Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Law Enforcement Badges

Active
INV8MRQ0013Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Department of Homeland Security's Immigration and Customs Enforcement (ICE) Office of Acquisition Management in Dallas, TX plans to award a sole source purchase order to V.H. Blackinton for the procurement of law enforcement badges. The contract involves the purchase of 500 special agent badges sized 3 inches, 500 special agent badges sized 2-1/2 inches, and 500 DHS seals measuring 2 inches, each equipped with a wallet clip. These items are to be numbered and controlled for accountability. The acquisition will proceed under Simplified Acquisition Procedures and will be conducted without full and open competition as permitted by FAR 6.302-1, emphasizing the unique nature of the requirement and the sole source justification. The anticipated award date for this procurement is September 22, 2008. The place of performance is identified as Glynco, Georgia, and the procurement is managed out of the Investigations and Operations Support office in Irving, Texas. The contract is categorized under NAICS code 332999. No solicitation will be issued, and responses to this notice will not prompt competitive procurement, placing full discretion regarding competition with the Government. Key points of contact include Marilyn Doty and Lawrence M. Ayers, both with contracting roles within ICE.

General Info

ICE sole source purchase order to V.H. Blackinton for 1,500 numbered law enforcement badges.

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

DHS FLETC ICE Academy, Glynco, GA, 31524, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

special-notice

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Investigations And Operations Support Dallas
Contacts2 people available
OfficeIrving, TX, 75063, USA
Office AddressIrving, TX, 75063, USA
Contacts
Doty MarilynContract Specialist
Lawrence M. AyersAsst. Sec Contingency Contracting

Full Description

Show more
NOTICE OF INTENT SOLE SOURCE AWARD. The Department of Homeland Security (DHS), Immigrations and Customs Enforcement (ICE) Office of Acquisition Management- Dallas, Dallas, TX intends to award a sole source purchase order to V.H. Blackinton for 500 3 inch special agent badges, 500 2-1/2 inch special agent badges and 500 2 inch DHS seals. All of these items require the use of a wallet clip. These items are numbered and controlled. The purchase will be done under Simplified Acquisition Procedures and Other Than Full and Open Competition as authorized under FAR 6.302-1. The anticipated award date is September 22, 2008. This notice is not a request for offers. A determination not to compete this procurement based on response to this notice is solely the discretion of the Government. No solicitation will be issued for this sole source requirement and no other information will be provided.

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DROP BAR ASSEMBLY — 5930015060155 — SPRMM126QGH02
Solicitation # SPRMM126QGH02
Solicitation SPRMM126QGH02, issued by NAVSUP Weapon System Support Mechanicsburg, is a high-priority requirement for the manufacture and delivery of one Drop Bar Assembly (NSN 5930-01-506-0155). The item must adhere to the design represented by Cage Code 53711, reference number 6322384, and be physically identified per MIL-STD-130. This procurement is designated as a US Navy high-priority requirement related to the breakdown of mission-essential equipment, necessitating the absolute best delivery time. Award will be based on the Lowest Priced Technically Acceptable (LPTA) method, with the government evaluating technical acceptability, price, and SPRS risk assessments regarding the supplier, item, and price. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073 and ASTM D3951-18 for CONUS shipments. Inspection and acceptance will occur at the origin. Offerors must provide a 60-day quote validity and supporting pricing documentation to determine price reasonableness. Non-manufacturers must identify the Original Equipment Manufacturer (OEM) and their CAGE code. Payment and invoicing must be processed electronically via the PIEE-WAWF system. Key regulatory requirements include compliance with the Buy American Act, cybersecurity standards under DFARS 252.204-7012, and specific representations for small businesses and HUBZone preferences.
SPRMM1 DLA Mechanicsburg

POSTED

about 16 hours ago

DEADLINE

in 3 months
View Details
NAICS: 332999
New
BI FRNT PANEL BAR — 5340017274663 — N0010427QBB49
Solicitation # N0010427QBB49
Solicitation NO0014-27-Q-BB49 is a total small business set-aside request for quotation issued by NAVSUP Weapon Systems Support MECH for the procurement of BI FRNT PANEL BARs, identified by NSN 5340-01-727-4663. The required hardware must be manufactured and designed in accordance with L3Harris Maritime Power specifications, specifically drawing 900-36766 and part number 900-63766. The contract is a fixed-price agreement with a delivery requirement of 180 days, FOB Destination. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Key technical requirements include a strict prohibition on the intentional addition of mercury and adherence to specific cleanliness and packaging standards, including MIL-STD-2073-1 and MIL-STD-129. The contractor is required to maintain a government-acceptable inspection system, with inspection and acceptance occurring at the origin. Essential deliverables include the hardware and a Certificate of Compliance per DI-MISC-81356 submitted at the time of delivery. Administrative requirements mandate the use of the Wide Area Workflow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, hazardous material identification, and safeguarding covered defense information.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Homeland Security → Investigations And Operations Support Dallas

Same awarding agency

NAICS: 485999
New
Federal
Passenger Transport Service
Solicitation # 70CMSD27Q00000001
Solicitation 70CMSD27Q0000001 is a 100% Small Business Set-Aside for a Firm Fixed Price contract to provide passenger ground transportation services for the Department of Homeland Security Office of the Principal Legal Advisor in Newark, New Jersey. The primary objective is to provide safe late afternoon and early evening transport for attorneys from the Newark office to Penn Station, Broad Street Station, and nearby parking lots. Required services include vehicles with a capacity of 8 to 10 passengers, with operational hours starting at 4:30 PM and final pickups occurring no earlier than 7:15 PM. The contractor must maintain all necessary state and city licenses, provide evidence of adequate insurance as required by the State of New Jersey, and comply with Service Contract Act wage determinations for the region. The contract structure consists of a 12-month base period beginning November 1, 2026, with four subsequent 12-month option periods. Award evaluation is based on a complete assessment of the quoter's submission, where non-price factors—specifically technical approach and past performance—are more important than price. Proposals must be submitted in three volumes: a technical approach limited to 10 pages, past performance with at least two references from the last three years, and a completed pricing template. All offerors must maintain an active SAM registration and provide a Unique Entity ID.
All Other Transit and Ground Passenger Transportation

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 513210
New
Federal
Notice of Intent to Sole Source - Telecommunications Analysis Software Support
Solicitation # 192127VHQ6XXX0001
The U.S. Department of Homeland Security, Homeland Security Investigations (HSI), Office of Acquisition Management intends to solicit a firm-fixed price contract from Pen-Link, Limited for telecommunications analysis software support for the HSI Technical Operations Center. This sole-source acquisition is based on the proprietary nature of the services and the specific capabilities of the source. The intended period of performance consists of one twelve-month base period followed by four twelve-month option periods. The required system must support thousands of users, including at least 500 concurrent global users, and be capable of processing and analyzing datasets exceeding 10 TB. Key technical requirements include the ingestion and normalization of live and historical records, CALEA compliance, and integrated tools for Title III wiretaps, pen registers, and live GPS pings. The system must feature 3D geo-temporal mapping, a mobile application for live data display, and native day-one integration with the Homeland Security Task Force national web-based deconfliction platform. Additionally, the solution must incorporate a secure Generative AI assistant via Azure AI that resides within the ICE/HSI security boundary, ensuring no government data is used to train external models. All development must follow AGILE methodology and maintain compatibility with Microsoft Dynamics 365.
Software Publishers

POSTED

1 day ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS