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CONSOLIDATED NETWORKS CORP Oklahoma City OK 73102 USA

UEI: SLED_41575214E4234174

CONSOLIDATED NETWORKS CORP Oklahoma City OK 73102 USA is a federal contractor, registered under UEI SLED_41575214E4234174. It has been awarded $73,776 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

SLED_41575214E4234174

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

Department Of Defense$73.8K100%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$73.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7M527T0531

DLA Weapons Support

POSTED

about 21 hours ago

DEADLINE

59--MICROPHONE,MAGNETIC

Solicitation # SPE7M527T0505

DLA Weapons Support

POSTED

about 21 hours ago

DEADLINE

Athletics Audio-Visual Equipment SupplyThis subcontract agreement focuses on the supply of professional-grade audio and visual hardware for athletic facility projects within the Fort Bend Independent School District in Texas. The scope of work includes the sourcing and delivery of essential equipment such as sound reinforcement systems, public address speakers, amplifiers, mixers, digital signage, and LED scoreboards. Specialized hardware, including high-lumen LED walls and weather-proof outdoor speakers, is required, with all delivered items backed by manufacturer warranties. The contract is categorized under NAICS code 334310 and is intended for prime contractors managing these facility upgrades. Interested parties should note that the solicitation was posted on October 11, 2026, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

in about 1 month

Athletics Audio & Visual Equipment, Related Items and Services

Solicitation # 27-011RA

Fort Bend Independent School District is issuing Request for Proposal 27-011RA to secure qualified vendors for the provision of athletics audio and visual equipment, along with all related items and services. This solicitation, categorized under NAICS code 334310, is managed by the district's materials management and purchasing departments based in Sugar Land, Texas. Interested respondents must submit their proposals through the Bonfire electronic bidding system by the deadline of November 16, 2026, at 10:00 AM CST. While specific pricing and detailed performance outputs are not listed in the high-level solicitation, the primary objective is to establish a contract for the necessary audio-visual infrastructure to support the district's athletic programs.

POSTED

DEADLINE

in about 1 month

EARPHONE ELEMENT

Solicitation # SPE7M2-26-T-7084

Solicitation SPE7M2-26-T-7084, issued by the DLA Land and Maritime Nuclear Reactor Program, seeks quotes for 227 earphone elements, identified by NSN 5965-00-521-9820 and Dynalec Corporation part number 702020-050. This critical application item is categorized under NAICS 334310. The required delivery date is August 20, 2027, with a need ship date of August 6, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that marking must comply with MIL-STD-129. Packaging must follow MIL-STD-2073-1E and RP001 standards. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances unless written approval is granted. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted through the DIBBS portal.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Video Engineering & Show Direction (Labor)This subcontract for Video Engineering and Show Direction involves providing technical operation and engineering services for video systems at the 32nd District Agricultural Association amphitheatre. The selected provider will work under prime contractors to conduct daily system inspections, perform on-site troubleshooting, and provide show direction for large-scale music productions to ensure uninterrupted video playback. Qualified candidates must possess at least five years of experience working in venues with a capacity exceeding 7,500 people. The opportunity was posted on October 9, 2026, with a response deadline of November 5, 2026, and falls under NAICS code 334310 for the agency located in Costa Mesa, California.

32nd DAA -Costa Mesa

POSTED

DEADLINE

Supply of Electrical Headsets (NSN 5965-01-533-3262)This subcontract involves the supply of 24 electrical headsets, part number 20HS4051-019, for the DLA Weapons Support Active Devices Division. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict adherence to packaging and marking standards is required, specifically ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract mandates full compliance with several regulatory frameworks, including RA001, the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Operating under NAICS code 334310, the project is managed by the Department of Defense. Interested parties must have submitted responses by the deadline of October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0249

Solicitation SPE7M0-27-T-0249, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of two commercial off-the-shelf handsets, NSN 5965016794037, part number WS-2626-13SN from Pearl Communications Industries LLC. The contract requires delivery to the USS George Washington CVN 73 with a required delivery date of September 28, 2026, and a delivery lead time of five days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict environmental and safety standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of intentionally added mercury. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 cybersecurity standards and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, trafficking in persons, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M1-26-U-6893

Solicitation SPE7M1-26-U-6893 is a request for quotations issued by DLA Land and Maritime for the procurement of headset-microphones, identified by NSN 5965015213223. This is a total small business set-aside under NAICS code 334310, intended to result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The government has an estimated annual requirement of 44 units, though this quantity is not guaranteed. Quotations are due by October 8, 2026, and the award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror. The contract specifies delivery within 83 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Palletization must comply with RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and provide necessary representations regarding their socioeconomic status and the use of covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HEADSET, ELECTRICAL

Solicitation # SPE7M5-27-T-0407

Solicitation SPE7M5-27-T-0407 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 24 electrical headsets under NSN 5965-01-533-3262. The requirement specifies part number 20HS4051-019, associated with Symmetrics Industries, LLC and L3 Technologies, Inc. Quotations are due by October 19, 2026, with a need ship date of March 30, 2027, and an original required delivery date of October 31, 2027. Delivery is designated as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards, specifically ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Additionally, the solicitation requires the removal of government identification from any non-accepted supplies per RQ011 and mandates specific hazardous material labeling in accordance with the Hazard Communication Standard.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Audio Equipment and Music Furniture SupplierThis subcontract agreement establishes a partnership to provide audio monitoring equipment and specialized music furniture for prime contractors working on Ascension Parish Schools projects in Louisiana. The scope of supply includes Yamaha powered studio monitors and mixers, Behringer speakers, ProCo microphone cables, and National Public Seating melody chairs. All audio hardware and music chairs are to be delivered FOB Destination directly to the designated parish schools. The solicitation was posted on October 8, 2026, with a response deadline set for October 26, 2026, under NAICS code 334310.

Ascension Parish Schools

POSTED

DEADLINE

Supplier of Magnetic Microphones (NSN 5965015737930)This small business set-aside subcontract involves the supply of 11 magnetic microphones, specifically hardware NSN 5965015737930 and part number BMK150, for prime contractors serving the Department of Defense DLA Weapons Support Active Devices Division. The equipment must be sourced from approved provider 3U6L5 and delivered to New Cumberland, Pennsylvania. The contractor is required to adhere to strict packaging and marking standards, including MIL-STD-129, RP001, and ASTM D3951. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026, under NAICS code 334310.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Traffic Signal Hardware SupplyThis subcontract agreement focuses on the procurement and delivery of traffic signal hardware for prime contractors working on Texas Department of Transportation traffic signal improvement projects. The scope of work involves sourcing TxDOT-approved signal heads, controllers, and mast arm assemblies specifically from the TxDOT Approved Product List and ensuring all specified components are delivered directly to the designated project sites. The opportunity is categorized under NAICS code 334310 and was posted on October 7, 2026. Interested parties must submit their responses by the deadline of November 3, 2026. This contract supports critical infrastructure improvements managed by the Texas Department of Transportation.

Texas Department of Transportation

POSTED

DEADLINE

Earphone Element Manufacturer/SupplierThis subcontract involves the manufacture and supply of four specialized earphone elements for prime contractors supporting the DLA Weapons Support Active Devices Division. The supplier is responsible for ensuring all components meet the technical and quality specifications outlined in NSN 5965-00-284-6715 and the DLA Master List RA001. Quality assurance must be maintained through adherence to MIL-STD-1916 or ASQ H1331 sampling methods. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials used in production. The project falls under NAICS code 334310 and is managed by the Department of Defense. Interested parties must respond by October 19, 2026, for performance located at FPO 96678.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Dynamic Microphones (NSN 5965-01-699-2173)This subcontract involves the supply of 25 dynamic microphones for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The hardware must strictly adhere to NSN 5965-01-699-2173 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the provider must ensure full compliance with the Berry Amendment and follow specific packaging and marking standards including ASTM D3951, MIL-STD-129, and RP001. The final deliverables are to be shipped to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The procurement falls under NAICS code 334310, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electronic Loudspeaker Horns (NSN 5965012483066)This subcontract involves the procurement and delivery of 14 Dynalec Corporation electronic loudspeaker horns, part number 61721-007, to support DLA Weapons Support contracts. The selected provider must ensure all units are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor is required to maintain strict compliance with mercury-free mandates, the Balance of Payments Program, and Buy American regulations. The deliverables are to be shipped FOB Origin to DLA Distribution San Joaquin located in Tracy, California. This requirement falls under NAICS code 334310 and is managed by the Department of Defense through the DLA Weapons Support Active Devices Division.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturing of Electrical Headset (NSN 5965-01-464-0220)This subcontract involves the manufacturing of a specific electrical headset, identified by NSN 5965-01-464-0220, for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work includes the fabrication of electrical components and final assembly according to strict technical data, with a requirement to implement Item Unique Identification in accordance with MIL-STD-130. The final deliverable is one fully assembled and IUID-marked electrical headset. To qualify for this project, the contractor must maintain CMMC Level 2 certification and ensure full ITAR and EAR compliance for the handling of covered defense information. The work is categorized under NAICS code 334310 and will be performed in New Cumberland. Interested parties must respond by October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Permanent Magnet Loudspeakers (NSN 5965016952612)This subcontract involves the procurement and delivery of four permanent magnet loudspeakers, specifically part number HM-HSIS-7.5-G with NSN 5965016952612, to support prime contractors for the DLA Weapons Support Active Devices Division. The selected supplier is responsible for delivering the completed units to DLA Distribution San Joaquin in Tracy, California. The contractor must strictly adhere to the Buy American Program and the DLA Master List of Technical and Quality Requirements. All shipments must comply with MIL-STD-129 and RP001 for packaging and marking, while any hazardous materials must be handled according to FED-STD-313. This requirement falls under NAICS code 334310.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE