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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 23, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Audio Visual Equipment and Installation

Closed
W9127Q-17-T-0004Federal

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
DIBBS
MICROPHONE, MAGNETIC
Solicitation # SPE7M5-27-T-0295
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 20 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

1 day 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

General Info

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

1400 Conference Center Complex Camp Shelby, MS 39407, Camp Shelby, MS, 39407, USA

Set-Aside

SBA

Documents

4

1400_COMPLEX_CONFERENCE_CTR_MAP.pdf

PDF

PROPOSAL__FORM.pdf

PDF

PROPOSAL_FORM_WORKSHEET.xlsx

XLSX

SOO_-_CSJFTC_Conference_Ctr_Audio_Visual_Project.doc

DOC

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NH Uspfo Activity Ms Arng
Contacts2 people available
OfficeFLOWOOD, MS, 39232-8861, USA
Office AddressFLOWOOD, MS, 39232-8861, USA
Contacts
Kady FontenotContract Specialist
Lisa D AnguizolaContract Specialist

Full Description

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This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number W9127Q-17-T-0005 is being issued as a Request for Proposal (RFP) using Simplified Acquisition Procedures. This solicitation document, incorporated provisions, and clauses are those in effect through Federal Acquisition Circular 2005-93, effective December 20, 2016 and the Defense Federal Acquisition Regulations (DFAR) Change Notice 20161222 dated December 22, 2016. It is the contractors' responsibility to be familiar with applicable clauses and provisions. This requirement is being set-aside for small business and only qualified offerors may submit quotes. The North American Industrial Classification System Code is 334310 with a size standard of 750. ***solicitation number has been changed from 0004 to 0005. The United States Property and Fiscal Office for Mississippi-Contracting Office, Flowood, MS intends to issue a fixed price contract. See Statement of Objectives and Proposal Form for full project description and CLIN descriptions. PART I -- PROJECT DESCRIPTION: Contractor shall provide, Install, and integrate Audio Video System capable of filling complete building 1406, as one room as well as being sub-divided into two smaller conference areas that can have independent or joined sources consisting of below. PART II -- PROJECT DESCRIPTION: Contractor shall furnish Custom Video Carts that include a self-contained AV distribution system that allows for either HDMI or VGA input that will feed the local 75" monitor as well as outputs to feed up to three additional carts via a single 40' umbilical cord for power and Video content; each cart must be totally portable yet linkable to facilitate any size venue with a single input. Each unit must contain power conditioning and surge protection for up to 3 additional units to connect to a single cart. Each unit must also contain an HDMI Audio Extractor to provide output to a special portable PA system that will be addressed PART III -- PROJECT DESCRIPTION: Contractor shall furnish Portable PA systems that include a wireless microphone and input port for the audio output of the Video carts. These PA systems must be totally portable and self-contained to allow for easy set up and tear down. PERFORMANCE PERIOD: Due to this urgent mission requirement, Contractor shall execute and complete all contract obligations (receipt and installation of all products) NO LATER THAN Monday, February 20, 2017. LOCATION: All installation of Audio Visual Equipment will be performed within the 1400 Complex and more specifically Building 1406. BASIS OF AWARD: A fixed price contract will be awarded to the responsible offeror whose proposal conforms to the solicitation and is considered to be the most advantageous to the Government according to FAR Part 12, Acquisition of Commercial Items, utilizing the Lowest-Price-Technically-Acceptable (LPTA) source selection process with technically acceptable and price being equal. To ensure timely and equitable evaluation of quotes, offerors must comply with instructions contained herein. Quotes must be complete, self-sufficient, and respond directly to the requirements of this RFP. The following factors will be used to evaluate the proposals: (1) Technical Acceptability and (2) Price. Technical Acceptability shall be evaluated as acceptable or not acceptable. Price evaluation shall be based on the lowest reasonable evaluated price. Price will always be an important factor. This notice does not obligate the Government to award the contract; it does not restrict the Government's ultimate approach; nor does it obligate the Government to pay for any quote/proposal preparation costs. Clauses and provisions incorporated by reference may be accessed via the Internet at http://farsite.hill.af.mil/. Quotes must be for all items stated, partial quotes will not be considered. Only firm fixed price offers will be evaluated. Award will be made (all or none) to one vendor. Government anticipates to award this contract on Tuesday, January 31, 2017. SITE VISIT: A site visit will be conducted on Tuesday, January 17, 2017 at 11:00 AM (CST) at Building 1406 at Camp Shelby, Mississippi. Information provided at this site visit as well as answers to questions shall not change/qualify the terms and conditions of the solicitation and specifications. Terms remain unchanged unless solicitation is amended in writing. If an amendment is issued, normal procedure relating to the acknowledgment and receipt of solicitation amendments shall apply. See map attached for location and directions to the 1400 Complex on Camp Shelby. QUESTIONS AND ANSWERS: All requests for information (RFI) must be in writing. Email questions to kady.c.fontenot.civ@mail.mil and lisa.d.anguizola.civ@mail.mil DO NOT contact other personnel at Camp Shelby or DOIM, as this will only delay receipt of answers. RFIs must be received NLT three workdays prior to closing. Answers will be provided with questions, on a non-attribution basis to all eligible contractors. PROPOSAL SUBMISSION: This announcement is the solicitation which will result in a firm fixed price contract. Proposals must be submitted on the attached "PROPOSAL FORM" and include itemized price and product information on contractor form or letterhead. No electronic submittal of proposals shall be submitted via FBO; all proposals shall be emailed, mailed or hand delivered. Only one copy is necessary if proposal is hand delivered or mailed; electronic submission is acceptable. All Offers are due by 10:00 AM CST on Friday, January 27, 2017 Email submissions of proposals WILL be accepted. Send emails to: kady.c.fontenot.civ@mail.mil & lisa.d.anguizola.civ@mail.mil Hand Deliver Proposals to: USPFO for Mississippi; Attn: K Fontenot/P&C 144 Military Drive; Flowood, MS 39232-8861 Facsimile proposals WILL NOT be accepted. SAM is a mandatory requirement for all DoD Government contracts. Interested parties must be registered and have an active status in order to be eligible for award of a contract. To register on line go to http://www.sam.gov/ APPLICABLE CLAUSES/PROVISIONS: FAR 52.203-3 Gratuities FAR 52.204-7, System for Award Management FAR 52.204-9 - Personal Identity Verification of Contractor Personnel FAR 52.204-16, 52.204-18 Commercial and Government Entity Code Reporting FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations FAR 52.212-1, Instructions to Offerors, Commercial Items FAR 52.212-2, Evaluation-Commercial Items FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Note: Offerors are to provide a completed copy of the representations and certifications contained in this provision) FAR 52.212-4, Contract Terms and Conditions-Commercial Items FAR 52.222-55, Minimum Wages Under Executive Order 13658FAR 52.223-5 Pollution Prevention and Right to Know Information FAR 52.223-14 Acquisition of EPEAT -Registered Televisions FAR 52.228-5 Insurance - Work on a Government Installation FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. FAR 52.252-1, Solicitation Provisions Incorporated by Reference FAR 52.252-2, Clauses Incorporated by Reference FAR 52.252-6 Authorized Deviations in Clauses DFAR 252.203-7000, 252.203-7005 Requirements Relating to Compensation of Former DoD Officials DFAR 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFAR 252.204-7004, Alternate A, System for Award Management DFAR 252.204-7012, Safeguarding of Unclassified Controlled Technical Information DFAR 252.204-7015, Disclosure of Information to Litigation Support Contractors DFAR 252.209-7994, 252.209-7995Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law DFAR 252.215-7008 Only One Offer DFAR 252.222-7007 Representation Regarding Combating Trafficking in Persons DFAR 252.225-7000, 252.225-7001, Buy American and Balance of Payments Program DFAR 252.225-7012, Preference for Certain Domestic Commodities DFAR 252.225-7002, Restrictions on food, clothing, fabric, hand or measuring tools, and flags. DFAR 252.225-7048 Export-Controlled Items DFAR 252.225-7050 Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism DFAR 252.232-7003, Electronic Submission of Payment Requests DFAR 252.232-7006, Wide Area Workflow Payment Instructions DFAR 252.232-7010 Levies on Contract Payments DFAR 252.247-7022 Representation of Extent of Transportation by Sea FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition, and specifically the following FAR clauses are applicable: --52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards --52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred Suspended, or Proposed for Debarment --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 --52.222-21, Prohibition of Segregated Facilities --52.222-26, Equal Opportunity--52.222-35 Equal Opportunity for Veterans --52.222-36, Affirmative Action for Workers with Disabilities --52.222-37, Employment Reports on Veterans --52.222-50 Combating Trafficking in Persons --52.223-18 Encouraging Contractor Policy to Ban Text Messaging While Driving --52.225-13, Restrictions on Certain Foreign Purchases --52.232-33 Payment by Electronic Funds Transfer - System for Award Management --52.233-3 Protest After Award --52.233-4 --52.237-1 Site Visit --52.222-41 Service Contract Labor Standards ATTACHMENTS: Statement of Objectives Proposal Form Proposal Form Worksheet Site Visit Map

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