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This Pre-Solicitation opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONSOLE,MESSAGE

Closed
SPE4A7-26-R-0790Federal

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

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

AI Contract Overview

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DLA Aviation is soliciting an Indefinite Quantity Contract for the manufacture and supply of Message Consoles under NSN 5895-01-480-7053, utilizing NAICS code 334290. The contract features a five-year base period with an estimated annual demand of 73 units, though delivery orders will range from a minimum of 20 to a maximum of 73 units. Approved part numbers include ACTIA 1PWR4 P/N 3535231 and OSHKOSH DEFENSE LLC 75Q65 P/N 3597645. The procurement is unrestricted, and the award decision will be based on an equal weighting of price, past performance, and delivery. The contractor is responsible for the full production cycle, including the procurement of component parts, inspection, testing, preservation, packaging, and shipping. Delivery and inspection are set as FOB Destination with a delivery schedule of 219 days after receipt of order. While progress payments are not authorized, a surge requirement with MWR 24 is included. Interested suppliers must be registered in the System for Award Management and submit written quotes. The solicitation is scheduled for issue on September 18, 2026, with a closing date of October 19, 2026.

General Info

DLA seeks capable providers for 20-73 message consoles by September 3, 2026.

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

4

IQC 1000241076 Synopsis for Console, Message

DOC, High priority: read this first1 page · rfp
High

SPE4A7-26-R-0790 - NSN 5895-01-480-7053

PDF, High priority: read this first35 pages · rfp
High

SPE4A726R0790 Technical Specifications - Console Message

DOCX, High priority: read this first3 pages · specifications
High

Sources Sought Notice – NSN 5895-01-480-7053 Console, Message

DOC, Low priority2 pages · sources-sought
Low

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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NSN: 5895-01-480-7053; CONSOLE,MESSAGE.; IQC: 1000241076; Issue Date: 09/18/2026; Closing Date: 10/19/2026


This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is unrestricted. Certified Cost and Pricing Data may be required. EEO clearance is not required. There is a surge requirement with MWR 24. Progress Payments are not authorized for this procurement.


The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 09/18/2026 with a closing date on 10/19/2026.


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DURATION OF CONTRACT PERIOD: 5 YEARS


Estimated Annual Demand Quantity: 73 EA


Minimum Delivery Order Quantity: 20 EA


Maximum Delivery Order Quantity: 73 EA


ACTIA 1PWR4 P/N 3535231


OSHKOSH DEFENSE LLC 75Q65 P/N 3597645


FOB: Destination


Inspection/Acceptance: Destination


Delivery Schedule: 219 DARO


Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov


A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. All responsible sources may submit an offer, which will be considered.

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