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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 8, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Monaco Alarm Notification Equipment

Closed
FA4877-08-Q-0673Federal

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
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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 23 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

1 day ago

DEADLINE

in 6 days

General Info

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Davis-Monthan AFB, TUCSON, AZ, 85746, USA

Set-Aside

NONE

Documents

1

Monaco+J%26A+-+CO+Signed.pdf

PDF

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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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AgencyDepartment Of Defense → FA4877 355 Cons Pk
Contacts2 people available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Contacts
David R. HarrisonContract Administrator
Todd E BarlowContracting Officer

Full Description

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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 and a written solicitation will not be issued. (ii) Solicitation FA4877-08-Q0673 is issued as a request for quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26. (iv) This procurement is being issued as UNRESRTICED under NAICS code 334290 and small business size standard 750 employees. Solicitation contains brand name specifications. Justification for brand name acquisition is attached IAW FAR 5.102(a)(6). (v) CLIN 1: Monaco addressable panel (227-55-XX) qty 3 CLIN 2: analog addressable controller (176-193-00) qty 3 CLIN 3: analog driver card (176-194-00) qty 6 CLIN 4: omni-directional antenna (190-400-00) qty 4 CLIN 5: 7-inch wall mount (199-011-00) qty 4 CLIN 6: lightning arrestor (198-006-00) qty 4 CLIN 7: wire way enclosure (081-076-01) qty 3 CLIN 8: cable assembly 40-feet (626-000-02) qty 4 CLIN 9: cable assembly 20-feet (625-100-00) qty 4 CLIN 10: addressable heat/smoke detector (723-361-00) qty 20 CLIN 11: addressable base for smoke and heat detector (729-129-00) qty 20 CLIN 12: addressable smoke detector (723-353-00) qty 40 CLIN 13: addressable smoke detector base (729-127-00) qty 40 CLIN 14: addressable heat detector 135 degree (722-121-00) qty 40 CLIN 15: base for addressable heat detector 135 degree (729-132-00) qty 40 CLIN 16: addressable duct detector (723-506-00) qty 10 CLIN 17: addressable monitor module (729-142-00) qty 20 CLIN 18: addressable mini-monitor-module (729-143-00) qty 40 Quotation shall include all applicable taxes, fees, and delivery charges. (vi) Delivery to be FOB Destination, Davis-Monthan AFB, Tucson AZ, within 60 days ARO. (vii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. (viii) 52.212-2, Evaluation -- Commercial Items applies. Quotes will be evaluated on price. (ix) Offerors must include a completed copy of the provision at 52.204-8 Annual Representations and Certifications and submit with its offer. (x) Clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. (xi) Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders--Commercial Items to include clauses 52.209-5--Certification Regarding Debarment, Suspension, Proposed Debarment, and Other Responsibility Matters, 52.209-6--Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.232-33-Payment by Electronic Funds Transfer--Central Contractor Registration, 52.247-34--F.O.B. Destination, 52.222-19-Child Labor-Cooperation with Authorities and Remedies, 52.222-37-- Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans, 252.232-7003, Electronic Submission of Payment Requests and 5352.201-9101-AF Ombudsman clause , ACC Ombudsman follows: Mr. Ray Carpenter, 130 Douglas Street, Suite 210, Langley AFB VA 23665-2791, phone: (757) 764-5371 fax: (757) 764-4400, email: ray.carpenter@langley.af.mil., Clause DM001 - If applicable, the Arizona/City Business Use Fee has been included in the unit price. (xi) Offers are due no later than September 11, 2008 at 3:00 pm MST at 355th Contracting Squadron, 3180 S Craycroft Rd, Davis-Monthan AFB AZ 85707-3522. Electronic quotes may be submitted to david.harrison@dm.af.mil. Fax quotations will be accepted at (520) 228-5462. In quotations, please include discount terms, delivery time and any other pertinent information. (xii) For other information please contact: David Harrison at (520) 228-5405.

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