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This Government Contract opportunity from Department Of Defense was posted on October 8, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

New J&A for W58RGZ-18-R-0164

Awarded
W58RGZ-18-R-0164Federal

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 24 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

ACC-RSA (Aviation) ATTN: CCAM-ALB Building 5303, Martin Road, REDSTONE ARSENAL, AL, 35898, USA

Set-Aside

NONE

Documents

14

A002 Technical Report Study Services (M&O Plan) CDRL

PDF, High priority: read this first2 pages · cdrl
High

A004 Contract Depot Maintenance Production Report (CDRL)

PDF, High priority: read this first2 pages · cdrl
High

CDRL A001 - Report of Shipping and Packaging Discrepancy (1680-01-5028651)

PDF, High priority: read this first2 pages · cdrl
High

CDRL A003 - Technical Report Study Services (FB733-1)

PDF, High priority: read this firstcdrl
High

CDRL A005 - Quality Deficiency Report (5895-01-5587972)

PDF, High priority: read this first2 pages · cdrl
High

FB733-1 Document Summary List

PDF, High priority: read this first1 page · specifications
High

FB733-1 Switching Group Digital for UH-60 Overhaul

PDF, High priority: read this first9 pages · justification-and-authorization
High

M&O Packaging Requirements - 5895-01-558-7972

PDF, High priority: read this first1 page · specifications
High

M&O Plan Description and Guidance

PDF, High priority: read this first3 pages · specifications
High

W58RGZ-18-R-0164 - Maintenance Contracts (Switching Group, Digital)

PDF, High priority: read this first78 pages · rfp
High

Attachment 0008 - ROD Guidance

DOCX, Low priority2 pages · supporting-documents
Low

Criteria for Adequate Contract Pricing Proposals (Version 3.2)

PDF, Low priorityother
Low

HQAMC-Level Protest Procedures Program

PDF, Low priority4 pages · special-notice
Low

Template for Depot Maintenance Production Report

XLSX, Low priority1 page · other
Low

AI Contract Breakdown

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Justification (J&A)

Justification & Approval published

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Rsa
Contacts2 people available
OfficeREDSTONE ARSENAL, AL, 35898-0000, USA
Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA
Contacts
Maggie G. BevisContract Specialist
Lindy L. PinchonContracting Officer

Full Description

Show more
The purpose of this notice is to post the redacted J&A applicable to solicitation W58RGZ-18-R-0164.

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