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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 31, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

58 -- Design and Install Public Address System

Closed
Reference-Number-F3ST786171A100Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334310
New
DIBBS
MICROPHONE, MAGNETIC
Solicitation # SPE7M5-27-T-0295
Solicitation SPE7M5-27-T-0295 is a total small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 11 magnetic microphones, identified by NSN 5965-01-573-7930 and part number BMK150 from RTX BBN Technologies, Inc. The procurement is categorized under NAICS code 334310. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The required delivery date is October 31, 2027, with a need ship date of May 26, 2027. While the solicitation mentions destination terms, offers should be submitted based on FOB Origin for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days
NAICS: 334310
New
Federal
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

1 day ago

DEADLINE

in 6 days
NAICS: 334310
New
SLED
Lanyard Mics
Solicitation # 27014
The Blue Valley Unified School District No. 229 is soliciting bids for specific Lightspeed Technologies audio equipment, including 10 adjustable lanyard FlexMikes, 10 assembly kits, 25 Topcats with ClearMike, and 10 ClearMikes with recharge capabilities. Bids must be submitted electronically via the Bids & Tenders portal by October 28, 2026. The anticipated award date is November 9, 2026, with purchase orders following shortly thereafter. All pricing must be provided as unit prices on an F.O.B. Destination basis, inclusive of shipping and excluding sales tax, as the district is tax-exempt under Kansas Statutes Annotated 79-3606. The selected supplier must provide a minimum one-year warranty and ensure all items are delivered to the Logistics Center in Overland Park, Kansas, with two days' advance notice provided to the District Business Office. The district reserves the right to adjust item quantities by up to 30% at the time of award and maintains sole discretion over the suitability of any proposed substitute products. Contractual requirements include strict adherence to the Kansas Open Records Act, a prohibition of smoking on district property, and comprehensive indemnity clauses protecting the district from patent infringement and other legal claims. Payment is typically processed within 30 to 60 calendar days following the verification of goods and receipt of invoices.
Blue Valley School District

POSTED

4 days ago

DEADLINE

in 8 days

General Info

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

Bldg 1700 South DriveScott AFB, IL 62225, IL

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4407 375 Cons Lgc
Contacts1 person available
OfficeSCOTT AFB, IL, 62225-5015, USA
Office AddressSCOTT AFB, IL, 62225-5015, USA
Contacts
Eric L GourleyContract Specialist

Full Description

Show more
UPDATED STATEMENT OF WORK STATEMENT OF WORK FOR BLDG 1700 ATRIUM PUBLIC ADDRESS AND SOUND SYSTEM PROJECT Updated Revision (31 July 06) 1. SCOPE The primary objective of this project is to furnish and install a public address and sound system in the Bldg 1700 Atrium. 2. CURRENT CAPABILITIES The Bldg 1700 Atrium is used for ceremonies and distinguished visitor events. This room currently has no public address or sound system capabilities. 3. REQUIREMENT The contractor shall: - Perform Site Survey - Provide a detailed breakdown of all equipment recommended for installation - Furnish and Install the following capabilities: o The ability to operate 2 wireless lapel microphones (body pack) and 2 wireless handheld microphones at the same time. o Install a player to play music in multiple formats (i.e. CDs, MP3s, CD-Rs and CD-RWs). o Provide a mono or stereo speaker solution - Provide a recommendation for flush mounting speakers for esthetics o Install 8 spare input jacks and associated cables to allow for a minimum of the following external audio inputs simultaneously: - Input from MP3 or WMA Player (Stereo or Mono plug to XLR) - Input from laptop (Stereo or Mono plug to XLR) - Input from DVD Player (2 Wire Composite Audio to XLR) - Input from VCR (2 Wire Composite Audio to XLR) - Wired microphone (XLR to XLR) - Wired microphone(XLR to XLR) o All audio cables, associated wiring, and connectors required completing the installation. o Balance, equalize, and reduce noise for all audio inputs and outputs. - Provide recommendation to minimize room echoes and ambient noise o All equipment will be installed in a black self-contained equipment rack with power hard wired to the facility. - Will have a locking door on the front and back of the equipment rack - Anchored to the Atrium floor - Approximate rack size: - Height: 4 feet - Width: 21 inches - Depth: 25 1/5 inches - Provide all labor, material, equipment, and transportation required for project completion. - Install wiring to provide power to the self-contained equipment rack from the source identified by the Bldg 1700 Facility Manager in compliance with the National Electric Code. - All wiring shall be concealed except as expressly permitted by the AF Project Manager. - Ensure materials and parts supplied are new and adhere to the original Manufacture's specifications. - Provide all owner/operator manuals and wiring diagrams. - Prior to Government Acceptance provide training on the operation and operator level troubleshooting on the equipment. - Provide printed and electronic step-by-step training manuals for all equipment adjustments. The manuals will cover setup, operation, and shutdown procedures. Period of Performance: Final testing and acceptance shall take place no later than 60 days after award of the contract. The actual installation should not last longer than 1 to 2 weeks maximum. Hardware delivery and installation shall be coordinated with the project manager. Site Issues: The contractor must coordinate with TSgt Clarke (primary) or SSgt Bugbee (alternate) to schedule times and access to the installation areas including site surveys. The contractor shall leave the work areas in a clean condition at the end of each day's work. After completion of the tasks in this SOW, but before government acceptance, the contractor shall clean the facilities removing all debris left by the contractor from walls, floors, or ceilings or from other areas used or traversed by the contractor. Location: All on-site work will be performed in Building 1700, Scott AFB IL. Contractor access into the building will be 8 hours a day (0730-1630), 5 days a week (Mon-Fri). Contractor personnel will be escorted while on site. Test and Acceptance: Prior to Government Acceptance, the contractor shall test the installed systems under this SOW and demonstrate to the government the complete functionality of all components/capabilities. Contractor shall also provide all owner/operator manuals and wiring diagrams of the complete system prior to government acceptance.

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