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ACOUSTIC DESIGN OFFICE CO.,LTD.

UEI: XNR6V8SHNXM1

ACOUSTIC DESIGN OFFICE CO.,LTD. is a federal contractor, registered under UEI XNR6V8SHNXM1. It has been awarded $81,175 in federal contracts. Primary work spans Audio and Video Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

XNR6V8SHNXM1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$81.2K100%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$81.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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HEADSET-MICROPHONE

Solicitation # SPE7M2-27-T-0866

Solicitation SPE7M2-27-T-0866, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 1,261 headset-microphone units under NSN 5965-01-700-0736. Acceptable parts include Plantronics Inc. P/N 80S01A6 and Government Secure Solutions CGI Inc. P/N 405118-01. Delivery is required within 166 days after award, with a need ship date of May 9, 2027, and a final delivery date of July 8, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is not a small business set-aside and requires destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All hazardous materials must be labeled according to the Hazard Communication Standard, and any radioactive materials must be clearly marked. Payment and invoicing are processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Alternate offerors are required to submit a complete data package for evaluation, and all quotes must include necessary representations regarding domestic origin and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 10 hours ago

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HEADSET-MICROPHONE

Solicitation # SPE7M2-27-T-0883

Solicitation SPE7M2-27-T-0883 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for 171 units of a headset-microphone, identified by NSN 5965-01-597-0922. The contract requires delivery within 153 days after order, with a need ship date of April 26, 2027, and a final delivery date of December 28, 2027. Performance is based on First Destination Transportation to a facility in New Cumberland, Pennsylvania, with destination inspection required per FAR 52.246-2. The contractor must adhere to strict technical and quality standards defined in the DLA Master List, including specific packaging and marking requirements under MIL-STD-129 and MIL-STD-2073-1E. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors providing alternate parts must submit a complete data package for both the approved and alternate components.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 10 hours ago

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Bruker Console and IVDr Upgrade ComponentsThis subcontract involves the provision of Bruker Console and IVDr hardware and software components intended for prime contractors working on projects within the Montana State University Bozeman Department of Chemistry and Biochemistry. The scope of work specifically requires the delivery of a verified upgrade kit and technical documentation compatible with the AV III 600/54 NMR spectrometer. To be eligible, providers must submit a current W-9 and provide certification of nondiscrimination against firearms entities in accordance with Montana state law. The procurement is categorized under NAICS code 334310, with a response deadline set for November 21, 2026.

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BOOM, MICROPHONE

Solicitation # SPE7M5-27-U-0038

Solicitation SPE7M5-27-U-0038 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of microphone booms. The requirement is for NSN 5965-01-727-2202, specifically identifying Gentex Corporation part number N100593-06. This procurement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for an estimated annual quantity of 292 units. Delivery is required within 64 days after receipt of order, with terms specified as FOB Origin under the First Destination Transportation program. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011. Packaging must comply with MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the use of Class I ozone depleting chemicals is prohibited, and the government will not accept items produced via additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-2754

Solicitation SPE7M5-27-T-2754 is a request for quotations issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of 195 electrical headset-microphones. The required equipment is specifically identified as Bose Corp part number 857641-2160, NSN 5965-01-722-5331. This is not a small business set-aside. Quotations were due by November 20, 2026, with a required ship date of January 8, 2027, and a final delivery date of January 21, 2027. Delivery is specified as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, specifically RP001 for packaging and palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be packaged according to ASTM D3951, while hazardous materials require compliance with IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, the Buy American Act, and stringent cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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INFO - Digital Voice Recorder

Solicitation # SRC0000037632

The State of Alabama Department of Corrections, Information Systems is soliciting quotes for Digital Voice Recorders under solicitation number SRC0000037632. This procurement is managed through the Alabama Buys portal, with a response deadline of November 16, 2026. The contract is subject to a total cost cap of 25,000 dollars, including any annual renewals, and may be extended for a total period of up to five years. The State reserves the right to evaluate bids based on cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or manufacturer reseller authorizations following the bid opening. Compliance with Alabama state law is mandatory, including registration with the Alabama Secretary of State for foreign corporations and enrollment in the E-Verify program for suppliers with employees in the state. All bids must include certifications regarding tax compliance, non-collusion, and the absence of debarment. The State of Alabama maintains the right to inspect all products before acceptance in accordance with the Universal Commerce Code, and payment will be issued via electronic methods such as P-cards or EFT. Legal venue for any disputes is designated as the City of Montgomery, Alabama.

Department Of Corrections, Information Systems

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Комплект мультимедійного обладнання. Тип 3

Solicitation # UA-2026-11-10-010871-a

The Government of Ukraine, specifically the Department of Education and Science of the Berdychiv City Council, has issued solicitation UA-2026-11-10-010871-a for the procurement of Type 3 multimedia equipment sets. The project is based in Berdychiv, Zhytomyr region, with Tetyana Kravchenko serving as the primary point of contact for interested parties. The submission deadline for responses is November 13, 2026. A critical compliance requirement for this contract is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

Управління освіти і науки Бердичівської міської ради

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Телевізійне й аудіовізуальне обладнання, що фінансується за кошти Європейського Союзу в межах інструменту Ukraine Facility

Solicitation # UA-2026-11-10-012155-a

This contract, issued by the Education Department of the Podilskyi District State Administration in Kyiv, concerns the procurement of television and audiovisual equipment. Specifically, the project involves providing multimedia equipment sets designed to outfit teaching centers for the Defense of Ukraine subject. The initiative is funded by the European Union through the Ukraine Facility instrument. The solicitation, identified by number UA-2026-11-10-012155-a, was posted on November 10, 2026, with a response deadline set for November 12, 2026. Performance of the contract will take place within the city of Kyiv, Ukraine. Primary coordination for the procurement is managed by Anna Viktorivna Apekina.

Управління освіти Подільської районної в м.Києві державної адміністрації

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in about 19 hours

Headset-Microphone Hardware SupplyThis HUBZone set-aside subcontract involves the supply of 195 electrical headset-microphones for prime contractors working on projects for the Department of Defense DLA Weapons Support Active Devices Division. The required hardware must be Bose Corp part number 857641-2160, identified by NSN 5965-01-722-5331, and must strictly adhere to the DLA Master List Technical and Quality Requirements. The agreement mandates compliance with the Buy American Act and all prohibitions regarding covered defense telecommunications equipment. All 195 units are to be delivered FOB Origin. The procurement falls under NAICS code 334310, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

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ДК 021:2015:32320000-2 Телевізійне й аудіовізуальне обладнання (Інтерактивна панель B-Pro 65" (B-PRO 65/8/128 Basic), настінне кріплення; Інтерактивна панель B-Pro 65" (B-PRO 65/8/128 Basic + OPSWin i7 (13 Gen)/8/256), настінне кріплення)

Solicitation # UA-2026-11-10-008104-a

This solicitation, issued by the Lyceum No. 1 of Petropavlivska Borshchahivka under the Government of Ukraine, seeks the procurement of television and audiovisual equipment. The specific requirements include B-Pro 65-inch interactive panels in two configurations: a basic model and a model equipped with an OPSWin i7 13th Generation processor, both of which must include wall mounts. The procurement process is identified by solicitation number UA-2026-11-10-008104-a, with a response deadline set for November 12, 2026. A critical compliance requirement stipulates that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Performance of the contract will take place in the Kyiv region of Ukraine.

КОМУНАЛЬНИЙ ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ "ЛІЦЕЙ №1 С. ПЕТРОПАВЛІВСЬКА БОРЩАГІВКА" БОРЩАГІВСЬКОЇ СІЛЬСЬКОЇ РАДИ БУЧАНСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ

POSTED

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in about 19 hours

Комплекти систем відеоспостереження та складових частин до них

Solicitation # UA-2026-11-09-006430-a

This solicitation, issued by Military Unit A4862 of the Government of Ukraine, seeks the procurement of video surveillance system kits and their associated components. The contract is identified by solicitation number UA-2026-11-09-006430-a and specifies that the place of performance will be within the Dnipropetrovsk region of Ukraine. Interested parties must submit their responses by November 18, 2026. A critical compliance requirement for this tender is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Primary coordination for this procurement is managed by Mykhailo Kasyanov.

Військова частина А4862

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Sonar Headset (NSN 5965-01-586-9391) SupplyThis subcontract involves the supply of 160 sonar headsets for prime contractors delivering to the DLA Weapons Support Active Devices Division. The provider is responsible for manufacturing or sourcing commercial off-the-shelf headsets that strictly adhere to NSN 5965-01-586-9391 and RA001 technical specifications. Compliance requirements include following NAVSEA mercury restrictions and maintaining NIST SP 800-171 cybersecurity standards. The contract specifies that all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards, with delivery of the completed and marked headsets handled as FOB Origin. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-2678

The Department of Defense, through the DLA Weapons Support Active Devices Division, is soliciting the procurement of 160 sonar headsets under solicitation SPE7M5-27-T-2678. This acquisition is for a Commercial Off-The-Shelf item with NSN 5965-01-586-9391. The contract specifies a delivery timeline of 85 days, with a need ship date of November 5, 2026, and a required delivery date of May 29, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury, except for specific functional uses approved by NAVSEA. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. While the solicitation is not a small business set-aside, it requires the use of the Wide Area WorkFlow system for all invoicing and payment processing.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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BATTERY, STORAGE

Solicitation # SPE2DH-27-T-0451

Solicitation SPE2DH-27-T-0451 is a request for the procurement of 50 storage batteries (NSN 6140-01-599-3127) for the Department of Defense Medical Supply Chain FSH. This acquisition is designated as a Total Small Business Set-Aside under FAR 52.219-6 and is classified as a Commercial Off the Shelf item regulated by the FDA. The contract requires delivery within 20 days after order, with terms set as FOB Destination. Inspection and acceptance will be conducted at the destination, with the government assuming responsibility for inspection per FAR 52.246-2. The procurement mandates strict adherence to medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Due to the nature of the items, the contractor must comply with the Hazard Communication Standard for hazardous materials and follow MIL-STD-2073-1E for preservation. Additionally, the contract incorporates the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

MEDICAL SUPPLY CHAIIN FSH

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Пристрій для відображення відеосигналу (телевізор 55") (32320000-2 Телевізійне й аудіовізуальне обладнання)

Solicitation # UA-2026-11-07-000911-a

Military Unit T0110 of the Government of Ukraine is soliciting bids for the procurement of a 55-inch video signal display device, categorized as television and audiovisual equipment. This procurement is being conducted under a simplified procedure in accordance with the special features of defense procurement during the period of martial law, as approved by Cabinet of Ministers Resolution No. 1275. The solicitation, identified by number UA-2026-11-07-000911-a, was posted on November 7, 2026, with a response deadline set for November 16, 2026. The performance of the contract will take place in the Lviv region of Ukraine. Interested parties may contact Pavlo Basistyi for further information regarding this requirement.

ВІЙСЬКОВА ЧАСТИНА Т0110

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

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202882 SBI - Disguised Vape DVR

Solicitation # SRC0000037594

Solicitation SRC0000037594 is a Quick Quote procurement issued by the Alabama Criminal Investigation agency for the acquisition of ALPHA Vape DVRs. These devices must be fully functional vapes featuring disguised DVR capabilities, high gain microphones, recording indicators, rechargeable internal batteries, 80-degree fields of view, and high-quality video in AVI format. The requirement includes the DVR units, seven extra mouthpieces, and associated shipping charges. Bidders must provide exact quantities, and third-party resellers are explicitly excluded from this solicitation. The contract is governed by the State of Alabama's standard Quick Quote boilerplate and the Department of Finance Administrative Code, with the City of Montgomery serving as the sole venue for legal disputes. Eligible suppliers must be registered in Alabama Buys, submit responses electronically, and provide proof of E-Verify enrollment. The resulting agreement may be renewed annually for up to five years, with a total contract cost ceiling of 25,000 dollars. Payment will be made via electronic methods, including state-issued credit cards or EFT, and final acceptance of goods is contingent upon a satisfactory inspection by the State of Alabama in accordance with the Universal Commerce Code.

Criminal Investigation

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in about 16 hours