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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

MPU5 Robot Radio Repeater

Active

IFQ 8700 JXS1041State & Local

Contract Overview

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

AI Contract Overview

Show more

Solicitation IFQ 8700 JXS1041 is a request for a one-time purchase of an MPU5 Robot Radio Repeater system for the Austin Police Department, to be delivered to 1501 S MoPac Expy Suite 300B, Austin, TX. The procurement specifies that all components must be manufactured by Persistent Systems LLC with no substitutions allowed. Required hardware includes the Wave Relay MPU5 and battery, a high power band RF module, specific antennas, a Gen5 lithium ion twist lock battery, a data cable, and a two-bay desktop battery charger. The system must meet rigorous technical standards, including IP68 waterproof certification, MIL-STD-810G for shock, vibration, and salt fog, and MIL-STD-461F compliance, featuring an anodized black aluminum chassis made in the USA. The contract will be awarded to the lowest offer that meets all minimum qualifications, with the City of Austin evaluating quotes based on individual line items, categories, or aggregate price. Submissions must be made on an FOB Destination basis with all freight charges included. Offerors are required to provide a price sheet and signed offer sheet by October 19, 2026, at 3:00 PM. Additionally, vendors must submit several certifications, including non-discrimination, non-debarment from local and federal government contracting, and a wage theft certification. All shipments must be clearly marked with the City's name, address, contents, and the applicable contract number.

General Info

Austin Police Department solicitation for a one-time MPU5 Robot Radio Repeater purchase.

Agency

Texas → City of Austin

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

IFQ 8700 JXS1041 - MPU5 Robot Radio Repeater

ifq

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation

PostedOct 12

Solicitation

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

AgencyTexas → City of Austin

Contacts1 person available

OfficeTX

Organization / AgencyTexas → City of Austin

Office AddressTX

Contacts

Janet Lujan

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The purpose of this contract is for a one-time purchase of a MPU5 Robot Radio Repeater system to be used by the Austin Police at 1501 S MoPac Expy Suite 300B, Austin TX 78746.

Similar Contracts

Same NAICS industry code

Ruggedized Ground Command and Control Station SupplyThis subcontract involves the supply of ruggedized ground command and control stations and high-gain antenna systems to support prime contractors on UK Ministry of Defence RAPSTONE projects. Each set consists of two stations featuring masts exceeding 2 meters and hardware rated to IP67 and DEF STAN 81-41 standards. Technical specifications include 5.8 GHz dual video receivers, ELRS transmit capability, and both RHCP patch and omnidirectional antennas. The procurement is managed under NAICS code 334220 for the Ministry of Defence. Interested parties must adhere to the response deadline of November 6, 2026, following the posting date of October 12, 2026.

Ministry of Defence

POSTED

about 17 hours ago

DEADLINE

59--ANTENNA CONTROL SUBASS

Solicitation # SPE7M527T0562

DLA Weapons Support

POSTED

about 22 hours ago

DEADLINE

59--WAVEGUIDE ASSEMBLY

Solicitation # SPE7M527T0616

DLA Weapons Support

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M527T0631

DLA Weapons Support

POSTED

about 22 hours ago

DEADLINE

UPDATED ALS SHB pulsed RF HPA

Solicitation # AM202603-25

The contract seeks the design, manufacture, test, and delivery of two solid-state pulsed RF high power amplifiers (HPAs)—one operating at 125 MHz and the other at 500 MHz—each rated at 25 kW, to replace outdated tube-based systems in the Advanced Light Source LINAC at Lawrence Berkeley National Laboratory. These amplifiers must comply with the Engineering Specification Document AL-1887-8780 and utilize the latest LDMOS or GaN FET technology, ensuring precise frequency control at 124.910–124.911 MHz and 499.642–499.646 MHz, respectively. Full technical documentation, including operation manuals, mechanical drawings in AutoCAD, Creo, or SolidWorks, PLC and FPGA source code, and Factory and Site Acceptance Test reports, is required. The contract is firm fixed price with a total value not specified, and all bids must include shipping insurance and specify any applicable tariffs. The work is governed by a subcontract under the Department of Energy’s prime contract DE-AC02-05CH11231 and incorporates by reference the General Provisions for Commercial Supplies & Services dated January 31, 2025, along with LBNL-specific engineering, safety, and quality standards. Offerors must adhere strictly to the Sample Subcontract without exceptions and are bound to indemnify the University and Government for export compliance failures. All proposals must be submitted electronically by the extended deadline of June 19, 2026, and are evaluated based on technical approach, delivery schedule, and quality assurance program with no numeric weighting assigned but ranked in descending importance. Proposal submissions require a cover letter, technical volume, and business volume including the completed Representations & Certifications form addressing FAR clauses such as Buy American Act, Veterans’ Employment Reporting, Conflict of Interest Disclosures, Covered Telecommunications, and Small Business Status under the 1,250-employee size standard. Packaging and shipping must meet stringent requirements: barrier-foiled, rigidly crated, with no peanut-based materials, labeled with weight, center of gravity, purchase order, project name, and LBNL contact information, and equipped with shock, vibration, and tilt indicators plus a 3-axis data logger monitoring temperature and humidity. Units must be shipped via U.S.-flagged air carrier FOB destination prepaid and add, at the vendor’s expense

Berkeley National Labor - DOE Contractor

POSTED

about 22 hours ago

DEADLINE

in about 1 month

CUE PSM Production Delivery Order - Contract #N0003923D9000The CUE PSM production delivery order is a forecast requirement issued by the Naval Information Warfare Systems under the single award IDIQ N0003923D9000. This procurement falls under NAICS code 334220 and is scheduled for performance in San Diego. The contract is managed by Contracting Officer Rema Khalife and Secondary Point of Contact Yvette Tsui. It represents a strategic production effort to support naval information warfare capabilities as outlined in the agency's long range acquisition planning.

Naval Information Warfare Systems

POSTED

DEADLINE

SATCOM CB-ISEA Antenna Restoration Follow-On Action (C)This forecast outlines a follow-on action for antenna restoration efforts supporting the Naval Information Warfare Center Pacific, specifically for the Satellite Communication Capability-Base In-Service Engineering Activity within codes 41210 and 41220. The project is managed by the Naval Information Warfare Systems agency and is categorized under NAICS code 334220. The work is scheduled to be performed in San Diego, with Norman Julien serving as the primary Contracting Officer and Emily F. Green as the secondary point of contact. This action ensures the continued maintenance and restoration of critical SATCOM infrastructure to support ongoing naval communication capabilities.

POSTED

DEADLINE

Link 16 02 MOS Mod BPA Call 8 (C)This forecast outlines a Blanket Purchase Agreement call issued by the Naval Information Warfare Systems for the procurement of MIDS-on-ship Modernization shipboard cabinet assemblies. The project falls under NAICS code 334220 and is intended to support Link 16 modernization efforts. The performance of this contract is designated for San Diego. Primary administrative coordination is managed by Contracting Officer Sarah Murr and Secondary Point of Contact Abigail Smith.

Naval Information Warfare Systems

POSTED

DEADLINE

LIPTM00347, VEHICULAR TECHNOLOGY TRANSITION, ANTENNA, HW, SEWP (C)This forecast, titled LIPTM00347, pertains to the procurement of antenna hardware for the Vehicular Technology Transition project. The requirement is managed by the Naval Information Warfare Systems Command, specifically through Niwc Atlantic, and is categorized under NAICS code 334220. The performance of the contract is expected to take place in North Charleston. Jacqueline Luna serves as both the primary and secondary point of contact for this acquisition. The opportunity was posted on October 11, 2026, and is intended for SEWP procurement.

POSTED

DEADLINE

MIDS WDL SF2 Production (C)

Naval Information Warfare Systems

POSTED

DEADLINE

OE-538B Re-compete Contract (C)

Naval Information Warfare Systems

POSTED

DEADLINE

LIPTM00415-Radio Comms IPT: OA-9277A COUPLER, PWR SUPPLY PROCUREMENT-NEW LC NICHE SAC (PPA LSUBP00016-0059)This forecast contract, managed by Naval Information Warfare Systems (NIWC Atlantic), is a follow-on to contract N6523621D4805 with RF Products. The primary objective is the procurement of new OA-9277A Ultra-High Frequency antenna couplers and control power supplies. These components are essential for supporting Shipbuilding and Conversion, Navy deliveries across various Naval and Coast Guard platforms. The equipment will be utilized by the United States Navy, the US Military Sealift Command, and the US Coast Guard. The project falls under NAICS code 334220 and is slated for performance in Virginia Beach. Martha Leya serves as the primary Contracting Officer for this acquisition.

