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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 19, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Keyscan Access System

Closed
F2XHC69058AW01SFederal

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

about 18 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 20 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

about 23 hours ago

DEADLINE

in 14 days

General Info

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

401 Chennault Circle, Bldg 1400, Maxwell AFB, AL, 36112, USA

Set-Aside

NONE

Documents

3

Attachment_1_Statement_of_Requirements.docx

DOCX

Attachment_2_Solicitation_Clauses.docx

DOCX

Brand_Name_Justification_Keyscan_Redacted_Redacted.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 16, 2019 to Sep 23, 2019. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3300 42 Cons Cc
Contacts2 people available
OfficeMAXWELL AFB, AL, 36112-6334, USA
Office AddressMAXWELL AFB, AL, 36112-6334, USA
Contacts
Andrew DangContract Specialist
Jeremy B. KerseyContract Specialist

Full Description

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Amendment 0001 A. The purpose of this amendment is to extend the solicitation closing date to 23 Sep 19. B. No other changes have been made. C. The POCs for this amendment are Andrew Dang, andrew.dang.1@us.af.mil and Jeremy Kersey, jeremy.kersey.1@us.af.mil. GENERAL INFORMATION The 42nd Contracting Squadron, 50 LeMay Plaza, Bldg 804, Maxwell AFB, AL has a requirement to purchase items as described in this document in accordance with the attached Statement of Requirements. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. This requirement is issued as a Request for Quote (RFQ) (Reference-Number F2XHC69058AW01). The solicitation document and incorporated provisions and clauses are those in effect the Federal Acquisition Circular 2019-05 and the DPN 20190820. A Firm Fixed Priced Award will be made in accordance with the following: NAICS Code: 334290; size standard: 750 employees. IMPORTANT NOTES: 1. THE GOVERNMENT IS SOLICITING FOR "OPEN MARKET" QUOTES ONLY. GENERAL SERVICES ADMINISTRATION (GSA) QUOTES WILL NOT BE CONSIDERED. 2. ALL PRODUCTS MUST BE NEW; NO REFURBISHED OR USED ITEMS WILL BE ACCEPTED. NATURE OF ACQUISITON: The 42d Communications Squadron on Maxwell AFB, AL has a requirement to purchase the below listed items outlined in CLINS 0001-0004. This procurement will be awarded under Simplified Acquisition Procedures. All inquiries/responses to this notice must be received by 23 Sep, 2019, 4:00 p.m CST. SCHEDULE OF SUPPLIES/SERVICES: This acquisition is for the purchase of the following items: CLIN 0001: Keyscan Hardware in accordance with (IAW) Statement of Requirement (SOR) 2.1-2.8 Quantity: - 1 Each CLIN 0002: Installation Quantity: - 1 Each CLIN 0003: Programming Quantity: - 1 Each CLIN 0004: Training Quantity: - 1 Each DELIVERY INFORMATION Attn: Dionne Mata 401 Chennault Circle, Bldg 1400 Montgomery, AL 36112 Shipping will be FOB Destination QUOTATION PREPARATION INSTRUCTIONS To ensure timely and equitable evaluation of quotes, offerors must comply with instructions contained herein. Quotes must be complete, self-sufficient, and respond directly to the requirements of this RFQ. a. The offeror must submit dated quote with unit prices and extended prices in response to this solicitation. b. The offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site located at http://www.sam.gov/portal. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision. c. Manufacturer Specifications: The offeror shall provide detailed manufacturer specifications to ensure all of the minimum requirements for CLIN 0001 are met IAW SOR paragraph 2.1-2.6. d. PROJECT MILESTONE PLAN (PMP): The offeror shall provide a PMP that establishes a timeline from issuance of the contract to the location identified in this solicitation. The exact format and content of the PMP is at the offeror's discretion, but it shall be expressed in terms of "days after contract" and include, at a minimum, a timeline for: e. Interested parties capable of providing the requirement must include discount terms, tax identification number, cage code, and DUNS. f. To be eligible to receive an award resulting from this RFQ, contractors must be registered in the DoD Systems for Award Management database, no exceptions. To register, please visit http://www.sam.gov or by calling 1-866-606-8220. g. Responses to this notice shall be provided in writing via e-mail to SrA Andrew Dang at andrew.dang.1@us.af.mil, (334) 953-6170 and Jeremy Kersey at jeremy.kersey.1@us.af.mil, (334) 953-3526. All responses shall be received NLT 4:00PM PM CST on 23 Sep 2019. Email is the preferred method of contact. BASIS FOR AWARD Award will be made to the lowest price technically acceptable offeror. For quotes determined technically acceptable, a best value selection will be based on price. 1. Technical Acceptability: Initially, the Government shall evaluate each offer's quote, as it pertains to the following criteria, on a pass/fail basis, by assigning ratings of Acceptable (clearly meets minimum requirements) or Unacceptable (does not clearly meet minimum requirements). a) Manufacturer Specifications: The offeror provided detailed manufacturer specifications will be evaluated for completeness to ensure all of the minimum requirements for CLIN 0001 are met IAW SOR para 2.1-2.8. 2. Price. Next, the Government will evaluate the price(s) of quotes determined technically acceptable as follows: The Government may use any of the following price analysis techniques IAW FAR 13.106-3(a) to determine price reasonableness: competitive quotes, comparison of the proposed price with prices found reasonable on previous purchases, a comparison with similar items in a related industry, comparison to an independent Government estimate, or any other reasonable basis. Attachment 1 - Statement of Requirement Attachment 2 - Clauses and Contract Terms and Conditions Attachment 1: Statement of Requirement STATEMENT OF REQUIREMENT ACCESS CONTROL SYSTEM IN BLDG 1406 1.0 SUMMARY OF REQUIREMENt. THIS REQUIREMENT IS FOR KEYSCAN ACCESS CONTROL COMPONENTS ON SIX ADDITIONAL DOORS IN BLDG. 1406. THERE IS ALREADY A KEYSCAN ACCESS CONTROL SYSTEM IN PLACE THROUGHOUT THE BUILDING; THIS REQUIREMENT IS TO EXPAND THE EXISTING SYSTEM. THIS WILL INCLUDE EQUIPMENT, INSTALLATION, PROGRAMMING, TRAINING, AND A ONE-YEAR WARRANTY. 2.0 DESCRIPTION OF ITEMS. 2.1 8-reader Door Control Unit, Qty 1 2.2 CA8500 Network Communication Board, Qty 1 2.3 Multi-Technology Single Gang Reader with keypad; medium-sized reader; Wiegand interface, 75-bit PICV, Qty 6 2.4 Thinline Panic Electric Strike, Qty 6 2.5 12V 7AH battery, Qty 4 2.6 Access Control Combo Cable 500', Qty 6 2.7 Installation, programming, and training labor hours, Qty 80 2.8 Contractor shall provide any standard commercial warranty typically included with equipment and/or workmanship 3.0 GENERAL INFORMATION. ALL EQUIPMENT MUST BE NEW; NO REFURBISHED OR RESEALED PARTS.

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