OR EQUALS WILL BE ACCEPTED CLIN 0002 - GSM Programmable Test SIM card, NO OR EQUALS WILL BE ACCEPTED. All items are to be delivered to Air Force ISR Agency, 102 Hall Blvd Ste 217, San Antonio, TX 78243, Attn: Rosa Reyes or MSgt Frank Remington (210)-977-4595. Offerors are required to provide the unit and extended prices. This requirement is a set-aside for small business. The North American Industrial Classification (NAICS) code for this acquisition is 334290, total number of employess 750. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-18 (effective 5 July 2007). The following provisions/clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors - Commercial Items; FAR 52.212-4, Contract Terms and Conditions -- Commercial Items; and FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Mar 2007). FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-- Commercial Items (Mar 2007) (Deviation), FAR 52.212-2, Evaluation -- Commercial Items applies. Offerors are to include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, with their offer. DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION (NOV 2001) APPLIES. AWARDS CANNOT BE MADE TO CONTRACTORS WHO ARE NOT REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION AT TIME OF AWARD. The following Commerce Business Daily numbered notes apply: 21. OFFERS ARE DUE NO LATER THAN 24 July 2007 at Air Force ISR Agency/A7KA, Attn: Doug Pohlman, 102 Hall Blvd Ste 258, San Antonio TX 78243-7034. FAX your quote to (210) 977-6414, attn: Doug Pohlman. If you have any questions call Doug Pohlman at (210) 977-6304. E-mail address: douglas.pohlman@lackland.af.mil.

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