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This Government Contract opportunity from Department Of Defense was posted on May 12, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Monaco D 21 Upgrade

Closed
FA480323QB089Federal

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 22 hours ago

DEADLINE

in 6 days

General Info

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Shaw AFB, SC, 29152, USA

Set-Aside

SBA

Documents

1

VLSB 23-2034 Monaco D21 System Performance Work Statement

DOCX, High priority: read this firstsow
High

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4803 20 Cons Lgca
Contacts2 people available
OfficeSHAW AFB, SC, 29152-5125, USA
Office AddressSHAW AFB, SC, 29152-5125, USA

Full Description

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Project intent is to upgrade technology to existing systems and to maintain compliance with the Industrial Control System (ICS) cybersecurity requirements within the proprietary Monaco D-21 Fire Alarm Reporting System (FARS) located at Shaw AFB. This requirement includes but is not limited to preventative maintenance to be perform to the Monaco systems at B308, B1992, B825, B708. Perform PM on the existing Monaco D21 system to include upgrading to the latest version of Windows 10 along with all compatible drivers and video cards. The existing version of Windows 10-2018 needs to be updated to the latest version. With the upgrade, critical software/ drivers that controls the Monaco D21 will need to be upgraded to ensure the system maintains functionality. Perform the upgrades as needed and maintaining functionality of the Monaco D21 system. This is a notice of intent to award a sole source procurement action and is not a request for competitive proposals. Questions regarding this notice must be submitted by Friday 19 May at 12:00 PM EST to Contract Specialist Kevin Harrington at kevin.harrington.3@us.af.mil and the contracting officer TSgt Jackson Woods at jackson.woods@us.af.mil . All inquiries received will be evaluated; however, a determination by the Government not to compete the proposed service based upon responses to this notice is solely within the discretion of the Government. Information received Notice of intent to Sole Source Monaco Enterprises, Inc will be considered solely for the purpose of determining whether to conduct a competitive procurement. The 20th Contracting Squadron will not reimburse for any costs connected with providing the capability information.

More opportunities from Department Of Defense → FA4803 20 Cons Lgca

Same awarding agency

NAICS: 236220
Federal
FY27 MACC
Solicitation # FA480326B0006
The FY27 MACC is a competitive total small business set-aside, design-build, Indefinite-Delivery/Indefinite-Quantity (IDIQ) construction contract. This seven-year acquisition, with a total aggregate maximum value of 175 million dollars, provides a vehicle for a broad range of construction services, including the repair, replacement, and new installation of systems and components. Performance is centered at Shaw Air Force Base, the Poinsett Weapons Range, and the Wateree Recreation Facility, as well as other remote sites, excluding military family housing. The government intends to award seven IDIQ contracts, with offerors ranked from low to high based on a seed project involving the repair of Building 1816. To be considered responsive, offerors must be registered in SAM, provide a financial information request, and submit notarized bonding information demonstrating a minimum capacity of 7.5 million dollars per project and 40 million dollars aggregate. Bids must be submitted through the PIEE Solicitation module in three separate volumes, including detailed pricing on government-provided sheets. Task orders will be issued as firm-fixed-price contracts, and awarded contractors must maintain an effective quality control system complying with FAR 52.246-12. All work must adhere to Unified Facilities Criteria (UFC) and Shaw Air Force Base design and construction standards, with strict compliance required for base access, security protocols, and environmental regulations.
Commercial and Institutional Building Construction

POSTED

7 days ago

DEADLINE

in 8 days
View Details

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