Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

AV Equipment and Podium Supply

Open
Federal

Contract Overview

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

General Info

NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

Place of Performance

Fort Bragg, NC, 28310, USA

Set-Aside

NONE

Documents

This scope was carved out of PANMCC27YellowRibbon.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

USARC Yellow Ribbon Program

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QM Micc Fdo Ft Bragg
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies specialized presentation equipment for prime contractors on US Army Reserve Command (USARC) event briefings. Provides a box-styled lectern podium equipped with a microphone and A/V connection capabilities per PWS technical specifications. Delivers and installs the podium and AV setup at the event venue.

Similar Contracts

Same NAICS industry code

NAICS: 336419
New
CASE,AFTERBODY TORP — 1355015610821 — N0010427RNA34
Solicitation # N0010427RNA34
This contract, issued by Navsup Weapon Systems Support for the Department of the Navy, covers the manufacture of the CASE, AFTERBODY TORP (NSN 1355-01-561-0821). The primary requirement is the production of one unit that must adhere to the design, manufacture, and performance specifications detailed in drawing 6934935 (cage 53711). Key technical mandates include strict compliance with MIL-STD-129 for marking, mandatory serialization coordinated through [email hidden], and a total prohibition of metallic mercury to prevent contamination of submarine and surface ship systems. Configuration control is governed by MIL-STD-973, and the contractor must maintain a quality system compliant with ISO 9001. The procurement is a small business set-aside, with the government intending to make a single award based on a combination of price and past performance, the latter of which is weighted as the more important factor. Evaluation of past performance utilizes the DoD Supplier Performance Risk System (SPRS) to assign color ratings. Logistics are handled as FOB Destination, with inspection and acceptance occurring at the contractor's plant. Packaging and preservation must follow MIL-STD-2073-1 and MIL-STD-129, and all payment requests and receiving reports must be processed electronically via Wide Area Workflow (WAWF). The solicitation requires proposals to be submitted by December 14, 2026.
Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336419
New
DIBBS
PIN, STEERING
Solicitation # SPE4A7-27-T-2858
Solicitation SPE4A7-27-T-2858 is a fixed-price request for quotation issued by the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Div for the procurement of 473 steering pins under NSN 1450-01-651-8572. The items must be manufactured in accordance with basic drawing NR 30003 3992AS116 and reference drawing NR 30003 3992AS100. Delivery is required within 204 days after receipt of order, with a need ship date of June 5, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Technical data for this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory training. Additionally, offerors must comply with the Berry Amendment, the Buy American Act, and cybersecurity requirements including DFARS 252.204-7012 and CMMC Level 2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 336419
New
Federal
SPRRA227RSP06 Iron Fist Emulator- Sole Source to General Dynamics-OTS
Solicitation # SPRRA227RSP06
Solicitation SPRRA227RSP06 is a sole source procurement for 672 Iron Fist Countermeasure Munition Emulators to support the Iron Fist Active Protection System launcher hardware on the Bradley Fighting Vehicle System M2A5. This effort is managed by the Department of Defense through DLA Aviation at Huntsville and supports the Program Executive Office Ground Combat Systems, Mounted Armored Vehicles, and the Product Manager for the Bradley Fighting Vehicle. The contract is intended as a firm-fixed-price add-on to the existing indefinite delivery requirements contract SPRRA2-25-D-0009, which governs the rights and obligations of both the Government and the contractor, General Dynamics-OTS. The procurement is restricted due to the presence of Controlled Unclassified Information and technical data governed by the Arms Export Control Act and Executive Order 12470, requiring all eligible parties to be Joint Certification Program certified to access the Statement of Work. Proposals must be submitted by December 9, 2026, and must include an un-sanitized cost breakdown in Microsoft Excel format, identification of key business unit and DCMA/DCAA personnel, and a formal statement addressing any potential Organizational Conflicts of Interest per FAR Subpart 9.5. Performance is associated with Colchester, Vermont, and the primary points of contact are Anna Phillips and Lauren Tatum from DLA Weapons Support-Huntsville.
Al DLA Aviation At Huntsville

POSTED

5 days ago

DEADLINE

in 26 days
View Details

More opportunities from Department Of Defense → W6QM Micc Fdo Ft Bragg

Same awarding agency

NAICS: 481211
New
Federal
Airborne Special Operations Testing Directorate Wet Blade Hours IDIQ
Solicitation # W91247-27-Q-A004
Solicitation W91247-27-Q-A004 is a total small business set-aside IDIQ contract issued by the Mission and Installation Contracting Command at Fort Bragg for the Airborne and Special Operations Test Directorate. The requirement is for non-personal flight services to conduct military Static Line and Military Free Fall parachute operations at Fort Bragg, North Carolina, and surrounding airfields. The contract is a Firm Fixed Price agreement with a minimum value of 500 dollars and a maximum of 500,000 dollars. The period of performance runs from December 1, 2026, to November 30, 2031, with a potential six-month extension to April 30, 2032. The government estimates a workload of 30 flight hours per year, totaling approximately 150 hours over the five-year ordering period. Award will be determined using the Lowest Price Technically Acceptable method, evaluating mission capability based on aircraft performance, staffing approach, and maintenance compliance, alongside total price. The contractor must provide all necessary personnel, including FAA-certified pilots and maintenance staff, and ensure all equipment meets FAA and FCC standards. Invoicing is managed through Wide Area WorkFlow. Offerors are required to submit quotes in two separate volumes covering mission capability and price, with a submission deadline of November 17, 2026.
Nonscheduled Chartered Passenger Air Transportation

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 561790
New
Federal
USAG Pressure Washing
Solicitation # W91247-27-Q-A001
Solicitation W91247-27-Q-A001 is a Firm-Fixed-Price request for quotations for comprehensive pressure washing services at Fort Bragg, North Carolina, and surrounding installations, including Pope Army Airfield, Camp MacKall, Simmons Army Airfield, and Linden Oaks Subdivision. This non-personal services contract is a 100 percent set-aside for Historically Underutilized Business Zone (HUBZone) small businesses under NAICS code 561790. The contractor is responsible for providing all personnel, equipment, and materials to remove contaminants, oils, dirt, and graffiti from external facilities, bridges, and tanks, including high-elevation cleaning up to nine stories. The period of performance consists of a base year starting January 1, 2027, with four subsequent one-year options and a potential 180-day extension. The government will award the contract using the Lowest Priced Technically Acceptable (LPTA) method, evaluating quotes based on administrative compliance, technical capability, and past performance. Key requirements include a 98 percent compliance quality standard, the submission of a Quality Control Plan and Safety Data Sheets shortly after award, and adherence to strict environmental and safety regulations, including the Federal Clean Water Act and OSHA standards. The prime contractor must perform at least 50 percent of the work. Proposals must be submitted in four separate volumes by November 23, 2026, with narrative sections provided in searchable PDF format and pricing in Microsoft Excel. Invoicing and payments will be managed electronically through the Wide Area WorkFlow system.
Other Services to Buildings and Dwellings

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 624410
New
Federal
USARC Yellow Ribbon Child Care
Solicitation # PANMC27YellowRibbon
The Mission and Installation Contracting Command - Fort Bragg is issuing a sources sought notice to identify capable providers for childcare services supporting the United States Army Reserve Command Yellow Ribbon Reintegration Program. The requirement is for a non-personal, firm fixed price, Indefinite Delivery/Indefinite Quantity single award contract spanning from October 1, 2027, through September 30, 2032. The scope involves providing childcare for approximately 32 annual events, consisting of 20 standard Tier I events and 12 extended Tier II events, at designated facilities. Key personnel requirements include a Program Manager with at least five years of experience in large-scale event logistics and on-site coordinators at each hotel venue. Contractors must ensure all staff undergo criminal history background checks per Army Directive 2014-23 and DoDI 1402.5, and maintain specific insurance coverages including Workers Compensation, Employer Liability, Automobile Liability, and Cyber Liability. Operational standards mandate strict staff-to-child ratios, ADA-compliant rooms, and specific labeling for child-specific food and supplies. Administrative requirements include electronic invoicing via the Wide Area Workflow system within the Procurement Integrated Enterprise Environment, with invoices submitted monthly in arrears and supported by a government-approved Monthly Activity Report. The government will evaluate performance through a Quality Assurance Surveillance Plan, requiring the contractor to maintain a Quality Control Plan approved by the Contracting Officer. This notice is for planning purposes to determine if the requirement can be set aside for small businesses or if a single or multiple award structure is most appropriate.
Child Care Services

POSTED

7 days ago

DEADLINE

in 7 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS