This Government Contract opportunity was posted on July 18, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Audio Video System

Awarded

F3YCGS4070A001Federal

Submission Closed07/18/2014, 12:00:00 PM UTC

Contract Overview

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

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Solicitation SPE7M5-27-T-0180 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 97 handset units, identified by NSN 5965200086520 and Pivotal Power Inc part number 148962-1. This item is classified as a commercial critical application item. The required delivery date is October 21, 2027, with a need ship date of October 2, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via RA001 and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Special restrictions prohibit the intentional addition of mercury, except in specific functional components, and require compliance with hazardous material shipping standards under IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations were due by October 19, 2026.

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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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Solicitation # SPE7M5-27-T-1120

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Solicitation # SPE7M1-27-U-0872

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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.

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Solicitation # SPE7M5-27-T-0112

Solicitation SPE7M5-27-T-0112 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of 280 dynamic microphones. The items are identified by NSN 5965-01-678-3796 and are categorized as commercial items. The required delivery date is December 20, 2027, with a delivery period of 270 days after order. Supplies are to be delivered to the DLA Distribution New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information, is required. All quotes must be submitted electronically via the DLA Internet Bid Board System.

ACTIVE DEVICES DIVISION

POSTED

4 days ago

DEADLINE

in 1 day

AI Contract Overview

The Air Force Sustainment Center Contracting Office at Tinker Air Force Base is requesting quotes for the acquisition of one lot of Audio Video System equipment. This is a firm fixed price contract governed by a Statement of Work dated March 5, 2014. The procurement process included a site visit on May 22, 2014, with a final quote submission deadline of June 5, 2014. The selected contractor is required to deliver the supplies to the destination at Tinker Air Force Base within 60 days. Inspection and acceptance of the system will be conducted by the government upon delivery. SSgt Timothy Clutter serves as the primary contracting specialist for this requirement, which is categorized under NAICS code 334310.

General Info

Agency

N/A

Contract Value

$35,626.52

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Awardee

NO LIMITS AUDIO/VISUAL, INCORPORATED

Award Issued Date

07/18/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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

4 updates

PhaseAwarded

PostedMay 6

Combined Synopsis

Notice updatedMay 15

Response deadline changed from May 21, 2014 to Jun 5, 2014. The notice description changed.

Notice updatedJun 2

Response deadline changed from Jun 5, 2014 to Jun 12, 2014. The notice description changed.

Notice updatedJun 11

Response deadline changed from Jun 12, 2014 to Jun 17, 2014. The notice description changed.

Notice updatedJun 11

The notice description changed.

AwardedJul 18

Contract was awarded

Submission Closed

07/18/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Timothy W. Clutter

contact@example.gov

+1 (555) 000-0000

Full Description

Request for Quote This is a request for quote for commercial items listed below. This quote does not bind or obligate the Government. The Air Force Sustainment Center Contracting Office (AFSC/PZIO) at Tinker Air Force Base Oklahoma, intends to award a firm fixed price contract for the acquisition of products listed below. A Site Visit will be held on 22 May 2014 at 0900hrs(see attachments) Questions from site visit are due 27 May 2014. All questions must be sent to the contracting specialist in an email. Quote Submission Information: Quotes are due by 5 June 2014, 12:00 PM Tinker AFB OK Central Standard Time (CST). Contact the following individual for information regarding this request for quote: NOTE: Emailed quotes are preferred SSgt Timothy Clutter Contracting Specialist Phone: 405-739-3743 Email: timothy.clutter@tinker.af.mil ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1 Lot Audio Video System IAW Statement of Work (SOW) dated 5 March 2014 FFP Please see attached documents FOB: Destination PURCHASE REQUEST NUMBER: F3YCGS4070A001 NET AMT INSPECTION AND ACCEPTANCE TERMS Supplies/services will be inspected/accepted at: CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY 0001 Destination Government Destination Government DELIVERY INFORMATION CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC 0001 60 DAYS ADC 1 F3YCGS Scott Marwitz 559 SMXS 7447 SE 74th Street, Bldg 9001 TINKER AFB OK 73145-8809 405-582-5058 FOB: Destination F3YCGS Exhibit/Attachment Table of Contents DOCUMENT TYPE DESCRIPTION PAGES DATE Attachment 1 Statement of Work 11 5 March 2014 Attachment 2 Conference rooms Map 1 5 March 2014

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