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This Solicitation opportunity from Texas was posted on August 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HW-Tactical Ear Gadgets

Closed
142817State & Local

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
Federal
FREQUENCY SYNTHESIZ
Solicitation # N0010426QDB83
Solicitation NO0014-26-Q-DB83 is a request for firm fixed price quotes from the NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and modification of a Frequency Synthesizer, NSN 5895-01-603-3396. The scope requires the repaired item to meet all operational and functional requirements associated with the specified Cage Codes and reference numbers, utilizing the contractor's standard repair practices and original manufacturer specifications. The contract includes an option for the government to increase the quantity by up to 50 percent within 180 days after award. Delivery is required within 180 days on a FOB Destination basis. Award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The government will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Strict quality assurance and packaging standards apply, including physical identification per MIL-STD-130 and preservation according to MIL-STD-2073. Contractors are responsible for all inspections at the origin and must maintain inspection records for 365 days following final delivery. Invoicing must be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in 17 days
NAICS: 334290
New
Federal
SYNTHESIZER,ELECTRI
Solicitation # N0010426QDB84
Solicitation N0010426QDB84, issued by NAVSUP Weapon Systems Support Mechanicsburg under Emergency Acquisition Authority, seeks firm fixed price quotes for the teardown, evaluation, repair, and modification of an electronic synthesizer (NSN 5895-01-662-7975). The requirement includes a base quantity and an option for up to 50 percent additional quantity, with a delivery timeline of 180 days FOB Destination to the DLA Distribution New Cumberland facility. Award will be made to a single responsible offeror based on a determination of the most advantageous terms, with past performance weighted as more important than price. The contractor must adhere to strict quality and safety standards, including ISO 9001 quality system requirements and ANSI/ESD S20.20 for electrostatic discharge control. Because the equipment is intended for use on submarines and surface ships, it must be entirely mercury-free. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, including specific requirements for Depot Level Repairable labels and Unique Item Identification. All payment requests and receiving reports must be processed electronically via Wide Area Workflow.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in 17 days
NAICS: 334290
New
DIBBS
PANEL, ALARM, SHIPBOARD
Solicitation # SPE4A6-27-T-6896
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334290
New
DIBBS
COMPUTER SUBASSEMBLY
Solicitation # SPE4A7-27-T-2113
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334290
New
DIBBS
INTERCONNECTING BOX
Solicitation # SPE4A7-27-T-2092
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334290
New
DIBBS
CONTROL, COMPUTER
Solicitation # SPE4A7-27-T-2108
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334290
New
SLED
GPS Touch Screen Hardware SupplierThis subcontract agreement establishes a partnership for the supply of ruggedized touch screen GPS units and corresponding mounting hardware for fleet projects at Boone County Golf Courses. The required hardware must be capable of operating in temperatures exceeding 100 degrees Fahrenheit and must feature automotive-grade wiring harnesses. To ensure vehicle safety and efficiency, units must be wired directly to cart power sources with integrated ignition-sync and battery protection capabilities. The supplier is responsible for delivering the complete set of GPS hardware units and installation kits for the entire fleet, with all provided hardware being fully warranted. This procurement falls under NAICS code 334290 and is managed through the Kentucky Golf Course agency. Interested parties must adhere to the response deadline of November 9, 2026.
Golf Course

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 334290
New
Federal
Replacement Parts Supply for NSN 6320-00-149-7570This subcontract involves the supply of internal components, sub-assemblies, and raw materials for the INDICATOR-TRANSMITT, identified by NSN 6320-00-149-7570. The selected provider will support prime contractors on U.S. Navy repair projects by manufacturing parts that strictly adhere to TDP Version 014 specifications. All deliverables must be U.S.-made or qualify as end products from a qualifying country in accordance with the Buy American-Balance of Payments Program. Managed by the Navsup Weapon Systems Support Mech under the Department of Defense, the contract falls under NAICS code 334290. The scope of work requires the delivery of individual components or sub-assemblies directly to the designated repair facility. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 334290
New
Federal
Procurement of Fixed Gas Monitors, Sensors, Controllers, and required components for a complete chemical alarm system with technical commissioning and startup, and staff training services.
Solicitation # W912DR-27-Q1CPX
W2SD Endist Baltimore

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 334290
New
Federal
ANTENNA,AIRCRAFT
Solicitation # SPRPA126QUC01
Solicitation SPRPA126QUC01 is issued by the Department of Defense, specifically the DLA Aviation office in Philadelphia, for the procurement of two aircraft antennas under NSN 7RH 5895-01-696-8909 P8. This is a single-award, fixed-price solicitation where the government will evaluate offers based on a trade-off between past performance and price, with past performance deemed more important than price. The award will be made to the responsible, technically acceptable offeror determined to be most advantageous. Strict quality and sourcing requirements are in place, mandating that all parts be newly manufactured spares; refurbished or repaired materials are ineligible. Suppliers must provide FAA-certified parts accompanied by an FAA Authorized Release Certificate and FAA Form 8130-3 Airworthy Approval Tag. Furthermore, offers must originate from government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead. The contract incorporates critical safety item identification via DFARS 252.209-7010 and requires compliance with AS/EN/JISQ 9100 or equivalent quality standards. Inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards, with specific requirements for DLR labels and shipping containers. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system using the Invoice 2in1 method. The solicitation also includes various regulatory clauses, including the Buy American Act, cybersecurity requirements for safeguarding covered defense information, and prohibitions regarding Chinese military companies.
Pa DLA Aviation At Philadelphia

POSTED

1 day ago

DEADLINE

in 27 days
NAICS: 334290
New
Federal
Imaging and Electronic Warfare Systems Special Support Equipment (SSE) Unit Fabrication and Maintenance
Solicitation # N6660427R0001
Nuwc Division Newport

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 334290
New
Federal
Light Interference Filter (LIF)-support the Enhanced Night Vision Goggles (ENVG PSQ-20B)
Solicitation # SPRBL1-26-R-A003
Solicitation SPRBL1-26-R-A003 is a request for a one-time Firm-Fixed Price definite quantity purchase order for 513 AN/PVS-20 Light Interference Filters (NSN 5855-01-611-2113, Part Number OFM-2021-A1). These filters are critical components for the AN/PSQ-20B Enhanced Night Vision Goggles used by the U.S. Military to amplify ambient light for combat and non-combat field use. The contract is issued by DLA Land at Aberdeen, with performance taking place at Aberdeen Proving Ground, Maryland, and hardware delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The government requires that all delivered units be form, fit, and function interchangeable with previously fielded filters without any degradation in performance. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating technical adequacy, past performance, and the proposed delivery schedule. A key requirement is the completion of First Article Testing (FAT) by the contractor unless waived by CECOM, with testing details governed by MIL-PRF-49257. The contractor must maintain a quality management system compliant with ASQ/ANSI/ISO 9001:2015. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129R, and ISPM 15 standards for wood packaging. While the overall contract is unclassified, the contractor must safeguard Controlled Unclassified Information (CUI) in accordance with NIST SP 800-171 and DFARS 252.204-7012. Proposals must be submitted via the PIEE Solicitation Module or email, with a requested delivery timeline of 180 days after receipt of order.
DLA Land At Aberdeen

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

Show more

This contract involves the rebid of an existing procurement for tactical ear gadgets, specifically replacing an equivalent item with no substitutions allowed. The initial term of the agreement is set for 12 months, with four additional renewal options, each lasting one year, at a fixed annual price of $76,000. The solicitation was posted on August 11, 2025, with a response deadline of September 9, 2025. The contract is managed under NAICS code 334290 and is issued by the City of Austin, Texas, which is part of the State and Local Government Entity (SLED). The primary point of contact for this contract is Christopher Hornsby, who can be reached via email or phone for further inquiries. The contract's total value remains consistent at $76,000 per year, and it is intended to support the city's operational needs for tactical communication equipment.

General Info

Agency

Texas → City of Austin

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

18

IFB 6400 CSH1051 Attachment 1 - Offer and Acceptance

DOCX, High priority: read this firstifb
High

IFB 6400 CSH1051 Attachment 3 - Designation of Key Personnel

DOCX, High priority: read this firstspecifications
High

IFB 6400 CSH1051 Attachment 3 - Designation of Key Personnel

DOCX, High priority: read this firstsow
High

IFB 6400 CSH1051 Attachment 4 - Subcontracting Form and Plan

DOCX, High priority: read this firstsupporting-documents
High

IFB 6400 CSH1051 Attachment 4 - Subcontracting Form and Plan

DOCX, High priority: read this firstsupporting-documents
High

IFB 6400 CSH1051 Attachment 7 - Employer Certification

DOCX, High priority: read this firstwage-determination
High

IFB 6400 CSH1051 Attachment 7 - Employer Certification

DOCX, High priority: read this firstwage-determination
High

IFB 6400 CSH1051 Attachment 8 - Insurance Requirements

DOCX, High priority: read this firstspecifications
High

IFB 6400 CSH1051 Attachment 8 - Insurance Requirements

DOCX, High priority: read this firstspecifications
High

IFB 6400 CSH1051 - Submittal Offer and Acceptance

DOCX, High priority: read this firstrfb
High

IFB 6400 CSH1051 - Tactical Ear Gadget

DOCX, High priority: read this firstifb
High

IFB 6400 CSH1051 - Tactical Ear Gadget

DOCX, High priority: read this firstifb
High

IFB 6400 CSH1051 - Tactical Ear Gadgets & Accessories Price Sheet

XLSX, High priority: read this firstspecifications
High

IFB 6400 CSH1051 - Tactical Ear Gadgets & Accessories Price Sheet

XLSX, High priority: read this firstspecifications
High

IFB 6400 CSH1051 Attachment 5 - Small Business Preference

DOCX, Low priorityother
Low

IFB 6400 CSH1051 Attachment 5: Small Business Preference

DOCX, Low priorityother
Low

IFB 6400 CSH1051 Attachment 6 - Local Business Preference

DOCX, Low priorityother
Low

IFB 6400 CSH1051 Attachment 6 - Local Business Preference Form

DOCX, Low priorityother
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Austin
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
Contacts
Christopher Hornsby
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Rebid of current MA-6400-GA240000043 from equivalent to no substitutions Base term of 12 months with (4) 12-month renewal options @ $76,000 per year.

