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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

58 -- Recording Console

Active

FA7012-04-T-0122Federal

Contract Overview

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

AI Contract Overview

Show more

The 11th Contracting Squadron at Bolling Air Force Base, DC, plans to award a simplified acquisition purchase order on a sole-source basis to AMS Neve, Inc. for the procurement of a recording console intended to support the United States Air Force Band. This recording console is part of an upgrade package and has been evaluated as meeting or exceeding the government's requirements. The award is expected to be made around September 30, 2004. The acquisition falls under the NAICS code 339992, which covers musical instrument manufacturing. This contract identifies the Department of Defense as the awarding agency, specifically through the 316th Contracting Squadron at Joint Base Andrews, Maryland. The solicitation reference number is FA7012-04-T-0122, and the contract details were posted on September 10, 2004. No telephone inquiries regarding this procurement will be accepted, emphasizing the importance of adhering to the official communication channels outlined in the solicitation.

General Info

Sole-source purchase order to AMS Neve for recording console supporting USAF Band, awarded September 2004.

Agency

Department Of Defense → FA2860 316 Cons Pk

NAICS

339992 - Musical Instrument Manufacturing

Place of Performance

MD

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 10

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA2860 316 Cons Pk

ContactsNo contacts available

OfficeJB ANDREWS, MD, 20762-7001, USA

Organization / AgencyDepartment Of Defense → FA2860 316 Cons Pk

Office AddressJB ANDREWS, MD, 20762-7001, USA

ContactsNo contact information available

Full Description

Show more

The 11th Contracting Squadron, Bolling AFB DC intends to award a simplified acquisition purchase order on a sole-source basis to AMS Neve, Inc for the purchase of a recording console in support of the USAF Band. This console is part of an upgrade package and has been determined as meeting and exceeding the government's requirements. Award of this solicitation will be made on or about 30 September 2004. NAICS Code: 339992. No telephone inquiries will be accepted.

Similar Contracts

Same NAICS industry code

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

POSTED

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.

NASA SBIR/STTR Program

POSTED

DEADLINE

Supply of Fluid Filter HeadsThe contract entails the procurement and delivery of two fluid filter heads to Camp Pendleton, California, under FOB Destination terms, meaning the supplier is responsible for all transportation costs and risks until the items reach the designated location. Shipping must be fully traceable to ensure accountability and timely delivery. The contract requires strict compliance with DPAS ratings to prioritize this delivery within the Department of Defense’s acquisition system. The work falls under NAICS code 339992, indicating it involves other miscellaneous manufacturing, and is structured as a subcontract under the Defense Logistics Agency, which operates under the broader Department of Defense. While specific details such as delivery dates, pricing, or technical specifications are not included, the emphasis on traceable logistics and DPAS compliance underscores the critical nature of the supply to support operational readiness at the military installation.

Defense Logistics Agency

POSTED

DEADLINE

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.

Defense Logistics Agency

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.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Safety Disk Assembly for Breathing ApparatusThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the manufacture, testing, and delivery of one Safety Disk Assembly, identified by NSN 4220014471408. The component is designed for use in breathing apparatus systems and must be produced in strict compliance with established military or industry specifications. The procurement falls under NAICS code 339992 and was posted on July 1, 2026. The contract ensures that the critical safety component meets all necessary technical standards for operational deployment within defense breathing systems.

Defense Logistics Agency

POSTED

DEADLINE

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.

Defense Logistics Agency

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.

Defense Logistics Agency

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

DEADLINE

Plenum Air Box (NSN 2590-01-723-2701) Manufacturing and SupplyThis subcontract involves the manufacture and supply of a Plenum Air Box, identified by NSN 2590-01-723-2701, for the Defense Logistics Agency under the Department of Defense. The scope of work requires the contractor to adhere strictly to DLA procurement and delivery standards, ensuring all units meet specific federal guidelines for marking, packaging, and quality assurance. Classified under NAICS code 339992, the agreement focuses on the production of specialized equipment to meet military specifications. The contract was posted on June 24, 2026, and mandates full compliance with all agency-defined technical and logistical requirements to ensure the successful delivery of the components.

Defense Logistics Agency

POSTED

DEADLINE

Optical Component Supply (Lenses, Prisms, Coatings)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement of high-precision optical components essential for periscope assembly. The scope of supply includes specialized items such as armored glass lenses, prisms, protective filters, and anti-reflective coatings, categorized under NAICS code 339992. Posted on June 18, 2026, the agreement ensures the delivery of critical optical hardware required for defense applications. The contract is administered through the DLA's procurement systems to maintain the technical specifications necessary for advanced periscope functionality.

Defense Logistics Agency

POSTED

DEADLINE

Target and Scoring System Supply/Installation

Border Enforcement Contracting Division

POSTED

DEADLINE

More opportunities from Department Of Defense → FA2860 316 Cons Pk

Same awarding agency

Aerial Lift and Equipment RentalThis subcontract opportunity, issued by the Department of Defense under the 316 Cons Pk agency, involves the provision of aerial lift and access equipment for prime contractors working on Air Force facility projects. The scope of work includes the delivery and removal of functional scissor lifts, boom lifts, or specialized scaffolding designed to facilitate hoist maintenance at heights. All provided equipment must strictly adhere to OSHA safety standards and will be utilized at Joint Base Andrews and Davidsonville, Maryland. The procurement is designated as a Total Small Business Set Aside under NAICS code 532490. Interested parties must submit their responses by October 30, 2026, following the posting date of October 14, 2026. The primary place of performance for these services is located at Andrews Air Force Base, zip code 20762.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

OEM Hoist Parts and Components SupplierThis subcontract opportunity is for an OEM hoist parts and components supplier to support prime contractors on Air Force facility projects at Andrews Air Force Base. The selected provider will supply original equipment manufacturer or equal-quality parts for the repair of overhead hoists, specifically focusing on Yale, CM, and Cofing brands. Required components include motors, gearboxes, chains, and wire ropes for both manual and electric systems, all of which must be delivered directly to the job site. Managed by the Department of Defense under the 316 Cons Pk agency, this procurement is designated as a total Small Business Set Aside under NAICS code 423840. The solicitation was posted on October 14, 2026, with a response deadline set for October 30, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Overhead Hoist Maintenance and Emergency RepairThis small business set-aside subcontract, issued by the Department of Defense for the 316 Cons Pk, involves providing unscheduled routine and emergency repairs for electric and manual hoists at Andrews Air Force Base. The selected contractor will support prime contractors on Air Force facility projects by responding to service calls and utilizing OEM Operation and Maintenance manuals to ensure all hoist systems are fully repaired and operational. Qualified technicians must possess formal training in OSHA, ASME, ANSI, and DAFMAN 91-203 standards. This opportunity falls under NAICS code 811310, with a response deadline set for October 30, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Certified Overhead Hoist Inspection & CertificationThis subcontract opportunity, titled Certified Overhead Hoist Inspection and Certification, involves performing annual certified inspections, testing, and adjustments of overhead hoists for prime contractors on Air Force facility projects. The work is located at Joint Base Andrews and Davidsonville, Maryland, and is managed by the Department of Defense under the 316 Cons Pk agency. The selected provider will be responsible for conducting comprehensive mechanical and electrical safety checks, as well as functional operational load weight testing at 100% to 125% capacity to ensure compliance with OSHA, ASME, DAFMAN 91-203, and ANSI standards. Deliverables for this contract include detailed inspection reports, official certification certificates, and physical stickers for the equipment. This is a total Small Business Set Aside under NAICS code 541380. The solicitation was posted on October 14, 2026, with a response deadline of October 30, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Overhead Hoist Maintenance Joint Base Andrews

Solicitation # SSNFA2860

The Department of Defense, through the 316 Cons Pk office, is issuing a sources sought notice for a small business set-aside contract to provide comprehensive maintenance, testing, and certification for overhead hoists and associated equipment at Joint Base Andrews and Davidsonville, Maryland. The scope of work requires the contractor to furnish all labor, transportation, equipment, and supervision for annual certified inspections and both routine and emergency service call repairs. All work must be performed by qualified technicians with formal training and must adhere to OSHA, ASME, ANSI, and DAFMAN 91-203 standards, as well as original equipment manufacturer specifications. Key deliverables include the submission of a Quality Control Plan within 15 calendar days of award and the provision of certification inspection certificates to the Contracting Officer's Representative within five business days of completion. For payment, the contractor must provide service tickets annotated by the COR and follow specific reimbursement protocols for parts, requiring a single invoice for items under 3,000 dollars and three competitive quotes for items exceeding that amount. Access to Joint Base Andrews requires the submission of detailed personnel and vehicle information, and strict adherence to installation security policies regarding prohibited weapons and controlled substances is mandatory.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Hazardous Materials Transportation & Delivery (Airfield-Compliant Logistics)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Sodium Formate Deicer Supply (SAE AMS 1431 Compliant)

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Emergency Logistics and Delivery to Military AirfieldThe contract involves the urgent transportation and delivery of 15,000 kilograms of solid deicer to a military airfield located in St. James, Maryland. The delivery deadline is set for January 31, 2026, requiring precise coordination with Department of Defense logistics personnel to ensure timely and efficient handling. All activities must adhere to strict DoD access protocols, emphasizing the sensitive nature of the operation. This subcontract, managed under NAICS code 484220, falls under the purview of the U.S. Department of Defense, specifically the 316th Contracting Squadron. The contract was posted shortly after the delivery deadline on February 3, 2026, highlighting the emergency nature of the logistics task. The place of performance is specified as St. James with the zip code 20762. The contractor is expected to maintain compliance with all military security and operational guidelines throughout the process.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Sodium Formate-Based Solid Runway DeicerThe contract involves the procurement and delivery of 15,000 kilograms of solid runway deicer formulated with sodium formate as the active ingredient. The product must meet stringent aviation safety and environmental standards, ensuring its suitability for use at a military airfield that supports F-16 operations. This subcontract is managed by the Department of Defense under the agency designation FA2860 316 Cons Pk. The place of performance is identified as St James, with a postal code of 20762. The procurement falls under the NAICS code 325998, which pertains to manufacturing and chemical production sectors relevant to this type of deicing agent. This contract emphasizes compliance with both functional performance and regulatory requirements, reflecting the critical need for reliable runway conditions to support military aircraft operations.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Quality Assurance and Compliance TestingThis contract involves the independent testing and certification of deicing fluid to ensure it meets the requirements set forth in SAE AMS 1435 and FAA specifications before delivery. The primary focus is on quality assurance and compliance testing to verify that the fluid adheres to established standards, critical for safety and performance in aviation applications. The contract is categorized under NAICS code 541380, which relates to testing laboratories and similar services. Issued by the Department of Defense, specifically through the FA2860 316 Cons Pk agency, this subcontract is to be performed in St James, with the zip code 20762 noted as the place of performance. The solicitation was posted on February 3, 2026, and while certain details such as organization type, type of set aside, and point of contact are not specified, the contract emphasizes ensuring high-quality production and regulatory compliance of the deicing fluid before it reaches the end user.

Testing Laboratories and Services

POSTED

DEADLINE

Logistics and Delivery of Hazardous FluidsThe contract involves the transportation and delivery of 8,800 gallons of hazardous liquid deicer from either the manufacturer or a storage facility to St. James, Maryland. This service must strictly adhere to Department of Transportation regulations regarding hazardous materials, ensuring safe and compliant handling throughout the transportation process. The contract falls under NAICS code 484220, which covers specialized freight trucking, indicating a focus on logistics and careful transport of sensitive materials. Issued by the Department of Defense office designated as FA2860 316 Cons Pk, this subcontract was posted on February 3, 2026. The contract requires expertise in hazardous material logistics and delivery, emphasizing safety and regulatory compliance. Although specific contact details and the exact place of performance location within St. James are limited, the primary delivery area is identified with the ZIP code 20762. The opportunity facilitates the secure movement of hazardous fluids integral to operational needs in the designated region.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of SAE AMS 1435-Compliant Liquid Runway DeicerThis contract involves the supply and delivery of 8,800 gallons of liquid runway deicer that meets SAE AMS 1435 standards and is approved for use with F-16 aircraft. The procurement is issued as a subcontract by the Department of Defense under the agency code FA2860 316 Cons Pk, with the place of performance identified as St James, zip code 20762. The product being procured is essential for maintaining runway conditions suitable for military aircraft operations, specifically designed to ensure safety and operational efficiency in cold weather environments. The contract falls under the NAICS code 325998, which covers miscellaneous chemical product manufacturing. The solicitation was posted on February 3, 2026, and although there is no specific set-aside designation or detailed office address provided, the contract's primary focus is on delivering a quality compliant liquid deicing fluid suitable for military aviation needs. The opportunity is listed on the official government contracting portal, allowing interested parties to view details and potentially participate in the procurement process.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

59--Shield, Microphone (Windscreen) P/O VIC-3 NSN# 5965-01-411-1856

Solicitation # W15P7T-04-R-G621

POSTED

over 22 years ago

CLOSED

over 22 years ago

77--Allen Digital Computer Organ

Solicitation # DABK39-W81C3932240119

W6QM Micc-White Sands

POSTED

about 23 years ago

CLOSED

about 23 years ago

77--musical instruments parts

Solicitation # N0063903Q0012

POSTED

about 23 years ago

CLOSED

about 23 years ago

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

Join 750+ contractors already using CLEATUS