Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

ARNG 77th Headsets

Awarded
12407722Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation 12407722 is a firm-fixed price purchase order issued by the Department of Defense, specifically the W7MW USPFO Activity AR ARNG, for the procurement of commercial off-the-shelf communications equipment for the 77th Expeditionary Combat Aviation Brigade. The requirement consists of several line items, including 32 headset-microphones, 16 master stations, 16 dual headset intercom stations, and various power and jumper cords. All items are to be delivered FOB Destination to Camp Robinson in North Little Rock, Arkansas. This procurement is a Total Small Business Set-Aside under NAICS code 334310, with a small business size standard of 8 million dollars. Award will be based on best value, utilizing a trade-off process that evaluates past performance, price, and specific capability factors. Contractors must be registered in SAM and provide their Unique Entity ID and CAGE code on company letterhead during submission. The contract mandates strict adherence to various FAR and DFARS clauses, including Buy American requirements, cybersecurity standards for safeguarding unclassified controlled technical information, and the prohibition of certain telecommunications equipment from covered entities. Item Unique Identification is required per MIL-STD-130, and all payment processing must be conducted through the Wide Area Workflow system.

General Info

Contract Value

$29,388.2

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

North Little Rock, AR, 72199, USA

Set-Aside

SBA

Award Issued Date

Documents

2

Solicitation 12407722 Combined Synopsis RFQ for Headsets

PDF, High priority: read this firstrfq
High

Quote for 4 UH60 VIP systems for 77TH Expeditionary Combat Aviation Brigade

DOCX, Low priorityquote
Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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
AgencyDepartment Of Defense → W7MW Uspfo Activity Ar Arng
Contacts1 person available
OfficeNORTH LITTLE ROCK, AR, 72199-9600, USA
Office AddressNORTH LITTLE ROCK, AR, 72199-9600, USA
Contacts

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=afb57f18ee5545009b0f6bb8971ef09f

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → W7MW Uspfo Activity Ar Arng

Same awarding agency

NAICS: 562219
New
Federal
Sale of Surplus Property
Solicitation # W912JF-27-S-0001
The Arkansas Army National Guard is soliciting bids for the sale of approximately 22.5 tons of Sorted Residential and News (56) surplus property, consisting of 28 bales weighing roughly 1,500 pounds each. Located at Building 0319, Camp Joseph T. Robinson in North Little Rock, Arkansas, the material is sold on an as-is, where-is basis. Because the load contains personally identifiable information, the contractor is required to render the material unrecognizable and beyond reconstruction and must provide a certificate of destruction upon completion. This opportunity is a total small business set-aside under NAICS code 562219, with bids submitted in tons via form SF114F. The award will be granted to the high bidder who is registered in the System for Award Management. The successful bidder must be at least 18 years old and provide a 20 percent earnest money deposit of the total bid price within three business days of the award. Full payment must be made via certified check or money order to the USP&FO for Arkansas Recycle Fund within 14 calendar days of the award. Property removal must be completed within seven calendar days of the award and the submission of the earnest money, during operating hours of 7:30 a.m. to 2:00 p.m., Monday through Friday. While the government provides loading labor, the contractor is responsible for all transport costs and must ensure the load is properly secured for public highway travel. Failure to meet payment or removal deadlines will result in default, loss of interest in the property, a default fee, and potential debarment from future government sales. Bids are due by 2:00 p.m. CST on November 23, 2026.
Other Nonhazardous Waste Treatment and Disposal

POSTED

1 day ago

DEADLINE

in 30 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS