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PROFESSIONAL VIDEO AND TAPE, INC.

UEI: EAKNSDBL99J6

PROFESSIONAL VIDEO AND TAPE, INC. is a federal contractor, registered under UEI EAKNSDBL99J6. It has been awarded $125,238 in federal contracts. Primary work spans Audio and Video Equipment Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, and Photographic Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Commerce, and Social Security Administration.

Contact Information

Registration and classification details

Registration

UEI Code

EAKNSDBL99J6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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$84.0K67.1%Department Of Commerce$37.5K29.9%Social Security Administration$2.9K2.3%Department Of Veterans Affairs$871.00.7%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$52.2K41.7%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$38.7K30.9%423410 - Photographic Equipment and Supplies Merchant Wholesalers$33.5K26.7%

- Unknown NAICS$871.00.7%

Awards by Agency Over Time

Awards by Place of Performance

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Heavy Duty Brake Components SupplierThis subcontract opportunity is for a Heavy Duty Brake Components Supplier to provide manufacturer-approved brake pads, shoes, drums, rotors, and related hardware for prime contractors working on City of Phoenix heavy-duty fleet projects. The selected supplier must provide either OEM or approved aftermarket components, ensuring all items are delivered FOB destination to designated Phoenix locations. In addition to the physical hardware, the supplier is responsible for delivering all necessary technical literature and product brochures, particularly when proposing alternate parts. This procurement is managed under the Public Works agency in Arizona, with a response deadline set for November 25, 2026.

POSTED

about 13 hours ago

DEADLINE

Sports Fencing Accessories and WindscreensThis subcontract for Sports Fencing Accessories and Windscreens supports prime contractors working on City of Tampa Parks and Recreation projects. The scope of work involves the supply and delivery of perimeter wind-blocking and safety equipment, specifically Tuffy windscreens, Poly Cap fence guards, and Enduro Fence flexible pole systems including ground sockets. All provided materials must strictly adhere to technical specifications or be approved as equal-quality alternates. The procurement is categorized under NAICS code 423410 and is managed by the Florida Parks and Recreation agency. Interested parties must submit their responses by the deadline of November 2, 2026. The contract focuses on the delivery of hardware and rolls of windscreen and guard materials to ensure the safety and functionality of sports fencing installations.

Parks & Recreation

POSTED

about 17 hours ago

DEADLINE

Advanced Video Encoder & Receiver Blade SupplyThis subcontract involves the supply of specialized video hardware for prime contractors working on Arizona Department of Corrections, Rehabilitation and Reentry facility projects. The scope of work requires the delivery of new OEM equipment, specifically two dedicated Receiver Blades and advanced video encoder boxes. This hardware is designed to optimize inmate livestreaming and TV content distribution while ensuring seamless integration with existing CCTV systems and receiver boxes. The equipment must support real-time processing and scalability to meet the operational needs of the facility. Interested parties should note that the response deadline for this opportunity is December 18, 2026. The project falls under NAICS code 334310 and is managed through the Arizona Department of Corrections.

Arizona Department of Corrections

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Supply of Waveguide Adapters (NSN 5985-01-304-0254)This subcontract involves the manufacture or sourcing of specialized waveguide adapters, specifically part NSN 5985-01-304-0254, for prime contractors delivering to the DLA Weapons Support Active Devices Division. The work requires the use of precision RF fabrication equipment and strict adherence to marking and labeling standards per MIL-STD-129. Packaging must comply with ASTM D3951 or specific TQ requirements IP025 and RP001 for palletization. The contract mandates CMMC Level 2 compliance and adherence to the Buy American Act. Interested parties must respond by November 12, 2026, for this requirement categorized under NAICS code 334220. The final deliverable is the fully packaged waveguide adapter meeting all specified technical and regulatory standards.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Antenna Hardware Supplier (NSN 5985-01-705-6845)This subcontract through the Department of Defense Active Devices Division involves the procurement and delivery of 10 antenna units, part number 12237-2740-01, manufactured by L3Harris Global Communications, Inc. The supplier is responsible for ensuring all hardware meets strict military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The contract requires full compliance with the Buy American Act and the Berry Amendment. All accepted units must be delivered FOB Origin to Fort Carson, Colorado. This effort falls under NAICS code 334220 and supports prime contractors on DLA Land projects.

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Microphone Assembly ManufacturingThis subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, involves the full assembly and integration of microphone units for prime contractors. The scope of work requires strict adherence to technical specifications, including a maximum weight limit of 67g, cordage integration per MIL-C-83501, and salt-fog corrosion testing on all exposed metal. All deliverables must comply with P/N 10345L or P/N 213-380-001-603 and meet the standards set by MIL-STD-2073-1E and MIL-STD-129 for the delivery of Microphone Assemblies under NSN 5965-01-230-2350. The opportunity is categorized under NAICS code 334310 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Manufacturing of MAST (NSN 5985008562606)This subcontract involves the manufacturing of 35 completed MAST assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. Production must strictly adhere to the technical data package for NSN 5985008562606 and the DLA Master List of Technical and Quality Requirements RA001. Notably, the use of additive manufacturing is prohibited for this project. Compliance requirements include a CMMC Level 2 self-assessment and adherence to RD002 standards for the handling of covered defense information. The opportunity falls under NAICS code 334220, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Attenuator Assembly (NSN 014676847)This subcontract involves the manufacture or procurement of one Attenuator Assembly, identified by NSN 014676847, to support prime contractors for the DLA Weapons Support Active Devices Division. The assembly must be produced using materials compliant with FSC 5985 and delivered through the DLA distribution system. Performance for this contract is centered in Virginia Beach. Strict production guidelines prohibit the use of additive manufacturing processes. Additionally, the contractor is required to ensure the domestic origin of materials or provide full disclosure for any non-domestic components used. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Radome Manufacturing (NSN 5985-01-306-0418)This subcontract involves the manufacture of eight certified Radome units, which serve as protective enclosures for radar antennas under NSN 5985-01-306-0418. The project is managed by the Department of Defense through the DLA Weapons Support Active Devices Division and will be performed in San Diego. Fabrication must adhere to strict quality control standards, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the contractor must maintain CMMC Level 2 certification to ensure the secure handling of Covered Defense Information and must comply with the Buy American Act. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026. The work falls under NAICS code 334220 for the production of specialized radio frequency devices.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Electrical Headset Manufacturer/SupplierThis subcontract opportunity with the DLA Weapons Support Active Devices Division involves the manufacture and supply of electrical headsets for prime contractors. The selected supplier must produce units that adhere to strict DLA technical requirements, execute First Article Testing for process validation, and implement Item Unique Identification in accordance with MIL-STD-130. Deliverables include the completed headsets, comprehensive FAT reports, and hardware featuring the required IUID markings. To be eligible, contractors must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.204-7012. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026, under NAICS code 334310.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

RF Cable Assembly Fabrication (PN: 5995-01-260-4137)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

GAGE ROD, LIQUID LEVEL

Solicitation # SPE4A5-27-T-1397

Solicitation SPE4A5-27-T-1397, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of liquid level gage rods, identified by NSN 6680014692244 and Metrex Valve Corp part number 50M-335. The requirement consists of three separate line items, each for a quantity of one unit. Delivery is required within 20 days after order, with an original required delivery date of October 9, 2026. The items are to be delivered FOB Destination to the USS Cleveland (LCS 31) via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 and a prohibition on the intentional addition of mercury. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1684

Solicitation SPE7M1-27-T-1684, issued by the DLA Weapons Support Maritime Supply Chain, is a request for the procurement of two antennas, identified as critical application items. The required hardware is specified as NSN 5985016677236, part number PLK10054915-501 FN 22 from L3 Technologies, Inc. Delivery is required within 238 days after order, with the shipment destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act. 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 by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-0944

Solicitation SPE7M5-27-T-0944 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 79 antennas, specifically Persistent Systems LLC part number ANT-2040 (NSN 5985-99-993-2180). This procurement is designated as a HUBZone Small Business set-aside cascade and may be eligible for automated award. The required delivery date is February 23, 2027, with a delivery lead time of 119 days after order. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, utilizing MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and the submission of Safety Data Sheets prior to award. Payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding telecommunications equipment, cybersecurity safeguarding, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0753

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

ADAPTER, MICROPHONE

Solicitation # SPE7M5-27-T-0957

Solicitation SPE7M5-27-T-0957 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 1,956 microphone adapters, identified by NSN 5965-01-528-9290. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The delivery schedule specifies a period of 228 days, with a need ship date of June 12, 2027, and a final required delivery date of July 4, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed technical data training. Technical data is governed by DFARS 252.225-7048. Additionally, the contract prohibits the use of additive manufacturing processes unless specifically approved. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury or mercury compounds. All quotes must be submitted via the DIBBS system by October 26, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE8EN-27-T-0216

Solicitation SPE8EN-27-T-0216 is for the procurement of five liquid quantity transmitters, identified by NSN 6680015656939 and part number 123602 from Setra Systems, Inc. The contract is issued by DLA Troop Support, Construction and Equipment, with a required delivery date of May 4, 2027, and a need ship date of March 28, 2027. Delivery is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to several regulatory requirements, including the Buy American Act and the Berry Amendment. Technical and quality standards are governed by the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds unless specified as functional requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS cybersecurity and safeguarding protocols for covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0785

Solicitation SPE7M0-27-T-0785 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 10 commercial off the shelf antennas. The required items are identified by NSN 5985017253812 and Ericsson Enterprise Wireless Solutions part number 170801-000. Delivery is required within five days of award, with an original required delivery date of October 27, 2026. The items are to be shipped FOB Origin to the South Carolina Army National Guard in Eastover, South Carolina, using the fastest traceable means. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is required. Award evaluation may include the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE