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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 7, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RECEIVER-TRANSMITTER

Closed
W58RGZ19R0064Federal

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

about 22 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

AL

Set-Aside

NONE

Documents

3

W58RGZ19R0064-0001.pdf

PDF

W58RGZ19R0064-0002.pdf

PDF

W58RGZ19R0064.pdf

PDF

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Dec 14, 2018 to Jan 31, 2019. The notice description changed.

Notice updated

Response deadline changed from Jan 31, 2019 to Feb 28, 2019. The notice description changed.

Notice updated

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 → W6QK Acc-Rsa
Contacts1 person available
OfficeREDSTONE ARSENAL, AL, 35898-0000, USA
Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA
Contacts
Melanie D Helser EarleyContract Specialist

Full Description

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*****AMENDMENT 0002 TO EXTEND PROPOSAL DUE DATE TO 29 MAR 2019.**** *****DUE TO AN ADMINISTRATIVE ERROR WHEN POSTING THE SYNOPSIS THIS IS NOT AN AMENDMENT BUT IS THE FULL SOLICITATION.********** _____________________________________________________________________ The contractor shall furnish all depot level labor, facilities, special tooling, test equipment and materials for maintenance and overhaul of the following assets: NOMENCLATURE: RECEIVER-TRANSMITTER Input NSN: P/N: 5895-01-659-7909 1146547 Output NSN: P/N: 5895-01-659-7909 1146547 ESTIMATED QUANTITY RANGE: MIN 1- MAX 101 The proposed contractual action will be a FIVE (5) year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul effort, with minimum/maximum quantities listed above. These items are noncommercial; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. The RECEIVER-TRANSMITTER is not a Critical Safety Item (CSI). There is no adequate Depot Maintenance Work Requirement (DMWR) for this overhaul effort; accordingly, this requirement cannot support a competitive solicitation. Currently the only known approved sources for the overhaul/upgrade for the RECEIVER-TRANSMITTER are for VIASAT (CAGE Code 47358) and THE BOEING COMPANY (CAGE Code 8V613) (large business). Firms that recognize and can produce the required items described above are encouraged to identify themselves. Firms are encouraged to seek Source Approval Requests (SAR) in order to become approved source by submitting documentation in accordance with the Competition Advocate's Shopping List procedures. These procedures are outlined at the following website: http://amcomdmz.redstone.army.mil/casl_cmo/casl_cmo_home. All responsible firms may submit an offer which shall be considered by the Agency. No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be sent by email: Melanie.d.earley.civ@mail.mil or you may mail your requests to Melanie Earley, CCAM-ALL, Building 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Proposals can be hand-carried, mailed via US Postal Service, or delivered by a commercial delivery service. No FAX shall be accepted for the initial proposal. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release of the solicitation; however, the solicitation will not close prior to the closing date stated above.

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