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This Combined Synopsis/Solicitation opportunity was posted on May 18, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SINCGARS Installation Kits

Closed
SPRBL117R0026Federal

Contract Overview

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

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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

Agency

N/A

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Building 6001, Room C1-301, ABERDEEN PROVING GROUND, MD, 21005, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Mark A. LaskoskiContract Specialist
Paulette R. PooleContracting Officer

Full Description

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This Request For Proposal (RFP) sets forth instructions to the offeror and evaluation factors for award as outlined in Sections L and M. DLA will evaluate offers using FAR 15.101-2, Lowest Price Technically Acceptable Source Selection Process. A. ITEMS FOR PROCUREMENT: This RFP is for the procurement of two Single Channel Ground and Airborne Radio System (SINCGARS) Installation Kits (IKs): MK-3092/VRC, NSN 5895-01-570-2424, and MK-3094/VRC, NSN 5895-01-570-5824. B. SET ASIDE: This requirement will be a 100% Small Buisness set aside. C. MULTIPLE AWARD PREFERENCE: Per FAR 16.504(c), it is anticipated that the Government will make multiple awards for this procurement by making awards to more than one contractor, for example, awarding the same NSN to different contractors, however; the Government reserves the right to make a single award (FAR 16.504(c)). D. TECHNICAL DATA PACKAGE (TDP): The Government owns the TDP and it will be released with this solictation. E. CONTRACT TYPE: This RFP will result in a Firm Fixed Price (FFP), Indefinite-Delivery Indefinite-Quantity (IDIQ), Long-Term Contract (LTC) to be issued using FAR Part 15, Contracting by Negotiations. F. PERIOD OF PERFORMANCE: The period of performance will consist of one five-year base period and no option periods. G. UNIT PRICES: Proposed unit prices will be for the item(s) specified in the Supplies or Services and Price/Costs section of this solicitation, for a period of five (5) years from the contract effective date. All orders placed during this time period shall be issued as priced delivery orders. Offerors shall insert Firm-Fixed prices for each year of the contract in the Supplies or Services and Prices/Costs section where indicated. Pricing shall include FOB Destination, packaging, and labeling. H. BEST ESTIMATED QUANTITY (BEQ): The Government's annual BEQ for NSN 5895-01-570-2424 and NSN 5895-01-570-5824 is provided below for each ordering year of the contract for planning purposes only. The BEQ does not represent a guarantee by the Government. NSN 5895-01-570-2424 Year One - 36 each Year Two - 17 each Year Three - 17 each Year Four - 17 each Year Five - 17 each NSN 5895-01-570-5824 Year One - 0 Year Two - 16 each Year Three - 16 each Year Four - 16 each Year Five - 16 each I. MINIMUM GUARANTEE/CONTRACT MAXIMUM: The Government anticipates making multiple awards as a result of this solicitation. If multiple awards are made, the contract minimum for each award during the contract period will be a proportion of the overall minimum cited below. For example, if two awards are made the Government is obligated to purchase half of the minimum from each awardee. A guarantee of $10,000.00 will be provided for the first year only, with no guarantee provided for the remaining years. The resultant contract will have a total monetary ordering maximum of $2,000,000.00. J. DELIVERY: The expected ship to location for the duration of the resulting contract will be New Cumberland, PA (W25G1U). This requirement will be issued as FOB Destination with Inspection and Acceptance at origin. The Government required delivery schedule is located in the Deliveries or Performance section. Accelerated delivery at no additional cost to the Government is accepted and encouraged. K. ECONOMIC PURCHASE QUANTITY-SUPPLIES: Offerors are encouraged to complete FAR clause 52.207-4 if they believe that different range quantities than what is listed in the Supplies/Services section would be more advantageous to the Government. L. WARRANTY: The Contractor shall provide a standard no-cost warranty. M. FIRST ARTICLE TESTING: First Article Testing is required, unless a Request for Waiver for First Article Testing is approved by the Federal Government. As prescribed in Section 3.7. of the Statement of Work, the contractor shall perform First Article Testing (FAT) in accordance with FAR 52.209-3. Centron Industries, Inc., CAGE 0SL00, is waived from First Article Requirements. N. POINT OF CONTACT: All inquiries shall be directed to the point of contact in block ten (10) on page(1) of this solicitation.

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