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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Starlink Flat Panel High Performance Terminal Kit and Accessories

Closed
FA664824Q0020Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511
New
Federal
Request for Information (RFI) – Modular Tactical Signals Intelligence (SIGINT) EW System
Solicitation # FA8629-27-R-5005
The United States Air Force Life Cycle Management Center, specifically the Special Warfare Program Office, is conducting market research through a Sources Sought Synopsis and Request for Information under solicitation FA8629-27-R-5005. The government is seeking to identify capable sources for a body-worn, modular tactical Signals Intelligence and Electronic Warfare system characterized by low size, weight, and power. The system must support full spectrum signals prosecution in adverse environments, including the ability to detect, identify, and direction-find threat signals while stationary or on the move. Key technical requirements include interoperability with Android S20TE and S23TE devices, connectivity via mesh networks, and electronic warfare attack capabilities with tunable output power. Objective goals include Mil-STD-810G compliance, operation between -30C and +55C, and support for advanced jamming techniques such as predictive and reactive hop-set jamming. This RFI is for informational purposes only and does not constitute a formal solicitation or a commitment to procure items. Interested respondents must submit a maximum 15-page response by 12:00 PM Eastern time on November 18, 2026. Submissions must include company identification, socioeconomic status, technical capabilities, and a rough order of magnitude cost estimate. The government also requires information regarding the ability to deliver two units within six months of an order and confirmation of compliance with the Buy American Act or Berry Amendment. Additionally, respondents must address compliance with FAR 52.219-14 regarding limitations on subcontracting and FAR 52.219-33 regarding the Non-Manufacturer Rule if the requirement is set aside for small businesses.
FA8629 Aflcmc Wisk Sof/pr

POSTED

about 5 hours ago

DEADLINE

in 21 days
NAICS: 334511
New
Federal
ROTOR TORPEDO
Solicitation # N0010426QNF10
Solicitation N0010426QNF10, issued by the Department of the Navy's NAVSUP Weapon Systems Support Mech, is a total small business set-aside request for quotations for the manufacture of Rotor Torpedoes (NSN 1355-01-561-1348). The scope includes the production of hardware according to Technical Data Package version 009 and specific quality requirements. The government has included an option to increase the order quantity by up to 100 percent. Delivery is required within 405 days on a FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to several military standards, including MIL-STD-129 for marking, MIL-STD-973 for configuration management, and MIL-STD-2073-1 for preservation and packaging. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Quality systems must comply with ISO 9001, and each unit must be serialized through the Commander Naval Undersea Warfare Center. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with DFARS cybersecurity and Buy American regulations.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month
NAICS: 334511
New
Federal
COMPUTER,FUEL MANAG
Solicitation # N0038327QAA08
Solicitation NO0383-27-Q-AA08, issued by NAVSUP Weapon Systems Support Philadelphia, is a small business set-aside for the teardown, evaluation, repair, overhaul, and modification of Fuel Management Computers (NSN 6610-01-523-8319, P/N 512010-03-01). The primary objective is to return these units to a Ready for Issue (RFI) condition. A critical technical requirement includes the mandatory replacement of all seven transorbs on the internal Fuel Interface Card (PN512023-04-01) as part of standard repair procedures. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. Specific prohibitions include the use of MIL-W-81381 wire, which must be replaced by SAE-AS22759 series wire. The contract mandates strict adherence to quality and technical standards, including ISO 9001/SAE AS9100 for quality management and ANSI/NCSL Z540.3 or ISO-10012-1 for calibration. Performance is subject to government inspection and acceptance at the origin, with a required delivery timeframe of 90 days FOB Destination. The award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Additional administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with MIL-STD-2073-1 for packaging and MIL-STD-129 for marking.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in 22 days
NAICS: 334511
New
International
Binocular Night Vision Device
Solicitation # 202603695
The Royal Canadian Mounted Police is establishing a National Individual Standing Offer for the supply and delivery of Binocular Night Vision Goggle systems and adjustable iris units to enhance member safety. The requirement includes Generation 2+ and Generation 3 White Phosphorous goggles, as well as adjustable iris units, with initial quantities of 25, 75, and 200 units respectively. The standing offer is valid for two years from the date of issuance, with the possibility of two additional one-year extensions. All goods must be delivered Duty Paid to the RCMP National Warehouse in Ottawa, Ontario, within 60 calendar days of receiving a call-up. Selection is based on the lowest compliant bid following a three-phase evaluation process involving visual, operational, and measurement assessments of samples. Technical requirements include compliance with MIL-STD-810H for drop tests, IEC 60825-1 for laser safety, and specific marking requirements such as permanently affixed metal nameplates with laser-engraved serial numbers and ITAR designations. The contract mandates the use of reusable, returnable, or recyclable packaging in accordance with the Policy on Green Procurement. Suppliers must also provide certifications regarding the absence of forced labour, independent offer determination to prevent collusion, and adherence to the procurement Code of Conduct.
Royal Canadian Mounted Police

POSTED

about 12 hours ago

DEADLINE

in 19 days

General Info

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Homestead, FL, 33039, USA

Set-Aside

NONE

Documents

2

FA664824Q0020 Clauses and Provisions

PDF, High priority: read this firstspecifications
High

Single Source Justification - DCW COMM PACKAGE/Starlink

PDF, Low priorityjustification-and-authorization
Low

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

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 → FA6648 482 Lss Lgc
Contacts1 person available
OfficeHOMESTEAD AFB, FL, 33039-1299, USA
Office AddressHOMESTEAD AFB, FL, 33039-1299, USA

Full Description

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AMENDMENT 0001 The purpose of this amendment is to answer requests for information received: 1) The updated kits do not have Starlink Wifi Routers included with the kit. Are you planning on using your own router or would you like us to include the Starlink Gen3 Wifi Router, which is sold separately, in our pricing? GOVERNMENT RESPONSE: With regards to the Wi-Fi router we'd like the pricing for the current configuration SpaceX is offering without the wifi router. When we'd reached out to SpaceX about this requirement they'd let us know of the current configuration and that most of our requirement was not available through their GSA contract but we didn't realize the configuration had changed for the open market as well. 2) The new kit configuration also includes a 25m Starlink Cable in place of the 8m cable. If each terminal will have a 25m cable included with it, will you still need the additional (6) 25m cables? GOVERNMENT RESPONSE: Since the new kit configurations come with a 25m starlink cable, we do not require all six (6) originally requested, this amount is being reduced to three (3). 3) Could you please confirm if you are requesting activation for two terminals, each for a duration of one month? GOVERNMENT RESPONSE: Yes, the additional terminals will be activated at a later time. REVISED (vi) Description of items to be acquired- This is a BRAND NAME REQUIREMENT FOR STARLINK PRODUCTS IAW with the Attachment 2 - Brand Name J&A Starlink. Starlink Flat Panel High Performance Terminal Kit with Starlink Set-Up Fee Qty: 12 each Kit includes: Flat High Performance terminal antenna Wedge mount Power supply 25m Starlink Cable 5 m Ethernet Cable Power Supply Mount Flat High Performance Pipe Adapter Qty: 6 each Designed to attach to any pole with max diameter of 2.4 (62mm). Slide adapter over the top of the existing pole, Fasten provided screws, and drop Starlink in. Requires Wedge Mount Kits that comes with Flat High Performance Starlink Flat High Performance 25M Starlink Cable Qty: 3 each 25 m (82 ft) Starlink Cable is designed to replace the cable between The Flat High Performance Starlink and the Power Supply when additional length is needed. Starlink Ethernet Adapter Qty: 12 each Gbps speeds: F19 Starlink Airtime Activation Fee Qty: 2 each One-Time Activation fee Starlink Airtime Monthly Fees Qty: 2 months Starlink Priority fixed Location 1TB (first month fee) *Quote packages should include cost of all required equipment and any applicable shipping charges required. **QUOTES MUST COME FROM AUTHORIZED RESELLERS TO SELL DIRECTLY TO THE GOVERNMENT OF STARLINK A DIVISION OF SPACE EXPLORATION TECHNOLOGIES CORP. THE SOLICITATION DUE DATE OF TUESDAY 24 SEPTEMBER 2024 AT 11:00 AM EST REMAINS UNCHANGED. ---------------------------------------------------------------------------------------------------------------------------------- (i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items as supplemented with additional information included in this notice. Simplified Acquisition Procedures (FAR 13) will be used for requirement. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation (paper copy) will not be issued. Further, Offerors are responsible for monitoring this site for the release of amendments (if any) or other information pertaining to this solicitation. (ii) Solicitation Number: FA664824Q0020 This solicitation is issued as a request for quote (RFQ) (iii) This solicitation document and incorporated provisions and clauses for commercial products and commercial services are those in effect through Federal Acquisition Circular 2024-06, DPN 20240815 and DAFAC 2024-0612 (iv) THIS REQUIREMENT WILL BE: FULL AND OPEN COMPETITION TO STARLINK AUTHORIZED GOVERNMENT RESELLERS ONLY NAICS Code is 334511, size standard: 1,350 (employees). (v) CLIN Nomenclature CLIN 001: Starlink Flat Panel High Performance Qty 1 Unit of Measure: Lot Terminal Kit and accessories (vi) Description of items to be acquired- This is a BRAND NAME REQUIREMENT FOR STARLINK PRODUCTS IAW with the Attachment 2 - Brand Name J&A Starlink. Starlink Flat Panel High Performance Terminal Kit with Starlink Set-Up Fee Qty: 12 each Kit includes: Flat High Performance terminal antenna Wedge mount Power supply 8 m (26.2 ft) POE 5 m Ethernet Cable Starlink Wi-Fi Router Router Mount Power Supply Mount Flat High Performance Pipe Adapter Qty: 6 each Designed to attach to any pole with max diameter of 2.4 (62mm). Slide adapter over the top of the existing pole, Fasten provided screws, and drop Starlink in. Requires Wedge Mount Kits that comes with Flat High Performance Starlink Flat High Performance 25M Starlink Cable Qty: 6 each 25 m (82 ft) Starlink Cable is designed to replace the cable between the Flat High Performance Starlink and the Power Supply when additional length is needed. Starlink Ethernet Adapter Qty: 12 each Gbps speeds: F19 Starlink Airtime Activation Fee Qty: 2 each One-Time Activation fee Starlink Airtime Monthly Fees Qty: 2 months Starlink Priority fixed Location 1TB (first month fee) *Quote packages should include cost of all required equipment and any applicable shipping charges required. **QUOTES MUST COME FROM AUTHORIZED RESELLERS TO SELL DIRECTLY TO THE GOVERNMENT OF STARLINK A DIVISION OF SPACE EXPLORATION TECHNOLOGIES CORP. (vii) Period of Performance: Please indicate delivery period on Quote. Ship Address to: 12710 Elmendorf St Bldg 354 Rm 106 HOMESTEAD, FL 33039 UNITED STATES FOB: DESTINATION System for Award Management. In order for an Offeror to be considered for award, the Offeror must be registered in System for Management Award (SAM). Visit the SAM website at https://www.sam.gov for further information. If you are not registered, and active (with a CAGE Code), you cannot receive an award. (viii) The provision at 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition. Provisions and clauses can be viewed via internet at https://www.acquisition.gov/ for the full text of all provisions and clauses incorporated by reference herein. Class deviations can be found at https://www.acq.osd.mil/dpap/dars/class_deviations.html. SPECIAL INSTRUCTIONS: ADDENDUM TO FAR 52.212-1 Instructions to Offerors Commercial Items Offerors shall prepare their quotations IAW FAR 52.212-1, in addition the following information shall be included: Offerors shall submit quotes via email, to Sandy Guit at contact@example.gov. Please note the maximum file size is 20MB. Emails over this file size will not be received. If your quote package is larger than 20MB you will need to submit using DoDSAFE procedures. To request a DoDSAFE link be sent to you please email the CO at least 2 business days prior to closing of the solicitation to request a link be sent to you. Email Format: The subject line of all emails that comprise the proposal shall be formatted as follows: Subject: FA664824Q0020/Company Name/Email X of X (insert number of the email and total number of emails) PROVIDE THE FOLLOWING CONTRACTOR INFORMATION WITH YOUR QUOTE PACKAGE: UEI: CAGE Code: Contractor Name: Payment Terms (net30) or Discount: Point of Contact and Phone Number: Email address: Warranty (if applicable): Technical Capability Information: Provide specification sheets/details for the products your firm is proposing to fulfill the requirement. This information will be used to determine the technical acceptability of the product offered. Technical Capability Information is included - Description of Items to be Acquired section (vi) above. (ix) The provision at 52.212-2, Evaluation - Commercial Items applies to this acquisition. Evaluation of quotes will be conducted using Simplified Acquisition Procedures in accordance with FAR part 13.106. The evaluation criteria is LOWEST PRICE TECHNICALLY ACCEPTABLE. ADDENDUM to 52.212-2, Evaluation - Commercial Items. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. This is a lowest price technically acceptable RFQ. The following factors shall be used to evaluate offers: Price Technical capability of the item offered to meet the Government requirement. Past Performance Authorized Reseller of Starlink a Division of Space Exploration Technologies Corp who is authorized to sell directly to the federal government. (b) Evaluation is on Lowest Price Technically Acceptable (LPTA) basis. All offers will be evaluated on their proposed Total Price. The contract will be awarded to the company with lowest price, which also fully meets all specifications and quantities. Only the lowest priced proposal will be evaluated for technical acceptability (to be based on the product requirements and quantities as stated above in section (vi) Description of items to be acquired) and past performance on a pass/fail basis (based on FAPIIS exclusions). ALL firms or individuals responding MUST be authorized GOVERNMENT resellers of Starlink a Division of Space Exploration Technologies Corp, this will be independently verified prior to award with Starlink. Offerors who's - authorized reseller status cannot be verified will not be eligible for award as it is a violation of Starlinks terms and conditions. The next lowest offer will only be evaluated if the aforementioned offer is not found technically acceptable and an authorized reseller of Starlink (and so on). Only one award will be made under this solicitation. Award will be conducted under the provisions of FAR Part 12, Commercial Items, and FAR 13, Simplified Acquisition Procedures. Submit only written quote/offer; oral offers will not be accepted. All firms or individuals responding must be registered with the System for Award Management (SAM). (c) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (x) Offerors shall include a completed copy of the provision at FAR 52.212-3, Alt I, Offeror Representations and Certifications -- Commercial Items, with its offer. Completion of FAR 52.212-3 electronically at sam.gov is acceptable. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and a statement regarding any addenda to the clause. (xii) The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. (xiii) It is the Offeror's responsibility to be familiar with applicable provisions and clauses. See https://gov.ecfr.io and https://www.acquisition.gov/ for the full text of all provisions and clauses incorporated by reference herein. Class deviations can be found at https://www.acq.osd.mil/dpap/dars/class_deviations.html. For your convenience all applicable provisions and clauses are included in Attachment 1 - FA664824Q0020 Clauses and Provisions. (xiv) Additional Contract Requirement or Terms and Conditions: N/A (xv) Defense Priorities and Allocation System (DPAS): N/A (xvi) Proposal Submission Information: Offers are due by Tuesday 24 September 2024 at 11:00 AM Eastern Standard Time (EST) via electronic mail. (xvii) For additional information regarding this solicitation contact: Sandy Guit at contact@example.gov

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