This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Audio Visual System and Install Luke AFB, AZ

Closed

FA488726Q0062Federal

Submission Closed09/23/2026, 08:00:00 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: 334310

New

DIBBS

Microphone Element Supply (NSN 5965008439957)This subcontract opportunity is for the supply of 2,632 specialized microphone elements under NSN 5965008439957 to support the DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or source these elements from QPL or QML sources in strict adherence to MIL-PRF-26542/4F and MIL-PRF-26542F standards. Additionally, all deliverables must meet specific packaging and marking requirements as outlined in MIL-STD-2073-1E and MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 334310. To be eligible, contractors must hold QPL/QML certification and maintain compliance with DFARS 252.204-7012. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Headset Manufacturing (NSN 5965015191214)This subcontract involves the manufacture and supply of nine finished electrical headsets for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All units must be produced in strict accordance with NSN 5965015191214 and the DLA Master List of Technical and Quality Requirements. The agreement explicitly prohibits the intentional use of mercury and additive manufacturing processes during production. Logistical requirements mandate that all items be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the completed headsets is designated as FOB Origin. The project falls under NAICS code 334310 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Sonar Headset Manufacturer/SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement of 126 commercial off-the-shelf sonar headsets. The supplier must provide hardware that meets NSN 5965-01-586-9391 specifications, with a strict requirement that all units are mercury-free. Delivery is designated as FOB Origin, and the contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310. To be eligible, the provider must comply with the Buy American Act and Section 889 telecommunications restrictions. Interested parties must submit their responses by November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Loudspeaker-Amplifiers (NSN 5965014808784)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the delivery of 12 finished Commercial Off-The-Shelf loudspeaker-amplifiers under NSN 5965014808784. The equipment must adhere to critical application standards and strict mercury restrictions. All units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards to ensure proper handling and identification. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must submit their responses by November 17, 2026, to provide the inspected units as specified in the requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Headset-Microphone Adapters (NSN 5965993586329)This subcontract, set aside for total small businesses under NAICS code 334310, involves the supply of 559 finished commercial off-the-shelf headset-microphone adapters for the DLA Weapons Support Maritime Supply Chain. The required items must correspond to NSN 5965993586329 and strictly adhere to the Buy American Act and the Berry Amendment. Additionally, the contractor must certify that the adapters are mercury-free and were not produced using 3D printing technology. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract was posted on November 2, 2026, with a response deadline of November 17, 2026. The final requirement is the delivery of 559 fully packaged adapters to the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Loudspeaker Horns (NSN 5965017237771)This subcontract involves the supply of 52 specialized loudspeaker horns under NSN 5965017237771 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring all units strictly adhere to RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 334310 and requires delivery to designated government locations through the First Destination Transportation program. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LOUDSPEAKER-AMPLIFIER

Solicitation # SPE7M1-27-U-1116

Solicitation SPE7M1-27-U-1116 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 12 loudspeaker-amplifiers (NSN 5965014808784). This is an Indefinite Delivery Contract (IDC) for a Commercial Off The Shelf (COTS) critical application item. The delivery requirement is 126 days after receipt of order, with shipping terms specified as FOB Origin under the First Destination Transportation program. The procurement is a total small business set-aside under FAR 19.5, and price evaluation will be based on the quoted amount for the estimated annual demand. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special quality requirements include the prohibition of intentionally added mercury, except for specific functional uses approved by NAVSEA, and the requirement for shock-proof containment for mercury-containing instruments. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Additional compliance is required for the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards. Quotations are due by November 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

AMPLIFIER, AUDIO FREQUE

Solicitation # SPE7M1-27-U-1059

Solicitation SPE7M1-27-U-1059 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of audio frequency amplifiers, identified by NSN 5996-01-414-7676 and Dynalec Corporation part number 62077-200. The government is seeking an estimated annual quantity of 418 units under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 189 days after order, with shipping terms set as FOB Origin and both 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 specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to Covered Defense Information protocols, and strict limitations on the use of mercury in accordance with NAVSEA 5100-003D. Award will be granted to the responsible offeror whose quote is most advantageous to the government based on price and other factors. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1152

Solicitation SPE7M1-27-U-1152 is a small business set-aside for the procurement of 13 dynamic microphones, identified by NSN 5965-01-699-2173. Issued by the DLA Weapons Support Maritime Supply Chain, this is an Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of one unit. The delivery requirement is set for 146 days after the order is placed, with FOB destination terms. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 17, 2026, and will be evaluated based on the price quoted for the estimated annual demand.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1146

Solicitation SPE7M1-27-U-1146 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 30 estimated units of loudspeaker horns, identified by NSN 5965016519826. This acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery timeframe of 84 days after receipt of order. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside, and award may be determined via an automated process based on the price quoted for the estimated annual demand. The contractor must adhere to strict technical and quality standards, including RA001 and the DLA Master List of Technical and Quality Requirements. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1135

This procurement is a small business set-aside under NAICS code 334310 for the supply of electrical headsets, identified by NSN 5965015191214. The Department of Defense, through the DLA Weapons Support Maritime Supply Chain, is seeking an estimated annual quantity of 9 units. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a delivery period of 190 days. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical requirements via the DLA Master List, including specific packaging and marking standards under MIL-STD-2073-1E and MIL-STD-129. Key restrictions include a prohibition on the intentional use of mercury and the exclusion of items produced via additive manufacturing. Award will be based on the most advantageous quote considering price and other factors. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and hazardous material identification.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1154

Solicitation SPE7M1-27-U-1154 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of loudspeaker horns, identified by NSN 5965-01-723-7771. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a one-year duration. The estimated annual quantity is 52 units, with a guaranteed minimum of 7 units. Delivery is required within 116 days after the order, with FOB terms set to origin and both inspection and acceptance occurring at the destination. The items must be manufactured according to source-controlled drawings and limited rights data, which the government does not provide; therefore, only vendors with existing access to this data should quote. Packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials under TQ requirement IP025 and the Hazard Communication Standard. Invoicing is to be processed electronically via the Wide Area WorkFlow system. The contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements, and is subject to a Service-Disabled Veteran-Owned Small Business set-aside cascade.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation FA488726Q0062 is a firm-fixed-price requirement for a turnkey audio visual system upgrade and installation in the 56th Comptroller Squadron Command Conference Room at Luke Air Force Base, Arizona. This project is set aside for Women-Owned Small Businesses under NAICS 334310. The scope of work includes the design, installation, configuration, and programming of a Microsoft Teams-enabled system featuring a Logitech Rally Bar, microphone pods, and a TAP touch controller. The installation requires TAA-compliant equipment, CAT 6A Plenum Shielded cabling, and the potential installation of a 75 or 85 inch 4K commercial display, though the government has clarified that a new display may not be required. The contractor is also responsible for providing at least one hour of on-site end-user training and ensuring all work area debris is removed daily. Award will be granted to the technically acceptable offeror with a Green or better Supplier Performance Risk System rating and the lowest Total Evaluated Price. Technical proposals must provide a detailed approach that complies with the statement of work and salient characteristics; simple statements of compliance without detail will be deemed unacceptable. Contractors must adhere to strict base access security protocols, including providing REAL ID compliant identification and submitting formal access requests on company letterhead. Invoicing must be processed through the Wide Area WorkFlow system. All quotes and technical submissions are due by September 23, 2026, via email to the primary point of contact.

General Info

Turnkey AV system upgrade for 56th Comptroller Squadron at Luke Air Force Base.

Agency

Department Of Defense → FA4887 56 Cons Cc

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

Luke Air Force Base, AZ, 85309, USA

Set-Aside

SBA

Documents

sow

High

rfp

High

9 pages · sow

High

8 pages · sow

High

2 pages · q-and-a

High

2 pages · q-and-a

High

2 pages · specifications

High

4 pages · pamphlet

Low

1 page · special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedSep 15

Solicitation

Notice updatedSep 17

The notice description changed.

Notice updatedSep 21

The notice description changed.

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4887 56 Cons Cc

Contacts1 person available

OfficeLUKE AFB, AZ, 85309-1217, USA

Organization / AgencyDepartment Of Defense → FA4887 56 Cons Cc

Office AddressLUKE AFB, AZ, 85309-1217, USA

Contacts

d Lt Angelo Donisi

contact@example.gov

+1 (555) 000-0000

Full Description

**UPDATE 21 SEP** We have updated the SOW to remove the verbiage that we are NOT wishing to install a pendant microphone. The updated SOW has this secttion highlighted. Additionally, we have updated the RFI log.

**Previous Update 17 Sep** We have recieved many RFI emails and are currently working through these questions. Please see RFI LOG w GOV RESPONES in attachments for the latest update.

Audio visual upgrade and install for CPTS conference room in accordance with the attached sailent characteristics and statement of work.