This Government Contract opportunity from Department Of Defense was posted on October 4, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Audio Visual System

Awarded

F1C0CR0195A002_AudioVisSysFederal

Submission Closed09/23/2010, 12:00:00 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

OEM Electronic/Sound System Equipment SupplyThis subcontract opportunity involves the supply of specialized electronic sound equipment and hardware for prime contractors working on Department of Veterans Affairs projects. Managed by the Network Contract Office 23, the contract requires the provision of genuine equipment sourced through authorized distribution channels to guarantee full warranty coverage and technical support. To qualify, providers must submit an OEM Authorized Distributor Letter. The scope of work includes the delivery of all hardware and equipment directly to either the prime contractor or the designated VA site, with performance centered in Omaha, Nebraska. This procurement falls under NAICS code 443112 and is specifically designed to ensure that high-quality, manufacturer-approved sound systems are integrated into federal facilities.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Supplier of Electronic Switches (NSN 5930-01-641-2914)This subcontract involves the supply of 10 electronic switches to prime contractors supporting Department of Defense contracts through the DLA Weapons Support Electrical Devices Division. The supplier is responsible for manufacturing or sourcing components that strictly adhere to the technical specifications of NSN 5930-01-641-2914 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged according to MIL-STD-2073-1E and RP001 standards, with delivery terms established as FOB Origin. The procurement falls under NAICS code 443112, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

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

AI Contract Overview

Solicitation F1C0CR0195A002 is a Request for Quotation for the procurement of audio visual equipment and related services for Andersen Air Force Base. This procurement is a 100 percent small business set-aside under NAICS code 443112. The required items include seven 55 inch LED flat screen monitors, two large venue projectors, two electric projector screens, three LAN workstations, and four wireless lecterns, along with necessary installation, handling, and shipping to Guam. Quotes will be evaluated based on the lowest price technically acceptable criteria. Interested offerors must be registered in the Central Contractor Registration database and submit their proposals via email to the designated point of contact by September 22, 2010. A mandatory site visit was scheduled for September 21, 2010, requiring visitors to coordinate through the Andersen AFB Visitor Center with valid identification and vehicle documentation.

General Info

Agency

Department Of Defense → FA5240 36 Cons Lgc

Contract Value

$74,793

NAICS

443112 - Radio, Television, and Other Electronics Stores

Place of Performance

Andersen AFB, Yigo, AP, 92969, USA

Set-Aside

NONE

Awardee

DS INFORMATION SYSTEMS CORPORATION

Award Issued Date

09/23/2010, 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

2 updates

PhaseAwarded

PostedSep 15

Combined Synopsis

Notice updatedSep 20

Response deadline changed from Sep 21, 2010 to Sep 23, 2010. The notice description changed.

Notice updatedSep 21

The notice description changed.

AwardedSep 23

Contract was awarded

Submission Closed

09/23/2010, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Contacts1 person available

OfficeAPO, AP, 96543-4040, USA

Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Office AddressAPO, AP, 96543-4040, USA

Contacts

Scheherezade Roundtree

contact@example.gov

+1 (555) 000-0000

Full Description

***A SITE VISIT IS SCHEDULED FOR TUESDAY, 21 SEP 2010 @ 10:30 A.M. ALL THOSE IN ATTENDANCE MUST FIRST MEET AT ANDERSEN AFB VISITOR'S CENTER NLT 10:00 A.M. AS THE ACTUAL SITE ITSELF IS AT ANOTHER LOCATIONS (SHORT DRVING DISTANCE). SHOULD YOU REQUIRE ASSISTANCE OBTAINING A DAY PASS, PLEASE REFER TO THE FOLLOWING INSTRUCTIONS: NOTE: An escort is only permitted to sponsor up to 7 persons at one time. The day of the site visit, you'll need to go to the base Visitor's Center (adjacent to main gate). All requesting a day pass must have a valid ID (driver's license, passport, etc.), permanent resident card (non U.S. Citizen), and proof of insurance and valid registration for designated vehicles entering the base. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation, F1C0CR0195A002, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-45. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2(a). The NAICS code is 443112 and the small business size standard is $9,000,000.00 employees. The following commercial items are requested in this solicitation: CLIN 0001 - Samsung 55" LED Flat Screen Monitor, Full High Definition 1080p Resolution, Ultra Slim Design (0.9" deep); CONNECTIONS: 4 HDMI Ports, 2 USB Ports, 1 PC Input.Part# UN55C8000. - QTY. 7 each (4 Auditorium, 2 Conference Rm., 1 Reception). End-user to provide 4 swivel mounts for install in auditorium; no installation required in Conference Rm. and Reception. (Brand Name or equal. Must meet or exceed minimum requirements). CLIN 0002 - VIVITEK D6000 Projector (large venue projector) with 6000 lumens. Native Resolution: WXGA (1280x800). Max Resolution: UXGA (1600x1200). Computer compatibility: UXGA, SXGA, SXGA+, XGA, SVGA, VGA resized; VESA Standards; PC and Macintosh Compatible. I/O Connection Ports; Component, Stereo Audio-In (x2), VGA-Out, Mini-Jack Audio Out, USB (Sevice), RS-232c, RJ45, 12V Trigger - QTY. 2 each (Brand Name or equal. Must meet or exceed minimum requirements). CLIN 0003 - 15' x 20' Projector Screen; Electric, ceiling mounted, glass-beaded surface. No installation required. DA-LITE Part# 80857. - QTY. 2 each. (Brand Name or equal. Must meet or exceed minimum requirements.) CLIN 0004 - Lan Workstation: 24"W x 30"D x 72"D. ***Note: Cat5 Plenum-rated Cable required. ATD American Part# 62220. - QTY. 3 each (Brand Name or equal. Must meet or exceed minimum requirements). CLIN 0005 - Lectern: 24"W x 20"D x 48"H; Wood veneer, cherry finish; 75 Watt Amplifier, 4 Speakers; Adjustable rear shelf behind two locking doors. Wireless system. ATD American Part# 40536. - QTY. 4 each. (Brand Name or equal. Must meet or exceed minimum requirements). CLIN 0006 - Installation and handling. QTY. 1 Lot CLIN 0007 - Shipping to Andersen Air Force Base, Unit 14002 APO, AP 96543 - QTY 1 each Items should be shipped 30 Days ADC, FOB: Destination for delivery to Andersen Air Force Base Guam. The following provisions and clauses apply to this acquisition: FAR 52.211-6 Brand Name or Equal. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items. Quotes will be evaluated and awarded to the offeror with the lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must include a completed copy of this provision with their proposal. The clause at FAR 52.212-4, Contract Terms and Conditions --Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders -- Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders; DFARS 252.232-7003, Electronic Submission of Payment Requests and receiving reports. DFARS 252.225-7001, Buy American Act and Balance of Payment Program. The Government reserves the right to award on a multiple award or an all or none basis. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov and shall be considered for award. All quotes must be sent to Scheherezade Roundtree at e-mail to contact@example.gov. Oral Quotes will not be accepted. Responses to this RFQ must be received via e-mail, by Monday, 22 Sept 2010, 5:00 p.m. Pacific Standard Time.