This Solicitation opportunity from Ohio was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Audio Video Equipment

Closed

SRC0000040645State & Local

Submission Closed07/22/2026, 12:54:04 PM UTC

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

SLED

Audio and Video Equipment for HPL

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The City of Houston is soliciting bids for the procurement of audio and video equipment intended for use by the Houston Public Library. This solicitation, identified by number INF-2026-0380 and internal reference 10360057, was posted on September 11, 2026. Interested parties must submit their responses by the deadline of September 18, 2026, at 5:00 PM. The primary point of contact for this procurement is Lianshun Zhou, and the performance of the contract will take place within the state of Texas.

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Solicitation # SPE7M1-26-U-6085

Solicitation SPE7M1-26-U-6085 is a request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of handsets, identified by NSN 5965016752935. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The initial requirement consists of two units with a delivery period of 83 days after the order is placed. Items are to be shipped FOB Origin to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. The award will be based on the price quoted for the estimated annual demand, and the procurement is a candidate for automated award provided that the offeror does not quote used or remanufactured items and maintains a quote validity period of at least 90 days. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted electronically by the deadline of September 25, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # W911S226U3988

Solicitation W911S226U3988 is a Request for Quotation issued by the Department of Defense for the procurement of professional camera equipment and accessories for the W6QM Micc-Ft Drum. This acquisition is a Total Small Business Set-Aside and is designated as brand name or equal. The required equipment includes Canon EOS R6 Mark III mirrorless cameras, Speedlite EL-10 flashes, B+W XS-Pro Digital ND Vario filters, and SanDisk 512GB Extreme PRO CFexpress Type B memory cards. All provided equipment must be new; used or remanufactured products are strictly prohibited. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical factors. Offerors must submit their quotes via the PIEE Solicitation module, as other submission methods will be rejected. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. Delivery is expected within a preferred window of 30 days on an F.O.B. destination basis. Payment will be processed through the System for Award Management via electronic funds transfer and Wide Area Workflow instructions.

POSTED

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PROJECTOR LASER HD — 6730017245132 — SPRMM126QHF08

Solicitation # SPRMM1-26-Q-HF08

Solicitation SPRMM1-26-Q-HF08, issued by DLA Mechanicsburg for the Department of the Navy, is a request for quotations for the manufacture and supply of HD Laser Projectors (NSN 6730-01-724-5132). The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The procurement is designated as other than a small business-small purchase and requires the contractor to provide OEM cage codes if they are not the original manufacturer. Delivery is requested as soon as possible with FOB Origin terms, and all invoicing and receiving reports must be submitted electronically via PIEE-WAWF. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 and MIL-STD-130 for marking and physical identification. Electrostatic discharge control must comply with ANSI/ESD S20.20. Inspection and acceptance will occur at the origin, and the contractor is required to maintain all inspection records for 365 days following final delivery. The contract incorporates several critical federal regulations, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and priority ratings for national defense. Offerors must provide pricing documentation, CMMC unique identifiers, and any necessary Material Safety Data Sheets for hazardous materials.

SPRMM1 DLA Mechanicsburg

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FLUID HANDLING DIVISION

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ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-26-T-480R

This contract is for the procurement of 13 dynamic microphones, specifically part number PM-660U from TOA Electronics Inc, under solicitation number SPE7M5-26-T-480R. The items are designated as critical application items and must adhere to strict environmental regulations, including the prohibition of intentionally added mercury and Class I ozone-depleting substances unless written approval is granted. The delivery is set for 168 days after order, with a required delivery date of January 30, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with DLA master technical and quality requirements, MIL-STD-129 for labeling, and ASTM D3951 for non-hazardous commercial packaging. Inspection and acceptance will take place at the destination.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-493G

Solicitation SPE7M5-26-T-493G is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 44 units of a commercial off the shelf headset-microphone, identified by NSN 5965015825598 and Motorola Solutions part number BDN6730A. The procurement falls under NAICS code 334310. The required delivery date is April 10, 2027, with a need ship date of March 9, 2027. Delivery is FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7018 regarding the prohibition of covered defense telecommunications equipment. Additionally, the contractor must comply with hazardous materials labeling under 29 CFR 1910.1200 and ensure no mercury is intentionally added to the hardware. Invoicing must be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract titled Audio Video Equipment under solicitation number SRC0000040645 was posted on July 29, 2026, with a response deadline of the same day at 5:03 PM. It is categorized as a solicitation targeting state, local, and educational agencies, with the procuring agency identified as Ago481000 Communications Jrst17. The place of performance is specified as the state of Ohio, though no exact city or zip code is provided. There is no set-aside type designated for this procurement, and no NAICS code has been assigned. The contract does not include a point of contact, and the official link for accessing the full solicitation is hosted on the Ohio.gov procurement portal. Despite the mention of memory drivers in the prompt, the contract itself pertains specifically to audio and video equipment, with no further technical specifications or requirements detailed in the provided metadata.

General Info

Audio video equipment solicitation for Ohio agencies, posted July 29, 2026, response due same day.

Agency

Ohio → Ago481000 Communications Jrst17View Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

(3)

Ohio Attorney General Quick Quote Submission Standards

PDF•1 page•rfq

AGO RFQ Terms and Conditions

PDF•rfq

Copy_of_Item_Request_List.xlsx

XLSX

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 21

Solicitation

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 12:54:04 PM UTC

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Organization & Contact Information

AgencyOhio → Ago481000 Communications Jrst17

ContactsNo contacts available

OfficeN/A

Organization / Agency

Ohio → Ago481000 Communications Jrst17

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

The Ohio Attorney General’s Office (“AGO”) is soliciting responses for the selection of vendors to supply the AGO with audio and video equipment.
Interested parties should download and review all attached documents related to this Ohio Buys solicitation.VENDOR RESPONSES CAN ONLY BE SUBMITTED ONLINE VIA OHIO BUYS.Interested parties may make inquiries regarding this solicitation any time during the inquiry period listed in the Solicitation General Information.To participate or submit an inquiry for this solicitation, you need to be registered in the Ohio Buys Supplier Portal. Suppliers are not required at this time to be registered in OAKS.If you have difficulties and need to seek technical support, contact the Ohio Shared Services Helpdesk at 1-877-644-6771 as soon as possible. Clearly specify you need to access and respond to an active Ohio Buys solicitation.Lowest Responsive and Responsible Bid.
Memory drivers
Items 1 | Required Item | Canon EOS 5D Mark IV DSLR Camera with EF 24-105mm f/4L Lens and Battery Grip Kit 2 | Required Item | Canon EOS 5D Mark IV DSLR Camera with Battery Grip Kit 3 | Required Item | Canon 5D battery 4 | Required Item | RODE Wireless PRO 2-Person Clip-On Wireless Microphone System/Recorder with Lavaliers (2.4 GHz) 5 | Required Item | RODE VideoMic GO II-H Ultracompact Analog/USB Camera-Mount Shotgun Microphone 6 | Required Item | Sony MDR-7506 Headphones With Deep Earpads and Carrying Case Kit 7 | Required Item | GVM 800D-RGB LED Light Panel (3-Light Kit) 8 | Required Item | Manfrotto 502AH Video Head & MT055XPRO3 Aluminum Tripod Kit 9 | Required Item | SmallRig AD-01 Heavy-Duty Tripod with Fluid Head 10 | Required Item | Think Tank Photo Airport Roller Derby V2 (Black, 29L) 11 | Required Item | Canon Speedlite 600EX II-RT 12 | Required Item | Canon Speedlite Transmitter ST-E3-RT (Ver. 3) 13 | Required Item | Impact Off-Camera Flash Accessory Kit 14 | Required Item | SANDISK 2TB Extreme PRO Portable SSD

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