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This Pre-Solicitation opportunity from Department Of Defense was posted on February 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

EMERGENT AND SPECIAL SECURITY SOLUTIONS

Closed
N65236-24-R-0101Federal

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

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

SC

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Niwc Atlantic
Contacts1 person available
OfficeNORTH CHARLESTON, SC, 29419-9022, USA
Office AddressNORTH CHARLESTON, SC, 29419-9022, USA
Contacts
Candia LeeContract Specialist

Full Description

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The Naval Information Warfare Center (NIWC) Atlantic, Charleston, SC is issuing this pre- solicitation notice to inform industry of an upcoming solicitation (N6523624R0101). NIWC Atlantic requires support for the design, development, delivery, and sustainment of Electronic Security Systems (ESS) and Emergency Management System (EMS) solutions for Department of Defense (DoD) and various federal agencies. The proposed contract will provide streamlined delivery of ESS and EMS solutions to the warfighter at shore installations worldwide in response to time sensitive, emergent mission and special security program requirements. The scope of this contract covers the entire spectrum of outcomes associated with the full lifecycle of delivery and support of ESS/EMS capabilities. This acquisition requires experience with specific Commercial Off the Shelf (COTS) solutions and variations of project environments that range in risk and complexity based on size and other factors. Support under this acquisition includes substantial supply requirements and encompasses project/program management, engineering, and other technical support requirements associated with the development, delivery, and sustainment of ESS/EMS solutions. Classified work shall be performed under this contract and subsequent delivery/task orders, as required. At time of contract award, the contractor shall have a TOP SECRET (TS) Facility Clearance Level and evidence of TS/Sensitive Compartmented Information (TS/SCI) Access. On 01 December 2023, NIWC Atlantic issued a sources sought notice via the NAVWAR e-Commerce website. Interested parties were encouraged to reply to the sources sought notice and were notified that the Government reserved the right to consider potential set- asides for small businesses. Based on market research results, this procurement will be conducted using full and open competitive procedures, and the Small Business Administration Procurement Center Representative has concurred with the decision. The Government anticipates a single award, indefinite delivery/indefinite quantity (IDIQ) services and supply contract with a five-year ordering period. Delivery orders issued under this contract will be either Cost-Plus-Fixed-Fee (CPFF) or Firm-Fixed-Price (FFP). The applicable NAICS code is 334290 with a size standard of 800 employees. The Government estimate for this effort is less than $100M. A draft performance work statement (PWS) is available at the NAVWAR e-Commerce website for industry review and comment. Potential offerors are requested to review the draft PWS and submit questions/comments. Questions regarding this announcement shall be submitted via the NAVWAR e-Commerce Central website https://e-commerce.dc3n.navy.mil. Verbal questions will NOT be accepted. Please note that this is not a request for proposals. Responses to this pre-solicitation synopsis are not offers and do not commit the Government to contract for any supply or service whatsoever. At this time, the Navy is not currently seeking proposals and will not accept unsolicited proposals. Respondents are advised that the Government will not pay for any information or administrative costs incurred in response to this notice; all costs incurred or associated with responding to this notice will be solely at the respondent's expense.

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