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, November 11 at 2:00 PM ET

Register Free →

Request for Information (RFI) - Battering rams Due November 1, 2007

Active
DON-SNOTE-071017-001Federal

Contract Overview

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

AI Contract Overview

Show more

The Space and Naval Warfare Systems Center, Charleston, is requesting information on battering rams intended for forcible entry by specialized tactical teams such as SWAT. This request aims to gather detailed product and company data to support the Department of Homeland Security's SAVER Program, which evaluates emergency response equipment for effectiveness and suitability. Vendors are asked to submit non-proprietary information including company details, product descriptions, reliability and durability data, safety reports, costs, and warranty information. The information collected will assist in planning future equipment assessments but will not result in any contract award. Responses are due by November 1, 2007, and should be submitted electronically or by mail as specified, emphasizing that no physical equipment should be sent. Submissions will be publicly shared in SAVER Program documentation, and additional vendor input may be requested. This RFI serves purely informational and planning purposes, without solicitation of offers or payment. Non-technical contract questions are directed to a designated Contract Specialist.

General Info

Request for battering ram information from vendors for DHS SAVER Program; no contract awarded.

NAICS

561622 - Locksmiths

Place of Performance

SC

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Niwc Atlantic
ContactsNo contacts available
OfficeNORTH CHARLESTON, SC, 29419-9022, USA
Office AddressNORTH CHARLESTON, SC, 29419-9022, USA
ContactsNo contact information available

Full Description

Show more
Request for Information (RFI) – Battering rams used for forcible entry by specialized teams such as Tactical Entry or Special Weapons and Tactics (SWAT) Teams. DUE: NOVEMBER 1, 2007. The Space and Naval Warfare Systems Center (SPAWARSYSCEN), Charleston, Code 741 (Advanced Law Enforcement Technology Branch), is seeking information on battering rams used for forcible entry by specialized teams such as Tactical Entry or Special Weapons and Tactics (SWAT) Teams. The Department of Homeland Security (DHS) Authorized Equipment List (AEL) item number for this equipment is 2OTE-00-NTRY. Review of this information is being performed for DHS, Federal Emergency Management Agency, Systems Support Division. DHS established the System Assessment and Validation for Emergency Responders (SAVER) Program to conduct comparative assessments and validation activities that provide the emergency responder community with information on important products and services. Visit the SAVER Program Web site at https://www.dhs-saver.info for more information on the SAVER Program. All information received will be treated as public knowledge and may be used in SAVER Program documentation; therefore, vendors should not submit proprietary information in response to this RFI. Specific information sought includes: 1. Company name and address. 2. Whether the company is a manufacturer or distributor. 3. Point of contact, telephone, fax, Web address, and e-mail address. 4. Product name and a brief description (75 words or less). 5. Additional information such as equipment reliability, maintainability, durability, environmental limits, safety reports, latest research, and new developments. 6. Cost information such as initial costs, General Services Administration (GSA) schedule information, replacement parts, accessory options, and available warranties. Do not send your piece of equipment. The submitted information will be evaluated for potential consideration in planning future SAVER equipment assessments. If a future SAVER assessment on this type of equipment is executed, the equipment selection will be based upon a number of factors, including emergency responder surveys and responder focus group inputs. Consequently, follow-up requests for feedback should not be made through the Fed BizOpps posting agency. Vendors may be contacted following submission for more detailed product information. Vendor provided information may be reformatted for publication in SAVER Program documents. Submittals: Information about a particular brand/product should be submitted in electronic (MS Word) format by 4:00 pm EST on November 1, 2007 by e-mail to Kelly Williams at contact@example.gov. If submitting via email, put “RFI - Battering Rams? in the email subject. Submissions may also be sent by mail to: SPAWARSYSCEN Charleston Attn: Code 741KW P.O. Box 190022 North Charleston, SC 29419-9022. This RFI is for information gathering and planning purposes only, and should not be construed as a Request for Proposal (RFP) or solicitation of an offer. The Government does not intend to award a contract on the basis of this RFI or otherwise pay for the information solicited. Submission of vendor information constitutes consent to publication of that information in SAVER Program documentation. E-mail your non-technical contract related questions to the Contract Specialist at contact@example.gov.

Similar Contracts

Same NAICS industry code

NAICS: 561622
New
SLED
Electronic Jail Key System
Solicitation # 26-23
The Rockdale County Board of Commissioners is soliciting proposals under RFP No. 26-23 for the provision, installation, configuration, and implementation of a modern electronic key tracking and management system for the Rockdale County jail facility. The project aims to replace existing manual processes with a secure, network-connected solution featuring three electronic key management panels to enhance accountability, security, and monitoring of facility keys. The selected vendor must provide the hardware, installation, user and administrator documentation, and comprehensive training. Final acceptance is contingent upon the contractor demonstrating that the system is fully operational through rigorous testing of key access controls, transaction records, network connectivity, and reporting capabilities. The contract will be awarded based on best value, utilizing a trade-off between price, technical capabilities, and past performance. Evaluation weights are split between cost and overall value at 50%, experience and past performance at 25%, and technical approach and capabilities. Local Rockdale County vendors may receive an additional 5 points in scoring. Proposals must be submitted via USB flash drive in PDF format by December 3, 2026. Required documentation includes a proposal form, non-collusion and E-Verify affidavits, proof of business license, at least three professional references, and a detailed warranty statement. The successful contractor must also provide certificates of insurance from companies authorized to do business in Georgia and adhere to all safety and protection protocols during installation.
Rockdale County Board of Commissioners

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 561622
New
SLED
IFB-27045 Door Hardware Replacement at Various Schools-Pkg. 4 (Hayes Blgd. #102, Dunbar MS, Franklin Bldg. #239, Dunbar HS, Digital Harbor HS)
Solicitation # IFB-27045
Baltimore City Public Schools is soliciting bids under IFB-27045 for the Security Hardware Initiative Package 4, which involves door and hardware upgrades at five locations: Thomas G. Hayes Building #102, Paul Laurence Dunbar Middle School #133, Benjamin Franklin Building #239, Paul Laurence Dunbar High School #414, and Digital Harbor High School #416. The scope of work includes replacing doors and hardware to ensure interior locking capabilities and visual status indicators, utilizing hollow metal doors and frames that meet ADA and fire rating standards. All work must be completed within 365 days of the purchase order issuance. Bidders must be prequalified by the Baltimore City Department of Public Works and are required to attend mandatory pre-bid meetings and site walk-throughs. The contract will be awarded to the lowest responsive and responsible bidder based on competency, performance capability, and past performance. Submissions must be made in PDF format via the eMaryland Marketplace Advantage portal by November 16, 2026, at 1:00 p.m. local time, consisting of a technical proposal and an MBE/WBE commitment utilization document, with procurement goals set at 15 percent for MBE and 7 percent for women-owned MBE. Awarded contractors must provide payment and performance bonds within ten working days and adhere to Maryland State and Federal prevailing wage and Living Wage requirements. Additionally, contractors must comply with OSHA safety regulations, utilize USA-made materials whenever possible, and maintain strict confidentiality regarding student records. Due to the nature of the facilities, contractors must be aware of existing asbestos-containing materials management plans at several of the school sites.
Baltimore City Public Schools

POSTED

1 day ago

DEADLINE

in 18 days
View Details
NAICS: 561622
New
SLED
MPA 331 FY 27 OE LOCKSMITH SERVICES
Solicitation # OEV27007081
Solicitation OEV27007081 is an Open Enrollment Master Price Agreement issued by the State of Rhode Island to secure comprehensive locksmith services for all state agencies, facilities, and educational buildings. The scope of work includes the installation, repair, maintenance, and troubleshooting of various locking systems, keys, and associated hardware. Contractors must provide services on an as-needed basis and maintain a 24-hour emergency response capability, with an expected two-hour onsite response time for emergencies and a one-hour phone response for service calls. All workmanship and parts are subject to a 12-month warranty, and contractors must utilize state-mandated time-in/time-out logs for billing verification. Proposals are evaluated on a pass/fail basis, requiring a valid Rhode Island Contractor Registration, a detailed description of locksmith experience, and three professional references. Awarded vendors must comply with RIGL 37-13-1 prevailing wage requirements, maintain accurate certified weekly payroll records, and ensure employees possess OSHA 10-hour construction safety certification for projects exceeding 100,000 dollars. The pricing structure is based on service call fees, hourly labor rates for normal and after-hours work, and a percentage discount on locking devices. Applicants must submit a Vendor Assessment Form, Pricing Schedule, MBE Participation Acknowledgement, Prevailing Wage Addendum, and a Supplemental Bidder Attestation regarding conflicts of interest.
State of Rhode Island

