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FOSS COMMUNICATIONS (042875307) 623 S LYONS AVE STE 300 SIOUX FALLS, SD 57106

UEI: SLED_C7FC60AE0A81893D

FOSS COMMUNICATIONS (042875307) 623 S LYONS AVE STE 300 SIOUX FALLS, SD 57106 is a federal contractor, registered under UEI SLED_C7FC60AE0A81893D. It has been awarded $91,685 across 1 federal contract. Primary work spans Audio and Video Equipment Manufacturing. Top awarding agencies include W7N0 Uspfo Activity Sdang 114.

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Registration and classification details

Registration

UEI Code

SLED_C7FC60AE0A81893D

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

W7N0 Uspfo Activity Sdang 114$91.7K100%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$91.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Giant Voice Replacement

Solicitation # FA448426Q0039

The 87th Communications Squadron at Joint Base McGuire-Dix-Lakehurst, New Jersey, is soliciting quotes for a firm-fixed-price contract to engineer, design, furnish, install, and test a turnkey Giant Voice (GV) system. This project involves replacing 29 towers across the McGuire, Dix, Ranges, and Lakehurst areas to ensure uniformity and interoperability with the AtHoc alert system. The new system must provide intelligible voice coverage, emergency messaging, and system health monitoring using existing Radio Frequency infrastructure. Technical requirements include compliance with Unified Facilities Criteria 4-021-01, NFPA 70, and Air Force network security standards, with a specific requirement for sirens to operate on battery backup for at least 30 minutes. This requirement is a 100% Small Business set-aside under NAICS code 334310. Award will be made on a partial tradeoff basis, where technical acceptability and past performance are considered significantly more important than price. The period of performance is not to exceed 180 days from the date of award and includes a one-year warranty. Contractors must provide cleared personnel for secure area access and adhere to strict installation entry control and antiterrorism guidelines. Submissions must include a non-price volume limited to ten pages and a price/admin volume, with both a complete and a redacted version submitted via email to the contracting office.

FA4484 87 Cons Pk

POSTED

about 8 hours ago

DEADLINE

Secure Video Teleconferencing (SVTC)

Solicitation # M6700126Q0146

The United States Marine Corps is soliciting quotes for the procurement and installation of commercial-off-the-shelf hardware, software, and incidental services to upgrade Secure Video Teleconferencing (SVTC) capabilities at Marine Corps Base Camp Lejeune, North Carolina. This requirement is a total small business set-aside under NAICS 334310. Due to the proprietary nature of the existing architecture and the need to maintain the Risk Management Framework cybersecurity accreditation baseline and manufacturer warranties, the procurement is strictly restricted to Crestron and Alpha American equipment. Proposals that suggest a rip-and-replace of the existing baseline will be deemed technically unacceptable. The scope of work includes the delivery of specific components such as power conditioners, HDMI distribution amplifiers, and touch screens, as well as on-site services for physical mounting, racking, routing, and logical configuration. All equipment must natively integrate with existing Samsung video walls and be manageable via existing Beetronics touchscreens. The contractor must complete all installation, configuration, and training services within 60 business days of the award. Acceptance is contingent upon a successful System Acceptance Testing (SAT) conducted by the Government Technical Point of Contact. Award will be based on the most advantageous offer, considering technical capability, past performance, and total quoted price. The contract is structured as a single all-inclusive lot, and the government will not accept partial deliveries or partial invoicing. Offerors must be registered in the System for Award Management and provide a valid Unique Entity ID and Federal Tax ID. All hardware is to be delivered FOB Destination to Camp Lejeune.

Commanding General

POSTED

about 8 hours ago

DEADLINE

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

DEADLINE

in about 21 hours

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

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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

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

DEADLINE

in about 21 hours

Supply of Interactive Projectors and Soundbars

FA7000 10 Cons Lgc

POSTED

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

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FY26 USAFA DF/DFT Projectors and Soundbars

