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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 12, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ESI Fireworks Work Station

Closed
FA2517-11-T-6096AFederal

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 23 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

1 day ago

DEADLINE

in 6 days

General Info

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

CO

Set-Aside

NONE

Documents

3

item+listing.pdf

PDF

J%26A+Fireworks.pdf

PDF

Performance+Work+Statement.pdf

PDF

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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 → FA2517 21 Cons Bldg 350
Contacts2 people available
OfficePETERSON SFB, CO, 80914-1117, USA
Office AddressPETERSON SFB, CO, 80914-1117, USA

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; quotes are being requested and a written solicitation will not be issued. (ii) This solicitation, FA2517-11-T-6906A, is being issued as a Request for Quotation (RFQ). (iii) A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-53. (iv) This procurement is small business set-aside. The NAICS code is 334290 and the size standard is 750 employees. (v) The commercial item being procured is manufactured by Edwards a division of UTC Fire & Security, a large business. The item required is being procured as a brand name only. All items are manufactured by Edwards a division of UTC. The quantity is 2 full systems each. The 3 part numbers that makes up a total system and descriptions are as follows: - Fire Alarm Work Station, P/N #EST FWUL5 - Network Card, P/N #EST FW-NIC (2 for each set) - Touch Screen Monitor, P/N #FW-22LCDWTS (vi) Quote submission: Item identification to include manufacturing part number, pricing information, DUNS, Cage Code, tax ID, terms and conditions. (vii) The commercial items being requested shall be priced as FOB destination to Peterson AFB, CO. The commercial items shall be delivered to: Peterson AFB, CO 80914. The commercial items being requested shall be delivered installed and tested IAW factory specs within 30days after delivery of contract (ADC). (viii) The following provisions and clauses apply to this acquisition: The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items (June 2008). All firms must be registered in Wide Area Workflow (WAWF) at https://wawf.eb.mil at time of quote submittal. DUNS, Cage Code, tax ID, terms and conditions shall be submitted with quote. All firms must be registered in the Central Contractor Registration Database at www.ccr.gov in order to be considered for award. The government will not provide contract financing for this acquisition. (ix) FAR 52.212-2(a) Evaluation-Commercial Items, applies to this acquisition (Jan 1999). Quote will be based on the lowest price quote with technical acceptable in accordance with the performance work statement. (x) The provision at FAR 52.212-3, Offeror Representations and Certification-Commercial Items, is applicable to this acquisition (Apr 2011). All vendors must be registered in Online Representations and certifications (ORCA) (https://orca.bpn.gov)) at the time of Quote submittal. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to the acquisition (Jun 2010), applies to this acquisition. (xii) The clause at FAR 52.212-5 (Dev), Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items, applies to this acquisition (Mar 2011). (xiii) The following additional FAR clauses apply to this acquisition: a) FAR 52.222-3, Convict Labor (June 2003) b) FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jul 2010) c) FAR 52.222-21, Prohibition of Segregated Facility (Feb 1999) d) FAR 52.222-22, Previous Contracts and Compliance Reports (Feb 1999) e) FAR 52.222-25, Affirmative Action Compliance (Apr 1984) f) FAR 52.225-13, Restriction on Certain Foreign Purchases (Jun 2008) g) FAR 52.232-33, Payment by Electronic Funds-Central Contractor Registration (Oct 2003) h) FAR 52.222-41, Service Contract Act of 1965 (Nov 2007) xiv) The following DFAR clauses are: a) DFAR 252.203-7000 - Requirement Relating to Compensation of Former DOD Officials (January 2009) b) DFAR 252.204-7004, Alternate A - Central Contractor Registration (September 2007) c) DFAR 252.211-7003, Item Identification and Valuation (June 2011) d) DFAR 252.212-7001 (Dev) - Contract Terms and Conditions Required to Implement Statues or Executive Orders (April 2010) d) DFAR 252.225-7012 - Preference for Certain Domestic Commodities (June 2010) e) DFAR 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Mar 2008) (xv) The following AFFAR clauses are: a) AFFARS clause 5352.201-9101 Ombudsman (Aug 2005) (A7K, 150 Vandenberg St, Ste 1105, Peterson AFB, CO 80914-4350, 719-554-5250, 719-554-5299, a7k.wf@afspc.af.mil (xvi) The Defense Priorities and Allocation Systems (DPAS) do not apply to this request for quote. (xvii) The point of contact for this solicitation is Paul Thomas, and can be contacted via email at paul.thomas@peterson.af.mil or by phone at 719-556-6110. All quotes must be received by the 21st Contracting Squadron no later than 16 September 2011, 4:00PM MST.

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