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This Solicitation opportunity from General Services Administration was posted on March 23, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Synopsis for Sensor Data Backhaul Full Motion Imagery Ingest & Distribution

Closed
ID05180019Federal

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 6 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

$3,431,372.55

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

IL

Set-Aside

NONE

Award Issued Date

Documents

18

ID05180019 RFP Sec B Order Sheet - Stingray Baseband

XLSX, High priority: read this first9 pages · specifications
High

ID05180019 RFP Section G - Contract Administration Data

PDF, High priority: read this first7 pages · rfp
High

ID05180019 RFP Section J Attachment 2 TO01 Pricing

XLSX, High priority: read this first3 pages · specifications
High

ID05180019 Section B - Supplies or Services and Prices/Costs

PDF, High priority: read this first3 pages · rfp
High

ID05180019 Section C - T2SDT Performance Work Statement

PDF, High priority: read this first9 pages · sow
High

ID05180019 Section D - Packaging and Marking

PDF, High priority: read this first3 pages · specifications
High

ID05180019 Section I - Contract Clauses

PDF, High priority: read this first12 pages · rfp
High

QASP for Sensor Data Backhaul Requirement

PDF, High priority: read this first4 pages · qasp
High

RFP Section A - GSA Form 300 Placeholder

PDF, High priority: read this first1 page · rfp
High

RFP Section H Special Contract Requirements

PDF, High priority: read this first24 pages · rfp
High

RFP Section K Representations and Certifications

PDF, High priority: read this first5 pages · rfp
High

Section L Instructions to Offerors - T2SDT RFP

PDF, High priority: read this first18 pages · rfp
High

Section M Evaluation Factors for Award

PDF, High priority: read this first4 pages · rfp
High

Sensor Data Backhaul Full Motion Imagery Ingest & Distribution Requirement QASP

PDF, High priority: read this first4 pages · qasp
High

USSOCOM T2SDT ID05180019 Section F - Deliveries or Performance

PDF, High priority: read this first2 pages · rfp
High

USSOCOM T2SDT ID05180019 Section J - List of Attachments

PDF, High priority: read this first1 page · sow
High

Performance Evaluation Report / Surveillance Checklist

XLSX, Low prioritypast-performance
Low

Section E – Inspection and Acceptance

PDF, Low prioritycontract-document
Low

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeneral Services Administration → Pbs R5 Acquisition Management Division
Contacts2 people available
OfficeCHICAGO, IL, 60604, USA
Office AddressCHICAGO, IL, 60604, USA
Contacts
Jacqueline McGloneContracting Officer

Full Description

Show more
The General Services Administration, 230 S. Dearborn St, Ste 3800, Chicago, IL 60604, intends to issue a sole source Indefinite Delivery/Indefinite Quantity (IDIQ ) Contract to Sigma Defense Systems, Inc. (Sigma), 500 Corporate Point, Warner Robins, GA, 31088. This effort is to provide Tactical Two-way Sensor Data Transfer (T2SDT) Suites as well as engineering support, subject matter expertise, mission operations/training support, and information assurance and configuration management services. Sigma developed the proprietary software and is the only company that can fulfill the Government's requirement. A request for quotation is expected to be issued 30 Mar 18. Anticipated award date is 1 May 18. The resultant IDIQ will be utilise both Time and Materials and Firm Fixed Price task orders with a one-year period. The period of performance is contingent upon award. The authority for this sole source action is FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency requirements. Any company that can provide the required T2SDT Suites may request a copy of the solicitation no later than 4 Apr 18 via the following email addresses: william.chapman@gsa.gov and theresa.vollink@gsa.gov. Oral requests will not be accepted. Responsible sources may submit a quotation, which shall be considered by the agency.

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