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SurConnx, Inc.

UEI: SLED_C7B326191D92FF15

SurConnx, Inc. is a federal contractor, registered under UEI SLED_C7B326191D92FF15. It has been awarded $56,469 across 1 federal contract. Primary work spans Audio and Video Equipment Manufacturing. Top awarding agencies include Base HONOLULU(00034).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C7B326191D92FF15

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

Base HONOLULU(00034)$56.5K100%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$56.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Loudspeaker Assembly SupplierThis subcontract involves the manufacture and supply of Loudspeaker Assembly NSN 5965016518488 for prime contractors supporting Department of Defense supply contracts. The selected supplier must ensure all assemblies meet the technical specifications and the DLA Master List of Technical and Quality Requirements, with packaging adhering to RP001 standards. Delivery is required FOB Destination to FPO 09520. Managed by the Active Devices Division, the opportunity falls under NAICS code 334310. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

MICROPHONE, MAGNETIC

Solicitation # SPE7MX-26-R-X092

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.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

LOUDSPEAKER ASSEMBLY

Solicitation # SPE7M5-26-T-497M

Solicitation SPE7M5-26-T-497M, issued by the DLA Land and Maritime Active Devices Division, seeks quotes for one loudspeaker assembly, identified by NSN 5965-01-651-8488, under NAICS code 334310. The required delivery date is September 11, 2026, with the item to be shipped to the USS Abraham Lincoln CVN 72 at FPO AE 09520. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quotes must be submitted via the DIBBS system by September 28, 2026. The procurement is subject to several technical and regulatory requirements, including DLA packaging requirements RP001, MIL-STD-129 marking standards, and the removal of government identification from non-accepted supplies per RQ011. Offerors must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Payment processing will be handled electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and the safeguarding of contractor information systems.

ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

Audio Video Upgrade

Solicitation # FA469026Q0040

The 28th Contracting Squadron at Ellsworth Air Force Base, South Dakota, is seeking a small business contractor for a turnkey audio visual system overhaul and installation at Building 7510. This project involves the design, engineering, programming, testing, and installation of AV upgrades across several key areas, including the Deployment Control Center, Auditorium, and Conference Room. The scope includes decommissioning existing equipment and installing new modular system architecture, PTZ exterior cameras, fixed dome interior cameras, and necessary electrical outlets. All hardware must be sourced from original equipment manufacturers or authorized vendors and must comply with NDAA Section 889 and DoDIN Approved Products List standards. Wi-Fi capability is strictly prohibited in all rooms except for the Sterile Room. The government intends to award a single Firm-Fixed-Price contract based on a Lowest Price Technically Acceptable approach, where technical acceptability is evaluated first followed by price. Offerors must provide a detailed list of equipment and a technical drawing of the intended system architecture. The required delivery is FOB Destination to Ellsworth AFB, with a performance period of 180 days, targeting a completion date of March 29, 2027. Invoicing must be processed electronically through the Wide Area WorkFlow system. Access to the installation requires the contractor to provide valid identification and vehicle documentation to obtain the necessary base entry authorizations.

FA4690 28 Cons Pkc

POSTED

about 14 hours ago

DEADLINE

Intent to Sole Source - Qualisys Motion Capture Cameras

Solicitation # 36C26326P0599

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source, firm-fixed price contract to Qualisys North America, Inc. for motion capture cameras. This action is being taken under the authority of 41 U.S.C. 3304(a)(1) and FAR 13.106-1(b), as the equipment, software, and maintenance are proprietary to the original equipment manufacturer, making them the only responsible source capable of satisfying the agency requirements. The procurement falls under NAICS code 334310 and product service code 6515, with the place of performance located in Minnesota. Although this is a notice of intent and not a formal solicitation, the government is allowing interested vendors to submit capability statements or proposals to demonstrate their ability to meet the requirements. Documentation must be submitted to the primary point of contact, Joey Bloomer, within seven calendar days of the notice publication. The government will review these submissions to determine if the procurement should be conducted on a competitive basis, though the final decision remains at the discretion of the agency.

Department Of Veterans Affairs

POSTED

about 14 hours ago

DEADLINE

Audio Video Upgrade 2

Solicitation # FA469026Q0041

The 28th Contracting Squadron at Ellsworth Air Force Base is soliciting quotes for a Firm-Fixed-Price contract to perform a turnkey audio visual system overhaul and installation at Building 7510. The project involves the design, engineering, programming, testing, and installation of upgraded systems in the DEPTAC Classroom, Deployment Passenger Lobby, and Sterile Room, as well as the installation of interior fixed dome and exterior PTZ oversight cameras. The solution must utilize a modular system architecture to allow for future expansion and must adhere to DoD/DoDIN Approved Products List standards. Notably, Wi-Fi capability is prohibited in all designated areas except for the Sterile Room, and the systems are intended to be standalone and closed-loop. This is a total small business set-aside under NAICS code 334310. Award will be based on a Lowest Price Technically Acceptable approach, where technical acceptability is evaluated first, followed by price. Offerors must provide a detailed list of equipment and technical drawings of the intended system architecture. Delivery is required FOB Destination to Ellsworth AFB, SD, with an estimated period of performance of 180 days. Payment will be processed electronically through the Wide Area WorkFlow system. Due to the nature of the installation, the contractor is responsible for obtaining all necessary base access and vehicle passes and must comply with Cybersecurity Maturity Model Certification requirements.

FA4690 28 Cons Pkc

POSTED

about 14 hours ago

DEADLINE

PKA-Giant Voice Equipment -6 CS (Amendment 6)

Solicitation # FA481426Q0072

Solicitation FA481426Q0072 is a total small business set-aside under NAICS 334310 for the engineering, design, furnishing, installation, and testing of a non-proprietary turnkey Giant Voice (GV) system at MacDill Air Force Base in Tampa, Florida. The project involves replacing the existing emergency mass notification system with four central control workstations, three central control units, and 13 remote siren stations. The system must provide real-time intelligible voice messages, tone alerts, and music across the base, utilizing existing wireless VHF infrastructure and poles. Following a material change in scope detailed in Amendment 06, which included a shift to UHF radio networks and updated MIL-STD compliance, all previous quotes were voided, and new submissions were required by September 24, 2026. The contract is awarded based on the Lowest Price Technically Acceptable (LPTA) method, requiring offerors to demonstrate full technical compliance and provide fair and reasonable pricing for the entire requirement. The period of performance is strictly 180 calendar days from the date of award. Key requirements include adherence to Davis-Bacon Act prevailing wage rates for Florida, compliance with MIL-STD-188-124C for grounding and bonding, and integration with the AtHoc NCAS system. The contractor is responsible for all packaging, transportation, and installation, including conducting live voice tests to ensure acoustic coverage and intelligibility. Final acceptance is contingent upon the successful completion of all deliverables and the provision of on-site training for base personnel.

FA4814 6 Cons Pk

POSTED

about 14 hours ago

DEADLINE

Audio Visual Recording System for NMRTC Portsmouth

Solicitation # HT940626QE106

Defense Health Agency

POSTED

about 14 hours ago

DEADLINE

Audiovisual Equipment SupplyThe Audiovisual Equipment Supply subcontract for the City of Dahlonega in Georgia involves the procurement and delivery of specialized hardware for local government projects at City Hall. The scope of work includes providing HDMI/USB-C interface hardware, wireless presentation systems, and dedicated conferencing PCs, as well as audio components such as DSP units, dais and audience speakers, and various microphone types including station, gooseneck, and tabletop models. All supplied hardware must adhere to strict technical specifications for compatibility and audio/video quality. This opportunity is categorized under NAICS code 334310 and was posted on September 14, 2026. Interested parties must submit their responses by the deadline of October 23, 2026, at 1:00 PM. The selected provider will be responsible for the full delivery of all specified equipment directly to the project site.

City of Dahlonega

POSTED

DEADLINE

in about 1 month

Supply of Headset-Microphones (NSN 5965014503971)This subcontract involves the manufacture or distribution of three headset-microphone units under NSN 5965014503971 for the Department of Defense, specifically the Active Devices Division. The contractor is responsible for supplying these units to prime contractors on Defense Logistics Agency supply contracts, with performance taking place in Houston, Texas. The contractor must adhere to strict regulatory standards, including RP001 for packaging, MIL-STD-129 for marking, and RQ011 for the removal of government identification. The final delivery requires three accepted units that are fully packaged and marked according to DLA standards. The opportunity is categorized under NAICS code 334310, with a response deadline of September 25, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Headsets (NSN 5965014902547)This subcontract under the Department of Defense Maritime Supply Chain involves the procurement of 314 AVAMI SYSTEMS INC 3P0S1 P/N SDS 1031-13 electrical headsets for prime contractors supporting DLA Land and Maritime supply contracts. The project is designated as a Total Small Business Set-Aside under NAICS code 334310, with performance taking place in San Diego, California. The contractor must ensure all units are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the supplier is required to maintain strict compliance with the Buy American Act and NAVSEA 5100-003D mercury restrictions. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONTRACTOR FIRST ARTICLE TEST

Solicitation # SPE8E9-26-Q-0747

Solicitation SPE8E9-26-Q-0747 is a firm fixed price request for quotations issued by DLA Troop Support for the procurement of audio amplifiers, specifically NSN 4240-01-528-9294. The requirement specifies that the items must be procured from Avon Protection Systems, Inc. and includes a mandatory Contractor First Article Test. The delivery schedule is set for 90 days after receipt of order, with inspection and acceptance occurring at the origin. The award will be based on the total award price to select the best value offer, provided that the pricing for both the production and first article test components is determined to be fair and reasonable. The contract contains stringent quality and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export control under ITAR or EAR regulations. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific palletization requirements under RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Additionally, the contractor is prohibited from using class I ozone depleting chemicals and must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-26-T-496U

Solicitation SPE7M5-26-T-496U, issued by the DLA Land and Maritime Active Devices Division, is for the procurement of three headset-microphones under NSN 5965-01-450-3971. The required items must be manufactured by a qualified QPD source in accordance with MIL-PRF-87819, and commercial substitutes are not acceptable without prior written government approval. The procurement is categorized under NAICS 334310, with an original required delivery date of August 18, 2026, and a delivery timeframe of 20 days after award. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the NASA Johnson Space Center in Houston, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and the Hazard Communication Standard. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal regulations, including DFARS requirements for safeguarding covered defense information and domestic sourcing restrictions under the Buy American Act and Berry Amendment.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HEADSET, ELECTRICAL

Solicitation # SPE7M1-26-T-351Y

Solicitation SPE7M1-26-T-351Y is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 314 electrical headsets, specifically referencing AVAMI SYSTEMS INC part number SDS 1031-13 and NSN 5965014902547. This requirement is designated as a total small business set-aside under NAICS 334310. The contract specifies a delivery timeline of 139 days, with a need ship date of May 26, 2026, and an original required delivery date of May 14, 2027. Supplies are to be delivered FOB Origin to DLA Distribution San Diego, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special restrictions are in place regarding the use of mercury per NAVSEA 5100-003D and the labeling of hazardous materials according to the Hazard Communication Standard. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, HEADSET

Solicitation # SPE7M5-26-T-461A

This contract is for the procurement of 30 headset adapters, specifically David Clark Company Incorporated part number 40937G-04, under National Stock Number 5965-01-675-1179. The order is managed by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-461A. Delivery is required within 20 days after receipt of the order, with a required delivery date of September 1, 2026. The shipment is to be delivered FOB Origin to Luke Air Force Base in Arizona. All items must adhere to strict DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. The contract specifies that shipments must be made via the fastest traceable means and explicitly prohibits the use of parcel post. Inspection and acceptance will take place at the destination.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6104

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE7M1-26-U-6104 for the procurement of 1,264 ear cushions. The items are identified by NSN/Part Number 5965-01-504-0073 and are associated with purchase request 1000243401. This federal solicitation was posted on September 14, 2026, with a response deadline set for September 29, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

AMPLIFIER, AUDIO

Solicitation # SPE8E9-26-Q-0754

Solicitation SPE8E9-26-Q-0754 is a Firm Fixed Price request for quotation issued by DLA Troop Support for the procurement of audio amplifiers under NSN 4240-01-528-9294. The requirement includes multiple line items with quantities ranging from single units up to 540,000 units. Delivery is required within 180 days after order, with shipping destinations including Fort Bliss, Texas, and Fort Buchanan, Puerto Rico. Inspection and acceptance will occur at the origin. Award will be based on the total award price to select the best value offer, provided the pricing is determined to be fair and reasonable. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR and requires compliance with CMMC Level 2 and DFARS regulations regarding Covered Defense Information. Additionally, the contractor must ensure that no class I ozone depleting chemicals are used in the items. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

TAA Compliant AV Hardware SupplyThis 8(a) set-aside subcontract with the Department of Defense involves the supply of TAA-compliant AV hardware for prime contractors working on AATTC projects in Saint Joseph, Missouri. The scope of work includes the delivery of specific equipment such as 7 inch touch panels, ceiling Dante microphones with LED mute status, in-ceiling loudspeakers, and 1080p PTZ cameras. All provided hardware must strictly adhere to Trade Agreement Act compliance standards. The contract falls under NAICS code 334310 and was posted on September 14, 2026, with a response deadline of September 21, 2026.

W7NJ Uspfo Activity Moang 139

POSTED

DEADLINE