Solicitation # FA700026Q0110

Solicitation FA700026Q0110 is a Firm-Fixed-Price request for quote for the procurement, installation, and disposal of audiovisual equipment at the United States Air Force Academy in Colorado. The project requires the supply of 285 Epson BrightLink 1485Fi Interactive Projectors and 249 AVerMedia GS68-C Soundbars for 243 classrooms. The scope of work includes professional installation, the installation or relocation of 120V electrical outlets in compliance with local building codes, and the removal and transport of 270 legacy projectors to the Defense Reutilization and Marketing Office at Fort Carson. The estimated contract value ranges between 850,000 and 950,000 dollars, with a required three-year manufacturer warranty on all hardware. The acquisition is set aside for small businesses, and the government will use a phased evaluation methodology to select the best value award based on price, past performance, and technical capability. In the first phase, quotes are ranked by price, and only the three lowest-priced quotes are initially evaluated for technical compliance and past performance. A 10 percent price evaluation preference is granted to HUBZone and other successful small business concerns. Hardware delivery is required by October 14, 2026, with installation milestones scheduled between October 15, 2026, and January 12, 2027. Final acceptance is contingent upon phased government inspections and the submission of a signed DD Form 1348-1A for the disposal of legacy equipment.

FA7000 10 Cons Lgc

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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 at Building 7510. This total small business set-aside project involves the design, engineering, programming, testing, and installation of AV equipment across multiple locations, including the Deployment Control Center, Auditorium, Conference Room, Sterile Room, Cargo Bay, and Lobby. The scope includes the decommissioning of legacy equipment, the addition of necessary electrical outlets, and the implementation of a modular system architecture to support future expansions. All hardware must be sourced from original equipment manufacturers or authorized vendors and must comply with NDAA Section 889 and the DoD/DoDIN Approved Products List. The government intends to award a single firm-fixed-price contract based on the most advantageous offer, considering both technical and price factors. Required deliverables include a minimum of two hands-on training sessions for up to ten personnel, a comprehensive system continuity package, and a minimum one-year warranty on all parts and labor. Delivery is required FOB Destination to Ellsworth AFB, South Dakota, within 180 calendar days of award. Offerors must submit a signed SF 1449, technical drawings, and product information via email by September 18, 2026. Note that the government's obligation is contingent upon the availability of appropriated funds, and no legal liability for payment exists until written confirmation of funding is provided by the Contracting Officer.

FA4690 28 Cons Pkc

POSTED

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

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

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

DEADLINE

114 MXG UHF/VHF Radio

Solicitation # W50S9626QA015

The Department of Defense, specifically the 114 MXG within the South Dakota Air National Guard, is seeking quotes for the procurement of two UHF/VHF radios under solicitation number W50S9626QA015. This requirement is categorized under NAICS code 334220 and is designated as a total Small Business Set Aside. The procurement is being conducted as a combined synopsis and solicitation for commercial items in accordance with FAR 12.102-1. Detailed technical specifications regarding frequency coverage, power, environmental standards, and interface requirements are provided within the solicitation documents. The response deadline for this request is September 15, 2026. Potential offerors must adhere to the instructions and evaluation criteria outlined in the RFQ and the updated specifications provided in Amendment 1. It is important to note that funding is not currently available, and the final award is contingent upon the receipt of appropriated funds. Primary coordination for this effort is managed by Steven Audinet and Eric Comes out of the office located in Sioux Falls, South Dakota.

W7N0 Uspfo Activity Sdang 114

POSTED

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

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

DEADLINE

Audio Video Upgrade 2

Solicitation # FA469026Q0041

The 28th Contracting Squadron at Ellsworth Air Force Base, South Dakota, is soliciting quotes for a turnkey audio visual system overhaul and installation under solicitation FA469026Q0041. This small business set-aside project involves the design, engineering, programming, testing, and installation of upgraded A/V systems at Building 7510, specifically targeting the DEPTAC Classroom, Deployment Passenger Lobby, and Sterile Room, along with associated oversight cameras. The government requires a modular system architecture to ensure the capability for future expansions into other areas such as the auditorium and cargo bay. The contract will be awarded as a single Firm-Fixed-Price agreement to the responsible offeror deemed most advantageous based on technical and price factors. Offerors must provide a detailed list of equipment and technical drawings of the intended system architecture to demonstrate technical acceptability. The required delivery is FOB Destination to Ellsworth AFB, with a performance timeline of 60 calendar days, though some documentation suggests a requested delivery date of December 30, 2026. Key compliance requirements include CMMC Level 1 (Self) certification and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Contractors are responsible for obtaining necessary base identification and vehicle passes for personnel. Quotes must be submitted via email, including a cover letter for any exceptions and the required CMMC unique identifiers. The final deadline for quotes was amended to September 18, 2026.

FA4690 28 Cons Pkc

POSTED

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

DEADLINE