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This Government Contract opportunity from Department Of Defense was posted on October 4, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Air Beam Visual Display Components

Awarded
W9127Q22R0016_AFederal

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 19 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

about 24 hours 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

AI Contract Overview

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Solicitation W9127Q-22-R-0016_A is a request for quotation for Command-and-Control Visual Display Components for existing Air Beam structures, specifically requesting brand name HDT or equivalent products. This requirement is a total small business set-aside under NAICS 334310 and is being issued by the USPFO-MS in Jackson, Mississippi. The scope of work includes the procurement of various components such as NRTOC displays, digital control units, cable management systems, CAT5E cables, tactical chairs, power extensions, and jack packs. The contract will be awarded as a firm fixed price, all-or-none purchase order to a single responsible offeror using the Lowest-Price-Technically-Acceptable selection process. Evaluation is based on technical acceptability and price, with a delivery requirement of 120 days after receipt of order to Monticello, Mississippi. Eligible offerors must be registered in SAM and provide detailed specifications, product literature, country of origin, and company identification including CAGE code, TIN, and UEI. All products must include a standard commercial warranty.

General Info

Contract Value

$160,976.08

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

48560, MS, 39654, USA

Set-Aside

SBA

Award Issued Date

Documents

2

Air Beam Visual Display Components List

XLSX, High priority: read this first2 pages · specifications
High

W9127Q22R0016 Air Beam Visual Display Components - Provisions and Clauses

PDF, High priority: read this firstspecifications
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NH Uspfo Activity Ms Arng
Contacts1 person available
OfficeFLOWOOD, MS, 39232-8861, USA
Office AddressFLOWOOD, MS, 39232-8861, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals are being requested and a written solicitation will not be issued. Solicitation number W9127Q-22-R-0016_A is being issued as a request for quotation (RFQ) for Command-and-Control Visual Display Components for existing Air Beam structures, Brand Name or equal to HDT. This requirement is being Set-Aside for a Small Business under NAICS 334310 with a small business size standard of 750 employees. Quotes will be evaluated on price and ability to meet specifications. All products quoted shall include a standard commercial warranty equal to that offered in the commercial market. Along with your quote, please provide specifications and product literature that sufficiently describes the product, the country of origin for the products quoted. Also include Company Name with CAGE Code, TIN, UEI and Company POC with contact information (email and telephone number). The incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) FAC 2022-07, Effective August 10, 2022 and the Defense Federal Acquisition Regulations (DFARS) Publication Notice (DPN) 20220826 dated August 26, 2022. The USPFO-MS, Jackson, MS intends to issue a contract for the items listed in the attached. DELIVERY: 120 days after receipt of order. If delivery date cannot be met, indicate proposed delivery date. Offer is to be FOB DESTINATION, delivered to: 35 National Guard Drive Monticello, MS 39654 BASIS OF AWARD: A purchase order will be awarded to the responsible offeror whose quote conforms to the solicitation and is considered to be the most advantageous to the Government according to FAR Part 12, Acquisition of Commercial Items, utilizing the Lowest-Price-Technically-Acceptable (LPTA) source selection process with technically acceptable and price being equal. To ensure timely and equitable evaluation of quotes, offerors must comply with instructions contained herein. Quotes must be complete, self-sufficient, and respond directly to the requirements of this RFQ. The following factors will be used to evaluate the proposal: (1) Technical Acceptability and (2) Price. Technical Acceptability shall be evaluated as acceptable or not acceptable. Price evaluation shall be based on the lowest reasonable evaluated price. Price will always be an important factor. This notice does not obligate the Government to award the contract; it does not restrict the Government's ultimate approach; nor does it obligate the Government to pay for any quote/proposal preparation costs. Clauses and provisions incorporated by reference may be accessed via the Internet at https://www.acquisition.gov. See attached applicable provisions and clauses. Quotes must be for all items stated, partial quotes will not be considered. Only firm fixed price offers will be evaluated. Award will be made (all or none) to one contractor. Deadline for receipt of your quote is established for no later than 10:00 A.M. CDT, Tuesday, 27 September 2022. Please email quote to amber.n.young1.civ@army.mil. SAM is a mandatory requirement for all DoD Government contracts. You must be registered and have an active status in order to be eligible for award of a contract. To register on line go to http://www.sam.gov/. All questions concerning this requirement must be submitted by Saturday, 24 September 2022 @ 4:00 PM Central Standard Time (CDT). Questions will be answered via an amendment to this solicitation. Questions are to be submitted electronically to amber.n.young1.civ@army.mil. Please ensure all email coorespendences include "W9127Q22R0016 - Air Beam Visual Display" in the subject line.

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