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AVI SYSTEMS, INC. (020476370) 9675 W 76TH STREET STE 200 EDEN PRAIRIE, MN 55344-3707

UEI: SLED_59D94709525D5A01

AVI SYSTEMS, INC. (020476370) 9675 W 76TH STREET STE 200 EDEN PRAIRIE, MN 55344-3707 is a federal contractor, registered under UEI SLED_59D94709525D5A01. It has been awarded $167,138 across 1 federal contract. Primary work spans Audio and Video Equipment Manufacturing. Top awarding agencies include W7N8 Uspfo Activity Wiang Crtc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_59D94709525D5A01

Federal Contracting Overview

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

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Awards Count

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Award Analytics & Distribution

Awards by Agency

W7N8 Uspfo Activity Wiang Crtc$167.1K100%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$167.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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MICROPHONE, CAPACITOR

Solicitation # SPE7M5-26-T-450N

Solicitation SPE7M5-26-T-450N is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 267 capacitor microphones, identified by NSN 5965-01-519-0779. This is a small business set-aside under NAICS code 334310. The items are designated as critical application items and must adhere to source-controlled drawings, specifically referencing Gentex Corp part number N100493-00 and basic drawing 30003 3761AS700 Revision D. The use of Class I ozone-depleting substances is prohibited unless written approval is obtained from the contracting officer. Delivery is required within 214 days after the order date, with a need ship date of April 11, 2027, and an original required delivery date of August 8, 2027. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution Cherry Point in North Carolina. Packaging must comply with MIL-STD-129 and RP001 for palletization, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

ADAPTER, HEADSET-MIC

Solicitation # SPE7M5-26-T-468A

This contract is for the procurement of four headset-mic adapters, identified as commercial off the shelf items from Ugreen Group Limited, part number 30724. The order is associated with NSN 5965016860712 and purchase request 7017877627 under solicitation number SPE7M5-26-T-468A. Delivery is required within 20 days, with a final required delivery date of August 12, 2026. The items are to be shipped FOB Origin to the RLSC Maintenance Training facility in Harrison Township, Michigan, using the fastest traceable means. The contract mandates strict adherence to DLA packaging requirements, including RP001 and MIL-STD-129 for marking and labeling. Inspection and acceptance will take place at the destination, and the order allows for no quantity variance.

ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

BOOM, MICROPHONE

Solicitation # SPE7M1-26-U-5828

This contract, identified as solicitation SPE7M1-26-U-5828, is a request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of microphone booms. The requirement is for three units of NSN 5965011590921, specifically referencing Roanwell LLC part number 539-040-013-600. This is a total small business set-aside under NAICS code 334310, structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The delivery timeline is set for 73 days after order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking standards, and specific hazardous material guidelines, including a general prohibition on the intentional addition of mercury except for specified functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the items are designated as critical application items.

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

HORN, LOUDSPEAKER

Solicitation # SPE7M5-26-T-448U

Solicitation SPE7M5-26-T-448U is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of 23 loudspeaker horns (NSN 5965-01-690-4970). This opportunity is a total small business set-aside under NAICS code 334310. The required delivery date is February 26, 2027, with a delivery period of 170 days after the award. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with specific preservation and container specifications detailed in the packaging data. Technical and quality requirements are governed by the DLA Master List (RA001), and any alternate parts require a complete data package. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous material labeling, cybersecurity safeguarding, and the prohibition of certain foreign military company items.

ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

59--HOLDER,HANDSET

Solicitation # SPE7M1-26-U-5989

This procurement request, solicitation number SPE7M1-26-U-5989, is for the acquisition of 149 handset holders under NSN 5965016926948. The contract is a total small business set-aside under NAICS code 334310 and may result in an automated indefinite delivery contract. The agreement will remain in effect for one year or until a total value of 350,000.00 is reached, with a guaranteed minimum quantity of 22 units. Delivery is required within 54 days after the order is placed, with shipments going to various CONUS and OCONUS DLA depots. The approved source for this item is 41KP3 HL-T-008. All quotes must be submitted electronically by the deadline of September 24, 2026. This is a request for quote process managed by the Department of Defense Maritime Supply Chain office in Columbus, Ohio, and no hard copies of the solicitation or technical drawings are available.

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

FY26 USAFA DF/DFT Projectors and Soundbars

Solicitation # FA700026Q0110

Solicitation FA700026Q0110 is a request for quotes from the Department of Defense for the purchase and installation of specific brand name equipment at the USAF Academy in Colorado. The contract requires the procurement and installation of Epson BrightLink 1485Fi Interactive Projectors and AVerMedia GS68-C Soundbars, as well as the removal and haul away of existing old projectors. This acquisition is not set aside for small business concerns and falls under NAICS code 334310. Interested parties must submit their quotes by the deadline of September 23, 2026. The process is conducted as a combined synopsis and solicitation in accordance with Revolutionary FAR Overhaul Part 12.

FA7000 10 Cons Lgc

POSTED

about 20 hours ago

DEADLINE

Audio Video Upgrade

Solicitation # FA469026Q0040

The 28th Contracting Squadron at Ellsworth Air Force Base is soliciting quotes for a turnkey audio visual system overhaul and installation under solicitation FA469026Q0040. This project involves a tech refresh package for Building 7510, specifically targeting the upgrade of the conference room, deployment control center, and auditorium. The scope of work includes the design, engineering, fabrication, installation, testing, and decommissioning of existing equipment, with specific requirements for video walls, control systems, audio networking, and cameras. All equipment must comply with TEMPEST, NDAA, and DoDIN APL standards. This is a total small business set-aside awarded as a single firm-fixed-price contract to the offeror most advantageous to the government based on technical and price factors. The required delivery is FOB destination to Ellsworth AFB, South Dakota, with a performance deadline of March 29, 2027, and a general delivery window of 180 days after award. Offerors must provide a detailed equipment list, technical architecture drawings, and CMMC unique identifiers. Payment will be processed electronically via the Wide Area WorkFlow system. Access to the installation requires an Installation Entry Authorization List and valid vehicle credentials.

FA4690 28 Cons Pkc

POSTED

about 20 hours ago

DEADLINE

Microphone, Magnetic

Solicitation # SPE7MX26RX092

This unrestricted solicitation is for the procurement of magnetic microphones under NSN 5965-01-598-1231, with an estimated annual demand quantity of 2,870 units. The contract will be awarded as a Firm-Fixed Price Indefinite Delivery Contract featuring a three-year base period and two one-year options. The acquisition falls under NAICS code 334310 with a size standard of 750 and is subject to the Buy American Act. UME Voice Inc part number 871A is listed as an approved source. The solicitation is scheduled for release around September 15, 2026, with a response deadline of October 15, 2026. Delivery is required within 60 days of the order date. Award decisions will be based on a combination of price, delivery, and performance. Interested parties should submit offers in English and US dollars via the DIBBS system or email to the contract specialist, Karin Wilson.

DLA Land And Maritime

POSTED

about 20 hours ago

DEADLINE

in about 1 month

59--CUSHION,EAR

Solicitation # SPE7M126U6067

DLA Land and Maritime is soliciting quotes for the procurement of ear cushions under NSN 5965014857173. This small business set-aside opportunity, identified by solicitation number SPE7M126U6067, involves an initial quantity of 279 units with a delivery requirement of 83 days after receipt of order. The procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 41 units and an estimated two orders per year, with shipments destined for various CONUS and OCONUS DLA depots. Approved sources for this requirement are 1PNR4 40243G-02 and 1PNR4 40243G-07. All interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026. The solicitation is conducted as an RFQ under NAICS code 334310, and all documentation is available exclusively through the provided electronic links as hard copies and separate technical drawings are not available.

DLA Land And Maritime

POSTED

about 20 hours ago

DEADLINE

59--HOLDER,HANDSET

Solicitation # SPE7M1-26-U-6002

The Department of Defense Maritime Supply Chain is soliciting quotes for the procurement of 111 handset holders under NSN 5965016926945. This is a Small Business Set Aside opportunity under NAICS code 334310, with a required delivery timeframe of 53 days after the order is received. The approved source for this item is 41KP3 HL-T-003F. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. While the estimated number of orders per year is one, the contract includes a guaranteed minimum quantity of 16 units. Items are to be shipped to various CONUS and OCONUS DLA Depots. All quotes must be submitted electronically by the deadline of September 24, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

59--HORN,LOUDSPEAKER

Solicitation # SPE7M1-26-U-6005

Solicitation SPE7M1-26-U-6005, issued by the Department of Defense Maritime Supply Chain, is a request for quotes for NSN 5965017237771 Horn, Loudspeaker. This procurement is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 334310. The requirement involves a quantity of 58 units with a delivery deadline of 83 days after the order is received. This is a source controlled drawing item, and the approved source is 73274 IP-MSR-HM1567(2). The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches 350,000.00. The contract includes a guaranteed minimum quantity of 8 units, with an estimated two orders per year. Items are to be shipped to various CONUS and OCONUS DLA Depots. All quotes must be submitted electronically by the deadline of September 24, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

PKA - USAF HG Dickens Hall Audio/Visual System Restoration

Solicitation # FA706026Q0022

The Department of the Air Force, through the 11th Contracting Squadron, is seeking a highly qualified small business contractor to restore the audio-visual infrastructure in Dickens Hall (Building 49) at Joint Base Anacostia-Bolling. The project is necessitated by power surge damage and the degradation of the physical projector screen, which have rendered the current system inoperable. The objective is to restore full presentation, audio, and video-teleconferencing capabilities to support the 11th Wing and National Capital Region mission partners. The scope of work includes the repair and replacement of components such as projectors, speakers, microphones, cameras, and control panels, followed by personnel training on operation and diagnostics. This is a firm fixed price procurement with a strict performance period of 30 calendar days from the date of award. A mandatory site visit was scheduled for August 31, 2026, as attendance is required to be considered for award. Proposals are due by September 11, 2026, and will be evaluated based on technical acceptability and price, likely using a trade-off basis. The contractor must adhere to stringent base access and security requirements, including background checks and the possession of a valid REAL ID. All invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

FA7060 11TH Contracting Squadron Pk

POSTED

about 20 hours ago

DEADLINE

Audio Video Upgrade 2

Solicitation # FA469026Q0041

The 28th Contracting Squadron at Ellsworth Air Force Base is soliciting quotes for solicitation FA469026Q0041 to provide a turnkey audio visual system overhaul and installation at Building 7510. This small business set-aside project involves the design, engineering, programming, testing, and installation of upgraded systems for the DEPTAC Classroom, Deployment Passenger Lobby, and Sterile Room, as well as associated oversight cameras. The solution must utilize a modular system architecture to allow for future expansions in other facility areas without requiring a full system replacement. The government intends to award a single Firm-Fixed-Price contract based on a combination of technical and price factors. Offerors must provide a detailed list of equipment and technical drawings of the intended system architecture to demonstrate technical acceptability. Required delivery is FOB Destination to Ellsworth AFB, SD, with a requested completion date of December 30, 2026, and a performance period of 60 calendar days. Payment will be processed electronically via the Wide Area WorkFlow system. Note that funds are not presently available, and the government's obligation is contingent upon the availability of appropriated funds.

FA4690 28 Cons Pkc

POSTED

about 20 hours ago

DEADLINE

Shure Axient Wireless Package - Brand Name, Travis AFB, CA

Solicitation # FA442726Q1148

Solicitation FA442726Q1148 is a brand-name, 100% small business set-aside request for quotation to provide Shure Axient wireless transmitters, receivers, batteries, chargers, and accessories for the USAF Band of the Golden West at Travis AFB, California. The requirement is for a firm-fixed-price contract and is restricted to authorized Shure resellers. The equipment must meet specific technical standards, including a UHF frequency range of 470-960 MHz, a flat frequency response from 20Hz to 20kHz, latency of 2.9ms or less, and AES256-bit encryption. The successful contractor must provide a 12-month manufacturer warranty and ensure delivery within 60 days after receipt of order to the specified address at Travis AFB. Award will be based on the lowest price technically acceptable offeror, with evaluations focusing on fair and reasonable pricing, technical acceptability, and a satisfactory past performance record from the last three years. Offerors must submit their quotes electronically by September 13, 2026, including a completed vendor information and pricing section, a technical quote, and a contractor responsibility verification form supported by financial and production documentation. Because Travis AFB is a closed installation, contractors must comply with strict security entry requirements, including identity proofing and vetting through NCIC and CLETS, unless they possess a verifiable government security clearance via JPAS.

FA4427 60 Cons Lgc

POSTED

about 20 hours ago

DEADLINE

NOTICE OF INTENT TO SOLE SOURCE TO BRANDYWINE COMMUNICATIONS.

Solicitation # N6600126Q6312

POSTED

about 20 hours ago

DEADLINE

59--PLUG,END SEAL,ELECTRIC

Solicitation # SPE7M1-26-U-6058

Solicitation SPE7M1-26-U-6058, issued by the Department of Defense Maritime Supply Chain, seeks quotes for the procurement of electric end seal plugs under NSN 5935016325169. This request for quotation is a HUBZone set-aside under NAICS code 334310. The requirement specifies a quantity of 918 units with a delivery timeline of 48 days after receipt of order. The approved source for this item is 77820 MS27488-16-2. The procurement may result in an automated indefinite delivery contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 137 units and an estimated one order per year. Items are to be shipped to various CONUS and OCONUS DLA depots. All quotes must be submitted electronically by the deadline of September 24, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Division Conference Room VTC

Solicitation # M6700126Q0142

Solicitation M67001-26-Q-0142 is a total small business set-aside under NAICS 334310 for a turnkey audiovisual and video teleconferencing solution supporting the 2nd Marine Division G-6 at Camp Lejeune, North Carolina. The project involves the procurement, installation, integration, and testing of A/V equipment within the Division Conference Room, Executive Conference Room, and Auditorium. Key hardware requirements include TAA-compliant commercial-grade displays, a Crestron Processing Controller, managed PoE distribution switches, and SIPR/NIPR VTC capabilities. The contract also requires a three-year service agreement featuring 24/7 helpdesk support and annual preventative maintenance. The period of performance is requested within 30 days after receipt of award. Due to the nature of the facility, all contractor personnel must possess and maintain an active Secret security clearance. Award will be based on the most advantageous offer, evaluating technical capability, past performance, and total quoted price. Deliverables include an Installation and Layout Plan, an Acceptance Testing Plan, and a final Installation and Verification Test Report. All work must adhere to NEC, ANSI/TIA-568, and AVIXA standards, with a strict requirement for 100 percent accuracy in installation workmanship, cable labeling, and site cleanliness. Responses must be submitted via email to the designated contract specialists by the extended deadline of September 21, 2026, at 4:00 p.m.

Commanding General

POSTED

about 20 hours ago

DEADLINE

Digital Voice Recording & Logging System

Solicitation # 36C25226Q0677

The Department of Veterans Affairs is soliciting a firm fixed price contract for the acquisition, installation, and commissioning of a NICE Inform Digital Voice Logging System, or an equal alternative, to support VA Police dispatch operations, emergency management, and clinical activities. The project will be implemented across two Wisconsin facilities: the Clement J. Zablocki VA Medical Center in Milwaukee and the Milo C. Huempfner VA Health Care Center in Green Bay. The scope of work includes the delivery of all necessary hardware and software components, such as server hardware and interface boards, as well as system integration, configuration, user training, and ongoing warranty and technical support. The system must feature enhanced security, SNMP alarms, API drivers, NTP support, encryption, and storage compression. This procurement is a 100% small business set-aside, specifically designated for HUBZONE small businesses. Award will be made to the lowest priced, technically acceptable offeror under the LPTA evaluation method. The successful contractor must complete all delivery, installation, and commissioning tasks within 90 calendar days of the award. Invoicing is required to be processed electronically via the Tungsten Network, with payments made in arrears. Contractor personnel are not required to undergo background investigations or PIV badging for installation. All offers must be submitted with a Unique Entity Identifier and remain firm for 60 calendar days from the receipt date.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 20 hours ago

DEADLINE