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This Government Contract opportunity from Department Of Homeland Security was posted on August 20, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Game cameras

Awarded
PR20082458Federal

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

2 days ago

DEADLINE

in 6 days

AI Contract Overview

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U.S. Customs and Border Protection intends to award a sole source delivery order to Athens Technical Specialists, Inc. for the procurement of specialized camera systems. This acquisition is being made under the authority of FAR 13.106-1(b)(1) and FAR 6.302.1, with a total value of 29,756.35 dollars under GSA contract GS: 07F 0458V. The equipment is designated for the El Centro sector of the U.S. Border Patrol to expand its operational area following successful testing by the Spokane Sector. The decision to use a sole source award is based on the unique capabilities of the ATSI equipment, which has proven essential for operational needs and is the only system of its kind approved for use on the CBP intranet. Other Border Patrol sectors currently utilize these systems, and the agency has determined that no other commercial alternatives provide the necessary extended capabilities. This notice serves as an informational synopsis and is not a request for competitive proposals.

General Info

Contract Value

$29,756.25

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

GA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office
Contacts1 person available
OfficeBrunswick, GA, 31524, USA
Office AddressBrunswick, GA, 31524, USA
Contacts
David A MossContracting Officer

Full Description

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Federal Business Opportunities: Intention to Award - Sole Source. U.S. Customs and Border Protection intends to award a sole source order for camera systems to Athens Technical Specialists, Inc under the authority of FAR 13.106-1(b)(1) and FAR 6.302.1. This synopsis is being published for informational purposes only. Notice of intent is not a request for competitive proposals. The Spokane Sector of the U.S. Border Patrol has been testing these particular camera systems for over 4 years. El Centro sector It now intends to purchase a quantity to expand the operational area of their use. The ATSI specific equipment has proven to be unique for our operational needs. Other Border Patrol sectors are also using this equipment and its variations. This is the only system of its kind that has been approved to be used on the CBP intranet. The Border Patrol, and other agencies, have not been able to find another commercial system with the extended capabilities as the ATSI equipment. This acquisition is being procured under FAR part 13 and will result in the issuance of one (1) delivery order in the amount of $29,756.35 under GSA contract GS: 07F 0458V

More opportunities from Department Of Homeland Security → Fletc Glynco Procurement Office

Same awarding agency

NAICS: 236220
Federal
Building 262 Renovation, FLETC Glynco, Georgia
Solicitation # 70LGLY27RSSB00001
Solicitation 70LGLY27RSSB00001 is a request for a single firm fixed price contract for the renovation of Building 262 at the Federal Law Enforcement Training Center (FLETC) in Glynco, Georgia. This acquisition is a 100% small business set-aside under NAICS code 236220 for commercial and institutional building construction. The scope of work includes providing all labor, materials, equipment, and supervision for the repair and alteration of office buildings, specifically focusing on general requirements, existing conditions, openings, and thermal and moisture protection. The period of performance is scheduled from January 11, 2027, to March 11, 2028, with a delivery timeline of 425 days after the notice to proceed. Award will be based on a best suited negotiate methodology, where price, past performance, and corporate relevant experience are of equal importance. To be eligible, offerors must achieve at least a satisfactory rating for past performance and an acceptable rating for corporate relevant experience. Proposals must be submitted electronically to the contracting officer by November 9, 2026, and must include a signed Standard Form 1442, a bid schedule in Excel via Exhibit A, and financial information. Key requirements include the submission of a Non-Disclosure Agreement to access controlled documents, the provision of performance and payment bonds totaling 100% of the contract price, and adherence to Davis-Bacon wage determinations. A site visit is scheduled for October 22, 2026, requiring badge applications to be submitted by October 20, 2026.
Commercial and Institutional Building Construction

POSTED

7 days ago

DEADLINE

in 19 days
View Details

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