This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 17, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Audio Visual Installation and Equipment

Closed

FA4659-11-Q-0008Federal

Submission Closed06/20/2011, 10:00:00 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: 443112

New

Federal

MIDS JTRS - Lot 14 - Terminals & SparesThe Naval Information Warfare Systems command is forecasting the procurement of MIDS Joint Tactical Radio System terminals and spares under Lot 14. Managed by the Multifunctional Information Distribution System Program Office, this requirement focuses on the production of critical communication hardware to support tactical radio operations. The anticipated performance location for this contract is San Diego. Administrative inquiries are directed to Contracting Officer Lindsay Nickel and Secondary Point of Contact Dominic Raigoza. The procurement is categorized under NAICS code 443112.

Naval Information Warfare Systems

POSTED

DEADLINE

MidS JTRS Terminal Repair and Retrofits DLSThe Naval Information Warfare Systems agency has issued a forecast for the MidS JTRS Terminal Repair and Retrofits DLS project. This initiative focuses on the maintenance and upgrading of terminal equipment and is scheduled for posting on October 4, 2026. The work is designated to be performed in San Diego under NAICS code 443112. Administrative oversight for this requirement is managed by Contracting Officer Lindsay Nickel and Secondary Point of Contact Dominic Raigoza. Interested parties can find further details through the provided Naval Information Warfare Systems acquisition documentation.

Naval Information Warfare Systems

POSTED

DEADLINE

Pharmacy ServicesThis subcontract for Pharmacy Services supports prime contractors operating Bureau of Prisons Residential Reentry Center projects in Sacramento. The selected provider is responsible for supplying and managing the distribution of both over-the-counter and prescribed medications, ensuring all activities align with P.S. 6360.01. Key operational requirements include monitoring resident medication compliance and delivering detailed medication compliance logs. This opportunity is managed under the Department of Justice for the Residential Reentry - Co agency, with a response deadline of October 28, 2026.

Residential Reentry - Co

POSTED

DEADLINE

65-inch Television and Mounting Hardware SupplyThis subcontract involves the supply and delivery of AV hardware for prime contractors working on projects for the Jamaica Customs Agency. The scope of work requires the provision of one 65-inch television, one TV stand, and one swivel wall mount, all of which must comply with CPV codes 32324000 and 32324300. The contractor is responsible for delivering the specified equipment to the designated site. This procurement falls under NAICS code 443112 and is managed by the Government of Jamaica.

Jamaica Customs Agency

POSTED

DEADLINE

Network and Electronic HardwareThis subcontract opportunity with the Department of Defense involves supplying network infrastructure and control system electronic components for prime contractors supporting Naval Surface Warfare Center Port Hueneme projects. The scope of work includes the delivery of network media converters, KVM switches, power supplies, and temperature sensors. All provided hardware must adhere to strict regulatory and technical standards, including TAA, RoHS, and FCC compliance, as well as meeting MIL-STD-810F and FIPS 140-2 Level 2 requirements. The contract is designated as a Total Small Business Set Aside under NAICS code 443112 and is managed by the Commanding Officer. Performance will take place at the Port Hueneme CBC Base in zip code 93043. The procurement period extends from September 2, 2026, through August 31, 2031.

POSTED

DEADLINE

Marine Safety and Electronics SupplyThis subcontract, titled Marine Safety and Electronics Supply, involves the procurement and delivery of specialized marine-grade safety and communication equipment for prime contractors working on Jamaica Social Investment Fund facility projects. The scope of work specifically includes the supply of essential hardware such as marine radios, spotlights, and life vests to ensure operational safety and connectivity. Managed by the Government of Jamaica under the Jamaica Social Investment Fund, the contract is categorized under NAICS code 443112. The primary objective is the successful delivery of all completed marine safety and communication hardware as specified in the project requirements.

