This Government Contract opportunity from Department Of Defense was posted on September 28, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Under Vehicle Inspection Systems

Awarded

F2X3B26179A002Federal

Submission Closed09/27/2016, 12:00:00 AM UTC

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

SLED

Supplier of Global Navigation Satellite System (GNSS) Equipment

DGS - Statewide Procurement

POSTED

DEADLINE

Worldwide 2G+4G UHF GPS Transmitting Backpacks Supplier

POSTED

DEADLINE

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

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-T-1597

Solicitation SPE4A7-27-T-1597 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the procurement of 10 electrical noise limiters, specifically L3Harris Technologies part number 12018-1960-01 (NSN 5895-01-735-8198). The required delivery date is May 9, 2027, with shipping terms set as FOB Origin. Delivery, inspection, and acceptance will all take place at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and representations regarding telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABINET, ELECTRICAL EQU

Solicitation # SPE4A7-27-T-0096

Solicitation SPE4A7-27-T-0096 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one electrical equipment cabinet, identified by NSN 5975009016114 and Bud Industries Inc part number WA1540. The requirement falls under NAICS code 334290. The original required delivery date is September 28, 2026, with a delivery timeframe of 20 days after order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Quality assurance will be governed by sampling plans such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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.

POSTED

DEADLINE

Safety Support Systems Provider

W072 Endist Nashville

POSTED

DEADLINE

HMIT Test Stand Replacement Parts and Components Supply

FA8228 Afsc Ol H Pzim

POSTED

DEADLINE

Fire Alarm and MNS Equipment Supplier

Navfacsyscom Mid-Atlantic

POSTED

DEADLINE

Assembly, Serial Ethernet Fiber Optic Module

Solicitation # SPRRA2-27-R-A001

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Solicitation # N0003927R0003

Solicitation N0003927R0003, issued by the Naval Information Warfare Systems Command, seeks a Firm Fixed Price contract for the design, development, and qualification of the Multifunctional Information Distribution System (MIDS) Weapons Data Link (WDL) Small Form Factor (SFF) Weapons Attritable Radio Multi-Mode (SWARMM) Family 3 (SF3) radio. The project requires the maturation of a software-defined radio providing Waveform-L and Waveform-S communications with embedded encryption, leveraging Open System Architecture and Open Communications Subsystem 2.0. Key deliverables include the development of software, firmware, hardware, and digital models for Contractor First Article Qualification Testing, as well as the delivery of ten Proof of Development units and one hundred Proof of Manufacturing units. The government is utilizing a Lowest Price Technically Acceptable (LPTA) source selection process. Proposals must first pass a mandatory gate criterion demonstrating the ability to provide NSA-certified radios within 15 months of award. Subsequent evaluation factors include a technical demonstration of the SF3 radio at the contractor's facility and the adequacy of the Integrated Master Schedule. The contract requires a Top Secret facility security clearance and strict adherence to military standards for packaging, marking, and the handling of Controlled Cryptographic Items. Proposals must be submitted unclassified via the Procurement Integrated Enterprise Environment (PIEE) in four distinct volumes: Contract Documents, Mandatory Gate Criteria, Technical Proposal, and Price Proposal.

Naval Information Warfare Systems

POSTED

DEADLINE

Supply of Handsets (NSN 5965200086520)This subcontract involves the supply of 120 handset units, identified by NSN 5965200086520, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor is responsible for delivering the units to a designated inspection point while ensuring strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additional logistical requirements include palletization according to RP001 and the provision of Material Safety Data Sheets for any hazardous materials in compliance with 29 CFR 1910.1200. The opportunity falls under NAICS code 334290, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

This Request for Information, solicitation number F2X3B26179A002, is issued by the Department of Defense for market research purposes to gather industry capabilities regarding the acquisition and installation of Under Vehicle Inspection Systems (UVIS) at Maxwell-Gunter AFB in Montgomery, Alabama. The government is seeking information on market capabilities, technological advances, and estimated pricing to inform a potential future acquisition strategy. This notice is not a request for proposal, and no awards will be made directly from this RFI. The potential requirement involves a firm fixed price baseline for four UVIS units, specifically the ADT LowCam VI150 or an equivalent system. Key technical specifications include license plate recognition, foreign object detection, motion-activated cameras with LED lighting, and sub-surface sealed housing. The scope of work encompasses the provision of all labor, materials, tools, and supervision necessary for installation and testing, as well as the delivery of comprehensive onsite training and documentation for hardware and software. Interested sources were requested to submit a white paper of no more than five pages detailing their experience over the past three years in providing these systems, managing installations, and conducting customer training.

General Info

Agency

Department Of Defense → FA3300 42 Cons Cc

Contract Value

$55,200

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

42 SFS/S4R 130 WEST SELFRIDGE STREET MAXWELL AFB AL 36112-5965, MONTGOMERY, AL, 36112, USA

Set-Aside

NONE

Awardee

AVENTURA TECHNOLOGIES, INC.

Award Issued Date

09/27/2016, 12:00:00 AM UTC

Documents

Statement of Requirement for Under Vehicle Inspection Systems

sow

High

Under Vehicle Inspection Systems RFI

rfi

Low

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

PhaseAwarded

PostedAug 24

Sources Sought

Type ChangedSep 19

Sources Sought → Combined Synopsis

Notice updatedSep 21

The notice description changed.

AwardedSep 27

Contract was awarded

Submission Closed

09/27/2016, 12:00:00 AM UTC

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

AgencyDepartment Of Defense → FA3300 42 Cons Cc

Contacts2 people available

OfficeMAXWELL AFB, AL, 36112-6334, USA

Organization / AgencyDepartment Of Defense → FA3300 42 Cons Cc

Office AddressMAXWELL AFB, AL, 36112-6334, USA

Contacts

Ben W ScottContract Specialist

contact@example.gov

+1 (555) 000-0000

Eldrae A. PerdueContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

THIS NOTICE IS NOT A REQUEST FOR PROPOSAL (RFP). The purpose of this Request for Information (RFI) is to gather information from industry for a potential Government acquisition to provide Under Vehicle Inspection Systems and installation in accordance with (IAW) the attached Statement of Requirement (SOR). The Government considers information on market capabilities, common industry standards, latest technological advances, commercial terms and conditions, timelines for adaptation and integration, estimated pricing and possible suppliers and sources to be helpful. All feedback and information received may be used to determine the appropriate acquisition strategy for a possible future acquisition. This notice is issued solely for market research and planning purposes and does not constitute a request for proposal, request for quote, or invitation for bid, nor does its issuance in any way restrict the Government as to its ultimate acquisition approach. No award will be made from this RFI and the Government will not pay for any effort expended in responding to this notice. This RFI is prepared for planning purposes only and is not restricted to small businesses. If the Government decides to pursue an RFP, portions of your RFI response may be incorporated into the SOR. Sources are discouraged from submitting any information deemed competition-sensitive or proprietary. However, if sources elect to submit competition-sensitive or proprietary information, sources bear sole responsibility for marking said information as such to ensure appropriate safeguarding by the Government. The Government shall not be held liable for any damages incurred if proprietary information is not properly identified. All submissions become Government property and will not be returned. Correspondences related to the RFI should be submitted electronically via e-mail to benjamin.scott.14@us.af.mil and eldrae.perdue@us.af.mil. Please provide a white paper, no longer than 5 pages, commenting on your capabilities to meet the requirements from the Under Vehicle Inspection Systems (Draft) SOR by describing recent experience (past three years) in the following areas: 1. Providing and installing ADT LowCam VI150 or Equal, Under Vehicle Inspection Systems (IAW Par. 1 System Characteristics, SOR) 2. Providing supervision, labor, travel, materials, tools, equipment, and accessories to complete installation and testing of equipment (IAW Par. 2 Installation, SOR) 3. Providing customer training upon completion of installation of UVIS equipment systems hardware and software (IAW Par. 4 Onsite Training, SOR) E-mail responses to this request for information are preferred, and should be sent to: benjamin.scott.14@us.af.mil and eldrae.perdue@us.af.mil. All questions must be submitted in writing and forwarded to the aforementioned point of contact, SSgt Ben Scott at (334) 953-6242 and Mr. Eldrae Perdue (334) 953-3518. The due date and time for responses to this RFI is 31 Aug 2016 at 4:00 pm Central Standard Time.