This Solicitation opportunity from Vermont was posted on November 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AV Equipment and Services

Closed

61863State & Local

Submission Closed01/10/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423690

New

DIBBS

Delrin 500 Material SupplyThis subcontract involves the supply of raw Delrin 500 or an approved equivalent plastic stock to prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The scope of work requires the sourcing and delivery of industrial-grade Acetal homopolymer in the form of rods, sheets, or blocks. To ensure strict adherence to technical specifications for NSN 4730014683383, the supplier must provide all necessary material certifications and Mill Test Reports. The materials are to be delivered directly to the manufacturer, with the place of performance located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 423690 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Indicating Hardware and Electrical ComponentsThis subcontract involves the supply of internal electrical components for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes the delivery of component kits for four indicating panels, specifically providing mil-spec LEDs, indicator lamps, and aerospace-grade wiring and connectors. Performance for this contract is based in New Cumberland. To ensure government security standards, the provider must certify the origin of all electronic components and maintain strict compliance with DFARS prohibitions regarding covered defense telecommunications equipment. The procurement is managed under NAICS code 423690 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Qualified Digital Memory Microcircuits (NSN 5962012433610)This subcontract involves the supply of two units of digital memory microcircuits, specifically NSN 5962012433610, for prime contractors supporting the DLA Weapons Support Active Devices Division. To ensure strict quality and technical compliance, components must be sourced exclusively from approved QPL/QML sources according to the Standard Microcircuit Drawing. The deliverables must adhere to IPC/JEDEC J-STD-609 for lead finish markings and utilize MIL-PRF-81705 packaging to provide necessary ESD and EMI protection. Administrative and security requirements include a mandatory CMMC Level 2 self-assessment and adherence to DLAD C03 traceability standards. The contract falls under NAICS code 423690 and is managed by the Department of Defense, with the place of performance located in Columbus, Ohio. Interested parties must respond by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Specialized RF Component SupplyThe Specialized RF Component Supply subcontract involves the provision of high-frequency coaxial cables and RF connectors to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work focuses on delivering raw materials that strictly adhere to NSN 5995011068566 specifications, with a mandatory requirement for all components to be accompanied by Certificates of Conformance. To ensure regulatory compliance, all supplied materials must meet the standards set forth by the Berry Amendment and the Buy American Act. This procurement effort falls under NAICS code 423690 and is managed through the Department of Defense, with a response deadline established for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Linear Microcircuit Supplier (P/N 7908116-00)This subcontract involves the supply of 18 units of Linear Microcircuits, specifically Lockheed Martin part number 7908116-00, for the DLA Weapons Support Active Devices Division. The contractor must provide authentic, new-production components with full supply chain traceability and submit all necessary test reports using DLA Land and Maritime Form 918. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 423690, with performance taking place in Columbus, Ohio. Responses are due by November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

GAC Filter Media SupplyThis subcontract agreement involves the supply of bulk Granular Activated Carbon (GAC) media for prime contractors working on City of Westfield water treatment projects. The scope of work includes the sourcing and transportation of high-quality GAC media to the Owens District Water Treatment Plant, ensuring all materials meet AWWA standards and hold NSF/ANSI 61 certification for drinking water system components. To maintain quality control, the provider must furnish material certifications and detailed quality analysis reports focusing on mesh size and iodine number. Managed by the Massachusetts Purchasing Department, the contract is categorized under NAICS code 423690. The performance of the contract will take place in Westfield, Massachusetts. Interested parties must adhere to the established timeline, with the response deadline set for November 10, 2026.

COW01 - Purchasing Department

POSTED

DEADLINE

Water Treatment Chemical SupplierThis subcontract opportunity is for a Water Treatment Chemical Supplier to provide essential consumables and chemicals to the City of Taunton Water Department. The selected vendor will be responsible for the procurement and delivery of water treatment chemicals, ensuring all provisions meet the specific bid requirements and adhere to the established delivery schedule at the designated facility. Managed by the Massachusetts DPW, this contract falls under NAICS code 423690. Interested parties must submit their responses by the deadline of November 17, 2026. The contract is designed for prime contractors or direct vendors capable of maintaining the chemical supply chain for the municipal water department.

POSTED

DEADLINE

Specialized Parts & Consumables SupplyThis subcontract, managed by the Department of Homeland Security Information Technology Contracting Division, involves the procurement and delivery of OEM or approved replacement parts and consumables for prime contractors working on Customs and Border Protection projects. The scope of work focuses on sourcing and delivering hardware components, software parts, and consumables specifically for Non-Intrusive Inspection and Radiological Detection Equipment systems to designated sites, with performance centered in Ashburn, Virginia. The contract mandates strict adherence to packaging slip requirements and rigorous compliance with supply chain risk management standards under the CNCI Initiative 11. Interested parties should note the response deadline of October 28, 2026, and the classification of the requirement under NAICS code 423690.

Information Technology Contracting Division

POSTED

DEADLINE

PC Ferrule Adapter SupplierThis small business set-aside subcontract through DLA Maritime involves the supply of new precision PC Ferrule Adapters for prime contractors. The requirement specifically calls for part numbers A2-UPC-125, A1-UPC-200, and A1-UPC-250 in sizes of 1.25 mm, 2.0 mm, and 2.5 mm, respectively. All provided components must strictly adhere to the specified brand name and part number requirements to ensure compatibility and quality. The selected supplier is responsible for delivering the required quantities FOB Destination to the Norfolk Naval Shipyard located in Portsmouth. This procurement falls under NAICS code 423690 and is managed by the Department of Defense. Interested parties must have submitted their responses by the deadline of October 26, 2026.

DLA Maritime - Norfolk

POSTED

DEADLINE

FIBO200 and M250 Interferometer Systems SupplierThis subcontract opportunity is for the supply of new, non-refurbished FIBO200 and FIBO M250 interferometer systems to support prime contractors on DLA Maritime projects. The required hardware must feature fixed 10X optical magnification and include FIBO CODEM Software V4.0, calibration targets, and rugged portable cases. To be eligible, the supplier must be an authorized reseller or the original equipment manufacturer. The contract is a total small business set-aside under NAICS code 423690, managed by the Department of Defense for DLA Maritime in Norfolk. Fully operational systems must be delivered FOB Destination to the Norfolk Naval Shipyard in Portsmouth. The response deadline for this requirement is October 26, 2026.

DLA Maritime - Norfolk

POSTED

DEADLINE

CCTV Modernization Project

Solicitation # E-2026-737BD

The Orange County Sanitation District (OC San) is soliciting bids under solicitation number E-2026-737BD for its CCTV Modernization and Expansion project. This procurement focuses on providing equipment, software, and licensing for Plant No. 1, Plant No. 2, and six remote wastewater pump stations. The required deliverables include various Axis Communication cameras and mounting hardware, Milestone Husky IVO recording servers, Milestone XProtect Expert and Tiger Surveillance Bridge software licenses, and EnGenius Wi-Fi 6 wireless bridge kits. All equipment must be new, in original packaging, and sourced through authorized channels. The contract will be awarded to the lowest responsive and responsible bidder based on the total lump sum cost. Bids must be submitted electronically via the OpenGov system by November 10, 2026, at 2:00 PM. Requirements for a responsive bid include pricing for all line items, detailed lead times, and a completed Non-Collusion Affidavit. For bids exceeding one million dollars, an Iran Contracting Act Verification Form is required. Delivery is specified as FOB Destination to the OC San Warehouse at Plant No. 1 in Fountain Valley, California. Payment terms are set at 30 days from the receipt of a conforming invoice. The contractor will operate as an independent contractor and must comply with OC San Safety Standards and California law.

Orange County Sanitation District

POSTED

DEADLINE

Environmental Sampling Equipment SupplyThis subcontract for Environmental Sampling Equipment Supply supports prime contractors on Health Canada projects by providing specialized hardware for water quality monitoring. The scope of work includes the delivery of water samplers, sterile sampling bottles, field cameras, and ruggedized data collection gear to field staff. All supplied equipment must strictly adhere to Health Canada Standard Operating Procedure specifications regarding labeling and storage. The contract is managed under the Department of Health for the Government of Canada, with the place of performance located in the National Capital Region. Interested parties should note the solicitation timeline, with a posted date of October 21, 2026, and a response deadline of October 28, 2026. The procurement falls under NAICS code 423690.

Department of Health

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The State of Alaska, through the Vermont Office of Purchasing and Contracting, has issued a solicitation for AV Equipment and Services under the title "AV Equipment and Services" with the solicitation number 61863. The RFP was posted on November 19, 2024, and interested vendors are invited to submit their responses by January 10, 2025. The contract is expected to have a value ranging from five million to twenty million dollars and is categorized under NAICS code 423690, which pertains to other electronic parts and equipment. The procurement is managed by the Vermont Office of General Services, and the project will be executed within Vermont. Vendors are responsible for monitoring the specified website for all updates, notifications, releases, and amendments related to the RFP, as the State will not provide direct notifications. All documentation necessary for bidding can be downloaded from the provided online portal, and any issues in accessing these documents should be directed to Jennifer Krick, whose contact details are available for assistance. The contract aims to procure AV equipment and related services, emphasizing the importance of timely and compliant submission from interested vendors.

General Info

Agency

Vermont Office of General Services

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

VT, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedNov 19

Solicitation

Response DeadlineJan 10

Deadline has passed

Submission Closed

01/10/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyVermont Office of General Services

Contacts1 person available

OfficeN/A

Organization / AgencyVermont Office of General Services

Office AddressN/A

Contacts

Jennifer KrickGovernment Official

contact@example.gov

+1 (555) 000-0000

Full Description

You are hereby notified that the Vermont Office of Purchasing and Contracting has issued an RFP on behalf of the State of Alaska entitled: NASPO AV Equipment and Services. If you are interested in submitting a bid, please go to the following web site: https://www.naspovaluepoint.org/solicitation-information/ Here you will find the bid documents ready to be downloaded. PLEASE BE ADVISED THAT ALL NOTIFICATIONS, RELEASES, AND AMENDMENTS ASSOCIATED WITH THIS RFP WILL BE POSTED AT: https://www.naspovaluepoint.org/solicitation-information/ THE STATE WILL MAKE NO ATTEMPT TO CONTACT VENDORS WITH UPDATED INFORMATION. IT IS THE RESPONSIBILITY OF EACH VENDOR TO PERIODICALLY CHECK https://www.naspovaluepoint.org/solicitation-information/ FOR ANY AND ALL NOTIFICATIONS, RELEASES AND AMENDMENTS ASSOCIATED WITH THE RFP. If you should have any problems in downloading the documents, you may contact Jennifer Krick ( jennifer.krick@alaska.gov / 907-465-5680)

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