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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Amplifiers

Active

298-IBR2109-27State & Local

Response Deadline10/23/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The City of Asheville, North Carolina, has issued Informal Bid Request IBR 2109-27 for the procurement of amplifiers for the Harrah's Cherokee Center in Asheville. This solicitation was posted on October 5, 2026, with a response deadline of October 23, 2026, by 3:00 PM. Bids must be submitted via email to Purchasing Specialist Ann King. Interested parties can obtain proposal forms, instructions, and detailed specifications through the official city bids website. The procurement is conducted in accordance with North Carolina General Statutes 143-131. To be considered for award, bidders must ensure all bid addenda are signed and included with their response, as failure to do so may lead to rejection. Additionally, the City of Asheville prohibits contracting with any individuals or firms delinquent in the payment of ad valorem taxes owed to the city. All inquiries regarding this solicitation must be submitted by 3:00 PM on October 14, 2026. The city reserves the right to reject any or all bids received.

General Info

Asheville seeks bids for amplifiers for the Harrah's Cherokee Center by October 23.

Agency

North Carolina → City of Asheville

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Documents

1

City of Asheville IBR 2109-27 - AMPS Advertisement for Bid

ifb

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation

PostedOct 5

Solicitation

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 08:00:00 PM UTCin 17 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNorth Carolina → City of Asheville

Contacts1 person available

OfficeNC, USA

Organization / AgencyNorth Carolina → City of Asheville

Office AddressNC, USA

Contacts

Tawyna Vess

Full Description

Show more

Amplifiers for Harrah's Cherokee Center - Asheville

Similar Contracts

Same NAICS industry code

Audio Systems Rental and Technical OperationThis subcontract for Audio Systems Rental and Technical Operation involves providing professional audio services for prime contractors on City of New Westminster Anvil Centre projects. The scope of work encompasses the entire technical lifecycle, including initial client consultation, system needs assessment, site inspections, and the physical load-in, installation, and operation of sound reinforcement equipment such as microphones, mixers, and speakers. The selected provider must adhere to professional audio engineering standards and maintain a Living Wage Employer declaration to ensure the delivery of fully operational sound reinforcement and audio capture. Interested parties must submit their responses by October 29, 2026, as specified in the solicitation posted on October 5, 2026.

City of New Westminster

POSTED

about 16 hours ago

DEADLINE

Supply of Headset-Microphones (NSN 5965-01-582-5598)This subcontract involves the supply of 16 headset-microphones, identified by NSN 5965-01-582-5598, for prime contractors working on Active Devices Division projects under the Department of Defense. The hardware must strictly adhere to RP001 packaging standards as well as RA001 technical and quality requirements. Additionally, the provider must ensure full compliance with FAR 52.204-24 telecommunications restrictions. The contract specifies that the 16 units are to be delivered FOB Destination Other, with the place of performance located in New Cumberland. The procurement falls under NAICS code 334310, with a response deadline set for October 16, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M5-26-T-535Z

Solicitation SPE7M5-26-T-535Z is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of 19 sonar headsets. The items are identified as commercial off-the-shelf products under NSN 5965-01-586-9391. The procurement is conducted under NAICS code 334310 and requires compliance with the Buy American Act and the Berry Amendment. A critical technical requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Delivery is required within 32 days after order, with a need ship date of September 24, 2026, and an original required delivery date of November 23, 2026. Shipping is based on FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-129 and RP001 standards. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-0070

Solicitation SPE7M5-27-T-0070, issued by the DLA Land and Maritime Active Devices Division, is for the procurement of 16 commercial off-the-shelf headset-microphones, specifically Motorola Solutions, Inc. part number BDN6730A (NSN 5965-01-582-5598). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 23, 2027, and an original required delivery date of April 24, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality standards are governed by the DLA Master List (RA001), and the contractor must comply with hazardous material restrictions, specifically prohibiting the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, telecommunications equipment, and sustainable products.

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

MICROPHONE, DYNAMIC

Solicitation # SPE7M5-27-T-0112

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

MICROPHONE, DYNAMIC

Solicitation # SPE7M5-26-T-530M

Solicitation SPE7M5-26-T-530M is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime Active Devices Division, for the procurement of 18 dynamic microphones under NSN 5965015955768. This procurement is a total small business set-aside under NAICS 334310. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 5, 2026. Approved sources include 0ERB9 LT-C-0145-00, 1CJX2 TRK-100451A-CA, and 52088 N130861. Delivery is required to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific prohibition on the use of mercury in preservation and packing. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Headset-Microphone (NSN 5965-00-931-8446)This subcontract, managed by the Active Devices Division of the Department of Defense, requires the procurement or manufacture of two headset-microphone units under NSN 5965-00-931-8446 for prime contractors serving DLA Land and Maritime. The contractor must ensure strict quality control by performing sampling according to MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances. Deliverables must be packaged in accordance with ASTM D3951 or TQ IP025/FED-STD-313 for hazardous materials and shipped FOB Origin. Additionally, the provider must comply with DFARS 252.225-7001 Buy American standards. The opportunity falls under NAICS code 334310, with a response deadline of October 7, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-26-T-442D

Solicitation SPE7M5-26-T-442D, issued by the DLA Land and Maritime Active Devices Division, is for the procurement of two headset-microphone units under NSN 5965-00-931-8446. The contract requires delivery within 10 days after receipt of order, with the place of delivery located in Poland. Inspection and acceptance will occur at the destination. The procurement is governed by a fixed-price structure, and payment requests must be submitted electronically via Wide Area Workflow. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials. Special prohibitions include the use of Class I ozone-depleting chemicals and additive manufacturing processes unless specifically authorized. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is mandatory, including CMMC Level 2 certification and safeguarding of covered defense information. Additionally, the contractor must ensure no covered defense telecommunications equipment from prohibited sources is utilized.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Scoreboard Equipment SupplierThe Scoreboard Equipment Supplier subcontract involves providing a complete, certified scoreboard system for prime contractors working on City of Leduc arena projects. The selected supplier is responsible for manufacturing the display hardware, controllers, and integrated electronics in strict accordance with city specifications. Beyond the physical equipment, the supplier must deliver comprehensive technical documentation, including dimensioned drawings, total weight specifications, product data, and a recommended list of spare parts. This procurement is categorized under NAICS code 334310, with a response deadline set for October 21, 2026.

POSTED

DEADLINE

Handset Production and Supply (NSN 5965008408849)This subcontract involves the production and supply of finished handsets for prime contractors supporting the Department of Defense Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing handsets that strictly adhere to the technical specifications of NSN 5965008408849, with the option to use approved additive manufacturing if authorized. All deliverables must comply with DLA Packaging Requirements for Procurement RP001 and be delivered to the designated DoDAAC. To be eligible, the provider must hold a CMMC Level 2 certification verified by a C3PAO. The project falls under NAICS code 334310 and is performed in New Cumberland. Interested parties must respond by October 13, 2026, to fulfill the requirements of this defense procurement effort.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Electrical Signal Horns (NSN 6350-00-892-2665)This subcontract involves the procurement and delivery of 38 inspected electrical signal horns, specifically NSN 6350-00-892-2665, to support prime contractors fulfilling DLA Troop Support contracts. The project is managed under the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. The supplier must ensure strict adherence to several regulatory and technical standards, including the DLA Master List of Technical and Quality Requirements (RA001) and DFARS Buy American standards. Additionally, all items must be delivered in accordance with RP001 DLA Packaging Requirements and ASTM D3951 commercial packaging standards to ensure quality and compliance.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0002

Solicitation SPE7M2-27-T-0002 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 710 handsets (NSN 5965-00-840-8849). The requirement includes a mandatory First Article Test (FAT) for one unit, which must be witnessed by a DCMA representative in accordance with MIL-DTL-15514. Delivery is specified as FOB Origin with a required delivery date of June 14, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes strict regulatory and technical compliance standards, including CMMC Level 2 certification and adherence to ITAR or EAR export controls for technical data. Environmental and safety restrictions prohibit the use of Class I ozone-depleting chemicals and require hazardous materials to be labeled per the Hazard Communication Standard and MIL-STD-129. Packaging must follow MIL-STD-2073-1E and MIL-STD-129. Evaluation preferences are available for certified HUBZone Small Business Concerns, and the government will not consider offers utilizing additive manufacturing unless specifically authorized. All quotes must be submitted via the DIBBS portal.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from North Carolina → City of Asheville

Same awarding agency

Instrumentation Installation and CalibrationThis subcontract for Instrumentation Installation and Calibration supports prime contractors on City of Asheville water and utility projects. The scope of work involves the installation and maintenance of physical sensors, transmitters, and field devices, specifically focusing on the wiring and setup of flow meters, pressure sensors, and level transmitters. To ensure precise data transmission, the contractor is responsible for calibrating these instruments using signal generators and Hart communicators. Qualified providers must hold ISA certification and are required to deliver all installed field instruments along with detailed calibration logs. The solicitation was posted on October 5, 2026, with a response deadline of November 6, 2026. This opportunity falls under NAICS code 238210 and is managed through the state of North Carolina for the City of Asheville.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

in about 1 month

SCADA Systems Engineering and Integration ServicesThis subcontract for SCADA Systems Engineering and Integration Services involves providing professional instrumentation and control systems engineering for prime contractors working on City of Asheville water and utility projects. The scope of work includes designing and implementing control logic, integrating hardware and software into SCADA frameworks, and delivering functional interfaces using HMI and PLC programming. Additionally, the selected provider must offer on-call support to address system failures and ensure the stability of Industrial Control Systems. A critical requirement for this engagement is that the performing engineer must hold a Professional Engineer license in accordance with NC GS 143-64.31. The solicitation was posted on October 5, 2026, with a response deadline of November 6, 2026. This project falls under NAICS code 541330 and is focused on delivering high-level engineered designs to support the city's utility infrastructure.

Engineering Services

POSTED

DEADLINE

in about 1 month

298-FY27-WTR-RFQ-SCADASupport

Solicitation # 298-FY27-WTR-RFQ-SCADASupport

The City of Asheville is issuing a Request for Qualifications under solicitation number 298-FY27-WTR-RFQ-SCADASupport to secure on-call professional instrumentation and control systems services. This procurement is conducted in accordance with North Carolina General Statute 143-64.31, requiring interested parties to submit Statements of Qualifications for Professional Services Engineers. The project is intended to start as soon as possible, with performance taking place within the City of Asheville, North Carolina. The solicitation was posted on October 5, 2026, and the deadline for the submission of qualifications is November 6, 2026, by 5:00pm. This opportunity falls under NAICS code 541330. For administrative inquiries, the designated contact person is Curtis Skiles, reachable via email at cskiles@ashevillenc.gov.

Engineering Services

POSTED

DEADLINE

in about 1 month

SaaS Subscription and Licensing Compliance AuditorThis subcontract opportunity is for a SaaS Subscription and Licensing Compliance Auditor to support prime contractors working on City of Asheville municipality projects. The selected provider will be responsible for conducting a comprehensive audit of Software as a Service subscriptions, which includes creating a detailed inventory of all active subscriptions and performing licensing compliance checks to identify unused seats. Additionally, the auditor will analyze the software environment to find overlapping functionalities to streamline operations. To execute these tasks, the contractor will utilize Software Asset Management tools and SaaS Management Platforms. The primary deliverables for this engagement are a complete SaaS inventory and a comprehensive compliance and optimization report. Interested parties should note that the response deadline for this requirement is November 2, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Cellular Telecommunications Audit and Inventory SpecialistThis subcontract opportunity for the City of Asheville in North Carolina seeks a Cellular Telecommunications Audit and Inventory Specialist to perform a comprehensive review of cellular services for prime contractors. The selected specialist will be responsible for establishing an accurate inventory of all cellular lines and devices, analyzing billing records to detect underutilization, and reviewing existing service contracts to eliminate redundancies. The project requires the use of carrier account data and Telecom Expense Management tools to ensure accuracy. The final deliverables include a detailed cellular services inventory and a comprehensive cost-optimization report. Interested parties must respond by November 2, 2026, under NAICS code 541618.

Other Management Consulting Services

POSTED

DEADLINE

Marketing & Promotional ServicesThis subcontract for Marketing and Promotional Services supports prime contractors working on cultural celebration projects for the City of Asheville in North Carolina. The selected provider will be responsible for executing a comprehensive marketing campaign, which includes graphic design for promotional materials, social media management, the distribution of press releases, and the printing of banners and flyers. The opportunity is categorized under NAICS code 541810 and was posted on October 1, 2026. Interested parties must submit their responses by the deadline of October 30, 2026.

Advertising Agencies

POSTED

DEADLINE

Event Logistics & Equipment SupplyThe Event Logistics and Equipment Supply subcontract supports prime contractors managing cultural celebration projects for the City of Asheville in North Carolina. The scope of work involves the provision and installation of essential physical infrastructure and materials, including tents, chairs, tables, portable restrooms, barricades, and signage, all of which must be delivered and set up directly at the event sites. This opportunity is categorized under NAICS code 532490. The solicitation was posted on October 1, 2026, with a response deadline set for October 30, 2026. Interested parties can find further details through the North Carolina electronic vendor portal.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Talent & Performer ManagementThis subcontract for Talent and Performer Management supports the City of Asheville in executing cultural celebration projects, specifically those honoring the significance of Juneteenth. The selected provider will act as a partner to prime contractors, overseeing the end-to-end management of artists, speakers, and performers. Key responsibilities include booking talent, managing contracts, coordinating rehearsals, and handling green room logistics to ensure a seamless delivery of the scheduled event lineup. The opportunity is categorized under NAICS code 711510 and was posted on October 1, 2026. Interested parties must submit their responses by the deadline of October 30, 2026. This engagement focuses on the operational and logistical success of the city's cultural programming through professional talent coordination.

Independent Artists, Writers, and Performers

POSTED

DEADLINE

Event Production & Technical ServicesThis subcontract for Event Production and Technical Services supports prime contractors on cultural celebration projects for the City of Asheville in North Carolina. The scope of work focuses on the physical and technical execution of events, including stage setup, audio-visual installation, lighting, sound engineering, and technical direction. The contractor is responsible for utilizing sound systems, lighting rigs, and power distribution equipment to deliver a fully operational event production site. The opportunity is categorized under NAICS code 711320 and was posted on October 1, 2026. Interested parties must submit their responses by the deadline of October 30, 2026.

Promoters of Performing Arts, Sports, and Similar Events without Facilities

POSTED

DEADLINE

Event Planning & Community CoordinationThis subcontract opportunity involves providing strategic planning and community outreach services for prime contractors managing cultural celebration projects for the City of Asheville in North Carolina. The primary objective is to ensure that Juneteenth celebrations are executed with appropriate significance through the delivery of a comprehensive event master plan and a detailed community engagement report. Key responsibilities include conducting community priority assessments, managing event scheduling, coordinating with stakeholders, and overseeing program development. Interested parties must respond by October 30, 2026, for this project categorized under NAICS code 561920.

Convention and Trade Show Organizers

POSTED

DEADLINE

Water Main Piping and Fitting SupplierThis subcontract opportunity is for a Water Main Piping and Fitting Supplier to support prime contractors on infrastructure projects for the City of Asheville in North Carolina. The selected supplier will be responsible for the procurement and delivery of water-grade ductile iron piping, valves, fittings, couplings, and bridge-mount brackets directly to construction sites. All provided materials must strictly adhere to the specifications set forth by the City of Asheville Water Engineering Division. The solicitation was posted on October 1, 2026, with a response deadline of November 5, 2026. Falling under NAICS code 423710, the contract focuses on the specialized supply chain logistics of delivering critical water infrastructure components to ensure project compliance and operational efficiency.

Hardware Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Water Main Insulation ReplacementThis subcontract for Water Main Insulation Replacement involves providing and installing insulation for water mains on City of Asheville infrastructure projects. The scope of work includes the removal of damaged insulation from existing lines and the installation of new industrial pipe insulation, thermal protection materials, and weather-proofing wraps, specifically for mains attached to bridges, in accordance with the city's technical specifications. The project requires the delivery of all insulated water mains directly to the designated project sites. Interested parties must submit their responses by November 5, 2026, for this opportunity which falls under NAICS code 238290.

Other Building Equipment Contractors

POSTED

DEADLINE

in about 1 month

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