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Same awarding agency

NAICS: 238220
New
SLED
Supply of Ventilation Air Pre-filters (LM6000 Units)
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 14 hours ago

DEADLINE

N/A
View Details
New
SLED
Filter Ventilation Air Prefilter for LM6000
Solicitation # 1100 AGM1035
Solicitation IFQ 1100 AGM1035, issued by the City of Austin Purchasing Office on October 22, 2026, seeks a contractor to supply 216 ventilation air pre-filters for LM6000 Units 1-4. The required items are specified as Clarcor pre-filters with dimensions of 650W x 580H. Award will be granted to the lowest offer that meets all minimum qualifications and technical specifications. Offerors must submit a signed Offer Sheet and a Price Sheet, including descriptive literature for any products not explicitly referenced in the solicitation to avoid disqualification. The contract is governed by the laws of the State of Texas with venue in Travis County. Delivery terms are FOB Destination, Prepaid and Allowed, and payments will be processed within thirty days of invoice submission. Contractors must comply with strict marking requirements for all shipments and provide Safety Data Sheets for any hazardous materials. Additionally, awarded vendors must adhere to City of Austin non-discrimination policies, certify they have not been adjudicated for wage theft within five years, and complete mandatory Wage Theft Training within 30 days of the award. All goods must be merchantable and free from defects, with the City of Austin retaining the right of inspection and rejection.

POSTED

about 14 hours ago

DEADLINE

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View Details
NAICS: 423830
New
SLED
Supply of LM6000 Ventilation Bag FiltersThis subcontract involves the supply of specialized ventilation bag filters for prime contractors working on City of Austin power plant projects. The scope of work requires the sourcing or manufacture of 400 filter units measuring 580H x 620W x 700D, specifically matching Clarcor Inc. part numbers SN7/L1040 or SN7/L1049. The contractor is responsible for delivering the units FOB Destination to the Sand Hill Energy Center and must provide OSHA Form 20 Safety Data Sheets for any hazardous materials involved. This procurement falls under NAICS code 423830 and supports Austin Energy infrastructure.
Industrial Machinery and Equipment Merchant Wholesalers

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about 14 hours ago

DEADLINE

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Filter Ventilation Bag for LM6000
Solicitation # IFQ 1100 AGM1034
Solicitation IFQ 1100 AGM1034 is an invitation for quotation issued by the City of Austin, Texas, for the procurement of 400 ventilation bag filters for LM6000 units 1-4. The required filters must meet specific dimensions of 580H x 620W x 700D and adhere to strict quality standards, being merchantable and free from defects. The contract is awarded to the lowest offer that meets all minimum qualifications, with evaluation based on individual line items, categories, or aggregate pricing. All quotes must be submitted on an FOB Destination basis, with prices inclusive of all handling and shipping charges to the Austin, Texas area. The agreement is governed by the laws of the State of Texas with venue in Travis County. Key administrative terms include a thirty-day payment cycle and a requirement for contractors to provide notice of force majeure events within three business days. Contractors must comply with various City of Austin mandates, including the Wage Theft Ordinance, non-discrimination certifications, and the Lone Star Infrastructure Protection Act. Additionally, for any hazardous materials, contractors must provide OSHA Form 20 Safety Data Sheets with each shipment. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number.

POSTED

about 14 hours ago

DEADLINE

N/A
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The City of Austin in Texas has issued solicitation IFQ 1100 CPG1090 for the procurement of DE, COMP, ACSR/SD 795 CONDOR, EYE, SNGL TNG, EHV, SS. This local government request is managed by the City of Austin and was officially posted on October 26, 2026. Interested parties may direct solicitation specific questions to the buyer, Christopher Gorski, via email or phone. Further details and official documentation regarding this requirement can be accessed through the City of Austin's online finance portal.
Other Communication and Energy Wire Manufacturing

POSTED

1 day ago

DEADLINE

N/A
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NAICS: 541611
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NAICS: 541620
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1 day ago

DEADLINE

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NAICS: 541620
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Federal Legislative Representative / LobbyistThis subcontract opportunity is for a Federal Legislative Representative or Lobbyist to provide professional engagement and lobbying services for prime contractors on City of Austin government relations projects. The selected provider will be responsible for influencing legislation and policy by engaging with members of Congress, federal agency officials, and various federal departments. To be successful, the contractor must possess established relationships within Congressional offices and the U.S. Federal Government. Key deliverables include legislative advocacy, policy influence, and the submission of regular activity reports. All work performed under this contract must strictly comply with the Lobbying Disclosure Act. The solicitation was posted on October 26, 2026, with a response deadline of October 30, 2026, falling under NAICS code 541620.
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1 day ago

DEADLINE

in 3 days
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State & Federal Lobbyists - Pre-Solicitation Meeting
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