This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 19, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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39 -- Corno di Caccia Horn

Closed

Reference-Number-F3HTG17213A001Federal

Submission Closed09/24/2007, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 339992

New

Federal

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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 furnishing and installation of two new acoustic pianos to be located in Angelle Hall. The requirements include one acoustic grand piano with enhanced silent technology, CFX Concert Grand Binaural Sampling, and a built-in 2-track MIDI/USB Audio Recorder for the practice room in Room 231, and one acoustic upright piano for the teaching studio in Room 139. The contract encompasses shipping, delivery, and white glove regulation and tuning services, and must include a 10-year manufacturing warranty at no additional cost. Per Addendum No. 1, the procurement includes trade-in requirements for an existing Steinway M Grand and a Baldwin 243 with specified minimum trade-in values. Bids must be submitted electronically to ULLafayetteBids@louisiana.edu by October 27, 2026, at 1:00 PM, with a public opening via Zoom at 2:00 PM. Mandatory submission requirements include the provided bid form and a Certification Statement with an original or DocuSign signature; failure to provide these or required illustrative materials for equivalent models will result in bid rejection. All products must be new, current models of the best quality, and quoted on a net basis F.O.B. UL Lafayette Destination. Payment terms are Net 60 days. 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.

University of Louisiana at Lafayette

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DEADLINE

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

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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.

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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.

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POSTED

DEADLINE

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.

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POSTED

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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.

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POSTED

DEADLINE

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.

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POSTED

DEADLINE

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

POSTED

4 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA4600 55 Cons Pkp

NAICS

339992 - Musical Instrument Manufacturing

Place of Performance

Offutt AFB, NE 68113, NE

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 19

Combined Synopsis

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4600 55 Cons Pkp

Contacts2 people available

OfficeOFFUTT AFB, NE, 68113, USA

Organization / AgencyDepartment Of Defense → FA4600 55 Cons Pkp

Office AddressOFFUTT AFB, NE, 68113, USA

Contacts

Joel E BartholomewContract Specialist

contact@example.gov

+1 (555) 000-0000

Jonathan K JonesContract Spec

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for the following commercial items prepared in accordance with the format in Federal Acquisition Regulation Part 12. This announcement constitutes the only solicitation; quotations are being requested and a WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation is issued as a 100 percent small business set-aside; the NAICS Code is 339992; the NAICS size standard is 500 Employees; and the SIC Code is 3931. Solicitation number F3HTG17213A001 is issued as a request for quotations for 2 each Thein Corno di caccias or equal. Horns must include the following features: 4 rotary valves, Key of B flat/A, yellow brass lacquered with trigger. All contractors shall be ORCA registered http://orca.bpn.gov. All contractors are reminded, in accordance with DFARS 252.204-7004, Required Central Contract Registration, that lack of registration in the CCR database BY AWARD DATE will make a contractor ineligible for award. NO PARTIAL QUOTES WILL BE CONSIDERED. NO PARTIAL AWARDS WILL BE MADE. The following provisions and clauses apply to this acquisition: FAR 52.211-6, Brand Name or Equal; FAR 52.212-1, Instructions to Offerors Commercial; FAR 52.212-2, Evaluation- Commercial Items, (a. Price and delivery, in order of importance); (Offerors must include a complete copy of 52.212-3, Offeror Representation and Certifications -- Commercial Items with offer which can be found at http://farsite.hill.af.mil/vffara.htm); FAR 52.212-4, Contract Terms and Conditions Required to Implement Status of Executive Orders -- Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders -- Commercial Items (DEVIATION); 52.232-18, Availability of Funds; 252.212-7000 Offeror Representations and Certifications--Commercial Items; 252.225-7000, Buy American Act--Balance of Payments Program Certificate; 252.225-7001, Buy American Act and Balance of Payments Program;; 252.225-7012, Preference for Certain Domestic Commodities; 252.225-7016, Electronic Submission of Payment Requests; 252.243-7002, Requests for Equitable Adjustment; 252.247-7023, Transportation of Supplies by Sea. Please reference solicitation # F3HTG17213A001 on all correspondence. No numbered notes are applicable to this acquisition. Any questions should be submitted to SSgt Joel Bartholomew at (402) 294-2632 or via email at joel.bartholomew@offutt.af.mil . Complete written quotations will be due and must be physically received by the 55th Contracting Squadron/LGCB, 101 Washington Square. Bldg 40, Offutt AFB 68113 NLT Monday, 24 September 2007, at 3:00 pm (CST).