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Richard Sigler Edgewater MD 21037-2138 USA

UEI: SLED_84EA20E35ADE395C

Richard Sigler Edgewater MD 21037-2138 USA is a federal contractor, registered under UEI SLED_84EA20E35ADE395C. It has been awarded $13,720 across 1 federal contract. Primary work spans Other Sound Recording Industries. Top awarding agencies include FA7060 11TH Contracting Squadron Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_84EA20E35ADE395C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Completed

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

FA7060 11TH Contracting Squadron Pk$13.7K100%

Awards by NAICS

512290 - Other Sound Recording Industries$13.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Richard Sigler Edgewater MD 21037-2138 USA's top NAICS codes and agencies

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 16 hours ago

DEADLINE

VIP Furniture Management

Solicitation # FA706026R0016

The 11th Contracting Squadron of the Department of the Air Force is seeking a small business vendor to provide VIP Furniture Management services at Joint Base Anacostia-Bolling in Washington, DC. This firm-fixed-price contract, under solicitation FA706026R0016 and NAICS 561210, is a total small business set-aside with a performance period running from September 30, 2026, through September 29, 2031. The scope of work includes the management, maintenance, warehousing, transport, installation, and disposal of government-furnished furnishings, appliances, and window treatments for special command positions and select officers. The contract structure consists of a base year and four option years, with specific contract line item numbers for furnishing management, moving services, and dry cleaning services. Award criteria will be based on technical capability, past performance, and total price. The contractor is required to adhere to Department of Labor Service Contract Act wage determinations for the DC, Maryland, and Virginia areas and must follow specific DFARS and FAR clauses regarding commercial services and Wide Area Workflow payment instructions.

FA7060 11TH Contracting Squadron Pk

POSTED

about 16 hours ago

DEADLINE

Studio Console System Upgrade

Solicitation # FA706026Q0038

The United States Air Force, through the 11th Contracting Squadron, is seeking a vendor for a brand name only studio console system upgrade for the Air Force Band located at Bolling AFB in Washington, DC. This requirement involves the procurement of one new LAWO A_UHD Core digital processing core and a corresponding cross-grade license to maintain the reliability and audio quality of the existing system. The equipment must be new, not refurbished, and feature an IP-based architecture with 48/96kHz operation, integrated redundant power supplies, and a minimum of 512 input channels. The upgrade must be fully compatible with existing LAWO stage racks and infrastructure and include all necessary power supplies and standard accessories. Additionally, the vendor must provide commissioning support by a certified technician for three days. This acquisition, identified by solicitation number FA706026Q0038 under NAICS 459140, is a combined synopsis and solicitation set aside for small business concerns, specifically Women-Owned Small Businesses. Quotes must remain valid through September 30, 2026, with a response deadline of September 22, 2026. It is important to note that funds are not presently available for this effort, and the government will not make an award until funding is secured. The government reserves the right to cancel the solicitation without obligation to reimburse offerors for any costs incurred.

FA7060 11TH Contracting Squadron Pk

POSTED

about 16 hours ago

DEADLINE

DiGiCo Quantum 326 Digital Mixing Console Supplier

FA7060 11TH Contracting Squadron Pk

POSTED

DEADLINE

PKA - Midsize Digital Console Replacement

Solicitation # FA706026Q0035

Solicitation FA706026Q0035 is a combined synopsis and solicitation for the procurement of three DiGiCo Quantum 326 digital mixing consoles for the United States Air Force Band. This is a brand name only requirement, justified by the need for compatibility with existing infrastructure and the avoidance of operational risks associated with retraining and file conversion. The consoles must include a premium fader upgrade, PULSE software, Optocore fiber connectivity, DANTE2 cards, and redundant power supplies. A technical amendment clarifies that the consoles provide 128 channels pre-upgrade and 156 channels following the pulse upgrade. The equipment must be delivered to Joint Base Anacostia-Bolling by October 30, 2026, and must be provided with flight cases and warranties. This acquisition is a total set-aside for small business concerns, specifically designated for women-owned small businesses. The contract is a firm-fixed-price arrangement, and the government will award it to the responsible offeror deemed most advantageous based on price and other factors, with a 10 percent price evaluation preference for HUBZone small businesses. Quotes must remain valid through September 30, 2026. Notably, funds are not currently available, and no award will be made until funding is secured. The contractor is required to use the Wide Area WorkFlow system for payments and must comply with MIL-STD-130 and MIL-STD-129 for item unique identification and shipment labeling.

FA7060 11TH Contracting Squadron Pk

POSTED

DEADLINE

27SEPRLS2 | Special Education - Audiobook Lending service | RFR

Solicitation # BD-27-1026-DOE02-DOE01-133020

The Massachusetts Department of Elementary and Secondary Education is seeking a vendor to produce audio versions of textbooks and provide an audiobook lending service for K-12 students with print disabilities. This solicitation, identified as BD-27-1026-DOE02-DOE01-133020, is covered under the World Trade Organization (WTO) and is managed through the COMMBUYS system. The contract requires strict adherence to the Commonwealth's Digital Accessibility Standards, including WCAG 2.1 level A and AA, and mandates Criminal Offender Record Information (CORI) background checks for personnel interacting with children. Additionally, any IT systems developed must comply with the Enterprise Information Security Policies and Standards set by the Executive Office of Technology Services and Security. The award will be based on the best overall value, with a strong preference for participants in the Small Business Purchasing Program (SBPP). Bidders must also participate in the Supplier Diversity Program (SDP), with at least 25 percent of evaluation points allocated to the SDP Plan and a minimum financial commitment of 1 percent of contract sales to diverse business enterprises or non-profits. Administrative requirements include the submission of a General Information Form, a Prompt Payment Discount (PPD) agreement, and the use of Electronic Funds Transfer (EFT) for payments. Intellectual property rights for deliverables created under the agreement will be owned by the agency, and all submissions are subject to the Massachusetts Public Records Law.

DOE02148 - Department of Elementary and Secondary Education

POSTED

DEADLINE

in about 1 month

Event Master of Ceremonies (MC) Services

St. Thomas Health Services

POSTED

DEADLINE

PKA - USAF Band Custom Uniform Alterations Project

Solicitation # FA706026Q0023

The USAF Band is seeking a vendor to provide custom fitted tunic alterations for 50 members. The scope of work includes fittings, sewing, and finishing, with the requirement that tunics be completed in small batches of 5 to 10 every four weeks following the initial fitting. While the USAF Band will supply the base garments and matching fabric, the vendor is responsible for providing all necessary tools and notions. This project is designated as a total small business set aside under NAICS code 315210 and will be performed at Bolling AFB in Washington, DC. Interested offerors must submit written questions by August 28, 2026, and RSVP for a mandatory site visit and demonstration by September 3, 2026. The site visit is projected for September 8, 2026, at the JBAB Visitor Control Center. Final proposals must be submitted to the designated contracting officers by September 11, 2026, at 5:00 p.m.

FA7060 11TH Contracting Squadron Pk

POSTED

DEADLINE

Audio/Visual System Equipment and Installation

FA7060 11TH Contracting Squadron Pk

POSTED

DEADLINE

Audio-Visual and Technical ProductionThe contract involves the supply and operation of professional audio-visual and technical production systems for an outdoor event in Rabat, Morocco, under the auspices of the U.S. Embassy Rabat, part of the Department of State. The scope includes the provision and management of high-end sound, lighting, and stage equipment, specifically utilizing L-Acoustics and Yamaha systems to ensure top-tier audio and visual performance. All equipment must be delivered, installed, tested, and operated by qualified technical personnel to support the event’s requirements, with full responsibility for system functionality, safety, and compliance with technical standards throughout the duration of the event. The work is classified under NAICS code 512290, indicating it pertains to other motion picture and sound recording activities, and is structured as a subcontract under the broader federal procurement framework. Performance is exclusively tied to the location in Rabat with a postal code of 10000, and all logistical, operational, and technical deliverables must align with the embassy’s operational needs and security protocols. The contract was posted on July 6, 2026, and requires adherence to strict timelines, equipment specifications, and personnel qualifications to ensure seamless execution of the event’s technical elements.

US Embassy Rabat

POSTED

DEADLINE

Voiceover and Audio Production Services

National Land Agency

POSTED

DEADLINE

Audio, Music, Sound & Visual SystemsThis contract involves the supply and operation of professional audio systems, music playback equipment, sound engineering services, and visual display systems including SMD screens intended for presentations and entertainment purposes. It is a subcontract under the NAICS code 512290, specifying services related to sound recording and production. The contract is issued by the US Embassy in Islamabad, with the place of performance located in Islamabad, postal code 44000. The scope of the contract encompasses comprehensive audiovisual solutions to support events requiring high-quality sound and visual display capabilities. This includes the provision, setup, and management of equipment to ensure seamless presentations and entertainment experiences. The Department of State has posted this opportunity on June 11, 2026, though no solicitation number or set-aside status is provided. The role requires expertise in both audio and visual technologies to meet the embassy’s event and communication needs effectively.

US Embassy Islamabad

POSTED

DEADLINE

Multimedia Content Production (Podcasts, Webinars, Toolkits)

Administration For Children And Families - Ocs

POSTED

DEADLINE

Vehicle Recompete: Idc FA706022D0007This contract, identified as Idc vehicle FA706022D0007, is a mechanical indefinite delivery indefinite quantity (IDIQ) agreement with a ceiling value of $20 million. It is set aside exclusively for 8(a) sole source contractors under FAR 19.8, reflecting a focus on small disadvantaged businesses. The ordering period for this contract is scheduled to end on September 7, 2027, and it is managed by the 11th Contracting Squadron located at FA7060, part of the Department of Defense. Currently, there are no active task orders under this contract, but its history includes significant task orders such as a $1.2 million project for the installation of a generator and electrical upgrades at building 5681 on Joint Base Anacostia-Bolling (JBAB), performed by Koman Sustainable Solutions, LLC. The contract is categorized as a medium-confidence recompete opportunity and falls under NAICS code 236220, which relates to commercial and institutional building construction. Its purpose is to support vehicle-related recompete needs within the Department of the Air Force, ensuring continued mechanical support services through a streamlined procurement process.

FA7060 11TH Contracting Squadron Pk

POSTED

DEADLINE

Vehicle Recompete: Idc FA286020D0004This Department of Defense contract, managed by the 316 Cons Pk office, is an 8a competed vehicle for the simplified acquisition of base engineer requirements, known as SABER. The Indefinite Delivery Vehicle has a ceiling of 111,700,000 dollars and an ordering period that extends through May 22, 2027. The scope of work is defined by the base engineer requirements statement of work and associated technical exhibits. Recent high-value task orders under this vehicle have been awarded to Kekolu Contracting, LLC, focusing on facility improvements such as playground equipment replacement, office renovations, and demolition work at Joint Base Andrews. These projects include the renovation of the Air National Guard Readiness Center and various suite operations, with individual task order values ranging from approximately 935,000 to over 1.4 million dollars.

FA2860 316 Cons Pk

POSTED

DEADLINE