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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 27, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cable

Closed
N6893619Q0359Federal

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 21 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

Contract Value

$104,229.28

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

CA

Set-Aside

NONE

Award Issued Date

Documents

1

19Q0359_Solicitation.docx

DOCX

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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 → Naval Air Warfare Center
Contacts2 people available
OfficeCHINA LAKE, CA, 93555-6018, USA
Office AddressCHINA LAKE, CA, 93555-6018, USA
Contacts
Faith L LaGoreProcuring Contracting Officer

Full Description

Show more
1) Cable, 8071-5192-60 (Quantity - 1 each). 2) Cable, 8071-5193-60 (Quantity - 1 each). 3) Cable, 8071-5194-60 (Quantity - 1 each). 4) Cable, 8071-5195-60 (Quantity - 1 each). 5) Cable, 8071-5235-60 (Quantity - 1 each). 6) Cable, 8071-5236-60 (Quantity - 1 each). 7) Cable, 8071-5174-600 (Quantity - 1 each). 8) Cable, 8071-5188-600 (Quantity - 1 each). 9) Cable, 8071-5189-600 (Quantity - 1 each). 10) Cable, 8071-5190-600 (Quantity - 1 each). 11) Cable, 8071-5191-600 (Quantity - 1 each). The Naval Air Warfare Center, Weapons Division, China Lake, CA intends to procure this request on a sole source basis to Glenair, Inc., 1211 Air Way, Glendale, CA 91201 and their authorized distributors due to compatibility with existing system cabling and connections. The written response shall reference solicitation N6893619Q0359. Respond to Susan Wigfield, by email to susan.wigfield@navy.mil or mail to Commander NAWCWD, Code 254610D, Attn: Susan Wigfield, 1 Administration Circle, STOP 1303, China Lake, CA 93555-6100. Quotation is preferred via email. If you provide a quote via any other method provide us with the date package was sent, commercial carrier, and tracking number so that we can ensure that your quotation is review for consideration during the award process. The solicitation will be posted on the FedBizOpps website at http://www.fbo.gov/ on or about 8/26/2019. All responsible sources must be registered in the System for Award Management (SAM) database at the following website: https://www.sam.gov/portal/public/SAM/. Written responses shall be submitted by e-mail to the point(s) of contact listed below or mailed to the Contracting Office Address listed below no later than 10 days from this notice date. (POCs information auto-populates via table above.) Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information within FBO. See the DLIS website for registration details: https://public.logisticsinformationservice.dla.mil/jcp/search.aspx Going forward, all new entities registering in GSA's System for Award Management (SAM), as well as existing registrations being updated or renewed, will require the submission of an original, signed notarized letter identifying the authorized Entity Administrator for the entity associated with the Data Universal Numbering System (DUNS) number. Effective June 11, 2018, entities who create or update their registration in SAM.gov to apply only for federal assistance opportunities such as grants, loans, and other financial assistance programs, have a notarized letter on file within 30 days of registration. Additionally, Effective June 29, 2018, all non-Federal entities who create or update their registration in SAM.gov, have a notarized letter on file within 30 days of registration. It is recommended that all interested parties be aware that processing this additional information may take several days and are proactive in maintaining the SAM registrations in an "Active" status as the government cannot award to an entity without an "Active" SAM registration. More information can be found at www.gsa.gov/samupdate.

More opportunities from Department Of Defense → Naval Air Warfare Center

Same awarding agency

NAICS: 811310
New
Federal
Keysight Care Enhanced Renewal
Solicitation # N6893627Q0012
The Naval Air Warfare Center, Weapons Division, located in China Lake, California, is seeking quotes under solicitation N6893627Q0012 for KeysightCare Enhanced Renewals for various test equipment. The procurement is intended as a manufacture sole source to Keysight Technologies Inc, though it remains open to authorized distributors. The scope of work includes KeysightCare Assured Services, return to Keysight extended warranties, and calibration services for hardware such as UXG Agile Vector Adapters, UXG Agile Signal Generators, UXA Signal Analyzers, and Infiniium S series oscilloscopes. The general period of performance for these renewals is from March 1, 2026, to February 28, 2027, with a delivery window between November 1, 2026, and February 28, 2027. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, considering both price and other factors. Critical requirements for eligibility include an active SAM registration, current CMMC registration within the PIEE/SPRS portal, and certification through Defense Logistics Information Services for access to controlled unclassified information. The contract utilizes Wide Area WorkFlow for invoicing and payment and requires adherence to strict item unique identification and marking standards per MIL-STD-130 and MIL-STD-129 for items with a unit acquisition cost of 5,000 dollars or more. All shipments are FOB Destination to the Naval Air Warfare Center in China Lake.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

5 days ago

DEADLINE

in 3 days
View Details

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