POSTED

7 days ago

DEADLINE

in almost 3 years
View Details
NAICS: 561622
SLED
Vehicle Locksmith Services
Solicitation # RFQ-27-FSD-0451-2
The City of Phoenix Public Works Department, Fleet Service Division, is soliciting offers under RFQ-27-FSD-0451-2 for vehicle locksmith services to support a fleet of over 8,000 light, medium, and heavy-duty units. The contract is for an initial term of three years beginning December 1, 2026, with two optional one-year extensions at the City's discretion. The selected contractor will provide labor, tools, and equipment for services including vehicle lockouts, key duplication, ignition switch and tumbler replacement, and the reprogramming of OEM and aftermarket electronic security systems. Performance will take place at 2441 S. 22nd Ave and other locations within the Phoenix Metropolitan area. The contractor must respond to service call requests within two business hours during standard operating hours (Monday through Friday, 6am to 5pm). Pricing is firm and fixed for the first year, with subsequent annual adjustments requiring 60 days' written notice and approval from the Chief Procurement Officer. Labor is billed at a flat hourly rate in 0.10-hour increments, and reprogramming fees must be included in the labor rate. Award will be based on the most responsive and responsible offeror, with evaluation factors including technical capability, manpower and equipment availability, safety records, and a mandatory data privacy risk screening. The City maintains strict quality standards, requiring all work to meet OEM or industry specifications and prohibiting spliced wiring connections. The City serves as the sole determiner of acceptability and will inspect all work prior to payment. Invoices must be accompanied by signed delivery or service tickets, and neither advance nor partial payments are authorized. Additionally, contractors must comply with Title VI nondiscrimination acts and maintain a written heat safety plan in English and Spanish for employees working in outdoor environments.
Public Works

POSTED

13 days ago

DEADLINE

in 13 days
View Details
NAICS: 561622
SLED
Mechanical and Electronic Door Locking Systems, Doors and Related Products
Solicitation # HCESC-26-07
The Hunterdon County Educational Services Commission (HCESC) is soliciting bids under solicitation number HCESC-26-07 for the provision of mechanical and electronic door locking systems, doors, related products, and fire door inspections. This cooperative purchasing contract is designed to serve over 950 municipal governments, educational institutions, and quasi-governmental organizations across all counties in New Jersey. The contract allows for a single or multiple awards to the lowest responsible and responsive bidders, with a potential renewal term of up to two one-year periods or one additional two-year period. To be considered responsive, vendors must provide pricing for at least 90 percent of the 105 listed items and possess the capability to service the entire state of New Jersey. Key technical requirements include strict adherence to NFPA 80 Fire Door Inspection standards, the New Jersey State Uniform Construction Code, and the State of New Jersey Uniform Fire Code. Bidders must provide proof of certification from the Door and Hardware Institute or the ALOA Security Professionals Association. Compliance with the New Jersey Prevailing Wage Act, the Americans with Disabilities Act, and the New Jersey Worker and Community Right to Know Act is mandatory. Emergency response times are strictly defined as four hours during weekdays and six hours on weekends and holidays, while non-emergency work must commence within five business days of a notice to proceed. Submissions must be made electronically via the HCESC OpenGov Portal by November 17, 2026. Required documentation includes a signed Proposal Sheet, Prequalification Affidavit, Equipment Certification, and EEO/Affirmative Action compliance notices. Payment terms are generally between 30 to 60 days following the delivery of goods or completion of services, contingent upon the submission of a signed voucher, packing slips, and detailed invoices featuring the system identifier 34HUNCCP. All work must be authorized by an approved purchase order from a Co-op member, and contractors must maintain insurance naming Hunterdon County ESC as an additional insured.
Procurement

POSTED

16 days ago

DEADLINE

in 19 days
View Details

More opportunities from Department Of Defense → Niwc Atlantic

Same awarding agency

NAICS: 541380
New
Federal
Market Survey for E3 Services Support of C6ISR Systems
Solicitation # N65236-26-RFPREQ-LSUBP00080-0002
The Naval Information Warfare Center, Atlantic (NIWC Atlantic) is conducting a market survey for a contract to provide Electromagnetic Environmental Effects (E3) Test, Evaluation, Training, and Range Services in support of C6ISR Systems. The anticipated scope of work includes testing electromagnetic radiation and spectrum effects, supporting the TEMPEST Program and Protected Distribution Systems inspections, and performing environmental testing such as shock, vibration, altitude, and temperature/humidity. The effort is aligned with the Navy's Information Dominance Roadmap for Electromagnetic Spectrum Usage and the Secretary of Defense's Electromagnetic Spectrum Superiority Strategy. The primary place of performance is at NIWC Atlantic, with potential travel to various CONUS and OCONUS locations. The government anticipates a five-year ordering period with an estimated value between 10 million and 50 million dollars, utilizing approximately 15 full-time equivalents per year. The contract is expected to be a firm-fixed price type for labor and calibration, with cost-reimbursement for materials and travel. Key requirements include adherence to IEEE 149 antenna test procedures, strict cybersecurity compliance, and the use of the DoD Wide Area Work Flow for invoicing. Contractors must maintain appropriate facilities, possess PKI client-side authentication capabilities, and comply with DFARS regulations regarding counterfeit electronic parts and government property management. Responses to this market survey are due by November 4, 2026.
Testing Laboratories and Services

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS