Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

PT300 Battery Gang Chargers

Active
192126VHQ6TEC0054Federal

Contract Overview

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

General Info

Agency

Department Of Homeland Security → Investigations And Operations Support DallasView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

Lorton, VA, 22079, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

special-notice

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Investigations And Operations Support Dallas
Contacts2 people available
OfficeIrving, TX, 75063, USA
Organization / Agency
Department Of Homeland Security → Investigations And Operations Support Dallas
View Agency Profile
Office AddressIrving, TX, 75063, USA
Contacts

Full Description

Show more

Notice of Intent to Solicit From a Single Source


This notice is being provided per the Revolutionary FAR Overhaul (RFO) Part 5 (FAR Class Deviation 25-17).The U.S. Department of Homeland Security (DHS), Homeland Security Investigations (HSI) Office of Acquisition (OAQ) intends to solicit from a single source under the authority of RFO Part 6.103-1 (FAR Class Deviation 25-11) to Sendum Wireless in BC V5J 5L2, Canada for Sendum PT300 battery gang chargers for use with existing Sendum PT300 equipment. The Contracting Officer has determined that the circumstances of the contract action deem only one source reasonably available based on the capabilities of the source.


Thie notice is for information purposes only and is not a Request for Quote (RFQ). A determination not to compete this proposed contract based on this notice is within the discretion of the Government Contracting Officer. Interested parties that believe they can meet the requirements may respond to this notice. The response should contain a brief description of any experience with this information. The Government reserves the right to evaluate all responses received and may determine an interested vendor not capable of performing the work required.


Any questions or concerns should be sent to the Contract Specialist, Jason Zheng at Jason.Zheng@ice.dhs.gov

Similar Contracts

Same NAICS industry code

NAICS: 334290
New
Federal
NRP,CONTROL MODULE
Solicitation # SPRMM126QMG66
The contract pertains to the procurement of the NRP, CONTROL MODULE under solicitation SPRMM126QMG66, issued by the Defense Logistics Agency (DLA) Mechanicsburg, with a response deadline of August 17, 2026. The requirement is governed by fixed-price terms and mandates strict adherence to military standards including MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging and preservation. The contractor must supply the item under the specified CAGE code 7Y193 and reference number H459861-2, with no substitutions permitted without prior written approval from the NAVICP-MECH Contracting Officer, and any changes must be classified under one of six defined code categories. All items must comply with quality assurance requirements, including contractor-conducted inspections and retention of records for 365 days after final delivery. The government retains the right to inspect at source, and inspections for packaging and final acceptance are to occur at designated locations to be specified. The solicitation enforces the Lowest Price Technically Acceptable (LPTA) evaluation method, requiring offers to meet all technical specifications without deviation, and any nonconformance will result in disqualification. Vendors must be authorized distributors of the original equipment manufacturer, with proof submitted on official letterhead. Electronic submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system is mandatory, and all quotes must be submitted via Electronic Data Interchange with clear indication of any exceptions. Contractors must register for the Procurement Integrated Enterprise Environment (PIEE) and Electronic Data Access (EDA) to monitor contract actions. Compliance with small business representations is required under CAGE code 334290 with a size standard of 800 employees, and mandatory use of Workflow Pro’s Assist Module is enforced. Security prohibitions apply under Class Deviation 2026-O0025, and Priority Rating for National Defense Authorization applies per April 2008 guidelines. Offer validity period must be specified, with a recommendation for 60-day validity, and delivery dates remain unspecified. All documentation distribution is subject to OPNAVINST 5510.1 and applicable distribution statement codes, with special handling required for NOFORN and official-use-only materials.
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 27 days
View Details

More opportunities from Department Of Homeland Security → Investigations And Operations Support Dallas

Same awarding agency

NAICS: 339114
Federal
DHS/ICE Dental Delivery Unit Refresh
Solicitation # 192126FHQIHSCDDU1_01
The Department of Homeland Security, through Immigration and Customs Enforcement, is seeking a single award, firm-fixed-price contract for a Dental Delivery Unit Refresh. The project involves the procurement and installation of 20 brand-name A-dec 500 dental delivery units and associated equipment across thirteen locations in the United States. The scope of work includes the delivery of new equipment, deinstallation and offsite disposal of existing units, and the provision of one day of on-site clinical training and maintenance documentation at each facility. The period of performance is not to exceed 12 months from the date of award, with an estimated base period from September 14, 2026, to September 13, 2027. Award will be determined using a trade-off process based on best overall value. A critical pass/fail requirement is the submission of a Letter of Authorization from A-dec, Inc. confirming the quoter is an authorized dealer. Other primary evaluation factors include demonstrated prior experience and a technical approach, both of which are considered significantly more important than price. Contractors must adhere to strict security protocols, including criminal history checks for personnel and mandatory annual IT security and privacy training. Final payment is contingent upon the successful installation, functionality demonstration, and completion of all training deliverables as approved in writing by the government.
Dental Equipment and Supplies Manufacturing

POSTED

7 days ago

DEADLINE

in 6 days
View Details