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MYPLANE, INC. Scottsdale AZ 85260 USA

UEI: SLED_E69FEFFCF81E0598

MYPLANE, INC. Scottsdale AZ 85260 USA is a federal contractor, registered under UEI SLED_E69FEFFCF81E0598. It has been awarded $43,793 across 1 federal contract. Primary work spans Audio and Video Equipment Manufacturing. Top awarding agencies include FA4621 22 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E69FEFFCF81E0598

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

FA4621 22 Cons Pk$43.8K100%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$43.8K100%

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 small business set-aside 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 fixed-price acquisition requiring the items to meet the specifications of a source-controlled drawing, specifically referencing Gentex Corp part number N100493-00 and basic drawing 30003 3761AS700 Revision D. The procurement is designated as a critical application item, and the use of class I ozone-depleting substances is prohibited without written approval 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 terms are FOB Origin, with the destination for both inspection and acceptance being DLA Distribution Cherry Point in North Carolina. Packaging must comply with MIL-STD-129 for marking and RP001 for palletization, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025. All quotes must be submitted via the DIBBS portal, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests.

ACTIVE DEVICES DIVISION

POSTED

about 7 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 7 hours ago

DEADLINE

BOOM, MICROPHONE

Solicitation # SPE7M1-26-U-5828

This contract is a solicitation for the procurement of three microphone booms, identified by NSN 5965-01-159-0921 and part number 539-040-013-600. The requirement is issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-U-5828 and is designated as a total small business set-aside. Delivery is required within 73 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. A critical restriction is placed on the use of mercury, which shall not be intentionally added to the hardware unless it serves a specific functional purpose as defined by NAVSEA. The items are classified as critical application items and must be delivered according to the specified packaging data and unit of issue standards.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

HORN, LOUDSPEAKER

Solicitation # SPE7M5-26-T-448U

This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-448U, is for the procurement of 23 loudspeaker horns identified by NSN 5965-01-690-4970. The contract is designated as a Total Small Business Set-Aside under NAICS code 334310, with a delivery requirement of 170 days after receipt of order. Performance is to take place in Tracy, California. The agreement incorporates specific DLA packaging and technical quality requirements, including the removal of government identification from any non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts. Responses are due by September 8, 2026, and the primary point of contact for this procurement is Matthew Stanko.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

59--HOLDER,HANDSET

Solicitation # SPE7M1-26-U-5989

This contract, identified as SPE7M1-26-U-5989, is a solicitation for the procurement of 149 handset holders, identified by NSN 5965-01-692-6948 and part number HL-T-008. The requirement is issued by the Department of Defense Maritime Supply Chain and is designated as a total small business set-aside under NAICS code 334310. Delivery is required within 54 days, with the shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement incorporates specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must adhere to DLA packaging requirements for procurement.

MARITIME SUPPLY CHAIN

POSTED

about 12 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 12 hours ago

DEADLINE

in about 1 month

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 under NAICS code 334310, with the approved source identified as 41KP3 HL-T-003F. Delivery is required within 53 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 16 units and an estimated one order per year. Interested parties must submit electronic quotes by September 24, 2026, via the DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

22 AMXS Aircraft Spare Tool Storage Expansion

Solicitation # FA462126Q0056

McConnell Air Force Base is seeking a contractor to provide aircraft spare tool storage for the 22nd Maintenance Squadron in Kansas. The selected contractor must deliver all items specified in the Statement of Need within 60 days after receiving the order. This opportunity is designated as a total small business set-aside under solicitation number FA462126Q0056. Interested parties must submit all inquiries by September 10, 2026, at 10:00 AM CDT, with final quotes due by September 17, 2026, at 10:00 AM CDT. Submissions and questions should be emailed to SrA Natalee Dykes and SSgt Leroy Beeman, ensuring the solicitation number is included in the subject line.

FA4621 22 Cons Pk

POSTED

about 12 hours ago

DEADLINE

59--HORN,LOUDSPEAKER

Solicitation # SPE7M1-26-U-6005

This procurement solicitation, number SPE7M1-26-U-6005, is for the acquisition of 58 loudspeaker horns under NSN 5965017237771. The contract is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense Maritime Supply Chain. It may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The guaranteed minimum quantity is 8 units, with an estimated two orders per year. Delivery is required within 83 days after the order is received, with shipments going to various CONUS and OCONUS DLA Depots. The item is a source controlled drawing item, specifically approved source 73274 IP-MSR-HM1567(2), and all furnished items must strictly adhere to the cited drawing requirements. This is a Request for Quote (RFQ) that must be submitted electronically by the deadline of September 24, 2026. All responsible sources are encouraged to submit quotes via the DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

PKA - USAF HG Dickens Hall Audio/Visual System Restoration

Solicitation # FA706026Q0022

This solicitation seeks a highly qualified audio-visual contractor to repair, upgrade, and restore the damaged A/V infrastructure at Dickens Hall, located in Building 49 at Joint Base Anacostia Bolling. The project aims to address system failures caused by recent power surge damage and a degraded physical projector screen, with the ultimate goal of restoring full presentation, audio, and video-teleconferencing capabilities to support the 11th Wing and National Capital Region mission partners. This is a small business set-aside contract under NAICS code 334310, managed by the 11th Contracting Squadron. Prospective contractors are required to attend a mandatory site visit on Monday, August 31, 2026, at 10:00 a.m. EST to evaluate the work area and equipment. Attendance is a prerequisite for award consideration, and participants must RSVP via email with their company name, CAGE code/UEI, and attendee names. Attendees are limited to two personnel per company and must possess a valid REAL ID and a clean criminal record to obtain base access through the Visitor Control Center. All formal questions following the site visit must be submitted via email by September 2, 2026, at 2:00 p.m. EST, with the final response deadline for the solicitation set for September 11, 2026, at 5:30 p.m. EST.

FA7060 11TH Contracting Squadron Pk

POSTED

about 12 hours ago

DEADLINE

22 AMXS - Laser Etcher

Solicitation # FA462126Q0044

The Department of Defense, through the 22nd Maintenance Group at McConnell Air Force Base, Kansas, has issued solicitation FA462126Q0044 for the procurement of one Fiber Laser Etcher and associated delivery and installation services. This is a firm-fixed-price requirement designated as a total small business set-aside under NAICS code 333517. The requested equipment is a self-contained, tabletop fiber laser, specifically identified as item number P155GA009-SD or an equivalent, designed for etching small to medium-sized tools. The contract includes a requirement for a one-year warranty, onsite personnel training, and strict environmental compliance prohibiting the use of Class I Ozone Depleting Substances. The award will be made using Lowest Price Technically Acceptable (LPTA) procedures, where vendors must demonstrate a complete understanding of the technical requirements outlined in the Statement of Need. The successful contractor is responsible for all labor, materials, and delivery services, with terms set as FOB Destination. Performance must be completed within 60 calendar days of the award receipt. Key compliance standards include Item Unique Identification (IUID) in accordance with MIL-STD-130 and shipment labeling per MIL-STD-129. Interested parties must submit quotes in PDF format, limited to five pages, no later than August 27, 2026, at 11:00 AM CT.

FA4621 22 Cons Pk

POSTED

about 12 hours ago

DEADLINE

in about 21 hours

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 for the procurement of Shure Axient wireless transmitters, receivers, batteries, chargers, and accessories for the USAF Band of the Golden West. The requirement is for an authorized Shure reseller to provide these items under a firm-fixed-price contract. Key technical specifications include a UHF operating spectrum of 470-960 MHz, a flat frequency response from 20Hz to 20kHz, latency of 2.9ms or less, and AES256-bit signal encryption. The successful contractor must deliver the equipment to Travis Air Force Base, California, within 60 days after receipt of the order, and the products must include a 12-month manufacturer warranty. The government will award the contract based on the lowest price technically acceptable offer, evaluating price fairness, technical capability, and past performance from the last three years. Offerors must submit electronic quotes to the designated points of contact by September 13, 2026. Required submission documents include vendor information, a pricing schedule, and a completed Contractor Responsibility Verification form with supporting financial and performance documentation. Additionally, because Travis AFB is a closed installation, contractors must comply with specific security vetting and identity proofing requirements for base access.

FA4427 60 Cons Lgc

POSTED

about 12 hours ago

DEADLINE

59--PLUG,END SEAL,ELECTRIC

Solicitation # SPE7M1-26-U-6058

MARITIME SUPPLY CHAIN

POSTED

about 12 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 the procurement of audiovisual and video teleconferencing equipment and installation services for the 2nd Marine Division G-6 at Camp Lejeune, North Carolina. The requirement is for a turnkey solution that includes the provision, integration, and testing of TAA compliant hardware, such as 65 inch and 55 inch displays, a 22 inch touch screen, and a Crestron processing controller. The scope covers the Division Conference Room, Executive Conference Room, and Auditorium, with specific requirements for SIPR/NIPR VTC capabilities and a three-year service agreement featuring 24/7 helpdesk support, firmware updates, and annual preventative maintenance. The period of performance is requested within 30 days after receipt of order. All contractor personnel must possess an active Secret clearance and comply with DD Form 254 and base access vetting procedures. Award will be based on the most advantageous value to the government, evaluating price, technical capability, and past performance. Final acceptance is contingent upon the successful execution of an Acceptance Test Plan, which includes a 15 minute uninterrupted secure video call and verification that all cabling is correctly labeled. The contractor must also provide a workmanship warranty for at least 90 days following government acceptance.

Commanding General

POSTED

about 12 hours ago

DEADLINE

Digital Voice Recording & Logging System

Solicitation # 36C25226Q0677

The Department of Veterans Affairs is seeking a Firm Fixed Price contract to procure a NICE Inform Digital Recording System for the Clement J. Zablocki VA Medical Center in Milwaukee and the Milo C. Huempfner Green Bay VA Health Care Center. This system is intended to provide secure and compliant recording of emergency communications within the VA Police dispatch environment. The scope of work includes the delivery of NICE Inform licenses and HP server hardware, as well as professional services for installation, system testing, user training, and one year of technical support. This is a 100% small business set-aside solicitation, specifically designated for HUBZone small businesses, and will be awarded to the lowest priced, technically acceptable quoter. Offerors must provide a brand name or equal system. The contractor is required to adhere to strict records management policies, including NARA and the Privacy Act of 1974, and must comply with security prohibitions regarding specific telecommunications equipment. Invoices are to be submitted electronically via the Tungsten Network to the VA Financial Services Center.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 12 hours ago

DEADLINE

FMS SUPPORT, M-138G Microphone Elements, and M-138G Microphone with complete Mic Cable Boom Assemblies.

Solicitation # W91CRB-26-R-A024

Solicitation W91CRB26RA024 is a Request for Proposal issued by the U.S. Army Communication Electronics Command for Foreign Military Sales case IS-B-ZPD to support Israel. The government seeks to procure commercial items consisting of 4,510 M-138G Microphone Elements and 6,727 M-138G Microphones with Complete Mic Cable Boom Assemblies. These dynamic microphones must be built to MIL-PRF-26542/10 specifications for rugged, close-talking voice communication in demanding environments. This is a 100 percent small business set-aside with a size standard of 750 employees. The contract will be awarded as a firm-fixed-price agreement using the Lowest Price Technically Acceptable methodology. The successful vendor must provide a technical proposal demonstrating compliance with the Statement of Work and a minimum twelve month no-cost warranty on workmanship and materials. The period of performance ends on December 2, 2027, with a preference for a single delivery. Inspection and acceptance will occur at the origin, and invoicing must be processed through the Wide Area Workflow system. Proposals are due by noon EDT on September 10, 2026, and must be submitted via email to the designated contract specialist.

POSTED

about 12 hours ago

DEADLINE

IP Video Distribution Hardware Supply

DAS Procurement

POSTED

DEADLINE

New Milford Public Schools Streaming Recording System

Solicitation # RFP E-2627-004

New Milford Public Schools is seeking proposals from qualified vendors to design, supply, and install a comprehensive video and audio streaming and recording system for the New Milford High School Theater. The project involves providing a full design package along with the necessary equipment and installation services to upgrade the theater's current capabilities. This solicitation, identified by number 38897, was posted on September 8, 2026, with a response deadline of October 2, 2026. The contract is managed through the Connecticut DAS Procurement office, and interested parties can coordinate with the primary contact, Jane Cornelis, regarding the submission process.

DAS Procurement

POSTED

DEADLINE