Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

WILDLIFE ACOUSTICS, INC.970 SUDBURY RDCONCORDMA01742-4939US

UEI: SLED_15A404C172582B1C

WILDLIFE ACOUSTICS, INC.970 SUDBURY RDCONCORDMA01742-4939US is a federal contractor, registered under UEI SLED_15A404C172582B1C. It has been awarded $30,360 in federal contracts. Primary work spans Audio and Video Equipment Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_15A404C172582B1C

Federal Contracting Overview

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

AI Capability Profile

Wildlife Acoustics, Inc. specializes in the design and manufacture of advanced bioacoustic monitoring hardware. Their core capabilities include the production of full spectrum ultrasonic acoustic recording devices, such as the Song Meter series, which are utilized for high-fidelity environmental aud...

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 The Interior$30.4K100%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$30.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WILDLIFE ACOUSTICS, INC.970 SUDBURY RDCONCORDMA01742-4939US

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for WILDLIFE ACOUSTICS, INC.970 SUDBURY RDCONCORDMA01742-4939US

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in WILDLIFE ACOUSTICS, INC.970 SUDBURY RDCONCORDMA01742-4939US's top NAICS codes and agencies

Supply of Headset-Microphones (NSN 5965-01-610-2948)This subcontract, issued by the DLA Weapons Support Active Devices Division, requires the manufacture or procurement of 28 finished headset-microphones meeting NSN 5965-01-610-2948 specifications. The selected provider must ensure all units are packaged and palletized according to RP001 and marked in accordance with MIL-STD-129. Final delivery of the completed units is to be made to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contract is designated as a Total Small Business Set-Aside under NAICS code 334310. Strict adherence to the Buy American Act and the Berry Amendment is required, along with compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Responses to this solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Headset-Microphones (NSN 5965-01-610-2948)This subcontract, issued by the Department of Defense for the DLA Weapons Support Active Devices Division, requires the procurement of 160 headset-microphones meeting NSN 5965-01-610-2948 specifications. The selected provider is responsible for manufacturing or sourcing the units, ensuring strict adherence to RA001 quality control standards and packaging requirements defined by MIL-STD-129, RP001, and ASTM D3951. All materials must be compliant with the Buy American Act and the Berry Amendment, with final delivery to DLA Distribution DDSP New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310. Interested parties must submit their responses by October 26, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-1039

Solicitation SPE7M5-27-T-1039 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 160 headset-microphones under NSN 5965-01-610-2948. This is a Total Small Business Set-Aside under NAICS code 334310. The delivery requirement is set for 312 days after award, with a need ship date of July 7, 2026, and a destination of the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and FED-STD-313. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and safeguarding covered defense information. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-27-U-0011

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-1040

Solicitation SPE7M5-27-T-1040 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 28 headset-microphones under NSN 5965-01-610-2948. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of February 2, 2027, and an original required delivery date of January 20, 2028. The procurement is governed by a fixed-price structure with destination inspection required. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, specifically regarding packaging and palletization under RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025 and FED-STD-313. All shipments must be marked and labeled according to MIL-STD-129. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. The solicitation includes stringent regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must represent their small business status and disclose any use of covered defense telecommunications equipment. Quotes are encouraged via the DIBBS portal, and offerors are advised to provide quantity ranges due to demand volatility.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0368

Solicitation SPE7M0-27-T-0368 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for 100 packages of ear cushions, identified by NSN 5965-01-554-2388 and manufacturer part number Bose Corp 32108 P/N 022243. This is a critical application item being procured as a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with a required delivery date of October 16, 2026. The contract specifies that inspection and acceptance will occur at the origin, and shipping terms are FOB Origin via clause 52.247-29. The procurement is categorized under NAICS code 334310 and requires compliance with several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Alternate offerors must provide a complete data package for evaluation, and the government will not evaluate offers utilizing unauthorized additive manufacturing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

HEADSET, ELECTRICAL

Solicitation # SPE7M5-27-T-1036

Solicitation SPE7M5-27-T-1036 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Active Devices Division for the procurement of 20 electrical headsets, identified by NSN 5965-01-694-5628. This requirement is designated as a Total Small Business Set-Aside under NAICS code 334310. The items are classified as Commercial Off the Shelf (COTS) and are associated with part number MT20H682FB-92 CY from manufacturers such as 3M Company and Atlantic Signal LLC. The contract specifies a delivery timeframe of 105 days after award, with a need ship date of February 9, 2027, and an original required delivery date of October 31, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Compliance requirements include adherence to MIL-STD-129 for marking and RP001 for palletization and packaging, with further packaging data governed by MIL-STD-2073-1E. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the Hazard Communication Standard for any hazardous materials. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

EV Charging Equipment SupplyThis subcontract for the City of East Palo Alto focuses on the supply of electric vehicle charging equipment and networking hardware for prime contractors. The scope of work includes the manufacture and delivery of Level 2 and DC Fast Charging units, along with the provision of necessary network management software and licensing. All delivered hardware must strictly adhere to project technical specifications and maintain required UL listings. The project is based in East Palo Alto, California, under NAICS code 334310. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for November 3, 2026.

CITY OF EAST PALO ALTO

POSTED

DEADLINE

Conference Room Remodel

Solicitation # FA2823-26-Q-A113

Solicitation FA2823-26-Q-A113 is a firm-fixed-price request for quote issued by the Air Force Test Center for the modernization of the audiovisual system in Building 104, Room 101 at Eglin Air Force Base, Florida. This project is a total set-aside for small businesses under NAICS 334310. The scope of work includes the complete decommissioning of legacy equipment and the installation of a Trade Agreements Act compliant AV-over-IP distribution system, high-definition displays, digital audio processing, PTZ cameras, and an integrated conference table. The resulting system will be designated for unclassified use and must support hybrid collaboration and local presentations without connecting to the government network. The government will award the contract based on best value, evaluating technical capability, past performance, and price. Offerors must submit their proposals in three separate volumes—Technical Capability, Past Performance, and Price—contained within a single PDF. Key requirements include a delivery schedule of no later than 120 days after receipt of order and the provision of an on-site commercial dumpster for waste disposal. All equipment must be TAA-compliant, and high-value items costing $5,000 or more require unique item identification per MIL-STD-130. The current proposal submission deadline is October 21, 2026, at 1:00 PM EDT.

FA2823 Aftc Pzio

POSTED

DEADLINE

IT equipment for donation

Solicitation # 19RB1027Q0008

The U.S. Embassy in Belgrade, through the International Narcotics and Law Enforcement Affairs Section, is soliciting firm-fixed-price quotations for the procurement, delivery, and installation of IT, audio, and video equipment. This equipment is intended for donation to support a scenario-based laser shooting range system and tactical training kits, creating a controlled environment for post-training analysis and performance evaluation. The scope of work includes the provision of new hardware—such as an LED video wall, professional monitors, a 27U equipment rack, and various audio components—along with full system integration, structured cabling, network configuration using VLANs, and commissioning at a designated recipient's facility within the Belgrade metropolitan area. The contract will be awarded to the lowest-priced, acceptable, and responsible quoter. All equipment must be new, covered by manufacturer warranties, and compliant with security prohibitions regarding specific telecommunications brands. The successful contractor is responsible for all logistics, including packaging and insurance, ensuring the shipment is consolidated at the origin. Notably, the U.S. Embassy shall not be identified as the consignee or importer; instead, the donation recipient will serve as the end user and handle formal Serbian customs clearance. Delivery and installation must be completed within 60 days of the contract award. Quotations must be submitted in PDF format via email to the designated procurement address by October 21, 2026. Required submission documents include a completed SF-18, a technical proposal with equipment catalogues, evidence of registration with the Serbian Business Registry, and a list of past performance references. Additionally, offerors must provide a signed agreement from a manufacturer-authorized local service provider to ensure ongoing warranty repair and technical support. All pricing must be quoted in Serbian Dinar and exclude VAT.

US Embassy Belgrade

POSTED

DEADLINE

LED Photoelectric Cell SupplierThis subcontract opportunity is for a supplier to provide 250 LED photoelectric photocells to prime contractors working on City of West Jordan Public Works projects in Utah. The required equipment is specified as DLL Elite I27_1.5 or an approved equivalent, with the stipulation that technical cut sheets must be submitted for any alternative products proposed. The contract requires the delivery of all 250 units FOB Destination. Interested parties must submit their responses by the deadline of November 5, 2026, for this procurement categorized under NAICS code 334310.

POSTED

DEADLINE

LED Panel and Controller Hardware SupplierThis subcontract agreement establishes a partnership for the supply of LED panel and controller hardware to support prime contractors on City of Philadelphia Parks and Recreation projects. The scope of work includes the manufacture and delivery of LED modules, cabinets, receiving cards, sending boxes, and video processors, along with all necessary mounting hardware. The supplier is responsible for providing detailed technical data sheets and ensuring that all delivered components strictly adhere to specified pixel pitch and brightness requirements. To ensure safety and quality standards, all hardware must maintain UL Listing, CE Certification, and RoHS compliance. The project is categorized under NAICS code 334310 and will be performed within Philadelphia. Interested parties should note the response deadline of December 1, 2026, to fulfill the hardware requirements for these municipal park enhancements.

Parks & Recreation

POSTED

DEADLINE

in about 2 months

Three Screen Led Wall Package

Solicitation # B2728222

The City of Philadelphia Procurement Department, under the Parks and Recreation agency, has issued solicitation B2728222 for a Three Screen Led Wall Package. This opportunity is for performance in Philadelphia, Pennsylvania, with a posting date of October 13, 2026, and a response deadline of December 1, 2026. The point of contact for this requirement is Eric Lowry. Prospective vendors must submit their quotes electronically through the PHLContracts portal. A critical requirement for consideration is the submission of an executed Consent and Authorization form; quotes without this form on file will not be considered. Additionally, applicants must indicate their status as a certified Local Business Entity and have the option to provide an LGBTQ Applicant Opportunity Data Form. The submission process requires the entry of unit costs for the items listed in the bid and the acceptance of all bid terms and conditions.

Parks & Recreation

POSTED

DEADLINE

in about 2 months

TRANSMITTER, LIQUID QUA

Solicitation # SPE8EN-27-T-0121

Solicitation SPE8EN-27-T-0121 is a fixed-price supply contract issued by the DLA Troop Support, Construction and Equipment T & IFO EQ for the procurement of five liquid quantity transmitters, identified by NSN 6680-01-565-6939 and Setra Systems P/N 123602. The requirement is set aside for HUBZone small businesses, with a price evaluation preference applied to qualified HUBZone concerns. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 28, 2027, and an original required delivery date of May 4, 2027. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DIBBS portal by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PAD, EARPHONE, PHONE

Solicitation # SPE1C1-27-Q-0044

Solicitation SPE1C1-27-Q-0044 is a firm fixed price contract issued by the Defense Logistics Agency for the manufacture and delivery of 250 earphone phone pads, identified by NSN 8470-14-565-2384. The government requires the exact product manufactured by Thales AVS France SAS, part number F1450546, and will not accept alternate items. The full quantity must be delivered 390 days after the date of award to the Travis Association for the Blind in Austin, Texas, under FOB Destination terms. The contractor must adhere to strict quality and packaging standards, including ANSI/ISO/ASQ Q9001-2015, MIL-STD-129 for marking, and ASTM D 3951 and MIL-STD-147 for packaging. Inspection and acceptance will occur at the point of origin, and a signed Certificate of Conformance is required with all shipments. Payment and receiving reports must be processed electronically through Wide Area Workflow and VIM-ASAP. The contract incorporates various FAR and DFARS clauses covering business ethics, whistleblower rights, Buy American policies, and cybersecurity requirements for safeguarding covered defense information.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Y--HAVO 326181 Rehabilitate Rainshed&Water Treatment

Solicitation # 140P2026R0091

Solicitation 140P2026R0091 is a firm-fixed-price construction project issued by the National Park Service Denver Service Center to rehabilitate the Rainshed and Water Treatment System at Hawaii Volcanoes National Park. The primary scope of work includes rehabilitating the park's rainwater catchment and water treatment infrastructure, which specifically involves replacing Building 43 with a new metal building and replacing Building 241 with a new open-air structure and CMU building. The project is estimated to exceed 25 million dollars in construction magnitude and has a mandatory performance period of 610 calendar days. Additional optional requirements include replacing the 241 SAR Building, further repairing the water treatment system, replacing the perimeter fence, and replacing ground catchment pavement. The government will award the contract using a Best Value Continuum Tradeoff Process, weighing proposed pricing against non-price factors such as project experience, technical approach, management approach, and the construction schedule. Awardees must comply with the Davis-Bacon Act for prevailing wages and adhere to the Buy American Act and Build America Buy America standards. Technical requirements include strict accessibility standards under the ADA and NPS guidelines, as well as specific environmental protections regarding ozone-depleting compounds and recycled material content. Performance is subject to rigorous inspection, including hydrostatic testing for wastewater containment and NETA standards for electrical systems. Proposals must be submitted electronically, and the successful contractor will be required to provide bid, performance, and payment bonds.

Dsc Contracting Services Division

POSTED

DEADLINE

Z--YELL 338223 - Bridge Preservation

Solicitation # 140P2026R0073

Solicitation 140P2026R0073 is a Small Business Set-Aside for the preservation and rehabilitation of three bridges—Lava Creek, Thumb Creek, and an Unnamed Creek—within Yellowstone National Park, Wyoming. This Firm-Fixed-Price contract has an estimated value between $1,000,000 and $5,000,000 and an anticipated period of performance of 155 calendar days following the Notice to Proceed. The scope of work includes concrete spall repair, crack sealing, structural concrete repairs, stone masonry repointing, bridge expansion joint maintenance, railing repair and painting, hydro-demolition, and epoxy overlay. Additionally, the contractor is responsible for erosion repair, pavement markings, site clearing, and traffic control. Award will be based on a best-value trade-off where non-price factors are significantly more important than price. Evaluation factors include technical approach, project experience, and the qualifications of key personnel, specifically a Site Superintendent with at least five years of experience and a Traffic Control Supervisor with at least three years of experience managing MUTCD standards. Contractors must adhere to strict park regulations, including work hour restrictions from 7 AM to 7 PM, prohibitions on All-Terrain Vehicles, and compliance with wildlife and cultural resource protocols. Performance and payment bonds are required at 100 percent of the contract price, and the project is subject to Davis-Bacon Act wage determinations. Proposals must be submitted electronically in two separate volumes by October 30, 2026.

Dsc Contracting Services Division

POSTED

DEADLINE

Y--Timucuan Ecological and Historic Preserve TIMU-335

Solicitation # 140P2026R0081

Solicitation 140P2026R0081 is an Invitation for Bid issued by the National Park Service Denver Service Center for the stabilization of the Kingsley Plantation shoreline at the Timucuan Ecological and Historic Preserve in Jacksonville, Florida. This Small Business Set-Aside project is a Firm-Fixed-Price contract with an estimated magnitude between $1 million and $5 million. The scope of work involves repairing and extending a seawall damaged by Hurricane Ian, specifically requiring selective demolition, the installation of weatherable rigid vinyl and FRP composite sheet pile walls, and comprehensive site restoration including soil backfilling, sodding, and the installation of limestone riprap. All work must be completed within a mandatory performance period of 259 calendar days, starting within 10 days of award. The government will utilize the Best Value Continuum Tradeoff Process for award, where non-price factors—including technical approach, schedule, and management approach—are significantly more important than price. Bids are due by November 6, 2026, and must be submitted via email. Contractors are required to provide a Job Site Safety Manager, a written Quality Control plan, and must adhere to the Archaeological Resources Protection Act of 1979 to protect soil deposits. Compliance with the Davis-Bacon Act and specific environmental standards, such as the use of biodegradable packaging and recycled materials, is mandatory. Payment requests must be processed electronically through the Invoice Processing Platform System following a seven-day draft review by the Contracting Officer's Representative.

Dsc Contracting Services Division

POSTED

DEADLINE