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This Government Contract opportunity from Department Of Defense was posted on June 9, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Audio/Video Equipment Upgrade in Building 6923 at Battle Creek ANGB

Awarded
W912JB16T8003Federal

Contract Overview

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

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NAICS: 334310
New
DIBBS
MICROPHONE, MAGNETIC
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Solicitation SPE7M5-27-T-0295 is a total small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 11 magnetic microphones, identified by NSN 5965-01-573-7930 and part number BMK150 from RTX BBN Technologies, Inc. The procurement is categorized under NAICS code 334310. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The required delivery date is October 31, 2027, with a need ship date of May 26, 2027. While the solicitation mentions destination terms, offers should be submitted based on FOB Origin for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 334310
New
Federal
Conference Room Remodel
Solicitation # FA2823-26-Q-A113
Solicitation FA2823-26-Q-A113 is a firm-fixed-price request for quote issued by the Air Force Test Center for the modernization of the audiovisual system in Building 104, Room 101 at Eglin Air Force Base, Florida. This project is a total set-aside for small businesses under NAICS 334310. The scope of work includes the complete decommissioning of legacy equipment and the installation of a Trade Agreements Act compliant AV-over-IP distribution system, high-definition displays, digital audio processing, PTZ cameras, and an integrated conference table. The resulting system will be designated for unclassified use and must support hybrid collaboration and local presentations without connecting to the government network. The government will award the contract based on best value, evaluating technical capability, past performance, and price. Offerors must submit their proposals in three separate volumes—Technical Capability, Past Performance, and Price—contained within a single PDF. Key requirements include a delivery schedule of no later than 120 days after receipt of order and the provision of an on-site commercial dumpster for waste disposal. All equipment must be TAA-compliant, and high-value items costing $5,000 or more require unique item identification per MIL-STD-130. The current proposal submission deadline is October 21, 2026, at 1:00 PM EDT.
FA2823 Aftc Pzio

POSTED

about 21 hours ago

DEADLINE

in 6 days
NAICS: 334310
New
SLED
Lanyard Mics
Solicitation # 27014
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

AI Contract Overview

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Solicitation W912JB-14-T-8003 is a firm fixed price requirements contract for the procurement and installation of audio and video equipment in Rooms 156 and 159 of Building 6923 at the Battle Creek Air National Guard Base in Michigan. The project consists of 14 specific line items, including ceiling tile speakers, amplifiers, volume controls, commercial grade LED displays, wall mounts, cabling, and a locking equipment rack. The contractor is responsible for the installation of these materials as well as the integration of government-furnished equipment, such as Cisco C20 codecs and cameras, and providing end-user training. This acquisition is reserved for small business concerns under NAICS code 423690. Proposals are evaluated based on the Lowest Price Technically Acceptable criteria, with a required delivery and completion timeline of 60 days after the contract award. All awarded vendors must be registered in the System for Award Management and utilize the Wide Area Work Flow system for invoicing.

General Info

Contract Value

$12,246

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

110 MSC Contracting Division, 146 Sabre Avenue, Building 6900, BATTLE CREEK, MI, 49037-5515, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed. The point of contact changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NF Uspfo Activity Miang 110
Contacts2 people available
OfficeBATTLE CREEK, MI, 49015-5515, USA
Office AddressBATTLE CREEK, MI, 49015-5515, USA
Contacts
Daniel TaliaferroContracting Officer

Full Description

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(I)This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (II) Solicitation W912JB-14-T-8003 is being issued as a Request for Quotation. (III) This solicitation incorporates provisions and clauses for commercial items in effect through Federal Acquisition Circular 2005-36. (IV) This acquisition is reserved for a Small Business concerns; however, in the event that no Small Business concerns can meet the requirement the set-aside will be withdrawn and an award will be made to a Large Business. The associated NAICS code for this acquisition is 423690, standard industrial classification 5065, small business size 100 employees. (V)This is a firm fixed price requirements type contract for the following requested Audio/Video Equipment materials and installation in Rooms 156 & 159 at Building 6923, 217 Air Operations Group, Battle Creek Air National Guard Base. The following 14 CLINS with minimum salient characteristics for the requested Audio/Visual upgrade project are as listed below: SPEAKER UPGRADE, BLDG 6923, Rm 159 Room Width: 60ft Room Length: 60ft Ceiling Height: 18ft Listener Height: 4ft CLIN 0001: Provide and Install (16 EA) 2x2 ceiling tile replacement speakers. The speakers are made for higher ceiling and will provide uniform coverage in the area. CLIN 0002: Provide and Install (1 EA) 2x120 watt mixer in the existing equipment rack. The amplifier will take 1 rack space. The amplifier will have 8 speakers connected to each channel to provide load balancing. CLIN 0003: Provide and Install (2 EA) white volume controls in the wall to control each of the zones. CONFERENCE ROOM A/V UPGRADE, BLDG 6923, Rm 156 CLIN 0004: Provide and Install (6 EA) 2x2 ceiling tile speakers. CLIN 0005: Provide and Install (1 EA) 60 amplifier in the equipment rack. The amplifier will have 2 audio inputs the first will be the Government provided Cisco C20 and the other will be the Government provided KVM. CLIN 0006: Provide and Install (4 EA) white ceiling mounted microphones. The microphones will be connected to a 4x1 mixer to connect to the Cisco C20. The microphones are only used for Video TeleConference calls. CLIN 0007: Provide and Install (2 EA) 58" LED Commercial Grade Displays. The displays come with min 3year manufacturer warranty. CLIN 0008: Provide and Install (2 EA) tilting wall mounts for the Displays CLIN 0009: Provide and Install (2 EA) DVI to HDMI cables to connect the displays to the Government provided KVM switch. The displays will be connected to a Government provided KVM switch that will be mounted into the equipment rack under the displays. CLIN 0010: Provide and Install (2 EA) 50' (ft) Digital Video Interface (DVI) with audio to DVI with audio cables to connect the rear KVM to the front KVM. CLIN 0010: Provide and Install (1 EA) 50' (ft) DVI to HDMI CLIN 0011: Provide and Install (1 EA) 18U locking equipment rack under the displays. The rack comes with locking Plexiglas front door and fans for ventilation on the top. CLIN 0012: Install (1 EA) Government provided Cisco C20 in the equipment rack. CLIN 0013: Install (1 EA) Government provided Cisco camera with cable and shelf. CLIN 0014: Provide (1 EA) session of end user training The government will provide the following items for this project: Power at the displays; Power at the equipment rack; Any Belkin KVM switches; Cisco C20 Codec; Cisco VTC camera, cable and shelf (VI) This solicitation is for a contractor to provide all 14 above line items of requested materials and installation for an Audio/Video upgrade in Building 6923, Rooms 156 & 159 on Battle Creek Air National Guard Base at 3367 W Dickman Rd, Battle Creek, Michigan 49037. (VII) Delivery Date is 60 Days After Delivery of Contract. (VIII) The following provisions in their latest editions apply to this solicitation: FAR 52.212-1, Instructions to Offerors, Commercial. (IX) The following provisions in their latest editions apply to this solicitation: FAR 52.212-2, Evaluation - Commercial Items. The following factors will be used to evaluate offers: Lowest Price Technically Acceptable. The Government intends to award a contract without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in the best interest of the Government. (X) Offerors are to include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items with their offer. A copy has been posted at www.fbo.gov and www.nationalguardcontracting.org (XI) The following clauses in their latest editions apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions - Commercial Items. (XII) The following clauses in their latest editions apply to this solicitation: FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (DEVIATION). 52.204-7, Central Contractor Registration 52.212-4, Contract Terms and Conditions - Commercial Items 52.219-6, Notice of Total Small Business Set-Aside 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor - Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.222.41, Service Contract Act 52.222-42, Statement of Equivalent Rates for Federal Hires 52.222-50, Combating Trafficking in Persons 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-1, Buy American Act - Supplies 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.247-34, F.O.B. - Destination 52.252-2, Clauses Incorporated by Reference 52.252-6, Authorized Deviations in Clauses DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials. 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.204-7004 Alt A, Central Contractor Registration 252.212-7001 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders 252.232-7003, Electronic Submission of Payment Requests 252.232-7010, Levies on Contract Payments Additional FAR clauses cited within the above clauses, which are applicable, will be incorporated into the solicitation and the resulting contract. (XIII) The following additional provisions are incorporated by reference: 52.214-31, Facsimile Bids 52.219-1 Alt 1, Small Business Program Representations 52.225-2, Buy American Act Certificate (XIV) N/ A. (XV) All information relating to this solicitation, including changes/amendments, questions and answers will be posted on the following website: (www.fbo.gov). Formal communications (such as request for clarifications and/or information) concerning this solicitation must be submitted in writing or via e-mail to the address below. All answers (on a non-attribution basis) will be posted on the acquisition.army.mil web site. They will be contained in the plans section in a document titled "Questions and Answers". Offerors are requested to submit questions to the E-mail address noted below by no later than 4:00 P.M. EST, 18 May 2016. Terms of the solicitation and specification remain unchanged unless the solicitation is amended in writing. If an amendment is issued, normal procedures relating to the acknowledgement and receipt of the solicitation shall apply. Award can only be made to contractors registered in System For Award Management (SAM) at https://www.sam.gov. Awarded vendor must invoice through Wide Area Work Flow (WAWF), an online invoicing system https: //wawf.eb.mil/ after completion of event. The proposal will be due to: 110 MSC Contracting Division, 146 Sabre Avenue, Bldg. 6900, Room 207 Battle Creek ANG Base, Michigan 49037, by 5:00 P.M. EST, 25 May 2016. E-mail quotes will be accepted at daniel.t.taliaferro.mil@mail.mil (XVI) Point of Contact for this solicitation is MSgt Daniel Taliaferro at (269) 969-3364.

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