Jamaica Social Investment Fund

POSTED

DEADLINE

MIDS WDL SWARMM Family 1 (SF1) ProductionThe Naval Information Warfare Systems is seeking a three-year, sole source, Indefinite Delivery, Indefinite Quantity follow-on contract with L3Harris Technologies Incorporated. This agreement focuses on the production and sustainment of the Small-Form-Factor Weapons Attritable Radio Multi-Mode Family 1 radio. A primary objective of this action is to complete the development of the variant 6M/MBR for both Low Band and High Band by September 2026. The contract will be managed by the Naval Information Warfare Systems with performance taking place in San Diego. This procurement is categorized under NAICS code 443112 and is currently listed as a forecast. Key points of contact for this action include Contracting Officer Lindsay Nickel and Secondary Point of Contact Damon Griffin.

Naval Information Warfare Systems

POSTED

DEADLINE

Radar Speed Sign Equipment SupplierThis subcontract involves the supply of radar speed sign equipment for prime contractors working on projects for the City of Coalinga. The scope of work includes providing electronic sign units, mounting brackets, and necessary power sources, such as batteries and solar panels. All equipment must adhere to Department of Transportation standards to ensure proper roadside signage and visibility. The performance of this contract takes place in Coalinga, California, under NAICS code 443112. The supplier is responsible for the delivery of the physical radar speed sign units along with all associated mounting hardware required for installation.

City of Coalinga

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA4659 319 Cons Pk

NAICS

443112 - Radio, Television, and Other Electronics Stores

Place of Performance

Grand Forks AFB, GRAND FORKS, ND, 58204, USA

Set-Aside

SBA

Documents

Amendment+0002.docx

Amendment+0003.docx

Amendment.docx

bid+schedule.xls

Installation+Location+Listing.docx

Revised+Bid+Schedule+14+June+2011.xls

SOW+Final+17+May+2011-v2+%284%29.pdf

Statement+of+Work+15+June+2011.docx

Statement+of+Work+8+June+2011.docx

AI Contract Breakdown

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Timeline

3 updates

PhaseClosed

PostedMay 20

Combined Synopsis

Notice updatedJun 14

The notice description changed.

Notice updatedJun 15

Notice details unchanged. Attachments may have changed.

Notice updatedJun 17

Notice details unchanged. Attachments may have changed.

Response DeadlineJun 20

Deadline has passed

Submission Closed

06/20/2011, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4659 319 Cons Pk

Contacts2 people available

OfficeGRAND FORKS AFB, ND, 58205, USA

Organization / AgencyDepartment Of Defense → FA4659 319 Cons Pk

Office AddressGRAND FORKS AFB, ND, 58205, USA

Contacts

Rebecca M. AndrewContract Administrator

Thomas M. SmithBuyer

More opportunities from Department Of Defense → FA4659 319 Cons Pk

Same awarding agency

NAICS: 238330

New

Federal

Flooring IDR Pre-Solicitation Notice

Solicitation # FA465926Q0003

The 319 CONS Flooring Requirements Contract is a total small business set-aside opportunity for flooring services at Grand Forks Air Force Base in North Dakota. This acquisition falls under NAICS code 238330 and is structured as a Firm Fixed Price, Indefinite Delivery Requirements Contract with a five-year ordering period. Eligible contractors must be registered in the System for Award Management to be considered for the award. The contract features a minimum task order value of 2,000 dollars and a maximum of 300,000 dollars, though there is no guaranteed minimum since it is a requirements-based contract awarded to a single provider. Interested parties must submit all presolicitation questions by October 23, 2026, with the final response deadline set for October 31, 2026.

POSTED

DEADLINE

Vehicle Recompete: MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA465922R0003This Multiple Award Task Order Contract is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Air Force under solicitation FA465922R0003. The contract is classified as a full recompete with an ordering period that extends through February 14, 2028. Currently, there are four awards associated with the solicitation, with 45 active task orders totaling a combined value of over 37 million dollars. Two companies hold orders on this vehicle, with Greenstone Construction, Inc. managing the majority of the workload through 27 orders valued at approximately 27.2 million dollars. North Sky Construction LLC holds 18 orders totaling roughly 10.1 million dollars. Key projects include significant warehouse renovations, fire suppression and roof repairs at Grand Forks Air Force Base, and fire alarm refreshes, reflecting a primary focus on facility maintenance and construction under NAICS code 236220.

Commercial and Institutional Building Construction

POSTED

2 months ago

DEADLINE

N/A

View Details

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