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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--EARPHONE

Closed
SPE7M526T236XFederal

Contract Overview

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

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NAICS: 334310
New
Federal
INARNG Video WallThe Department of Defense is soliciting quotes through a combined synopsis/solicitation for the procurement, delivery, and installation of a turnkey Audio-Visual (AV) system at the Indiana Intelligence Center (INIC) in Indianapolis, Indiana. The contract, identified by solicitation number W912L9-26-Q-9003, is a firm-fixed-price award set aside exclusively for small businesses under NAICS code 334310, which covers Audio and Video Equipment Manufacturing. The procurement includes a comprehensive AV solution featuring a direct view LED video wall, video wall controller, AV matrix switcher, dual-lens PTZ camera, confidence and status monitors, articulating wall mounts, collaboration workstations, audio system components, JITC-certified control system hardware, an equipment rack, uninterruptible power supply, power distribution unit, cabling, connectors, and all necessary incidental services such as decommissioning, installation, programming, testing, commissioning, and training. All equipment must comply with Trade Agreements Act requirements and certain components require JITC certification. Quotes are due by 5:00 PM EDT on June 29, 2026, and must include detailed technical specifications, company information, pricing, and any applicable discount terms. A site visit is scheduled for June 15, 2026, with an RSVP deadline of June 11, 2026, and is strongly encouraged to aid vendors in understanding the performance environment. The government will award the contract based on the most advantageous offer evaluating both technical acceptability and price. Point of contact for the solicitation is Brian Williams, reachable via email, and the contract performance period must not exceed 90 days from award. This is the sole solicitation; no written solicitation will follow, and the government seeks a fully integrated, ready-to-use AV system that meets all functional and regulatory requirements.
W7M7 Uspfo Activity In Arng

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

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The contract solicits quotes for the procurement of earphones identified by NSN 5965010567225, with a total quantity of 1,478 units to be delivered to DLA Distribution Cherry Point. The delivery schedule specifies that 1,477 units are to be delivered within 406 days after order, and the remaining unit within 90 days. The solicitation encourages all responsible sources to submit electronic quotes by the specified response deadline. Issued by the Defense Logistics Agency Land and Maritime under solicitation number SPE7M526T236X, this procurement is classified under NAICS code 334310. The contracting office is located in Columbus, Ohio, and all inquiries regarding the solicitation should be directed via email to the specified contact. The solicitation was posted on June 4, 2026, with quotes due by June 15, 2026. This is a combined-type contract with no set-aside designation.

General Info

Procurement of 1,478 earphones, delivery within 406 days, quotes due June 15, 2026.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

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 → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5965010567225 EARPHONE: Line 0001 Qty 1477 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0406 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.