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 ET

Register Free →

Search

Top

Back to Contracts

Audio System Equipment Supplier

Active

State & Local

Response Deadline10/13/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes the Audio System Equipment Supplier for gymnasium projects at Coldwater Community Schools. The selected provider is responsible for the procurement and delivery of new, current production audio hardware, including amplifiers, mixers, microphones, loudspeakers, and all necessary accessories, directly to the project site. Managed under the Michigan Department of Technology, Management and Budget, the contract requires the supplier to provide all relevant manufacturer warranty information alongside the hardware delivery. The procurement falls under NAICS code 423610, ensuring that all specified audio components meet the technical requirements of the prime contractors.

General Info

Agency

Michigan → DTMB

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of NIA1-171-270000000022-1.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NIA1-171-270000000022-1 | Notice of Intent to Award 260000000417; 511/26444.AGY

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 12

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 06:00:00 PM UTCin about 5 hours

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

AgencyMichigan → DTMB

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → DTMB

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies new and current production audio equipment for prime contractors on Coldwater Community Schools gymnasium projects. Procures and delivers loudspeakers, amplifiers, mixers, microphones, and associated accessories to the project site. Provides manufacturer warranty information for all hardware. Delivers the specified audio hardware and associated warranty documentation.

Similar Contracts

Same NAICS industry code

LED Video Wall Modules and Control System SupplierThis subcontract agreement establishes a supplier for LED display components and electronic control systems to support prime contractors on Town of Apple Valley facility projects in Apple Valley, California. The scope of work involves providing LED modules for a display measuring 16 feet tall by 30 feet wide with a 3.9 mm pixel pitch, along with a compatible LED video controller or processor and all necessary signal distribution and cabling. In addition to the primary hardware, the supplier is responsible for delivering essential spare parts, including extra modules, transmitter and receiver cards, and power supplies. The contract is categorized under NAICS code 423610, with a response deadline set for October 22, 2026.

Town of Apple Valley

POSTED

about 21 hours ago

DEADLINE

Transit Electrical and Sensor Systems SupplierThe Transit Electrical and Sensor Systems Supplier subcontract involves the sourcing and delivery of critical electronic components for prime contractors working on Southwest Ohio Regional Transit Authority projects. The scope of work includes providing wheel speed sensors, ABS sensors, Niehoff C803D PC boards, exhaust gas temperature sensors, and deployment cables, specifically including WABCO sensors. All supplied components must be original equipment manufacturer parts or an approved equivalent to ensure system compatibility and safety. Operating under NAICS code 423610, this agreement focuses on the specialized supply of electrical cabling and sensor systems. The contract is managed through the Ohio Inventory agency, with a brief response window following the posting date of October 12, 2026. The primary objective is to maintain a reliable pipeline of high-quality electronic hardware necessary for the maintenance and operation of regional transit infrastructure.

POSTED

about 21 hours ago

DEADLINE

in about 2 hours

Traffic Signal Component Supplier (LEDs, Controllers, Cabinets)This subcontract agreement involves the supply of specialized traffic signal hardware for prime contractors operating on City of La Puente projects. The scope of work includes the provision of LED bulb modules, NEMA Standard controllers, Type 170E components, signal heads, service pedestals, control cabinets, conflict monitors, and malfunction management units. To ensure quality and compatibility, the supplier must provide manufacturer certifications confirming adherence to NEMA standards, with all hardware delivered directly to designated prime contractor or City sites. The opportunity is categorized under NAICS code 423610 and is specifically for performance within La Puente, California. Interested parties must submit their responses by the deadline of October 26, 2026. This arrangement establishes a critical supply chain for essential traffic management infrastructure required for municipal improvements within the city.

City of La Puente

POSTED

about 22 hours ago

DEADLINE

Electrical Conduit and Wire SupplierThis subcontract agreement establishes a partnership for the supply and delivery of bulk electrical materials to prime contractors working on City of Rosenberg Parks and Recreation projects. The scope of work specifically requires the provision of 208-3 phase 200 amp rated wiring and industrial-grade conduit and pipe intended for a 450 foot underground installation. All supplied materials must strictly adhere to the National Electrical Code and the specific requirements set forth by the City of Rosenberg. The supplier is responsible for the direct delivery of the specified pipe and wire to the designated project site. This procurement opportunity, categorized under NAICS code 423610, was posted on October 12, 2026, with a response deadline of October 23, 2026.

POSTED

DEADLINE

LED Lighting Material SupplyThis subcontract for LED Lighting Material Supply involves providing LED fixtures, lamps, mounting hardware, and RGBW control components for prime contractors working on Commonwealth of Kentucky facility projects. The supplier is responsible for ensuring all materials align with project drawings and National Electrical Code specifications, while also providing necessary technical data sheets and manufacturer warranties. All specified lighting materials must be delivered directly to the project site. Managed by the Kentucky Department for Facilities and Support under NAICS code 423610, the contract was posted on October 12, 2026, with a response deadline of November 10, 2026. Interested parties can find further details through the Kentucky Vendor Self Service portal.

Dept for Facilities and Suppor

POSTED

DEADLINE

Cisco Core and Access Switch Equipment SupplierThis subcontract agreement establishes a supplier for Cisco core MDF and IDF access switches, redundancy components, and optical interfaces to support prime contractors working on Long Beach Unified School District network projects. The scope of work includes the provision of switch stacking layer 2 cables, power cords, and SFPs or fiber patch cables in ST or SC types. All supplied hardware must be delivered to designated school sites and must carry approval seals from UL or the Electrical Testing Laboratories of the City of Los Angeles. The contract is categorized under NAICS code 423610 and is centered in Long Beach, California. Interested parties must submit their responses by the deadline of November 13, 2026.

Long Beach Unified School District

POSTED

DEADLINE

in about 1 month

Electrical Parts and Consumables SupplierThe City of Cornwall is seeking a subcontractor for the supply and delivery of electrical parts, sundries, and consumables to support prime contractors working on city electrical repair projects. The scope of work includes providing essential components such as wiring, breakers, and fixtures, all of which must be delivered F.O.B. Cornwall to designated city locations. A critical requirement for this contract is that all supplied materials must strictly adhere to Ontario electrical codes. Interested parties must submit their responses by the deadline of November 9, 2026, at 4:00 PM.

City of Cornwall

POSTED

DEADLINE

Submersible Level Transducer SupplierThis subcontract involves the procurement and delivery of three submersible level transducers for prime contractors working on City of Newport News Public Works projects in Virginia. The required equipment consists of Dwyer/Mercoid Model SELTX-5-470 units, or approved equivalents, featuring a 0 to 5 psi range, 316/316L stainless-steel bodies, and 470-foot integral shielded and vented cables. The supplier is responsible for providing comprehensive technical documentation, including manufacturer product data, installation instructions, and intrinsic-safety approval for hazardous locations. All units must be delivered with accompanying technical data sheets and warranties. The solicitation was posted on October 9, 2026, with a response deadline of October 22, 2026.

POSTED

DEADLINE

Paper Towels and Toilet Paper SupplierThis subcontract agreement establishes a partnership for the supply of first-quality paper towels and toilet paper to prime contractors working on City of Tampa facility projects. The supplier is responsible for delivering materials in original factory-fresh packaging as requested through individual purchase orders. To ensure quality and safety, the provider must perform all necessary compliance tests and inspections, provide original manufacturer warranties, and furnish OSHA Safety Data Sheets. The contract includes a 180-day guarantee against defects to protect the city and its contractors. Managed under NAICS code 423610 and overseen by the Florida Purchasing agency, the agreement focuses on the reliable procurement and delivery of essential paper products to maintain facility standards across various municipal projects.

POSTED

DEADLINE

Specialized Electronic Component SupplyThis subcontract for Specialized Electronic Component Supply involves the sourcing and delivery of industrial-grade electronic components, including semiconductors, capacitors, resistors, and interface connectors. These materials are intended for prime contractors working on panel rebuild projects for the Dallas Area Rapid Transit agency in Texas. All provided hardware must be new and unused to ensure the integrity of the transit infrastructure. To maintain strict quality control, the supplier is required to provide Certificates of Conformance verifying that all parts meet industrial standards. Furthermore, components must be certified as non-counterfeit in accordance with AS6081 standards. The opportunity was posted on October 9, 2026, with a response deadline of October 16, 2026, falling under NAICS code 423610.

Dallas Area Rapid Transit

POSTED

DEADLINE

Electrical Component Supply for P/N 501763This subcontract involves the supply of aerospace and defense grade raw materials, connectors, and wiring specifically for International Television Corporation part number 501763. Supporting prime contractors on projects for the DLA Weapons Support ASC Commodities Division within the Department of Defense, the provider is responsible for delivering certified components that meet strict industry standards. A critical requirement of the agreement is the provision of full traceability documentation in accordance with DFARS 252.246-7008 to mitigate the risk of counterfeit parts. Additionally, the supplier must ensure total compliance with the Buy American and Balance of Payments Program to maintain regulatory alignment for these defense components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Electric Heat Guns (NSN 4940-014752026)This subcontract, issued by the Department of Defense under Land Supplier Operations SMSG, seeks a provider for electric heat guns to support prime contractors on DLA Weapons Support projects. The required hardware must strictly adhere to the technical specifications of NSN 4940-014752026, specifically identifying Malcom Company part number MCH-100-A. The successful supplier is responsible for ensuring all units meet established PID, packaging, and marking instructions, with a mandatory delivery timeline of 84 days following the receipt of an order. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 423610. Interested parties must submit their responses by November 9, 2026. This contract focuses on the procurement of physical units to maintain operational readiness for defense-related weapons support.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

More opportunities from Michigan → DTMB

Same awarding agency

F.O.B. Destination Freight ServicesThis subcontract for F.O.B. Destination Freight Services involves the transportation of heavy tolling equipment for prime contractors working on DTMB Blue Water Bridge projects. The scope of work requires the delivery of 12ft gates, displays, and treadles to a maintenance garage located at 2900 Lewis Drive in Port Huron, Michigan. To ensure successful delivery, the contractor must utilize flatbed or specialized trucking and coordinate closely with program managers to align with site availability hours. The opportunity is managed by the State of Michigan's Department of Technology, Management and Budget under NAICS code 484220. The solicitation was posted on October 12, 2026, with a response deadline set for November 18, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 1 month

Toll Fare Display and Axle Counting System SupplierThis subcontract agreement establishes a supplier for the DTMB Blue Water Bridge toll equipment projects, focusing on the delivery of specialized electronic hardware. The scope of work includes the provision of TRMI Integration System PFD2 19 inch displays, TRMI Axle Counting Treadles featuring four contact strips measuring 15 by 2 feet, and TRMI Serial Lane Interface cards. All equipment is to be delivered F.O.B. Destination to prime contractors. Managed by the state of Michigan under NAICS code 334418, the contract was posted on October 12, 2026, with a response deadline of November 18, 2026. The agreement ensures that the necessary interface cards and axle counting sensors are integrated into the broader tolling infrastructure to maintain operational efficiency at the bridge crossing.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

in about 1 month

Toll Lane Exit Gate and Photo Eye SupplierThis subcontract agreement establishes the procurement of specialized traffic control hardware for prime contractors working on DTMB Blue Water Bridge toll equipment projects. The scope of work specifically requires the provision of FAAC International, Inc. Toll Pro 12 ft traffic gates and Banner Q45VR3DX Lane Gate Photo Eyes, with a strict requirement that all supplied hardware remains fully compatible with existing toll software systems. The contract stipulates that all hardware components are to be delivered F.O.B. Destination. Managed under NAICS code 423830 for the state of Michigan, the solicitation was posted on October 12, 2026, with a response deadline set for November 18, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Audio System Installation and IntegrationThis subcontract for Audio System Installation and Integration involves providing specialized audio services for prime contractors working on Coldwater Community Schools gymnasium projects. The scope of work includes the removal of existing equipment, installation of new audio systems, system programming, and final commissioning utilizing professional testing and calibration tools. The selected provider is responsible for delivering a fully functional system and ensuring District staff are properly trained on its operation. The project requires strict adherence to all applicable building, electrical, fire, and safety codes, as well as compliance with prevailing-wage requirements. Managed under the Michigan Department of Technology, Management and Budget, the contract falls under NAICS code 238210. Interested parties should note the tight turnaround between the posting date of October 12, 2026, and the response deadline of October 13, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

in about 5 hours

Audio System Design and Engineering ServicesThis subcontract for Audio System Design and Engineering Services involves providing initial and final system design for prime contractors working on gymnasium audio system projects for Coldwater Community Schools. The selected provider will be responsible for conducting initial designs, coordinating final plans with District personnel, and performing physical inspections of existing loudspeaker cabling and equipment cabinets to ensure full compatibility. The scope of work requires the use of specialized acoustic analysis tools and audio engineering software to develop the system. Final deliverables include a fully coordinated system design and a detailed equipment list featuring comprehensive technical specifications. This opportunity is managed through the Michigan DTMB under NAICS code 541330.

Engineering Services

POSTED

DEADLINE

in about 5 hours

Topographic and Boundary SurveyingThis subcontract for Topographic and Boundary Surveying involves providing specialized field surveying services for prime contractors working on Michigan Department of Natural Resources dam projects. The scope of work includes conducting topographic surveys of the dam and embankment, mapping the specific location of a failed 60-inch corrugated metal pipe, and identifying all relevant boundaries and easements. The final deliverables for this engagement consist of detailed topographic maps and comprehensive survey data. To be eligible for this contract, the service provider must hold a valid Michigan Professional Land Surveyor license. The project is categorized under NAICS code 541370 and is associated with the Michigan Department of Technology, Management and Budget. Interested parties should note the response deadline of October 15, 2026.

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

Environmental Permitting and Regulatory AnalysisThis subcontract for Environmental Permitting and Regulatory Analysis, issued by the Michigan DTMB, focuses on providing regulatory review and impact analysis for prime contractors working on MDNR dam projects. The scope of work includes evaluating stakeholder impacts and identifying the specific permits required for the repair or replacement of dams. Additionally, the contractor is responsible for providing expert guidance on Section 106 documentation and managing tribal consultations to ensure full compliance with EGLE and EPA regulations. The primary deliverables for this engagement are a comprehensive regulatory impact analysis and a detailed permitting roadmap. This opportunity falls under NAICS code 541620 and was posted on October 12, 2026, with a response deadline of October 15, 2026.

Environmental Consulting Services

POSTED

DEADLINE

Geotechnical Site InvestigationThis subcontract for Geotechnical Site Investigation involves performing subsurface investigations for prime contractors on dam projects managed by the Michigan Department of Natural Resources. The scope of work includes conducting soil borings and sampling of dam embankments and foundations to analyze depressions and slope stability, ultimately providing geotechnical recommendations for the repair or replacement of the structures. The final deliverable for this engagement is a comprehensive Geotechnical Investigation Report. To be eligible for this contract, the provider must hold a valid Michigan Professional Engineer license. The opportunity is listed under NAICS code 541380 and is associated with the State of Michigan DTMB. Interested parties should note the response deadline of October 15, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Dam Safety and Hydraulic Evaluation ServicesThis subcontract for Dam Safety and Hydraulic Evaluation Services involves providing specialized technical evaluations of dam structural integrity and hydraulic capacity for prime contractors on MDNR projects. The scope of work focuses on analyzing embankment stability, slope depressions, and the failure of a 60-inch CMP inlet pipe band to ensure compliance with EGLE safety standards. The contractor is responsible for developing technical comparisons between repair and replacement options and contributing to conceptual designs at the 50, 90, and 100 percent completion stages. Additionally, the engagement requires the delivery of comprehensive technical analysis to support a Feasibility Report.

Engineering Services

POSTED

DEADLINE

NIA1-171-270000000023-1 | 511/26444.AGY; Camp Grayling - Construct Tie Down Pads

Solicitation # NIA1-171-270000000023-1

POSTED

DEADLINE

in about 5 hours

RFQ-171-270000000015-1 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground

Solicitation # 270000000015

Solicitation 270000000015, issued by the Michigan Department of Transportation through the DTMB, seeks a responsive and responsible bidder for site mechanical underground work at the Woodland C.F. and toll equipment for the Blue Water Bridge. The contract requires the provision of hardware components compatible with existing toll software and hardware, with all deliverables delivered F.O.B. destination to Port Huron, Michigan. Bidders must adhere to the Build America, Buy America Act (BABAA) and provide self-certification for compliance. The award will be based on a pass/fail evaluation of required documentation—including a Confidential Treatment Form, Vendor Questionnaire, and acceptance of the Statement of Work and State Terms—with the final selection going to the lowest-priced qualified bidder. Performance requirements include a delivery timeframe of 60 business days from the receipt of order and the appointment of a dedicated key personnel member for day-to-day operations. The State will inspect and test deliverables within 30 calendar days of receipt, with a 10-business-day cure period for any identified deficiencies. Payment will be made via Electronic Funds Transfer within 45 days of receipt of a detailed invoice. Contractors must maintain insurance from providers with an A.M. Best rating of A- VII or higher and certify compliance with various state regulations, including Michigan tax filings and the Environmental Protection Act. Proposals must be submitted in modifiable formats via the SIGMA portal by November 18, 2026, with pricing submitted as a separate file.

POSTED

DEADLINE

in about 1 month

NIA1-171-270000000024-1 | Notice of Intent to Award 260000000402; 761/24176.SAR

Solicitation # NIA1-171-270000000024-1

POSTED

DEADLINE

in about 5 hours

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