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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

218TH Audio Visual Upgrade

Active
W912QG-19-R-0003Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract titled "218TH Audio Visual Upgrade" under solicitation number W912QG-19-R-0003 is a combined type procurement specifically designated as a Total Small Business Set-Aside in accordance with FAR 19.5. It falls under the NAICS code 334310, which covers audio and visual equipment manufacturing. This contract is part of the Army's ADMC-2 contracts, which serve as the mandatory channels for acquiring and leasing commodity, commercial off-the-shelf IT hardware, and audio visual equipment. The Department of Defense agency responsible is the W7NZ Uspfo Activity South Carolina Army National Guard, with the office located in Columbia, South Carolina. The place of performance for this contract is in Eastover, South Carolina. The contract seeks to upgrade audio visual capabilities, supporting the needs of the Army National Guard unit there. For inquiries and contract management, Fontane L. Mathis serves as the Contracting Management Officer and can be contacted via email or phone. This contract emphasizes the use of small business contractors to fulfill the requirements, ensuring compliance with government procurement policies designed to support small enterprises.

General Info

Army National Guard audio visual equipment upgrade in Eastover, South Carolina; total small business set-aside.

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

5411 Leesburg Road BLDG 3800, EASTOVER, SC, 29044, USA

Set-Aside

SBA

Documents

1

Audio_Equipment.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7NZ Uspfo Activity Sc Arng
Contacts1 person available
OfficeCOLUMBIA, SC, 29201-4763, USA
Office AddressCOLUMBIA, SC, 29201-4763, USA
Contacts
Fontane L. MathisContracting Managment Officer

Full Description

Show more
The ADMC-2 contracts are the Army's mandatory source for the purchase and lease of commodity, commercial off-the-shelf (COTS), IT hardware, and audio visual equipment.

Similar Contracts

Same NAICS industry code

NAICS: 334310
New
Federal
58--SWITCH MATRIX,COMMS, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYAFG
Solicitation N00104-26-Q-YAFG, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a Firm-Fixed Price request for the teardown, evaluation, repair, and potential modification of the Switch Matrix, Comms (NSN 5830-01-731-0049). The contract requires the repaired items to meet specific operational and functional requirements defined by the applicable Cage Codes and reference numbers, with all work performed according to approved repair and overhaul standard practices. A critical technical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The delivery turnaround time is 38 days, and the government maintains an option to increase the quantity by up to 200 percent of the base item within 365 days. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-130, and utilize the Wide Area Workflow system for electronic invoicing. Additional compliance mandates include NIST SP 800-171 cybersecurity assessments, Buy American preferences, and the provision of Material Safety Data Sheets for any hazardous materials used during the repair process.
Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in 3 months
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS