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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 21, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FA4855-08-Q-0038Federal

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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 19 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 21 hours ago

DEADLINE

in 6 days
NAICS: 334290
New
Federal
MIDS WDL SF3 Radio
Solicitation # N0003927R0003
Solicitation N0003927R0003, issued by the Naval Information Warfare Systems Command, seeks a Firm Fixed Price contract for the design, development, and qualification of the Multifunctional Information Distribution System (MIDS) Weapons Data Link (WDL) Small Form Factor (SFF) Weapons Attritable Radio Multi-Mode (SWARMM) Family 3 (SF3) radio. The project requires the maturation of a software-defined radio providing Waveform-L and Waveform-S communications with embedded encryption, leveraging Open System Architecture and Open Communications Subsystem 2.0. Key deliverables include the development of software, firmware, hardware, and digital models for Contractor First Article Qualification Testing, as well as the delivery of ten Proof of Development units and one hundred Proof of Manufacturing units. The government is utilizing a Lowest Price Technically Acceptable (LPTA) source selection process. Proposals must first pass a mandatory gate criterion demonstrating the ability to provide NSA-certified radios within 15 months of award. Subsequent evaluation factors include a technical demonstration of the SF3 radio at the contractor's facility and the adequacy of the Integrated Master Schedule. The contract requires a Top Secret facility security clearance and strict adherence to military standards for packaging, marking, and the handling of Controlled Cryptographic Items. Proposals must be submitted unclassified via the Procurement Integrated Enterprise Environment (PIEE) in four distinct volumes: Contract Documents, Mandatory Gate Criteria, Technical Proposal, and Price Proposal.
Naval Information Warfare Systems

POSTED

1 day ago

DEADLINE

in 14 days

General Info

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Ship Parts to Cannon AFB NM 88103, NM, USA

Set-Aside

SBA

Documents

0

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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 → FA4855 27 Socons Lgc
Contacts2 people available
OfficeCANNON AFB, NM, 88103-5321, USA
Office AddressCANNON AFB, NM, 88103-5321, USA
Contacts
Wauleah F BoiloreContract Administrator
Patricia L ThatcherContracting Oficer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemental with additional information included in this notice. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-26, Defense Federal Acquisition Regulation Supplement Change Notice (DCN) 20080721, and Air Force Acquisition Circular (AFAC) 2008-0605. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The solicitation number for this procurement is FA4855- 08-Q-0038 and is a Request for Quotation (RFQ). Submit written offers only, oral offers will not be accepted. All firms or individuals responding must be registered with the Central Contractor Registration (CCR). Information concerning CCR registration requirements may be viewed via the internet at http://www.ccr.gov or by calling the CCR Registration Center at 1-888-227-2423. This solicitation is a set-aside 100% for small business. The North American Industry Classification System (NAICS) is 334290 Alarm systems and equipment manufacturing. Small Business Size Standard is 750 employees. Only one contract will be awarded. It is the firm's or individual's responsibility to be familiar with applicable provisions and clauses. All FAR provisions and Clauses may be viewed in full text at the Federal Acquisition Regulation Table of Contents via the Internet at http://farsite.hill.af.mil/. Shipping should be included in quote. All items shall be delivered FOB Destination to 109 E Trident Ave. Bldg 772, Cannon AFB NM 88103. This solicitation is for the procurement of the following specifications: CLIN 0001 WPS Power Amplifier -1-400 watt output 9 ea P/N 01-0285518-00 or equal CLIN 0002 400 watt speaker driver (new style) 33 ea P/N 43-0264009-00 or equal CLIN 0003 WPS 10 A Battery Charger with adapter harness 2 ea P/N 01-14983887-01 or equal CLIN 0004 One pair of batteries 20 pair P/N WPSBATT-MC or equal NOTE: Any offer submitted as a Brand Name or Equal must include required documentation in accordance with FAR Provision 52.211-6, Brand Name or Equal. FAR 52.212-1 Instructions to offerors - Commercial Items. The following addenda is provided to this provision. Paragraph (b), entitled "Submission of Offers", Request for Quotation submitted shall contain the following information: Solicitation Number; Time Specified for Receipt of Offers; Names; Address; Telephone Number of Offerer; Terms of the Expressed Warranty; Price; Any Discount Terms and Acknowledgement of all Solicitation Amendments. Quote shall also contain all other documentation specified herein. Signed quotes must indicate quantity, unit price and total amount. Offers may be submitted via facsimile or email. Paragraph (c), entitled "Period of acceptance of offers" The offerer agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers. Paragraph (f)(1), entitled "Late submissions, modifications, revisions, and withdrawals of offers", Late offers: Request for Quotations or modification of quotes received at the address specified for the receipt of offers after the exact time specified for receipt of offers will not be considered. FAR 52.212-2 Evaluation -- Commercial Items The following addenda is provided to the provision: The Government will award a firm-fixed price contract resulting from this combined synopsis/solicitation to the responsible offerer whose offer conforming to the synopsis/solicitation will be the most advantageous to the Government, price and other factors considered. Award shall be based on All or None and Best Value to the Government. Best value can include but is not limited to price, delivery date, and technical capability. FAR 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. FAR 52.211-6 Brand Name or Equal. NOTE: Any Offer Submitted as an Or Equal Must Include Required Documentation In Accordance with this Provision FAR 52-212-3 Offerer Representations and Certifications -- Commercial Items. Complete only paragraph (j) of this provision if the annular representations and certificates have been completed electronically at http://orca.bpn.gov. If the annual representations and certifications has not been completed electronically at the ORCA website, then only paragraphs (b) through (i) of this provision need to be completed. FAR 52.212-4(c) Addendum Contract Terms Aand Conditions - Commerical Items (Feb 2007) FAR 52-212-4, Paragraph (c) is tailored in accordance with 12.302(d)0 as follows: (c) Changes. Changes in terms and conditions of this contract may be made only by written agreement of the parties, except for changes involving administrative changes such as changes in the paying office, appropriations data, or the exercise of options under the contract, which may be issued unilaterally by the Government. FAR 52.212-4 (dev) Contract Terms and Conditions-Commercial Items. FAR 52.212-5 (dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items FAR 52.219-6 Notice of Total Small Business Set-Aside. FAR 52.222-3 Convict Labor FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies FAR 52.222-21 Prohibition of Segregated Facilities FAR 52.222-26 Equal Opportunity FAR 52-222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans FAR 52.222-36 Affirmative Action for Workers with Disabilities FAR 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. FAR 52.222-50 Combating Trafficking in Persons. FAR 52.223-6 Drug-Free Workplace. FAR 52.223-11 Ozone-Depleting Substances. FAR 52.225-13 Restrictions on Certain Foreign Purchases. FAR 52.232-33 Payment by Electronic Funds Transfer -- Central Contractor Regulation FAR 52.233-3 Protest After Award FAR 52.233-4 Applicable Law for Breach of Contract Claim. FAR 52.247-34 F.O.B. Destination FAR 52.252-1 Solicitation Provisions Incorporated by References FAR 52.252-2 Clauses Incorporated by Reference FAR 52-252-5 Authorized Deviations in Provisions FAR 52-252.6 Authorized Deviations in Clauses DFARS 252.204-7004 Required Central Contractor Registration DFARS 252.212-7000 Offerer Representations and Certifications-Commercial Items DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. DFARS 252.225-7000 Buy American Act-Balance of Payments Program Certificate DFARS 252.225-7001 Buy American Act and Balance of Payments program DFARS 252.225-7002 Qualifying Country Sources as Subcontractors. DFARS 252.225-7016 Restriction on Acquisition of Ball and Roller Bearings DFARS 252.232-7003 Electronic Submission of Payment Requests DFARS 252.232-7010 Levies on Contract Payments. DFARS 252.243-7001 Pricing of Contract Modifications. DFARS 252-246-7000 Material Inspection and Receiving Report. AFFARS 5352.201-9101 Ombudsman (see below POC) ** Lt Col Eric Tsali Brewington, HQ AFSOC/A7K427, Cody Avenue (Bldg 90333), Hurlburt Field, FL 32544-5407, phone: (850) 884-3990, DSN 579, fax: (850) 884-2476, email: eric.brewington@hurlburt.af.mil** RESPONSE TIME: Request for Quotation will be accepted at the 27th Special Operations Contracting Squadron, 511 N Torch Blvd, Bldg 300, Cannon AFB NM 88103-5109 NO LATER THAN 2:00 pm Mountain Time on 26 August 2008. Quotations may be faxed to 575-784-2959 with a signed original forwarded by mail. Facsimile offers will be accepted. Point of Contact for this Solicitation is: Ms Fran Boilore, 575-784-1349, Fax 575-784-2959 e-mail fran.boilore@cannon.af.mil or Patricia Thatcher, Contracting Officer, 575-784-2890, Fax: 575-784-2959, e-mail patty.thatcher@cannon.af.mil. Point of Contact(s): Fran Boilore, Contract Administrator, Phone 575-784-1349, Fax 575-784-2959, Email fran.boilore@cannon.af.mil Patricia Thatcher, Contract Officer, Phone 575-784-2890, Fax 575-784-2959, Email patty.thatcher@cannon.af.mil Contracting Office Address: Department of the Air Force, Air Force Special Operations Command, 27 SOCONS, 511 North Torch Blvd, Cannon AFB, NM, 88103-5109 Place of Contract Performance: Cannon AFB NM 88103

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NAICS: 562910
New
Federal
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Solicitation FA485526Q0078 is a combined synopsis and request for quotation for a firm-fixed-price contract to provide cleaning and maintenance services for Small Arms Firing Ranges at Cannon Air Force Base, New Mexico. This total small business set-aside under NAICS 562910 covers the 27th Special Operations Security Forces Squadron and 26th Special Tactics Squadron Combat Arms Training and Maintenance facilities. The scope of work requires quarterly inspections and cleaning of bullet traps, HVAC systems, dust collection units, and firing point areas, with a specific focus on the removal of lead dust and fragments. All services must be performed in accordance with manufacturer specifications and federal standards, including OSHA and EPA regulations. The contract structure consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods. Award will be granted to the responsible offeror determined to be most advantageous based on technical capability, past performance, and price. Offerors must submit a completed pricing worksheet, offeror certification, and conflict of interest statement by the response deadline of October 23, 2026. Payment will be processed electronically through the Wide Area WorkFlow system. Special requirements include strict adherence to hazardous waste packaging and disposal protocols for contaminated materials and compliance with Department of Defense cybersecurity controls.
Remediation Services

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DEADLINE

in 3 days
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