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This Combined Synopsis/Solicitation opportunity was posted on September 24, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Laughlin AFB LMR Upgrade

Closed
FA3002-08-R-0035Federal

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

1 day 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

1 day ago

DEADLINE

in 6 days

General Info

Agency

N/A

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Laughlin AFB, TX, DEL RIO, TX, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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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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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Philip L. Jacobsen

Full Description

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THIS PROPOSED CONTRACT ACTION IS FOR SUPPLIES AND SERVICES FOR WHICH THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE UNDER THE AUTHORITY OF FAR 6.301 DUE TO PROPRIETARY DATA. MOTOROLA INC. HOLDS PROPRIETARY DATA RIGHTS TO THE EQUIPMENT NEEDED TO FULLY MEET THE REQUIREMENTS FOR THIS PROJECT IN THEIR LAND MOBILE RADIO (LMR) UPGRADES. INCLUDED IN THE UPGRADES IS AN INTERFACE WITH EXISTING MOTOROLA LMR SYSTEMS. THIS EFFORT WILL ALSO REQUIRE WORKING ON SYSTEMS THAT ARE CURRENTLY UNDER WARRANTY AND/OR MAINTENANCE AGREEMENTS. OTHER SOURCES CANNOT UPGRADE THE EXISTING MOTOROLA INFRASTRUCTURE WITHOUT THE PROPRIETARY UPGRADES. AN ALTERNATE CONTRACTOR WOULD NOT HAVE THE PROPERLY TRAINED/CERTIFIED TECHNICIANS AND EQUIPMENT TO ENSURE EXISTING MOTOROLA WARRANTIES/ MAINTENANCE CONTRACTS WOULD NOT BE VOIDED. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. IAW FAR 6.301(D)(2) THE GOVERNMENT WILL CONSIDER ANY PROPOSALS RECEIVED BY THE DUE DATE FOR THIS COMBINED SYNOPSIS/SOLICITATION. A DETERMINATION BY THE GOVERNMENT NOT TO COMPETE THIS PROPOSED CONTRACT IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT. ***NOTE 22*** SUBJECT: Request for Technical and Price Proposal; Upgrade existing Motorola LMR infrastructure at Laughlin AFB. 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested. 2. This synopsis is issued as a Request for Proposal (RFP). 3. This procurement is being conducted using other than full and open competition procedures. The NAICS code for this requirement is 334290; Size Standard is 750 employees. 4. The contractor shall provide all parts, software, and labor to perform the upgrade of existing AETC LMR infrastructure at Laughlin AFB. This will be a firm fixed-price contract. 5. Item description is reflected in the Statement of Need. 6. The contractor shall deliver the LMR infrastructure upgrade to HQ AETC/A6PR, David Eng, 61 Main Circle Suite 2 Randolph AFB TX 78150-4545. Primary Acceptance will be by HQ AETC/A6OO, David Eng, 61 Main Circle, Ste 2, Randolph AFB TX 78150. Delivery schedule will be 12 months from date of award. 7. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The offeror will include a technical proposal as well. 8. FAR 52.212-2, Evaluation - Commercial Items, applies to this award. 9. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.301. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, the Government will consider all proposals received by the due date in item #13 below. A determination by the Government not to compete this proposed contract is solely within the discretion of the Government. 10. Offerors are required to submit and update their representations and certifications on-line. ORCA is part of the Business Partner Network (BPN) and is located at http://orca.bpn.gov. The contractor also must complete paragraph J of the provisions at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, return this information with your proposal. 11. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. 12. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues of Executive Orders - Commercial Items, applies to this acquisition. 13. Offers are due by 5 Sep 08, 3:00 PM Central Standard Time. Send originals and copies of your technical and price proposal to: AETC CONS/LGCD, Attn: Capt Philip Jacobsen, 2021 First Street West, Randolph AFB TX 78150-4302. 16. If you have any questions regarding this requirement, please contact Capt Jacobsen at 210-652-7752 or Marcelo Buckley at 210-652-4253 or by e-mail to mailto:Philip.Jacobsen@randolph.af.mil.

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