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, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 8, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RuggedCom Switches

Closed
N0017819Q6611Federal

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

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

Contract Value

$205,706.36

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

1

19Q6611_RuggedCom_Switches_1016-01_Combined_Synopsis_Solicitation_-_FedBizOpps.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Nswc Dahlgren
Contacts1 person available
OfficeDAHLGREN, VA, 22448-5154, USA
Office AddressDAHLGREN, VA, 22448-5154, USA
Contacts
Dora E FauntleroyProcurement Specialist

Full Description

Show more
THIS IS BEING AMENDED TO ADD THE EVALUATION CRITERA FOR THE AWARD. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12 and 13, as supplemented with additional information included in this notice. Synopsis/Solicitation N0017819Q6611 is issued as a Request for Quotation (RFQ). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation. This requirement is not eligible for small business set-aside. The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a brand name mandatory basis to acquire RuggedCom Switches manufactured by Siemens AG also known as RuggedCom in accordance with combined synopsis/solicitation. Authorized resellers are requested to submit a quote. Vendors must be authorized resellers of the items to be considered for the award. Please include shipping/freight cost for FOB destination Dahlgren, VA 22448-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 12. The order shall be firm fixed price. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. At time of proposal submission please submit any historical data as well as published pricing. Award will be made based on Lowest Price Technically Acceptable. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov. Quote is due 19 November 2018, no later than 11:00 a.m. EST with an anticipated award date by 26 November 2018. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to dora.fauntleroy@navy.mil prior to the RFQ closing. Email should reference Synopsis/Solicitation Number N0017819Q6611 in the subject line. Attachments - -SF18: Request for Quotations

More opportunities from Department Of Defense → Nswc Dahlgren

Same awarding agency

NAICS: 541330
New
Federal
N0017827R3105 AI_INTELLIGENT AUTOMATION SUPPORT SERVICES
Solicitation # N0017827R3105
Solicitation N0017827R3105 is a sources-sought notice for Applied Artificial Intelligence and Intelligent Automation Support Services for the H60 Department at the Naval Surface Warfare Center Dahlgren Division. The contract aims to integrate advanced automation capabilities into naval systems across the entire acquisition lifecycle, from material solution analysis to fielding. The scope includes a wide array of technical services such as IA/ML algorithm development, DevSecOps, machine learning operations, cybersecurity, software engineering, and IT infrastructure engineering. Additionally, the contractor must support prototyping, live-fire testing of Remote Weapon Systems, and the launch and recovery of Unmanned Surface Vehicles, with the capability to transition successful prototypes into limited production. The anticipated period of performance is five years, consisting of a twelve-month base period followed by four twelve-month option periods. Work will be performed primarily at the NSWCDD facility in Dahlgren, Virginia, and at the contractor's own facilities, with some tasks requiring Secret security clearance for shipboard support. Key requirements include the development of a Packaging, Handling, Storage, and Transportation plan, adherence to counterfeit prevention standards per SAE AS5553, and compliance with SEAD-3 and DODI 5200.48 for security and controlled unclassified information. The procurement is designated as Full and Open Competition, and interested parties must submit capability statements, company profiles, and detailed personnel qualifications to be considered.
Engineering Services

POSTED

4 days ago

DEADLINE

in 5 months
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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