This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 18, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Audio and Video Equipment

Closed

F2E3SF1166A001Federal

Submission Closed08/02/2011, 06:00:00 PM UTC

Contract Overview

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

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Supply of CEP KIT (NSN 5965-01-536-5644)This subcontract involves the manufacture and assembly of 83 CEP Kits under NSN 5965-01-536-5644 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The scope of work includes sourcing all necessary components and ensuring that final packaging adheres strictly to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the completed kits is required on a FOB Origin basis. The contractor must maintain full compliance with the Buy American Act and adhere to DFARS restrictions regarding covered defense telecommunications equipment. This requirement falls under NAICS code 334310, with the place of performance located in New Cumberland. The response deadline for this opportunity is October 29, 2026.

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Acoustical Headset Supplier (NSN 5965200099407)This subcontract involves the supply of approximately 145 acoustical headsets, identified by NSN 5965200099407, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing the units to ensure they meet all government technical specifications, with a strict requirement that all packaging and marking adhere to MIL-STD-129 standards. Logistics for the contract are managed through the First Destination Transportation program. The opportunity falls under NAICS code 334310 and is associated with the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

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Solicitation # SPE7M5-27-T-1120

Solicitation SPE7M5-27-T-1120 is a fixed-price federal procurement issued by the DLA Weapons Support Active Devices Division for 83 units of CEP KIT, identified by NSN 5965-01-536-5644. The contract requires delivery within 180 days, with a specified need ship date of April 28, 2027, and an original required delivery date of October 31, 2027. Performance is based on FOB Origin, with the place of delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Compliance with the Buy American Act and DFARS restrictions on covered defense telecommunications equipment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is categorized under NAICS code 334310 and may be considered for an automated award.

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59--HEADSET,ACOUSTICAL

Solicitation # SPE7M1-27-U-0866

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of acoustical headsets, NSN 5965200099407, under solicitation SPE7M1-27-U-0866. This requirement may result in a unilateral Indefinite Delivery Contract (IDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 145 units, with a guaranteed minimum of 21 units. Delivery is required within 237 days, with FOB point at origin and inspection and acceptance occurring at the destination. Approved sources include 38200 902438, 38200 902438-1, and 38370 902438-1. Quotes must be submitted electronically via DIBBS by November 2, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must comply with RP001 DLA packaging requirements. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7M1-27-U-0872

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of Handsets under NSN 5965200086520. This requirement may result in a unilateral Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 USD. The estimated annual demand is 120 units, with a guaranteed minimum quantity of 18 units and an expected average of two orders per year. All quotes must be submitted electronically via DIBBS by November 2, 2026. The government will award the contract to the responsible offeror whose quote is determined to be most advantageous, with pricing based on the estimated annual demand. Deliveries are required within 191 days after order, shipping to various CONUS and OCONUS DLA Depots. While there is conflicting information regarding FOB terms, the schedule specifies FOB Origin, and inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards is mandatory. Additionally, any offeror providing hazardous materials must submit a Safety Data Sheet and hazard warning labels prior to award to be considered responsible.

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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

General Info

Agency

Department Of Defense → FA4801 49 Cons Pk

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

Holloman AFB, HOLLOMAN AFB, NM, 88330, USA

Set-Aside

SDVOSBC

Documents

HAFB+CLauses.doc

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJul 18

Combined Synopsis

Response DeadlineAug 2

Deadline has passed

Submission Closed

08/02/2011, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4801 49 Cons Pk

Contacts2 people available

OfficeHOLLOMAN AFB, NM, 88330-8225, USA

Organization / AgencyDepartment Of Defense → FA4801 49 Cons Pk

Office AddressHOLLOMAN AFB, NM, 88330-8225, USA

Contacts

Niki Porter

contact@example.gov

+1 (555) 000-0000

Mary K HoelscherContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

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 requirement is 100% set aside for a Service Disabled Veteran Owned Business. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is F2E3SF1166A001 and this is a Request For Quotation (RFQ). This announcement will be issued as a combined synopsis/solicitation. The anticipated award will be a Firm Fixed Price Contract; the award will be made based on the lowest price. The solicitation shall incorporate provisions and clauses that are in effect through Federal Acquisition Circular FAC 2005-53. The North American Industry Classification System (NAICS) code is 334310. The SB size standard for this code is 750 employees. CLIN 0001-Item LEC3623L. Euro Design Lectern. 44"H x 36"W x 23"D. QTY 1 ea CLIN 0002-Item NP510W. NEC 3000 ANSI Lumens. QTY 1ea CLIN 0003-Item LCD LOC II. BMS Small Locking Mount, 12"W x 13.5"D. Gray. QTY 1ea CLIN 0004-Item SB685. Smart 87" Diagonal Smart Board. QTY 1ea CLIN 0005-Item CAT5 XT. Smart USB to Cat5 Extender. QTY 1ea CLIN 0006-Item RS232-NA. Smart RS232 to USB Conversion Module. QTY 1ea CLIN 0007-Item USB-XT. Smart USB Extension Cable. QTY 1ea CLIN 0008-Item GYM1100CKNA. Gyration Air Mouse Go Plus with Compact Keyboard. QTY 1ea CLIN 0009-Item VP-200K. Kramer 1:2 XGA DA with KR-ISP. Signal Processing. Selectable Sync Input. QTY 1ea CLIN 0010-Item VP-211K. Kramer 2x1 VGA with Audio Distribution Amp. QTY 1ea CLIN 0011-Item TNP121C. Altinex Lectern Laptop Pop Up. QTY 1ea CLIN 0012-Item W1200-CA-P-A. Covid 1 Gang, Audio Clear Anodize. QTY 1ea CLIN 0013-Item CVD 0511-12AUDIO. Covid 12' M-M VGA with 3.55MM Audio. QTY 1ea CLIN 0014-Item CVD 0511-25AUDIO. Covid VGA and Audio Cable 25 foot. Male-Male. QTY 1ea CLIN 0015-Item WP-561. Kramer HDMI Extender Wallplate. QTY 1ea CLIN 0016-Item TP-574. Kramer HDMI RS-232 and IR Over Twisted Pair Receiver. QTY 1ea CLIN 0017-Item BD-C6500. Samsung Blu-Ray Player, WiFi. QTY 1 ea CLIN 0018-Item VP-728. Kramer 9-Input Scaler/Switcher. QTY 1ea CLIN 0019-Item PT-561. Kramer HDMI Over Twisted Pair Transmitter. QTY 1ea CLIN 0020-Item TP-574. Kramer HDMI RS-232 and IR Over Twisted Pair Receiver. QTY 1ea CLIN 0021-Item NEXIA SP. Biamp DSP. QTY 1ea CLIN 0022-Item A-712. TOA Mixer/Amp with Input Modules. QTY 1ea CLIN 0023-Item MB-25B. TOA Rack Ears A 906-912 2 U. QTY 1 ea CLIN 0024-Item CONTROL26CT. JBL 6 Ceiling Speakers with Trans (Each). QTY 6 ea CLIN 0025-Item FG2105-08. AMX Integrated Master/Netlinx Controller. QTY 1ea CLIN 0026-Item FG423-41. AMX PSN6.5 12VDC 6.5A Power Supply. QTY 1 ea CLIN 0027-Item FG515. AMX AC-RK Accessory Rack Kit. QTY 1 ea CLIN 0028-Item FG2258-04K. AMX NXD-700VI 7" Wall Mount Touch Panel. QTY 1 ea CLIN 0029-Item FG423-45. AMX PSN4.4 Power Supply. QTY 1 ea CLIN 0030-Item PTRK-21MDK. Mid Atlantic 21 Space Equipment Rack with Plexi Door. QTY 1 ea CLIN 0031-Item PTRK-RR21. Mid Atlantic Rear Rail Kit for PTRK-21. QTY 1 ea CLIN 0032-Item VTF1-CP12. Mid Atlantic 1 SPC Vent Panel, 12PC. QTY 1 ea CLIN 0033-Item LBP-1A. Mid Atlantic Lacing Bar. QTY 4ea CLIN 0034-Item RC-2. Mid Atlantic 2 Space (3-1/2) Clamping Rackshelf. QTY 2ea CLIN 0035-Item G5BLK. APC Premium Surge Protection and Noise Filtering, 15 AMP, Rack Mount. QTY 1 ea CLIN 0036-Item BC-DGKat623-305M. 23 AWG STP Cable Optimized for Kramer DVI and HDMI Twisted Pair Products. QTY 1 ea CLIN 0037-CCS Miscellaneous Cable Connectors, Hardware, Etc. QTY 1 LO CLIN 0038-CCS Miscellaneous Electrical Connectors, Hardware, Etc. QTY 1 LO CLIN 0039-Item SB685ix. Smart Board 685 with Ux60 Projector. QTY 1 ea CLIN 0040-Item CAT5 XT. Smart USB to Cat5 Extender. QTY 1 ea CLIN 0041-Item USB-XT. Smart USB Extension Cable. QTY 1 ea CLIN 0042-Item SBA-NA. Smart USB Audio System for SB6XX Series. QTY 1 ea CLIN 0043-Item STM-L. Conen Spring Operated Height Adjustable System. QTY 1 ea CLIN 0044-Item AF-STM-SB680. Conen Board Specific Adapter Frame for Smart Board 680. QTY 1 ea CLIN 0045-Item G3-UX60. Conen Projector Arm and Mount Fixed Height Arm with Adapter. QTY 1 ea CLIN 0046-Item MST. Conen Mobile Stand and PC Shelf. Black. QTY 1 ea CLIN 0047-Item NBS. Conen Wooden PC Shelf for Mounting on Mobile Stand QTY 1 ea CLIN 0048-Installation Charges. QTY 80 ea CLIN 0049-Project Management Charges. QTY 12 ea CLIN 0050-Programming Charges. QTY 32 ea CLIN 0051-Design and Engineering Charges. QTY 8 ea CLIN 0052-Documentation Charges. QTY 12 ea CLIN 0053-Travel Charges for Installation. QTY 1 ea CLIN 0054-Shipping Charges. QTY 1 ea CLIN 0055-New Mexico GRT. QTY 1 ea *Requirement is Brand Name or Equal IAW FAR 52.211-6* All items shall be delivered FOB Destination to Holloman AFB, NM 88330. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items (JUN 2008) applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE number, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. 52.212-3 Offerors Representations and Certifications-Commercial Items (APR 2011); FAR 52.212-4 Contract terms and conditions-Commercial Items (JUN 2010); FAR 52.252-1 Solicitation Provisions incorporated by reference (FEB 1998); DFARS 252.204-7004 Central Contractor Registrations(52.204-7) Alternate A (SEP 2007); FAR 52.211-6 Brand Name or Equal; FAR 52.212-5 (Dev) Contract terms and Conditions required to implement statutes or executive orders-Commercial Items (MAR 2011), FAR 52.219-6 Notice of Total Small Business Set-Aside (JUN 2003), FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (JUL 2010) (E.O. 13126), 52.222-21, Prohibition of Segregated Facilities (FEB 1999), 52.222-26, Equal Opportunity (MAR 2007)(E.O. 11246), 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (SEPT 2010)(38 U.S.C. 4212), 52.222-36, Affirmative Action for Workers with Disabilities (OCT 2010)(29 U.S.C. 793), 38 U.S.C. 4212), FAR 52.225-13, Restrictions on Certain Foreign Purchases (JUNE 2008)(E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury), FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003)(31 U.S.C. 3332). FAR 52.252-2 Clauses incorporated by reference (FEB 1998); DFARS 252.212-7001 Contract terms and conditions required to implement statutes or executive orders applicable to Defense Acquisitions of commercial items (MAR 2011), DFARS 252.225-7001 (Dev) Buy American Act and Balance of Payments Program (JAN 2009)(41 U.S.C. 10a-10d, E.O. 10582), DFARS 252.232-7003 Electronic Submission of Payment Requests (MAR 2008)(10 U.S.C.). Facsimile and email offers will be accepted. Contracting officer: Mary Hoelscher. The point of contact for this solicitation is Niki Porter, A1C, USAF 575-572-7827, FAX: 575-572-7333, e-mail niki.porter@holloman.af.mil IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the Central Contractor Registry to be eligible for award (Ref. DFARS 252.204-7004, Required Central contractor Registration); 3) All Amendments, if applicable, must be acknowledged; 4) questions concerning this notice should be submitted to the Points of contact as indicated in this announcement. Response Time- Request for Quotation will be accepted at the 49th Contracting Squadron, 490 First St, Suite 2160, Holloman AFB, NM 88330 not later than 11:00 a.m. Mountain Standard Time on 2 Aug 2011. All quotes must be marked with RFQ number and title. Email quotes will be accepted.