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This Pre-Solicitation opportunity from Department Of Defense was posted on August 20, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Panasonic Camera System.

Closed
N0040621Q0403Federal

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

1 day 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

Contract Value

$66,309.39

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

WA, USA

Set-Aside

SBA

Award Issued Date

Documents

5

4.1+N0040621Q0403+RFQ++AMED+0002.pdf

PDF

4.1+N0040621Q0403+RFQ++AMED+0003.pdf

PDF

4.1+N0040621Q0403+RFQ++AMED+0004.pdf

PDF

4.1+N0040621Q0403+RFQ+AMEND+1.pdf

PDF

4.1+N0040621Q0403+RFQ.pdf

PDF

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Timeline

5 updates
PhaseClosed
Posted

Presolicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Aug 2, 2021 to Aug 9, 2021. The notice description changed.

Notice updated

Response deadline changed from Aug 9, 2021 to Aug 23, 2021. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Aug 23, 2021 to Aug 25, 2021. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5100, USA
Office AddressBREMERTON, WA, 98314-5100, USA

Full Description

Show more
Amendment 0004 is to answer questions from vendors. Extend closing date from 8/23/2021 at 2:00 pm to 8/25/2021 at 2:00 pm Amendment 0003 is to answers questions from vendors Amendment 0002 to extend closing date fron 8/9/2021 to 8/23/2021.Site vist for interested vendors 8/18/2021 Amendment 0001 to extend closing date fron 8/2/2021 to 8/9/2021 This Solicitation is for Panasonic Camera System. This is a 100% Small Business Set Aside. NAVSUP Fleet Logistics Center Puget Sound, in support of Manchester Fuel Depot, is negotiating as a 100% SMALL BUSINESS SET for Panasonic Camera System. The anticipated posting date of the solicitation is on or about 7/26/2021 with a closing date on or about 8/2/2021. Anticipated DELIVERY 60 ARO . Requirement is being procured using FAR Part 12 and 13 Procedures. Electronic submission of proposals/quotes through the SAM website is available at this time. This solicitation and any subsequent amendments will be posted on the SAM Website: http://www.sam.gov Interested persons may identify their interest and capability to respond to the requirement or submit proposals prior to offer due date, which will normally be considered solely for determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government. Prospective offerors are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring that site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents. Prospective offerors should register themselves on the http://www.sam.gov.. No telephone or FAX requests will be accepted, and no hard?copy solicitation/amendment will be mailed or faxed. All questions regarding this solicitation should be submitted to the Purchasing Agent, Mary Gilman at Email: mary.j.gilman1@navy.mil

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Same awarding agency

NAICS: 541330
Federal
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Solicitation # N0040627R0003
Solicitation N0040627R0003 is a combined synopsis and request for proposal for Overseas Professional Support Services in support of the U.S. Naval Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC) in Yokosuka, Japan. This acquisition is a 100 percent small business set-aside and is restricted to SeaPort NxG MAC holders. The government intends to award a single Firm Fixed Price Task Order based on a best-value trade-off methodology, where non-price factors, specifically technical capabilities, experience, and past performance, are significantly more important than price. The period of performance spans a base year from December 1, 2026, to November 30, 2027, with multiple option years extending through November 30, 2031. The scope of work is multidisciplinary, encompassing IT and cybersecurity services to ensure the integrity of naval command systems, product management support, solid and industrial waste management, and English language instructional support. Key personnel are required to be US citizens with at least a Secret security clearance. Performance will be monitored via a Quality Assurance Surveillance Plan, with specific deliverables including cybersecurity technical documentation, project status reports, and waste management logs. Proposals must be submitted in four volumes covering technical capability, past performance, price, and contract information, with strict page limits and a requirement for electronic invoicing through the Wide Area WorkFlow system.
Engineering Services

POSTED

14 days ago

DEADLINE

in 3 days
View Details

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