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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 11, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Vicom Server Equipment

Closed
FA485515P0115Federal

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

about 19 hours ago

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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

about 21 hours ago

DEADLINE

in 6 days
NAICS: 334290
New
Federal
MIDS WDL SF3 Radio
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

1 day ago

DEADLINE

in 14 days

General Info

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Cannon AFB, CLOVIS, NM, 88103, USA

Set-Aside

NONE

Documents

1

Brand_Name_J_and_A_server_signed.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 10, 2015 to Sep 15, 2015. Set-aside removed. 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 → FA4855 27 Socons Lgc
Contacts2 people available
OfficeCANNON AFB, NM, 88103-5321, USA
Office AddressCANNON AFB, NM, 88103-5321, USA
Contacts
Autumn RitchieContract Specialist
LaMont E SmithContract Specialist

Full Description

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1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; this is a Request for Quotation (RFQ) and a written solicitation will not be issued. 2) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-76 and Defense Change Notice 20140725. 3) The standard industrial classification code is 6910, NAICS is 334290, Small Business Size Standard for this NAICS code is 500 employees. 4) Description: a) CLIN 0001 (1 EA) - Vicom 2.2 Draco port. Part #0817700-50 b) CLIN 0002 (1 EA) - Controller Software V2.2 Quad RSB release. Part #SW001-002-003-01 c) CLIN 0003 (1 EA) - Control Software V2.2 Quad RSB Mix d) CLIN 0004 (1 EA) - Server Port license for V2.2 quad rsb release. Part #SW001-002-003-07 e) CLIN 0005 (1 EA) - Server Port Software V2.2 Quad RSB Maintenance. f) CLIN 0006 (1EA) - Microsoft Windows Professional Software License g) CLIN 0007 (1 EA) - Black Power Cord. Part #17501 h) CLIN 0008 (2 EA) - Audio Cables for AN/PSC-5D to Vicom i) CLIN 0009 (2 EA) - Data/control cables for an/PSC-5D to Vicom j) CLIN 0010 (1 EA) - USB 2.0 high speed desktop hub, AC Powered w/USB Cable k) CLIN 0011 (1 EA) - MIMO USB Powered & Swivel LCD Screen Mini display w/ manual and USB Cable l) CLIN 0012 (1 EA) - Silicone foldable portable roll up keyboard keypad m) CLIN 0013 (1 EA) - Logitech B100 Optical USB Mouse n) CLIN 0014 (1 EA) - Vicom Maintenance case o) CLIN 0015 (1 EA) - Labor for installation/assembly p) CLIN 0016 (1 EA) - Shipping 5) Delivery shall be F.O.B. Destination to: 27 SOAOS Attn: Capt Bartlett BLDG 848, 300 Air Commando Way Cannon AFB, NM 88103 Delivery Date: 30 Days ARO The following provisions applies to this acquisition: FAR 52-212-1 Instructions to Offerors - Commercial Items FAR 52.212-2 Evaluation - Commercial Items: This provision is incorporated by reference, and paragraph (a) is modified to read as follows: (a) This is a competitive best value source selection in which 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. The Government intends to make award to the lowest priced technically acceptable offeror. The Government intends to award without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest. The following listed are evaluation factors that shall be used in the evaluation process: 1. Price 2. Technical Capability: Technical Acceptability is achieved when the offeror provides proof that the products meet the minimum standards of Item Descriptions, the stated Delivery Date, and Quality Products (i.e., products brochures and/or products data shall be attached to the price proposal). All offers will be ranked according to the total evaluted price and then reviewed for technical acceptability. If the lowest priced offer is determined to be technically acceptable, further evaluation of the remaining quotes will not take place. *All offerors shall submit technical description of the products being offered in sufficient detail in addition to the price proposal, to evaluate compliance with the requirements in this solicitation. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror, 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. (End of Provision) The following FAR clauses applies to this acquisition: FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable: FAR 52.219-6 Notice of Total Small Business Aside, FAR 52.219-13 Notice of Set-Aside of Orders, FAR 52.219-28 Post Award Small Business Program Rerepresentation, FAR 52.222-3 Convict Labor (above micro-purchase), FAR 52.222-19 Child Labor Cooperation with Authorities and Remedies (above micro-purchase), FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35 Equal Opportunity for Veterans (above $100K), FAR 52.222-36 Affirmative Action for Workers with Disabilities (above $15K), FAR 52.222-37 Employment Reports on Veterans (use only if using 52.222-35), FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving, FAR 52.225-13 Restrictions On Certain Foreign Purchases, FAR 52.232-33 Payment By Electronic Funds Transfer-System for Award Management. The following DFARS clauses cited are applicable to this solicitation: DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7004 Alternate A, System for Award Management DFARS 252.223-7008 Prohibition of Hexavalent Chromium DFARS 252-225-7001 Buy American and Balance of Payments Program DFARS 252-225-7002 Qualifying Country Sources as Subcontractors DFARS 252.232-7003 Electronic Submission of Payment Request DFARS 252.232-7010 Levies on Contract Payments DFARS 252.247-7023 Transportation of Supplies by Sea - Basic The following AFFARS clause cited is applicable to this solicitation: AFFARS 5352.201-9101 Ombudsman 6) Quotes must be signed, dated and submitted by 15 Sept 2015, 1000hrs, Mountain Standard Time. Quotes shall be electronically submitted via email to both of the following points of contact (POC). Failure to email both POC's may result in an unsuccessful offer. Primary: A1C Autumn Ritchie - autumn.ritchie@us.af.mil Alternate: A1C Lamont Smith - lamont.smith.1@us.af.mil 7) For further inquiries, please email the POC's listed above or the Contracting Officer, TSgt April Thomas at april.thomas.3@us.af.mil

More opportunities from Department Of Defense → FA4855 27 Socons Lgc

Same awarding agency

NAICS: 562910
New
Federal
Small Arms Firing Range (SAFR) Cleaning and Maintenance Services
Solicitation # FA485526Q0078
Solicitation FA485526Q0078 is a combined synopsis and request for quotation for a firm-fixed-price contract to provide cleaning and maintenance services for Small Arms Firing Ranges at Cannon Air Force Base, New Mexico. This total small business set-aside under NAICS 562910 covers the 27th Special Operations Security Forces Squadron and 26th Special Tactics Squadron Combat Arms Training and Maintenance facilities. The scope of work requires quarterly inspections and cleaning of bullet traps, HVAC systems, dust collection units, and firing point areas, with a specific focus on the removal of lead dust and fragments. All services must be performed in accordance with manufacturer specifications and federal standards, including OSHA and EPA regulations. The contract structure consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods. Award will be granted to the responsible offeror determined to be most advantageous based on technical capability, past performance, and price. Offerors must submit a completed pricing worksheet, offeror certification, and conflict of interest statement by the response deadline of October 23, 2026. Payment will be processed electronically through the Wide Area WorkFlow system. Special requirements include strict adherence to hazardous waste packaging and disposal protocols for contaminated materials and compliance with Department of Defense cybersecurity controls.
Remediation Services

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