POSTED

DEADLINE

More opportunities from Texas → City of Austin

Same awarding agency

Persistent Systems Wave Relay® MPU5 Hardware SupplierThis subcontract involves the procurement and delivery of Persistent Systems Wave Relay MPU5 Robot Radio Repeater systems to support prime contractors on City of Austin Police Department projects. The supplier is responsible for providing genuine hardware, including MPU5 units, RF modules, antennas, and batteries, delivered FOB Destination. To ensure operational reliability and security, all hardware must be FIPS-140-2 certified and adhere to IP68, MIL-STD-810G, and MIL-STD-461F standards. Additionally, the selected supplier must maintain authorized reseller status to qualify for the provision of these specialized communication systems.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Asphalt Emulsion Transport/Delivery Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

CSS-1H Asphalt Emulsion Material Supplier

Asphalt Shingle and Coating Materials Manufacturing

POSTED

about 17 hours ago

DEADLINE

CSS-1H Asphalt Emulsion for in-place Pavement Pilot Project

Solicitation # IFQ 6200 kg1004

The City of Austin, through the Transportation and Public Works department, is soliciting quotes under IFQ 6200 kg1004 for the procurement of 30,000 gallons of CSS-1H Asphalt Emulsion. This material is required to support general street maintenance and a Full-Depth Recycling pilot project scheduled for November 2026, which aims to evaluate sustainable and cost-effective roadway rehabilitation techniques. The contract is awarded to the lowest offer that meets all minimum qualifications and technical specifications, specifically those outlined in Item No. 301S Asphalts, Oils, and Emulsions. Deliveries must be submitted on an FOB Destination, Prepaid and Allowed basis, with options for material to be loaded onto City trucks or delivered for an additional fee. The City reserves the right to conduct standard laboratory tests on all materials, and any non-compliant products will be rejected without payment. Contractors must provide Safety Data Sheets and certified documentation proving material specifications are met. Payment is issued within 30 days of satisfactory delivery and receipt of a properly documented invoice. Compliance requirements include mandatory Non-Discrimination, Non-Debarment, and Wage Theft certifications. Awarded contractors must complete City of Austin Wage Theft Training within 30 days of the award. Additionally, the contractor is required to maintain personnel stability throughout the engagement and adhere to all OSHA and local health and safety regulations. All shipments must be clearly marked with the City's name, address, contents, and the applicable contract number.

Asphalt Shingle and Coating Materials Manufacturing

POSTED

about 17 hours ago

DEADLINE

Flatbed Transport for Industrial PipingThis subcontract for Flatbed Transport for Industrial Piping involves the transportation of 39-foot aluminum alloy pipes for prime contractors working on City of Austin Austin Energy utility projects. The scope of work requires the use of flatbed trailers equipped with specialized securing gear to ensure materials are delivered without scratching or bending. Transport is conducted on an FOB Destination basis, moving materials from the manufacturer to the Cameron Warehouse located in Pflugerville, Texas. The service provider must maintain strict compliance with all U.S. Department of Transportation and U.S. Environmental Protection Agency regulations to ensure safe and legal delivery. Operating under NAICS code 484220, the contract emphasizes the safe handling and timely delivery of industrial piping essential for municipal utility infrastructure.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

4-Inch Aluminum Bus Pipe Manufacturer/SupplierThis subcontract involves the manufacture and supply of 1,170 feet of specialized 4-inch aluminum bus pipe for prime contractors working on City of Austin electric utility substation projects. The required materials must be seamless schedule 40 IPS 6063-T6 aluminum alloy pipe that conforms to ASTM B 241 and ANSI H 38.7 standards, featuring 53% IACS conductivity. The pipe must be supplied in 39-foot lengths and be capable of accepting 24-inch radius 90-degree bends. All completed materials are to be delivered to the Cameron Warehouse. This procurement falls under NAICS code 332322 and supports the infrastructure needs of Austin Energy.

Sheet Metal Work Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # IFQ 1100 AGM1027

The City of Austin is soliciting quotes under IFQ 1100 AGM1027 for the procurement of 1,170 feet of aluminum bus pipe for use in an electric utility substation. The required material must be 4-inch, tubular, seamless, schedule 40 IPS, 6063-T6 aluminum alloy, conforming to ASTM B 241 and ANSI H 38.7 standards with 53% IACS conductivity. The pipe must be supplied in 39-foot lengths and be capable of accepting 24-inch radius 90-degree bends. Delivery is required on an FOB Destination basis to the Austin Energy Cameron Warehouse in Pflugerville, Texas, with lead time serving as a significant factor in the evaluation process. Award will be granted to the lowest offer that meets all minimum qualifications. The selected contractor must comply with various City of Austin regulations, including the Wage Theft Ordinance, which requires certification of no wage theft adjudications within five years and completion of mandatory training within 30 days of award. Additionally, contractors must provide non-discrimination certifications and adhere to U.S. DOT and U.S. EPA regulations for any hazardous materials, including the provision of Safety Data Sheets. Payments are processed within 30 days of receipt of a proper invoice. All offers must be submitted via email to Ahide Garcia-Martinez by 2:00 PM on October 19, 2026.

Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 21 hours ago

DEADLINE

Plumbing Supplies and Equipment RentalThis subcontract for the City of Austin involves the provision of plumbing materials and the rental of specialized equipment for prime contractors working on Austin Water projects. The scope of work includes delivering pipes, fittings, faucets, and shower heads that strictly adhere to the 2024 Universal Plumbing Code, EPA WaterSense, and the EPA Lead and Copper Rule. Additionally, the contractor is responsible for providing and delivering specialized plumbing or excavation machinery directly to the designated project sites. The opportunity is categorized under NAICS code 423710 and was posted on October 12, 2026. Interested parties must submit their responses by the deadline of November 5, 2026, at 8:00 PM. This contract ensures that all infrastructure materials used in city water projects meet current environmental and safety regulations while providing the necessary heavy equipment for efficient excavation and installation.

Hardware Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Sewer Line Excavation and Site RestorationThis subcontract for Sewer Line Excavation and Site Restoration involves providing specialized services for prime contractors on City of Austin Water private service-line projects. The scope of work includes excavation to required depths, the provision of approved bedding for sewer lines, and the final backfill and restoration of landscaping, parking lots, and paved surfaces to a like-or-better condition using excavators and trenching equipment. The project is categorized under NAICS code 238910 and is associated with the City of Austin in Texas. Interested parties must submit their responses by the deadline of November 5, 2026, following the posting date of October 12, 2026.

Site Preparation Contractors

POSTED

about 22 hours ago

DEADLINE

Grease Interceptor Installation and MaintenanceThis subcontract for Grease Interceptor Installation and Maintenance involves providing specialized installation, repair, and replacement services for grease interceptors on City of Austin projects managed by Austin Water. The selected contractor will work under prime contractors to deliver fully operational systems, which must include the installation of sample ports and Austin Water-approved remote monitoring systems. A critical requirement for this engagement is a comprehensive understanding of Austin City Code Chapter 15-10 Wastewater Regulations to ensure all work meets local compliance standards. Interested parties must submit their responses by November 5, 2026, for this project categorized under NAICS code 238220.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 22 hours ago

DEADLINE

General Plumbing Installation and RepairThis subcontract for General Plumbing Installation and Repair involves providing plumbing services for prime contractors on City of Austin Water facility projects. The scope of work includes the installation, repair, and replacement of plumbing systems, drainage systems, and gas lines, as well as Customer Assistance Leak Mitigation tasks such as fixing dripping faucets, unclogging drains, repairing running toilets, and replacing shower heads. All delivered systems must be fully functional and are subject to a one-year warranty. Qualified personnel must include Master, Journeyman, or Apprentice Plumbers who are compliant with the Texas State Board of Plumbing Examiners. The solicitation was posted on October 12, 2026, with a response deadline of November 5, 2026. This opportunity falls under NAICS code 238220 and is managed through the City of Austin.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 22 hours ago

DEADLINE

Customer Plumbing Services

Solicitation # RFP 2200 MLJ3013

The City of Austin is soliciting proposals under RFP 2200 MLJ3013 to establish contracts with qualified contractors for residential and commercial plumbing services in coordination with Austin Water. The scope of work is divided into four primary program areas: Grease Interceptor installation and repair, Galvanized Requiring Replacement private service-line work, Wastewater Plumbing Repairs, and the Customer Assistance Leak Mitigation program for active leak repairs. The City intends to award contracts to multiple offerors to ensure best value, evaluating proposals based on minimum responsiveness, price competitiveness, offeror experience, organizational capacity, past performance, and management approach. Additional points may be awarded to local and small businesses. Contractors must maintain a 24/7/365 telephone dispatch system and provide emergency repairs for their own work within 24 hours. All work must comply with the 2024 Universal Plumbing Code, EPA WaterSense standards, the EPA Lead and Copper Rule, and Texas State Board of Plumbing Examiners rules. Key deliverables include pre- and post-construction digital photos and a minimum one-year warranty on parts and labor. Personnel are required to undergo certified criminal background checks with fingerprinting and possess valid government-issued identification. Administratively, the contract commences upon execution and continues until all obligations are met, with a potential holdover period of up to 180 days. Payment is issued within 30 calendar days of receiving a proper itemized invoice. Proposals must be submitted electronically via the eResponse portal by November 5, 2026, at 2:00 pm CT, and must include a Price Offer, Technical Offer, and completed Offer and Certifications submittal.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 22 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS