This Pre-Solicitation opportunity from Department Of Defense was posted on July 6, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Notice of Intent to Sole Source Intrusion Detection System (IDS)

Awarded

ARMAG_Fiber_PanelFederal

Submission Closed07/20/2023, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 334290

New

SLED

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Supply of Handsets (NSN 5965200086520)This subcontract involves the supply of 120 handset units, identified by NSN 5965200086520, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor is responsible for delivering the units to a designated inspection point while ensuring strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additional logistical requirements include palletization according to RP001 and the provision of Material Safety Data Sheets for any hazardous materials in compliance with 29 CFR 1910.1200. The opportunity falls under NAICS code 334290, with a response deadline set for November 2, 2026.

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LIPTM00116-UCVS IPT, Naval Observatory Flagstaff Station (NOFS) VOIP Procurement -SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a procurement for VOIP infrastructure materials to support the UCVS IPT at the Naval Observatory Flagstaff Station. This requirement is categorized under NAICS code 334290 and is expected to be processed through the SEWP contract vehicle. The performance of this contract is designated for Portsmouth, and the primary point of contact for this acquisition is Contracting Officer Jeremy Shull. The forecast was posted on October 18, 2026, as part of the agency's long range acquisition planning.

Niwc Atlantic

POSTED

2 days ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA6670 914 Aw Lgc

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

J&A for EOD Weapon ARMAG Fiber Panel

justification-and-authorization

Low

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Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJul 6

Presolicitation

AwardedOct 20

Contract was awarded

Submission Closed

07/20/2023, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA6670 914 Aw Lgc

Contacts1 person available

OfficeNIAGARA FALLS, NY, 14304-5000, USA

Organization / AgencyDepartment Of Defense → FA6670 914 Aw Lgc

Office AddressNIAGARA FALLS, NY, 14304-5000, USA

Contacts

Owen Mangan

contact@example.gov

+1 (555) 000-0000

Full Description

Notice of Intent to Sole Source The 914th MSG/PK, Niagara Falls, NY, intends to solicit and award a sole source contract to Advantor Systems Corporation (ASC), 12612 Challenger PKWY STE 300, Orlando, Florida 32826-2700. This sole source requirement meets the conditions of FAR 6.302-1 - 10 USC 3204(a)(1), Only One Responsible Source - No Other Supplies or Services Will Satisfy Agency Requirements. AFRC has a service contract with Advantor, they are the only authorized alarm monitoring company authorized to service existing equipment. Advantor is the only company that can provide equipment that will communicate with existing base infrastructure. The 914th MSG/PK seeks to issue a sole source firm fixed price order to Advantor Systems Corporation via GSA Schedule GS-07F-39DA for the purchase and installation of the following: 1). Project Description: Fiber Optic Alarm Panel for the Intrusion Detection System (IDS). Advantor Systems Corporation (ASC) shall provide and install Infraguard II Panel, Infratouch Keypad, HSS Magnetic Switches, Ceiling Mounted PIRS, duress button and all required system cabling and conduit. Advantor will also provide a design drawing and a post installation as built package in PDF format. 2). Advantor Systems Corporation (ASC) shall provide and install access control within Building 807 Room 148 and 150 to be connected to the existing account 5001 within the command post. Advantor shall provide the following products and services: Provide and install one (1) IG2 expansion panel to accommodate the added alarm points. Provide and install two (2) Card Reader Pin devices on the interior of Door 3 Room 150 and the interior of Door 4 in the command post. The intent is for the GFE Card reader pins on these doors to connect with the new devices for the ability to card in/out of the doors. Remove the GFE REX PIRs from Door 3 and Door 4 and turn them over to the command post. Provide and install an emergency release button within the mantrap area on Door 3. Provide and install all required system cabling and conduit. Provide and install the 120VAC connection from the client-provided breaker box to each Infraguard II ACS chassis. Provide a design drawing and a post installation as built package in PDF format. Perform a Contractor Verification Test. Terminate the emergency fire release cable connection to the ACS power supply.

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