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This Combined Synopsis/Solicitation opportunity was posted on September 10, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

99 -- Nortel Phone Cards

Closed
F1F3C47164AC01Federal

Contract Overview

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

Active Opportunities Like This One

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

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

Agency

N/A

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Via Pordenone, Bldg. 1442 Aviano Air Base 33081

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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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
Jeremy O BoggsContract Specialist

Full Description

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(i) 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; proposals are being requested and a written solicitation will not be issued.(ii) The subject solicitation, F1F3C47164AC01 is issued as a Request for Quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular Fac 2005-03, Effective 11 Apr 2005. (iv) The following CLINS are applicable to this solicitation: CLIN 0001 Nortel Line Card with Lamp Feature; Manufacturer: Nortel; Part# NT6X1902, 300 ea.; CLIN 0002 Nortel Power Converter for Line Card; Manufacturer: Nortel; Part# NT6X20AAS30; 47 ea.; CLIN 0003 Direct Delivery to Aviano Air Base, Italy, 1 jb. ***ADDITIONAL PRODUCT INFORMAITON PROVIDED BELOW IN ITEM XIII OF THIS RFQ*** (v) Delivery Address: 31 CS/SCMPT c/o SrA Brian McGahey Bldg. 1442 Aviano Air Base, 33081 Aviano (PN), Italy. Delivery of items will be 30 days from date the contract is awarded. (vi) The provision at FAR 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. (vii) This is a competitive best value acquisition utilizing Price, Technically Acceptable (PTA) evaluation criteria. Technical acceptability is more important than price. The government may award to a higher priced offeror if such offeror is determined more technically acceptable. Only items that are rated technically acceptable will be considered for award. Equipment must be new. Refurbished equipment will not be accepted. (viii) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The following addenda are also attached: 52.233-3, Protest After Award, 52.247-34 -- F.o.b. ? Destination, 252.204-7003, Control of Government Personnel Work Product, and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (ix) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition and the following addenda are also applicable: FAR 52.232-33, Payment by Electronic Funds Transfer?Central Contractor Registration (Oct. 2003)(31 U.S.C. 3332). FAR 52.225-13, Restrictions on Certain Foreign Purchases (Mar 2005) (E.o.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). (x) All prospective offerors must guarantee a one (1) year warranty on materials and workmanship for all contract line items. (xi) The response date for this acquisition is 14 September 2007 at 1700 hours. (xii) Please contact SrA Jeremy Boggs at (39) 0434-30-7988 or jeremy.boggs@aviano.af.mil if you have any questions regarding this solicitation. (xiii) Additional Product Information for CLIN 0002: ENPQN7C1XX

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