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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 31, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Replace Overhead Projectors with 65 LCD Panels and related equipment

Closed
FA4419-09-T-0148Federal

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 23 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

1 day ago

DEADLINE

in 6 days

General Info

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

308 N. 1ST STREET, SUITE 2301 ALTUS AFB OK, 73523-5003, ALTUS, OK, 73523-5003, USA

Set-Aside

SBA

Documents

4

FA4419-09-P-0148.docx

DOCX

FA4419-09-T-0148.doc

DOC

FA4419-09-T-0148.docx

DOCX

SOW.doc

DOC

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 1, 2009 to Sep 4, 2009. The notice description changed.

Notice updated

Response deadline changed from Sep 4, 2009 to Sep 17, 2009. The notice title changed. The notice description changed.

Notice updated

Response deadline time changed from 6:00 PM UTC to 5:00 PM UTC on Sep 17, 2009. 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 → FA4419 97 Conf Cc
Contacts1 person available
OfficeALTUS AFB, OK, 73523-5002, USA
Office AddressALTUS AFB, OK, 73523-5002, USA

Full Description

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Modification to add SOW and site visit schedule date: This is a presolicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. A quote is being requested and a written solicitation will not be issued. This is a Total Small Business Set Aside Altus Air Force Base has a requirement for the following commercial service: Replace Overhead Projectors with 65 LCD Panels and related equipment. See the solicitation and SOW for the specifications required. All offeror doing business with the government MUST register in the DOD Central Contractor Registry (CCR) database prior to receipt of submittals. Failure to register in the CCR database will render your firm ineligible for review and possible award. CCR registration may be accomplished online at http://www.ccr.gov. Additional information concerning CCR registration may be obtained by calling 1-888-227-2423. All firms must also be registered with the Online Representations and Certifications Application (ORCA) website prior to receipt of submittals in order to be considered for award. This may be accomplished at http://orca.bpn.gov/. The single source of entry for all documentation pertaining to this acquisition will be on the government procurement website at the following address: http://www.fedbizopps.gov. All interested parties are responsible for checking this website to ensure they have the most current information (i.e. amendments issued, changes to Statement of Work, Etc). Points of Contact for this acquisition include Brian Ames Contract Administrator (580-481-5839) and Michael Schuman Contracting Officer (580-481-5838). The NAICS code for this acquisition is 334290. A site visit is scheduled for 8 Sep 2009 at 10:00 AM. Contact Julie Waldo at 580-481-5652 (julie.waldo@altus.af.mil), or Michael Schuman at 580-481-5838 (Michael.schuman@altus.af.mil) by noon on 7 Sep 2009 to attend. Please provide names for all attending. Solicitation Questions: All bidders are encouraged to submit questions in writing to the contracting office as early as possible. Questions submitted too close to the bid due date could result in the question not being answered prior to close of solicitation. Send all questions to Julie Waldo at 580-481-5652 (julie.waldo@altus.af.mil) or Michael Schuman at 580-481-5838 (michael.schuman@altus.af.mil) or Fax 580-481-5138. FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS REQUIREMENT; HOWEVER, A REQUEST FOR FUNDING IS INCLUDED IN THE FY09 END OF YEAR SPEND PLAN. AWARD IS CONTINGENT UPON FUNDS BECOMING AVAILABLE ON OR BEFORE SEPTEMBER 30, 2009. ALL QUOTES NEED TO BE VALID UNTIL SEPTEMBER 30, 2009.

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