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Washington Music Sales Center Inc

UEI: SLED_CE75B604D1B5C863

Washington Music Sales Center Inc is a federal contractor, registered under UEI SLED_CE75B604D1B5C863. It has been awarded $59,989 in federal contracts. Primary work spans Musical Instrument Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CE75B604D1B5C863

Federal Contracting Overview

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

AI Capability Profile

Washington Music Sales Center Inc has experience providing goods or services to the Department of Defense. The company operates under NAICS 339992, focusing on the manufacture of other musical instrument products.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$60.0K100%

Awards by NAICS

339992 - Musical Instrument Manufacturing$60.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Professional Fox 750 BassoonThis subcontract, issued by the Department of Defense, requires the supply of one Professional Fox Model 750 Bassoon for prime contractors supporting US Marine Band procurement projects. The instrument must be manufactured by Fox Bassoons and feature a long-bell compact body made of aged mountain maple, a hybrid bore, silver-plated keys, and nickel-silver water tubes. The final delivery must include a fully assembled and tuned instrument accompanied by a compact-style case. The procurement is designated as a Total Small Business Set Aside under NAICS code 339992, with performance taking place at the Washington Navy Yard. A critical requirement for this contract is strict compliance with DFARS 252.225-7036 Buy American regulations. Interested parties must have submitted responses by the deadline of October 20, 2026.

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PROFESSIONAL FOX 750 BASSOON

Solicitation # M0026427RFQLA03

Solicitation M0026427RFQLA03 is a Firm Fixed Price purchase request for one Professional Fox 750 Bassoon for the United States Marine Band. The requirement is restricted to Fox Bassoons, as other manufacturers failed to meet the necessary standards of excellence and salient characteristics required to blend with the ensemble and enhance the bassoon section sound. The estimated value of the contract is 35,165.00 USD. The instrument must be manufactured in the USA or be compliant with DFARS clause 252.225-7036 regarding the Buy American-Free Trade Agreements-Balance of Payments Program. The award will be based on best value, considering price and other factors. Evaluation will include a review of the quoter's past performance via the Supplier Performance Risk System, where yellow or red scores are deemed unacceptable. Quotations must be submitted electronically to the Regional Contracting Office in Quantico, Virginia, by 4:00 PM Eastern Time on 20 October 2026. Offerors must specify the soonest possible delivery date and include completed FAR 52.212-3 representations and certifications. Delivery is required FOB Destination to the United States Marine Band in Washington, D.C., with all shipping costs included in the item price.

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ACOUSTIC PIANOS (FURNISH & INSTALL) DUE 10/27 1:00PM, OPENS 10/27 2:00PM, NO PRE-BID MEETING

Solicitation # 27010

The University of Louisiana at Lafayette is soliciting bids for the procurement and installation of two new acoustic pianos to be located in Angelle Hall. The requirements include one acoustic grand piano for a practice room in Room 231, featuring enhanced silent technology, CFX Concert Grand Binaural Sampling, and a built-in 2-track MIDI/USB Audio Recorder, and one acoustic upright piano for a teaching studio in Room 139. The contract encompasses the furnishing of the instruments, shipping, delivery, and a white glove regulation and tuning service. All equipment must be new, of the manufacturer's current model, and include a 10-year manufacturing warranty at no additional cost. Bids must be submitted electronically to ULLafayetteBids@louisiana.edu by October 27 at 1:00 PM, with the solicitation number 27010 included in the subject line. Mandatory submission requirements include a signed Certification Statement, the provided Bid Form with all pricing quoted on a net basis F.O.B. UL Lafayette Destination, and illustrative materials for any proposed equivalent models. Failure to meet these requirements will result in bid rejection. Award evaluation will focus on compliance with specifications, and prices must remain firm through June 30, 2027. The successful contractor must provide a certificate of insurance naming the university as an additional insured, including Commercial General Liability with a minimum of $1,000,000 per occurrence and $2,000,000 general aggregate. Payment terms are Net 60 days following the receipt of a properly executed invoice or delivery and acceptance. Additionally, contractors must adhere to the university's no-smoking policy and current health and safety guidelines regarding COVID-19.

University of Louisiana at Lafayette

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Yokota AB Refuse Disposal Commercial Solutions Opening (CSO)

Solicitation # FA5209-26-S-C001

The Department of the Air Force, through the 374th Contracting Squadron, is soliciting innovative commercial solutions for refuse disposal services at Yokota Air Base, Japan, under solicitation FA5209-26-S-C001. This unrestricted, two-step closed Commercial Solutions Opening (CSO) seeks to address two primary Areas of Interest: the repair, refurbishment, or replacement of on-base incinerator components to extend facility life by 10 to 15 years, and the provision of off-base refuse collection, transportation, and disposal services. The government is looking for solutions capable of managing approximately 19 tons of waste per day while ensuring strict compliance with U.S. and Japanese environmental and safety standards. The acquisition process begins with Step 1, requiring the submission of a white paper or pitch by 4:00 PM JST on November 30, 2026. Selected offerors will then be invited to Step 2 to submit full technical and price proposals by May 31, 2027. Evaluations are based on technical merit, cost reasonableness, schedule realism, and past performance. The Air Force anticipates awarding Firm-Fixed Price contracts with performance periods of approximately five years, with funding intended for Fiscal Year 2028 or later. To be eligible for award, offerors must be registered in the System for Award Management (SAM) and the Wide Area Workflow (WAWF) invoicing system.

