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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 20, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

58 -- Video Teleconference Equipment

Closed
N00189-06-T-0530Federal

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
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CIRCUIT CARD ASSEMB
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Solicitation N00104-26-Q-ND96, issued by NAVSUP Weapon Systems Support, is a request for quotations for the teardown, evaluation, and repair of several critical components, including 14 crystal microphones, 3 signal processors, 3 circuit card assemblies, and one power supply. The government requires all repairs to be performed according to original manufacturer specifications and specific reference numbers, with a requested repair turnaround time of 524 days. The contract includes options for the government to order an additional quantity of up to 100 percent for the signal processors, circuit card assemblies, and power supplies for 365 days after the award. Key requirements include Government-Source Inspection and Acceptance at the origin and strict adherence to mercury-free material standards for use on submarines and surface ships. Contractors must maintain a government security clearance per DD Form 254 and comply with CMMC cybersecurity maturity model certification level requirements. Packaging must meet MIL-STD-2073 and MIL-STD-129 standards, with specific electrostatic discharge controls required for electronic parts. All quotes must be submitted via email to the procuring contracting officer by September 11, 2026, and must include the contractor's CAGE code, unit repair pricing, and proof of authorized distributorship on company letterhead.
Navsup Weapon Systems Support Mech

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DEADLINE

in about 1 month
NAICS: 334310
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AMPLIFIER, AUDIO FREQUE
Solicitation # SPE7M5-27-T-0257
Solicitation SPE7M5-27-T-0257 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support, Active Devices Division, for the procurement of five audio frequency amplifiers. The required items are identified by NSN 5996-01-498-3946 and correspond to Hose-McCann Telephone Co, Inc part numbers HM3XR300 and HMUM-M3X300. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The procurement may be eligible for automated award, and a price evaluation preference is available for HUBZone concerns. The contract specifies a delivery period of 137 days, with a need ship date of March 6, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, the contract incorporates DFARS 252.204-7012 for the safeguarding of covered defense information and cyber incident reporting. The primary point of contact for this procurement is Buyer Jeanette Heisey.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 334310
New
Federal
Conference Room Remodel
Solicitation # FA2823-26-Q-A113
Solicitation FA2823-26-Q-A113 is a total small business set-aside for a firm-fixed-price purchase order to modernize the audiovisual system in Building 104, Room 101 at Eglin Air Force Base, Florida. The project scope includes decommissioning legacy infrastructure and installing a Trade Agreements Act compliant system featuring a 20x5 foot Direct-view LED wall display, a 4K AV-over-IP distribution system, digital audio processing, and PTZ cameras to support unclassified hybrid collaboration and high-definition presentations. The contractor is responsible for all labor, materials, programming, and the delivery of an integrated conference table, with a required delivery schedule of no later than 120 days after receipt of order. A mandatory baseline service and maintenance agreement of at least four years must be included in the base price for CLIN 0001. Award will be determined using a Best Value Tradeoff process, evaluating technical capability, past performance, price, and SPRS data. Quotes must be submitted in three separate volumes covering technical capability, past performance, and price by October 26, 2026. All proposed equipment must be TAA compliant, and the AV LAN must remain fully isolated from the government network. Additionally, the contractor must provide an on-site commercial dumpster for waste disposal and adhere to MIL-STD-130 and MIL-STD-129 for the marking and labeling of high-value items costing $5,000 or more. Offerors must be registered in the System for Award Management and Wide Area WorkFlow to be eligible for award and payment.
FA2823 Aftc Pzio

POSTED

2 days ago

DEADLINE

in 5 days

General Info

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

VA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts2 people available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
Mary E WilliamsContract Specialist
Marsha S WitcherContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the request for quote for the required item under RFQ N00189-06-T-0530. A subsequent solicitation document will not be issued. This requirement is set-aside for small businesses. FISC Norfolk intends to purchase on a brand name basis the following item: (1) Part Number: 115880, One Tandberg 6000 MXP Profile (768 kbps ISDN/Ext. Netw., 3Mbps IP) Single 50? WXGA Plasma with Tandberg Precision HD Camera, (2) Part Number: 113820NPP, One Tandberg 6000 MXP Natural Presenter Package (NPP), (3) Part Number: 115880V07D, One Onsite Installation and Training, (4) Part Number: 115880V31D, One Tandberg Core Service. F.O.B. Destination to Norfolk, VA 23511. Required delivery date is four weeks after date of contract. Brand Name is Mandatory. Manufacturer: Tandberg, 200 Park Avenue, Suite 2005, New York, NY 10166. Telephone (212) 692-6500. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: 52.204-7 Central Contractor Registration (JULY 2006); 52.212-1 Instructions to Offerors-Commercial Items (JAN 2006); 52.212-3 Offeror Representations and Certifications-Commercial Items (JAN 2006) ALTERNATE I (APR 2002) (The offeror has completed the annual representations and certification electronically via the ORCA website at http://orca.bpn.gov .After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and certifications?Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference); 52.212-4 Contract Terms and Conditions-Commercial Items (SEP 2005); Within 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders (AUG 2006), the following clauses apply and are incorporated by reference: 52.219-6 Notice of Total Small Business Set-Aside (June 2003) 52.222-3 Convict Labor (JUN 2003), 52.222-19 Child Labor - Cooperation with Authorities and Remedies (JAN 2006), 52.222-21 Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (APR 2002), 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and other Eligible Veterans (DEC 2001), 52.222-36 Affirmative Action for Workers with Disabilities (JUN 1998), 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era and Other Eligible Veterans (DEC 2001), 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006), and 52.232-33 Payment by Electronic Funds Transfer --Central Contractor Registration (OCT 2003). 52.232-36 Payment by Third Party (MAY 1999). 52.215-5 Facsimile Proposals (OCT 1997). 52.247-34 F.O.B. Destination (NOV 1991). The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference: 252.204-7004 Required Central Contractor Registration. Alternate A (Nov 2003); Within DFARS 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (SEP 2006), the following clauses apply and are incorporated by reference: 252.225-7001 Buy American Act and Balance of Payment Program (JUN 2005); 252.225-7000 Buy American Act--Balance of Payments Program Certificate (JUN 2005); and At a minimum, responsible sources shall provide the following: a price proposal on letterhead or a SF1449 which identifies the requested item, with its unit price, extended price, total price, prompt payment terms, remittance address, Tax I.D. #, Duns #, and Cage Code. Responses to this solicitation are due by 5:00 p.m. EST on 25 September 2006. Offers can be emailed to mary.e.williams1@navy.mil or faxed to 757-443-1333, Attn: Mary Williams. Telephone: (757) 443-1340. Reference RFQ N00189-06-T-0530, on your proposal. NAICS Code 334310 (750 Employees).

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PROTESTANT MUSIC DIRECTOR SERVICES
Solicitation # N0018927QW007
Solicitation N0018927QW007 is a firm-fixed price contract for Protestant Music Director services to support the Naval Station Norfolk Chapel Command Religious Program. The selected contractor will be responsible for leading, rehearsing, and conducting weekly music rehearsals for volunteer musicians, vocalists, and instrumental soloists at the NAVSTA David Adams Memorial Chapel in Norfolk, Virginia. Key deliverables include weekly attendance reports for musical events, quarterly reports on programs and initiatives for the Command Chaplain, and lessons learned reports submitted within 45 days of issue resolution. The contract is structured with a base period and multiple option years, with a total duration not to exceed 60 months. This is a total small business set-aside, specifically designated for unrestricted or women-owned small businesses. To qualify, personnel must have at least three years of experience as a worship musician and demonstrate proficiency in both contemporary Christian music and traditional hymns, with the ability to perform as a vocalist, pianist, and guitarist. Award decisions will be based on a best-value assessment of price and technical capability, requiring a narrative demonstrating an understanding of the performance work statement and a detailed candidate resume. Invoicing and payment must be processed through the Wide Area WorkFlow system.
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The Naval Supply Systems Command Fleet Logistics Center Norfolk, acting on behalf of the Naval Oceanographic Office, is soliciting REMUS 300 diagnostics and on-site repair instruction support services. This is a sole-source procurement intended for Huntington Ingalls Incorporated under a firm-fixed-price, indefinite-delivery, indefinite-quantity contract. The agreement features a three-year ordering period from November 15, 2026, through November 14, 2029, with a minimum order value of 96,034.00 USD and a maximum of 296,831.48 USD, including a not-to-exceed travel limit of 46,363.50 USD. The scope of work includes the delivery of a 5-day Field Maintenance Training course and a 10-day Operations and Maintenance Training course, with tailored curricula due thirty days after award. Performance will take place at NAVO CEANO, and inspection and acceptance will be conducted at the Naval Oceanographic Office in Stennis Space Center, Mississippi. Due to the nature of the work, contract personnel must possess a DCSA-issued Top Secret/SCI clearance to handle classified information and Confidential Unclassified Information. Award is based on the initial quote provided the price is determined to be fair and reasonable, as non-price factors will not be evaluated for this sole-source action. The contractor is required to use the Wide Area WorkFlow system for invoicing and must adhere to strict quality control standards, including a 100 percent accuracy rate for completed actions. All services must be performed in accordance with the Performance Work Statement and manufacturer recommendations.
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