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This Pre-Solicitation opportunity from Department Of Defense was posted on May 24, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Notice of Intent to Sole Source AC&D Support

Closed
FA9422-22-R-0005Federal

Contract Overview

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

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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 23 hours ago

DEADLINE

in 6 days

General Info

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

NM

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA9422 Afnwc Pz
Contacts2 people available
OfficeKIRTLAND AFB, NM, 87117-0001, USA
Office AddressKIRTLAND AFB, NM, 87117-0001, USA
Contacts
Ramon Martinez
Jessica Perez

Full Description

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The intent of this notice is to solicit and award a sole source contract pursuant to authority granted under 10 U.S.C. 2304(c)(1) and Federal Acquisition Regulation 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Air Force Nuclear Weapon Center (AFNWC) intends to award a 9-month contract with four 12-month option periods for comprehensive training, technical support, program management, and system life cycle support expertise for the sustainment of the Alarm Communication & Display (AC&D) system of the eight (8) Weapons Storage and Security Systems (WS3) sites and the WS3 Depot in San Antonio. The anticipated effort will be a Cost-Plus Fixed Fee (CPFF) contract and Cost Reimbursable (CR) for travel and materials. The support will cover all AC&D subsystems to include the Open Architecture network, LINX Defense Predator Elite integration systems, and Prometheus Security Group's Video Image Control and Display Systems (VICADS). The services the contractor shall provide include; Program Management, Technical Support, Training, System Lifecycle Support. Deliverables include Monthly Status Reports, Presentation Materials, Record of Meeting Actions, Cost Status Reports, Post Visit Reports, Trouble Shooting Strategies, Onsite Training Materials, Remote Training Materials, Obsolescence Mitigation Assessment, Obsolescence Case Resolution, Spares Procurement Assessment, Technical Refresh Assessment, Technical Order Improvement Assessment, Disaster Recovery Procedures, Supply Chain Risk Assessment, and Software /Firmware Update Implementation Procedures as directed. This procurement shall be made under North American Industrial Classification Systems (NAICS) Code: 334290 This is not a Request for Proposal (RFP). This is a notice of intent to award a sole source award to LDIA Holding LLC, DBA/Prometheus Security Group Global (PSG). In accordance with Federal Acquisition Regulation 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Sole Source Justification has been completed and approved.

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