FA5209 374 Cons Pk

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in about 1 month

Broadband Anti-Reflection Coating DevelopmentThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the development and application of a broadband anti-reflection coating designed for InAs Focal Plane Arrays. The primary objective of the project is to enhance quantum efficiency by ensuring the coating is effective across a spectral range from 500 nm to 3000 nm. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, specifically targeting firms with fewer than 500 employees. Performance for this contract is centered in Greenbelt, Maryland, and falls under NAICS code 339992.

NASA SBIR/STTR Program

POSTED

about 2 months ago

DEADLINE

Reflective Optical Filters for Far-Ultraviolet BandsThis subcontract through the NASA SBIR/STTR Program requires the supply of custom reflective optical filters specifically tuned to wavelengths of 130.4nm, 135.6nm, and 170nm. These components are designed for integration into far-ultraviolet photometer sensors and must demonstrate high reflectivity and thermal stability to withstand the rigorous conditions of space environments. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339992, restricted to firms with fewer than 500 employees. Performance for this contract will take place in Greenbelt, Maryland, supporting the technical requirements of the National Aeronautics and Space Administration.

NASA SBIR/STTR Program

POSTED

about 2 months ago

DEADLINE

Compliance & Documentation Services for Tax Exemption and AuditsThis subcontract with the Department of Defense involves providing comprehensive bilingual compliance and documentation services to support Japanese tax exemption. The scope of work includes the preparation of fuel logs, inspection certificates, and Unsub-Hikiuke-Sho, ensuring all materials are audit-ready and fully compliant with both Department of Defense and Government of Japan requirements. Classified under NAICS code 541611, the contract focuses on administrative and regulatory support to maintain legal tax status. The services are designed to bridge the linguistic and regulatory gap between US military operations and Japanese national tax laws to ensure seamless audit processes and operational compliance.

FA5209 374 Cons Pk

POSTED

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Regional Bus Fleet Management & Coordination NetworkThis subcontract, titled Regional Bus Fleet Management and Coordination Network, is issued by the Department of Defense under agency FA5209 374 Cons Pk. The primary objective is to establish a regional coordinator or aggregator responsible for managing a compliant network of bus operators throughout Japan. The selected entity must ensure the availability of transportation services and maintain all necessary documentation to meet operational requirements. Key responsibilities include managing regional and series fleet limits to ensure the successful fulfillment of task orders. The contract falls under NAICS code 485999 and focuses on the strategic coordination of transportation assets to maintain compliance and operational readiness within the specified region.

FA5209 374 Cons Pk

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Large & Medium-Sized Bus Charter Services (Safety Bus Certified)This subcontract with the Department of Defense involves providing chartered bus transportation services for U.S. military personnel throughout Japan. The contractor must utilize Safety Bus certified large or medium-sized vehicles and ensure full compliance with all Japanese safety and emission standards. The scope of work requires 24/7 availability to support various transportation needs, including multi-stop shuttle services. Classified under NAICS code 485510, the agreement focuses on maintaining high safety standards and operational flexibility to meet the logistical requirements of the agency.

FA5209 374 Cons Pk

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Supply of Fluid Filter HeadsThe contract entails the procurement and delivery of two fluid filter heads to Camp Pendleton, California, under FOB Destination terms, meaning the supplier is responsible for all transportation costs and risks until the items reach the designated location. Shipping must be fully traceable to ensure accountability and timely delivery. The contract requires strict compliance with DPAS ratings to prioritize this delivery within the Department of Defense’s acquisition system. The work falls under NAICS code 339992, indicating it involves other miscellaneous manufacturing, and is structured as a subcontract under the Defense Logistics Agency, which operates under the broader Department of Defense. While specific details such as delivery dates, pricing, or technical specifications are not included, the emphasis on traceable logistics and DPAS compliance underscores the critical nature of the supply to support operational readiness at the military installation.

Defense Logistics Agency

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Supply of Tactical and Military-Specific GearThe contract involves the supply of tactical gear and military-specific equipment to support operations across more than 150 U.S. military installations, ensuring standardized and reliable equipment availability for frontline personnel. This subcontract is managed under the Defense Logistics Agency within the Department of Defense, with the North American Industry Classification System code 339992 indicating manufacturing of other miscellaneous fabricated metal products, which aligns with the production of specialized defense equipment. The agreement is structured to meet the demands of a broad logistical network, requiring scalable production, strict quality compliance, and timely distribution to meet operational tempo. Performance is expected to span multiple locations nationwide without a specified single point of delivery, reflecting the distributed nature of military base requirements. The posting date of August 3, 2026, signals a forward-looking acquisition cycle, suggesting planning for future readiness and replenishment cycles rather than immediate fulfillment.

Defense Logistics Agency

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Replacement Oakley SI M Frame Gray Lens SupplyThe contract entails the procurement and delivery of a single gray replacement lens compliant with MIL-SPEC standards, specifically designed for the Oakley SI M frame, identified by NSN 4240015257554. The lens must meet exacting military specifications to ensure optical clarity, durability, and performance under operational conditions, and is intended as a direct replacement part for existing issued equipment. This is a subcontract under the broader procurement framework managed by the Defense Logistics Agency on behalf of the Department of Defense, classified under NAICS code 339992 for other miscellaneous manufacturing. The solicitation was posted on July 28, 2026, and is linked to a specific delivery and contract vehicle referenced as SPE8EJ26F053X under the master contract SPE8EJ21D0038. The performance location and point of contact details are not specified, but the item is intended for federal use and must be furnished in accordance with defense supply chain protocols. The contract does not indicate any set-asides or preferential sourcing requirements, and the procurement is focused solely on fulfilling a single, standardized part requirement to maintain readiness and equipment integrity across military units.

Defense Logistics Agency

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Supply of Safety Disk Assembly for Breathing ApparatusThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the manufacture, testing, and delivery of one Safety Disk Assembly, identified by NSN 4220014471408. The component is designed for use in breathing apparatus systems and must be produced in strict compliance with established military or industry specifications. The procurement falls under NAICS code 339992 and was posted on July 1, 2026. The contract ensures that the critical safety component meets all necessary technical standards for operational deployment within defense breathing systems.

Defense Logistics Agency

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Supply of Photographic Case (NSN: 6760014912082)The contract entails the manufacture and delivery of one ruggedized photographic case specifically designed to meet the military specifications outlined by NSN 6760014912082, ensuring full compliance with form, fit, and function requirements for defense applications. The item is intended for use in demanding operational environments where durability and reliability are critical, and the supplier must deliver a unit that aligns precisely with military standards without deviation. This is a subcontract awarded under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 339992 indicating miscellaneous manufacturing not elsewhere classified. The solicitation was posted on June 25, 2026, and while no set-aside type is specified, the contract is structured to support federal defense procurement needs. Performance location details and point of contact information are not provided, but the official record can be accessed through the DIBBS system via the provided UI link.

Defense Logistics Agency

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Supply of Packing Assortment (NSN 5330015677081)One unit of the specified packing assortment with Part Number AHC13485 and NSN 5330015677081 is being procured for delivery to Naval Construction Group One in Port Hueneme, California. The item must be shipped using a traceable carrier, with parcel post explicitly prohibited to ensure secure and verifiable transport. The procurement is classified as a subcontract under the NAICS code 339992, and the contracting agency is the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 25, 2026, and the contract is identified by the number SPE7LX22D0068 with delivery reference SPE7L126FAP0W. All requirements are tied to the specified item and delivery location, with no additional set-aside provisions or set-aside descriptions provided.

Defense Logistics Agency

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Supply of Gaskets and Sealing ComponentsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of gaskets and sealing components. These parts are specifically intended for use in engine assembly and repair, likely provided as part of comprehensive kits to support maintenance operations. The contract is categorized under NAICS code 339992 and was posted on June 24, 2026. It serves as a critical procurement effort to ensure the availability of essential sealing hardware for military engine systems.

Defense Logistics Agency

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Plenum Air Box (NSN 2590-01-723-2701) Manufacturing and SupplyThis subcontract involves the manufacture and supply of a Plenum Air Box, identified by NSN 2590-01-723-2701, for the Defense Logistics Agency under the Department of Defense. The scope of work requires the contractor to adhere strictly to DLA procurement and delivery standards, ensuring all units meet specific federal guidelines for marking, packaging, and quality assurance. Classified under NAICS code 339992, the agreement focuses on the production of specialized equipment to meet military specifications. The contract was posted on June 24, 2026, and mandates full compliance with all agency-defined technical and logistical requirements to ensure the successful delivery of the components.

Defense Logistics Agency

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Optical Component Supply (Lenses, Prisms, Coatings)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement of high-precision optical components essential for periscope assembly. The scope of supply includes specialized items such as armored glass lenses, prisms, protective filters, and anti-reflective coatings, categorized under NAICS code 339992. Posted on June 18, 2026, the agreement ensures the delivery of critical optical hardware required for defense applications. The contract is administered through the DLA's procurement systems to maintain the technical specifications necessary for advanced periscope functionality.

Defense Logistics Agency

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