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This Sources Sought opportunity from Department Of Defense was posted on June 21, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PROCUREMENT OF MODEMS FOR EGYPT

Closed
W31P4Q-18-R-0117Federal

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

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

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Army Contracting Command - Redstone, ATTN: CCAM-AL-H, Building 5303 Martin Road, REDSTONE ARSENAL, AL, 35898, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Rsa
Contacts1 person available
OfficeREDSTONE ARSENAL, AL, 35898-5090, USA
Office AddressREDSTONE ARSENAL, AL, 35898-5090, USA
Contacts
V L. ShephardContract Specialist

Full Description

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PROCUREMENT OF MODEMS FOR EGYPT 1. The U.S Governments (USG) intent is to identify companies capable of procuring 900 modem cards that will meet the original Egypt Communications Interface Assembly and Magnetic Tape Unit for the 776 Command and Control System in support of the HAWK Air Defense Ground Equipment. 2. Items being procured are: a. 600 each Link 1/TADILB sync/ANSIC Modem Rack Card for DCB L1 chassis types. b. 300 each ALX, V.34/33.6 Data and Fax Mng RM/LP N/G V.2.6 types. 3. Each prospective vendor must provide information on past experience and/or history with HAWK Air Defense Ground Equipment for Egypt with their response. 4. All information received will be used for planning purposes only. It shall not be considered as an Invitation for Bid, Request for Quotation, Request for Proposal, or as an obligation on the part of the USG to respond, or to acquire any products or services. 5. Any response to this synopsis will be treated as information only. No entitlement to payment of direct or indirect costs or changes by the USG will arise as a result of contractor submission of responses to this synopsis. The information provided may be used by the Army in developing it Acquisition Strategy and its Statement of Work/ Statement of Objective or Performance Specifications. Not responding to this RFI does not preclude participation in any future RFP, if issues. If the USG issues a solicitation, the solicitation will be synopsized on the Federal Business Opportunities (FedBizOpps) website. It is the responsibility of any potential offeror to monitor FedBizOpps for additional information pertaining to this requirement.

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