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This Combined Synopsis/Solicitation opportunity was posted on July 1, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Intercom System

Closed
F1SEAD8149AG01Federal

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 21 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 23 hours ago

DEADLINE

in 6 days

General Info

Agency

N/A

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

5 South Wolfe Ave, Edwards AFB, CA, 93524, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jul 1, 2008 to Jul 7, 2008. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Barbara L NewkirkContract Specialist
Elizabeth E. OrchardContract Specialist

Full Description

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The 95th Contracting Squadron (95 CONS), Edwards AFB intends to issue a sole source, Firm-Fixed Price contract, under Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures, to Clear-Com Intercom System, Alameda California. The FSC 5830, NAICS Code is 334290 small business size standard is 750 employees. The following will be procured: Communication system for laboratories which house simulator reconfigurable cockpits of various aircraft. There are no solicitation documents; however, contractors interested in this requirement should submit a complete technical package, which provides clear and convincing evidence that they can meet the Governments requirement. This document and incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular and DFARS Change Notice (DCN). The following provisions and clauses apply: Provision 52.252-1 Solicitation Provisions Incorporated by Reference. This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. (End of Provision) Provision 52.212-1, Instructions to Offerors--Commercial; clause 52.212-4, Contract Terms and Conditions--Commercial Items; clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items (to include: 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers With Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans); clause 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration; and provision 52.212-2 Evaluation--Commercial Items, the following factor shall be used to evaluate offers: technically acceptable lowest priced offer. Offerors must include a completed copy of the provision 52.212-3, Offeror's Online Representations and Certifications Application (ORCA)--Commercial Items with the offer. If the offeror does not have a copy of this provision, go to http://www.bpn.gov/ to load required information. Any responses received without completing ORCA registration will be considered noncompliant. The following DFAR clauses apply to this acquisition: 252.212 7001, Contract Terms and Conditions Required to Implement Statutes Applicable to Defense Acquisitions of Commercial Items (including 252.225-7001 Buy American Act and Balance of Payment Program); and 252.211-7003 Item Identification and Valuation. Further, the response should include any special requirements for a commercial contract (i.e., Commercial Financing, Warranty Provisions, Delivery Information, etc.) in accordance with FAR Part 12. Responses must be received no later than 12:00 p.m., Pacific Standard Time, 7 July 2008. Responses should be submitted to: 95th Contracting Squadron/95 CONS/PKC (Barbara Newkirk), 5 South Wolfe Avenue, Building 2800, Edwards AFB CA 93524-1185, Fax: (661) 277-0470. This notice of intent is not a request for competitive proposals. However, the Government will consider all responses received by the response date stated above. A determination by the Government not to compete this acquisition based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Facsimile responses are acceptable and must be received on or before the closing date. Telephone requests to be placed on a mailing list will not be honored. All items must be brand name: Items called for by this solicitation have been identified by a "brand name or equal" description, such identification is intended to be descriptive, but not restrictive, and is to indicate the quality and characteristics of products that will be satisfactory. Offers of "equal" products (including products of the brand name manufacturer other than the one described by brand name) will be considered for award if such products are clearly identified in the offer and are determined by the Contracting Officer to meet fully the salient characteristics requirements listed in the solicitation. Delivery and acceptance is at Edwards AFB CA 93524, FOB Destination. Delivery shall be no later than 30 days from the date of award. Prior to providing pricing, the offeror should take note of the following: The offeror shall provide separate pricing for each of the following contract line item numbers. The acquisition is as follows: Salient characteristics of requirement: 1. 32 port matrix intercom mainframe. 6-RU card frame with seven matrix card slots and eight interface slots. Dual redundant CPUs and power supplies, with three MVX-A-16 matrix cards. QUANTITY (2). 2. - Eclipse Configuration Software QUANTITY (2) 3. Eclipse intercom station with 4 display modules and keypad. QUANTITY (16). 4. Four-wire and two-way radio matrix interface, QUANTITY (16) 5. Intercom main chassis. 1 RU, 32 full-featured ports, 4 ea. 4-wire ports and dual redundant power supplies. New front panel with menu/display. QUANTITY (1) 6. Eclipse configuration Software QUANTITY (1) 7. 32-button Eclipse intercom station, no displays QUANTITY (10) 8. Lightweight single-muff headset/mic QUANTITY (36) 9. Standard Double-muff mono headset/mic QUANTITY (2) 10. 2-port two-fiber matrix interface with PS (Single end) QUANTITY (4) 11. CC-26 custom single-muff PTT headset/mic, PTT belt switch, 10 foot coiled cord, 4-pin XLR-F for Matrix-Headset PTT operation. Switch is momentary/latching. QUANTITY (2) 12. Custom duplex cable to connect FOR-22 interface to computer sound card with mini phone plugs. 20 ft QUANTITY(8) 13. CAT-5 unshielded cable with RJ-45 connector wired to send balanced line level audio from a provided TRS - inch plug into the RJ-45 of a Matrix or Eclipse port. 100 ft. QUANTITY (2)

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