This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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82 TRSS-Parade Field DV Stand Sound System

Closed

FA302026Q0123Federal

Submission Closed09/21/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334310

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DIBBS

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Sonar Headset Manufacturer/SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement of 126 commercial off-the-shelf sonar headsets. The supplier must provide hardware that meets NSN 5965-01-586-9391 specifications, with a strict requirement that all units are mercury-free. Delivery is designated as FOB Origin, and the contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310. To be eligible, the provider must comply with the Buy American Act and Section 889 telecommunications restrictions. Interested parties must submit their responses by November 17, 2026.

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Supply of Loudspeaker-Amplifiers (NSN 5965014808784)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the delivery of 12 finished Commercial Off-The-Shelf loudspeaker-amplifiers under NSN 5965014808784. The equipment must adhere to critical application standards and strict mercury restrictions. All units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards to ensure proper handling and identification. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must submit their responses by November 17, 2026, to provide the inspected units as specified in the requirements.

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Supply of Headset-Microphone Adapters (NSN 5965993586329)This subcontract, set aside for total small businesses under NAICS code 334310, involves the supply of 559 finished commercial off-the-shelf headset-microphone adapters for the DLA Weapons Support Maritime Supply Chain. The required items must correspond to NSN 5965993586329 and strictly adhere to the Buy American Act and the Berry Amendment. Additionally, the contractor must certify that the adapters are mercury-free and were not produced using 3D printing technology. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract was posted on November 2, 2026, with a response deadline of November 17, 2026. The final requirement is the delivery of 559 fully packaged adapters to the Department of Defense.

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LOUDSPEAKER-AMPLIFIER

Solicitation # SPE7M1-27-U-1116

Solicitation SPE7M1-27-U-1116 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 12 loudspeaker-amplifiers (NSN 5965014808784). This is an Indefinite Delivery Contract (IDC) for a Commercial Off The Shelf (COTS) critical application item. The delivery requirement is 126 days after receipt of order, with shipping terms specified as FOB Origin under the First Destination Transportation program. The procurement is a total small business set-aside under FAR 19.5, and price evaluation will be based on the quoted amount for the estimated annual demand. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special quality requirements include the prohibition of intentionally added mercury, except for specific functional uses approved by NAVSEA, and the requirement for shock-proof containment for mercury-containing instruments. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Additional compliance is required for the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards. Quotations are due by November 17, 2026.

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DEADLINE

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Solicitation # SPE7M1-27-U-1059

Solicitation SPE7M1-27-U-1059 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of audio frequency amplifiers, identified by NSN 5996-01-414-7676 and Dynalec Corporation part number 62077-200. The government is seeking an estimated annual quantity of 418 units under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 189 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to Covered Defense Information protocols, and strict limitations on the use of mercury in accordance with NAVSEA 5100-003D. Award will be granted to the responsible offeror whose quote is most advantageous to the government based on price and other factors. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-U-1152

Solicitation SPE7M1-27-U-1152 is a small business set-aside for the procurement of 13 dynamic microphones, identified by NSN 5965-01-699-2173. Issued by the DLA Weapons Support Maritime Supply Chain, this is an Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of one unit. The delivery requirement is set for 146 days after the order is placed, with FOB destination terms. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 17, 2026, and will be evaluated based on the price quoted for the estimated annual demand.

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Solicitation # SPE7M1-27-U-1146

Solicitation SPE7M1-27-U-1146 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 30 estimated units of loudspeaker horns, identified by NSN 5965016519826. This acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery timeframe of 84 days after receipt of order. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside, and award may be determined via an automated process based on the price quoted for the estimated annual demand. The contractor must adhere to strict technical and quality standards, including RA001 and the DLA Master List of Technical and Quality Requirements. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via the DIBBS portal.

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Solicitation # SPE7M1-27-U-1154

Solicitation SPE7M1-27-U-1154 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of loudspeaker horns, identified by NSN 5965-01-723-7771. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a one-year duration. The estimated annual quantity is 52 units, with a guaranteed minimum of 7 units. Delivery is required within 116 days after the order, with FOB terms set to origin and both inspection and acceptance occurring at the destination. The items must be manufactured according to source-controlled drawings and limited rights data, which the government does not provide; therefore, only vendors with existing access to this data should quote. Packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials under TQ requirement IP025 and the Hazard Communication Standard. Invoicing is to be processed electronically via the Wide Area WorkFlow system. The contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements, and is subject to a Service-Disabled Veteran-Owned Small Business set-aside cascade.

Defense Logistics Agency

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Solicitation # SPE7M1-27-U-1157

This small business set-aside solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of magnetic microphones under NSN 5965015624667. The contract is structured as an indefinite-quantity agreement with a maximum value of 350,000.00 dollars. It specifies an estimated annual quantity of 219 units, with a guaranteed contract minimum of 32 units and a minimum delivery order quantity of 54 units. Delivery is required within 210 days after the order is placed, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key restrictions include a prohibition on the intentional addition of mercury and adherence to the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and maintaining active registration in the System for Award Management.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation FA302026Q0123 is a request for quotes to provide a turnkey commercial-grade Public Address and Pro Audio sound system for the parade field DV stand at Sheppard Air Force Base, Texas. This small business set-aside under NAICS 334310 will be awarded as a single Firm Fixed Price contract. The scope of work includes the delivery, installation, programming, and testing of a 12-item bill of materials, featuring a digital signal processor, four multi-channel amplifiers, ten high-output weatherproof speakers, and a professional wireless microphone system. The contractor is responsible for removing and disposing of existing equipment, providing necessary poles and mounting structures, and installing approximately 4,200 feet of cable and underground conduit. Technical requirements specify an audio performance range of 80 to 100 decibels, with 90 decibels as the optimal target for clarity. The project must be completed within 60 calendar days of award. The contractor is responsible for obtaining required dig permits and providing electrical permitting, structural engineering, or licensed electrical work if base civil engineering is unavailable. Award decisions will be based on a combination of price, technical capability, delivery terms, and past performance. Final acceptance requires a functional demonstration of the system without noise or dropouts and the successful completion of government operator training. All quotes must be submitted via email to the designated contracting personnel by the amended closing date of September 21, 2026.

General Info

Turnkey sound system installation for Sheppard AFB parade field by September 21, 2026.

Agency

Department Of Defense → FA3020 82 Cons Lgc

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

0, TX, 76311, USA

Set-Aside

SBA

Documents

2 pages · q-and-a

High

2 pages · q-and-a

High

1 page · specifications

High

specifications

High

sow

High

3 pages · q-and-a

Low

1 page · other

Low

other

Low

1 page · other

Low

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

4 updates

PhaseClosed

PostedSep 11

Combined Synopsis

Notice updatedSep 14

Notice details unchanged. Attachments may have changed.

Notice updatedSep 16

Response deadline changed from Sep 18, 2026 to Sep 21, 2026. The notice description changed.

Notice updatedSep 16

Notice details unchanged. Attachments may have changed.

Notice updatedSep 18

Notice details unchanged. Attachments may have changed.

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3020 82 Cons Lgc

Contacts2 people available

OfficeSHEPPARD AFB, TX, 76311-2743, USA

Organization / AgencyDepartment Of Defense → FA3020 82 Cons Lgc

Office AddressSHEPPARD AFB, TX, 76311-2743, USA

Contacts

Mark Baker

Carri Dulaney

Full Description

***Amended to extend the solicitation closing date from 18 Sept 2026 to 21 sept 2026, add Q&A document, DV Stand Speaker Location document, and Site Visit Pictures.***

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; excluding amendments. Offers are being requested and a separate written solicitation will not be issued.

Solicitation number FA302026Q0123 is issued as a Request for Quotes (RFQ) to provide a Parade Field DV Stand Sound System at Sheppard AFB, Texas. See attached SOW for a detailed description and salient characteristics of the commodity sought in this solicitation. The 82d Contracting Squadron of Sheppard AFB, Texas anticipates awarding a single Firm Fixed Price (FFP). Notice to Offeror(s)/Supplier(s): The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

This requirement is set aside for small business concerns. The applicable NAICS code is 334310, and the small business size standard is 750 employees.

See attached “Combo RFQ” for the RFQ format. All documents including the solicitation, FA302026Q0123, and all amendments to the solicitation are obtainable via this notice. Contractors are strongly cautioned to check this notice periodically for amendments. If any PDF documents do not open in your browser, download them and open in an Adobe PDF reader or compatible program.

The solicitation will close at 12:00PM CST on 18 Sep 2026. All solicitations must be submitted via email to the Primary and Alternate contacts listed below:

MSgt Mark Baker / contact@example.gov / Contract Specialist

Carri Dulaney / contact@example.gov / Contract Officer

All questions must be submitted by 12:00 PM CST on 17 Sep 2026. All questions MUST be submitted in writing to the Primary and Alternate contacts listed above as well.

**An in-person site visit is scheduled for Wednesday, 16 Sept 2026 at 10:00 AM CST. All vendors interested in attending MUST RSVP to the primary and alternate POCs listed in this announcement no later than 2:00 PM CST on Monday, 14 Sept 2026 to register and receive location information and installation access instructions.**