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This Government Contract opportunity from Department Of Defense was posted on January 4, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Aruba 3600 Wireless Network Controller

Awarded
10-009Federal

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

AI Contract Overview

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Request for Quotation 10-009, issued by DITCO-EUROPE for the Department of Defense, seeks a Firm Fixed Price contract for new Aruba network equipment and associated licenses. The requirement includes an Aruba 3600 wireless network controller, access point licenses, xSec module licenses, policy enforcement firewall module licenses, and wireless intrusion protection module licenses, along with one year of support for each item. Delivery is required within 30 days after receipt of order to a designated location in Pirmasens, Germany. The acquisition is governed by FAR subpart 12.6 and NAICS code 334290, with award based on the lowest price technically acceptable offer. Quotations must be submitted in US Dollars or Euros and sent via email by the specified deadline. Offerors must be registered in the CCR and provide necessary representations and certifications through the ORCA application.

General Info

Contract Value

$25,867.7

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

AE, DEU

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Disa/ditco Europe
Contacts1 person available
OfficeAPO, AE, 09136, USA
Office AddressAPO, AE, 09136, USA
Contacts
Ursula M Thau

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. This request for quotation (RFQ 10-009) is being issued by DITCO-EUROPE, Unit 4235, Box 375, APO AE 09136-5375. The RFQ document and incorporated provisions and clauses are those in effect through FAC 2005-37 and DAC 91-13. The proposed acquisition will result in a Firm Fixed Price commercial item type contract with the procedures detailed in FAR 13.5. NAICS code 334290 applies. Description of requirement: The government has a requirement for Network Equipment. The contract will include the following CLINs: Item 0001 ARUBA 36000 (0 AP SUPPORT) US FIPS/TAA, Part # 3600-USF1, QTY: 1 Item 0002 NEXT-DAY SUPPORT FOR 3600-USF1 (1 YEAR), Part # SN1-3600-USF1 QTY: 1 Item 0003 Access Point License (128 Access Point License), Part # LIC-128-AP, QTY: 1 Item 0004 SUPPORT FOT LIC-128-AP (1 YEAR), Part # SN1-LIC-128-AP, QTY: 1 Item 0005 xSec Module License (128 Sessions), Part # LIC-XSC-128, QTY: 1 Item 0006 SUPPPORT FOR LIC-XSC-128 (1 YEAR), Part # SN1-LIC-XSC-128, QTY: 1 Item 0007 Policy Enforcement Firewall Module License, Part # LIC-PEF-128, QTY: 1 Item 0008 SUPPORT FOR LIC-PEF-128 (1 YEAR), Part # SN1-LIC-PEF-128, QTY: 1 Item 0009 Wireless Intrusion Protection Module License (128 AP Support), Part # LIC-WIP-128, QTY: 1 Item 0010 SUPPORT FOR LIC-WIP-128 (1 YEAR), Part # SN1-LIC-WIP-128, QTY: 1 Item 0011 Shipping and Handling, FOB Destination, QTY: 1 Lot Commercial Address: USAMMCE, ATTN: Petra Huether (Tel: 49-6331-86-6480), Husterhoeh Kaserne, GEB 4190, 66953 Pirmasens, Germany U.S. Postal System Address: USAMMCE, CMR 434, IMD, BLDG 4190, ATTN: Petra Huether (Tel: 49-6331-86-6480), APO AE 09138 Delivery shall be made no later than 30 days after receipt of order unless otherwise stated on quotation. Any variation shall be provided as the number of days after receipt of order. Only quotes reflecting US Dollar or Euro currency are acceptable in response to this requirement. If offers are received in EURO, offers will be evaluated by converting the Euro currency to US Dollar currency, using the rate published on www.OANDA.com, in effect on the closing date of solicitation. Award shall be made based on lowest price, technically acceptable. New equipment is required. The following clauses/provisions are applicable: FAR 52.212-1 and 52.212-3 or certification that these have been completed online via Online Representations and Certifications application (ORCA) at https://orca.bpn.gov. FAR 52.212-4 applies to this acquisition. FAR 52.212-5 applies to this acquisition -- 52.212-5(b): 52.203-6; 52.222-21; 52.222-26; 52.222-35; 52.222-36 and 52.222-37. These additional clauses are applicable: DFARS 252.204-7004, 252.212-7001, 252.212-7001(b), 252.225-7001, 252.225-7012, 252.212-7000, Offeror Representations and Certifications, Commercial Items or certification that these have been completed online via Online Representations and Certifications application (ORCA) at https://orca.bpn.gov. DPAS: not applicable. Numbered notes: not applicable. Offers are due via e-mail to pl512@disa.mil and uschi.thau@disa.mil no later than 1600 Central European Time (CET), 18 December 2009. All FAR and DFAR clauses can be obtained at http://farsite.hill.af.mil/. CCR registration is required pursuant to FAR 52.212-4(t) at CCR Web site "http://www.ccr.gov". Brand Name Justification is attached.

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