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WICHITA BAND INSTRUMENT CO., INC.

UEI: G9ZNM1MK68B7CAGE: 0FVT8

WICHITA BAND INSTRUMENT CO., INC. is a federal contractor, registered under UEI G9ZNM1MK68B7 and CAGE code 0FVT8. It has been awarded $390,694 in federal contracts. Primary work spans Musical Instrument and Supplies Stores, Musical Instrument Manufacturing, and Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Websitewww.wichitaband.com

Address123 Main St, City, ST 12345

Registration

UEI Code

G9ZNM1MK68B7

CAGE Code

0FVT8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

459140Musical Instrument and Supplies Retailers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Wichita Band Instrument Co Inc specializes in the procurement and supply of professional-grade musical instruments and accessories. Their core capabilities focus on the sourcing of high-end brass and woodwind instruments, with a specific technical expertise in professional horns, including French ho...

Key Performance Metrics

Awards Count

28

All time

Active

0

Currently performing

Completed

28

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$383.9K98.3%Department Of The Interior$6.8K1.8%

Awards by NAICS

451140 - Musical Instrument and Supplies Stores$207.4K53.1%339992 - Musical Instrument Manufacturing$159.3K40.8%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$9.4K2.4%339932 - Game, Toy, and Children's Vehicle Manufacturing$8.8K2.3%334310 - Audio and Video Equipment Manufacturing$5.8K1.5%

Awards by Agency Over Time

Awards by Place of Performance

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Athletics Audio & Visual Equipment, Related Items and Services

Solicitation # 27-011RA

Fort Bend Independent School District is issuing Request for Proposal 27-011RA to secure qualified vendors for the provision of athletics audio and visual equipment, along with all related items and services. This solicitation, categorized under NAICS code 334310, is managed by the district's materials management and purchasing departments based in Sugar Land, Texas. Interested respondents must submit their proposals through the Bonfire electronic bidding system by the deadline of November 16, 2026, at 10:00 AM CST. While specific pricing and detailed performance outputs are not listed in the high-level solicitation, the primary objective is to establish a contract for the necessary audio-visual infrastructure to support the district's athletic programs.

POSTED

DEADLINE

in about 1 month

Security Film and Reflective Material SupplyThis subcontract focuses on the procurement and delivery of specialized brand-name security films, reflective sheeting, and clear coats for prime contractors working on State of Hawaii Department of Land and Natural Resources projects. The scope of work specifically includes the supply of bulk rolls of Confirm Brand Security Film No. 4230, Scotchlite Transparent Process Red, Process Color No. 200, and Clear Coat No. 270. To ensure quality and regulatory adherence, the provider must furnish material certifications confirming that all supplied raw materials comply with Federal Specifications LA-300C and LS-300C. The contract is categorized under NAICS code 423990 and involves the direct delivery of these bulk materials to support state infrastructure and security requirements.

Department of Land & Natural Resources

POSTED

DEADLINE

EARPHONE ELEMENT

Solicitation # SPE7M2-26-T-7084

Solicitation SPE7M2-26-T-7084, issued by the DLA Land and Maritime Nuclear Reactor Program, seeks quotes for 227 earphone elements, identified by NSN 5965-00-521-9820 and Dynalec Corporation part number 702020-050. This critical application item is categorized under NAICS 334310. The required delivery date is August 20, 2027, with a need ship date of August 6, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that marking must comply with MIL-STD-129. Packaging must follow MIL-STD-2073-1E and RP001 standards. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances unless written approval is granted. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted through the DIBBS portal.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Video Engineering & Show Direction (Labor)This subcontract for Video Engineering and Show Direction involves providing technical operation and engineering services for video systems at the 32nd District Agricultural Association amphitheatre. The selected provider will work under prime contractors to conduct daily system inspections, perform on-site troubleshooting, and provide show direction for large-scale music productions to ensure uninterrupted video playback. Qualified candidates must possess at least five years of experience working in venues with a capacity exceeding 7,500 people. The opportunity was posted on October 9, 2026, with a response deadline of November 5, 2026, and falls under NAICS code 334310 for the agency located in Costa Mesa, California.

32nd DAA -Costa Mesa

POSTED

DEADLINE

Christmas Lights - Lafreniere Park

Solicitation # 251

The Jefferson Parish Government of Louisiana has issued solicitation number 251 for the purchase of holiday decorations to be used at Lafreniere Park. This procurement is managed by the Jefferson Parish Recreation Department, with Christopher Lucas serving as the primary point of contact. The solicitation was posted on October 8, 2026, with a response deadline of October 14, 2026. The scope of work requires the delivery of specific decorative items for various park locations. Deliverables include four 44-inch Deluxe Oregon fir teardrop garlands for the food court columns, one 4-foot double frame center mount wreath with mounting hardware for the Verdin clock, and eight 9-foot holiday garlands for the carousel. Additionally, the contractor must provide six bags of 25 blue C7 LED lamps that are IP65 rated for indoor and outdoor use. All garlands and wreaths must come preloaded with shatterproof ornaments and LED lighting.

Jefferson Parish Government

POSTED

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Solicitation # SPE7M0-27-T-0249

Solicitation SPE7M0-27-T-0249, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of two commercial off-the-shelf handsets, NSN 5965016794037, part number WS-2626-13SN from Pearl Communications Industries LLC. The contract requires delivery to the USS George Washington CVN 73 with a required delivery date of September 28, 2026, and a delivery lead time of five days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict environmental and safety standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of intentionally added mercury. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 cybersecurity standards and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, trafficking in persons, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M1-26-U-6893

Solicitation SPE7M1-26-U-6893 is a request for quotations issued by DLA Land and Maritime for the procurement of headset-microphones, identified by NSN 5965015213223. This is a total small business set-aside under NAICS code 334310, intended to result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The government has an estimated annual requirement of 44 units, though this quantity is not guaranteed. Quotations are due by October 8, 2026, and the award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror. The contract specifies delivery within 83 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Palletization must comply with RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and provide necessary representations regarding their socioeconomic status and the use of covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HEADSET, ELECTRICAL

Solicitation # SPE7M5-27-T-0407

Solicitation SPE7M5-27-T-0407 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 24 electrical headsets under NSN 5965-01-533-3262. The requirement specifies part number 20HS4051-019, associated with Symmetrics Industries, LLC and L3 Technologies, Inc. Quotations are due by October 19, 2026, with a need ship date of March 30, 2027, and an original required delivery date of October 31, 2027. Delivery is designated as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards, specifically ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Additionally, the solicitation requires the removal of government identification from any non-accepted supplies per RQ011 and mandates specific hazardous material labeling in accordance with the Hazard Communication Standard.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Bulk Wiping Scrap Rags SupplierThis subcontract agreement establishes a partnership for the supply of bulk wiping scrap rags to prime contractors working on projects for the Virginia Department of General Services. The supplier is responsible for sourcing materials that adhere to VDC quality standards and approved manufacturer specifications, while providing all necessary compliance documentation and UPC bar coding for every case. All outer container markings must strictly comply with The Fair Packaging and Label Act. The selected supplier is required to deliver bulk quantities of the rags to the Virginia Distribution Center, with specific delivery appointments required for the performance location in Virginia.

Department of General Services

POSTED

DEADLINE

Audio Equipment and Music Furniture SupplierThis subcontract agreement establishes a partnership to provide audio monitoring equipment and specialized music furniture for prime contractors working on Ascension Parish Schools projects in Louisiana. The scope of supply includes Yamaha powered studio monitors and mixers, Behringer speakers, ProCo microphone cables, and National Public Seating melody chairs. All audio hardware and music chairs are to be delivered FOB Destination directly to the designated parish schools. The solicitation was posted on October 8, 2026, with a response deadline set for October 26, 2026, under NAICS code 334310.

Ascension Parish Schools

POSTED

DEADLINE

Supplier of Magnetic Microphones (NSN 5965015737930)This small business set-aside subcontract involves the supply of 11 magnetic microphones, specifically hardware NSN 5965015737930 and part number BMK150, for prime contractors serving the Department of Defense DLA Weapons Support Active Devices Division. The equipment must be sourced from approved provider 3U6L5 and delivered to New Cumberland, Pennsylvania. The contractor is required to adhere to strict packaging and marking standards, including MIL-STD-129, RP001, and ASTM D3951. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026, under NAICS code 334310.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of MIL-SPEC Packaging MaterialsThis subcontract involves the supply of military-grade packaging materials for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope of work focuses on providing bulk MIL-DTL-24466 green poly bags and various packaging consumables, ensuring all materials adhere to strict MIL-SPEC designations for cleanliness and shipment marking. All deliverables must be fully compliant with MIL-STD-2073 and MIL-STD-129 standards for marking and labeling. The opportunity is categorized under NAICS code 423990, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Secure Shred Container ProvisionThis subcontract opportunity is for the provision and maintenance of secure shred containers at the Miami Job Corps Center. The selected contractor will be responsible for supplying and installing ten standard-size secure collection bins in designated central locations across the facility to support prime contractors on Department of Labor projects. To be eligible, providers must hold valid Florida business licensing and maintain general liability insurance for all personnel entering the center. This opportunity is set aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. Responses are due by October 23, 2026.

Miami Job Corps Center

POSTED

DEADLINE

Fundraising General Merchandise SupplierThis subcontract agreement establishes a partnership for a Fundraising General Merchandise Supplier to provide non-food products, including apparel, novelty items, and school supplies, for prime contractors working on Salt Lake City School District facility projects. The supplier is responsible for providing merchandise for resale and managing all F.O.B. destination deliveries. Additionally, the contractor must implement a financial return structure in accordance with Utah Code 13-22 and provide a detailed School Profit Structure report. To be eligible, the supplier must hold a State of Utah DOC Fundraiser Permit and maintain General Liability Insurance with limits of 1 million dollars per occurrence and 3 million dollars aggregate. This opportunity is categorized under NAICS code 423990, with a response deadline set for October 28, 2026.

POSTED

DEADLINE

Traffic Signal Hardware SupplyThis subcontract agreement focuses on the procurement and delivery of traffic signal hardware for prime contractors working on Texas Department of Transportation traffic signal improvement projects. The scope of work involves sourcing TxDOT-approved signal heads, controllers, and mast arm assemblies specifically from the TxDOT Approved Product List and ensuring all specified components are delivered directly to the designated project sites. The opportunity is categorized under NAICS code 334310 and was posted on October 7, 2026. Interested parties must submit their responses by the deadline of November 3, 2026. This contract supports critical infrastructure improvements managed by the Texas Department of Transportation.

Texas Department of Transportation

POSTED

DEADLINE

Hands-On and Basic Equipment Math KitsThis subcontract involves the sourcing, assembly, and delivery of Hands On Kits and Basic Equipment Kits for the Park City School District. The provider is responsible for supplying physical manipulatives and essential equipment, including algebra tiles, measuring tools, and geometric solids, to support 16 classes per grade level. All provided materials must strictly adhere to research-based curriculum requirements to ensure educational efficacy. The contract is managed under the state of Utah with a focus on delivering these physical kits directly to designated district facilities. Interested parties should note the response deadline of October 21, 2026, and the classification of the work under NAICS code 423990.

POSTED

DEADLINE

Solicitation # 49436

The Bossier Parish Police Jury in Louisiana is soliciting bids for the lump sum sale of surplus water meters that were removed during recent system upgrades. The available inventory consists of various sizes, including 385 5/8 inch meters, 3 1 inch meters, 5 2 inch meters, 3 3/4 inch meters, 3 3/4 x 5/8 inch meters, one 3 inch meter, and 2 4 inch meters. This solicitation, identified as 2026-126 with solicitation number 49436, was posted on October 7, 2026. Interested parties must submit their responses by the deadline of October 22, 2026, at 7:00 PM. The transaction is categorized as a sale of surplus property within the state of Louisiana.

Bossier Parish Police Jury

POSTED

DEADLINE

Earphone Element Manufacturer/SupplierThis subcontract involves the manufacture and supply of four specialized earphone elements for prime contractors supporting the DLA Weapons Support Active Devices Division. The supplier is responsible for ensuring all components meet the technical and quality specifications outlined in NSN 5965-00-284-6715 and the DLA Master List RA001. Quality assurance must be maintained through adherence to MIL-STD-1916 or ASQ H1331 sampling methods. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials used in production. The project falls under NAICS code 334310 and is managed by the Department of Defense. Interested parties must respond by October 19, 2026, for performance located at FPO 96678.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE