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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

AV Frame and Power Supply Supplier

Active

State & Local

Response Deadline10/26/2026, 06:00:00 PM UTC

Contract Overview

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

General Info

Agency

Pennsylvania → Innovation & Performance

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-IFB-200.

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

View the prime solicitation

City Channel Pittsburgh End-of-Life Replacements

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

PostedSep 28

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 06:00:00 PM UTCin 28 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyPennsylvania → Innovation & Performance

ContactsNo contacts available

OfficeN/A

Organization / AgencyPennsylvania → Innovation & Performance

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized audio-visual production frames and power components for prime contractors on City of Pittsburgh City Channel production projects. Delivers hardware including one AVB (Audio Video Bridging) card and one DSP-2 (Digital Signal Processing) card per unit. M/WBE certification encouraged per City Code §177A. Delivers four frame and power supply units with integrated cards.

Similar Contracts

Same NAICS industry code

EARPHONE ELEMENT

Solicitation # SPE7M2-26-T-7084

NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

100 FSS BASE THEATER AUDIO VISUAL EQUIPMENT

Solicitation # FA558726Q0069

Solicitation FA558726Q0069 is a firm-fixed-price requirement for the procurement and installation of audio-visual equipment to upgrade the Base Theater in Building 243 at RAF Mildenhall, United Kingdom. The project aims to replace a non-operable system with a professional plug-and-play setup to support approximately 50 events per year. Key deliverables include a 4k laser projector with at least 8,000 lumens, digital loudspeakers and amplifiers to replace four corner speakers, two radio microphones, and associated control units and displays. The contractor is also responsible for removing the front row of seating to accommodate the equipment rack. All provided equipment must be TAA compliant, and installation must be completed within 90 days of the award. The contract includes a one-year warranty with on-site maintenance, with options for two additional years. The government will award the contract based on a best-value determination, weighing technical capability and price. Offerors must submit pricing via the provided Quote Sheet and provide technical specifications demonstrating how their products meet the Statement of Objectives. Due to the overseas location, no set-aside is being used. Contractors must maintain an active SAM registration and provide a CAGE or NCAE code. Because the work is performed at a military installation, the contractor must coordinate base access for personnel and vehicles. Payment will be processed through the Wide Area WorkFlow system. Additionally, contractors must review the provided asbestos refurbishment survey for Building 243 to ensure safety and compliance during installation.

FA5587 48 Cons (admin Only No Req)

POSTED

about 15 hours ago

DEADLINE

in about 4 hours

58--CONTROL,INTERCOMMUN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB10

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a contractor for the overhaul, upgrade, repair, testing, and inspection of the Control Intercommunication System (P/N 5831-01-468-3473, NSN 675-1000-101). The objective is to return these units to a Ready For Issue condition, with the contractor providing all necessary labor, facilities, materials, and tooling. The work will be performed at the Telephonics Corporation facility in Farmingdale, New York. Key technical requirements include compliance with AS9100 quality standards, ANSI/NCSL Z540.3 or ISO-10012-1 calibration systems, and IPC/EIAJ-STD-001C certification for personnel. The contract specifies a 365-day warranty for supplies of a noncomplex nature and requires delivery within 90 days on a FOB Destination basis. The Government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Administrative requirements include electronic invoicing via Wide Area Workflow and strict adherence to MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. Special provisions address the handling of Beyond Economical Repair and Missing on Induction items, as well as prohibitions against the use of MIL-W-81381 wire. The procurement also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the reporting of embedded items via the IUID Registry.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

Electrical Headset SupplierThis subcontract involves the supply of 314 electrical headsets for prime contractors supporting the Department of Defense under the Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 5965-01-490-2547 specifications and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must supply Material Safety Data Sheets for any hazardous materials involved in the production or delivery of the equipment. The contract is categorized under NAICS code 334310 and requires the final delivery of the units to DLA Distribution San Diego. Interested parties must have submitted their responses by the deadline of October 8, 2026, to be considered for this procurement effort.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M1-26-U-6939

DLA Land and Maritime is soliciting quotes for the procurement of nine headset-microphones under NSN 5965010392795. This request for quotation may result in an automated indefinite delivery contract with a one-year term or until a total of 350,000.00 dollars is reached. The contract includes a guaranteed minimum quantity of one unit, with an estimated one order per year. Delivery is required within 83 days after the order date to various CONUS and OCONUS DLA depots. The solicitation is open to all responsible sources, though approved sources are specifically listed. Quotes must be submitted electronically by October 13, 2026. This procurement falls under NAICS code 334310 and is managed by the Department of Defense office located in Columbus, Ohio. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the provided electronic channels.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HEADSET, ELECTRICAL

Solicitation # SPE7M1-26-T-387H

Solicitation SPE7M1-26-T-387H is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 314 electrical headsets, identified by NSN 5965-01-490-2547 and part number SDS 1031-13. The procurement falls under NAICS code 334310 and requires delivery to DLA Distribution San Diego. The need ship date is May 26, 2026, with an original required delivery date of May 14, 2027, and a delivery window of 139 days after the order. Terms are FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract incorporates strict technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Specific restrictions are placed on the use of mercury, and hazardous materials must be labeled according to the Hazard Communication Standard. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 DOD assessment requirements is mandatory. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Civil Division AV RefreshThe Department of Justice, specifically the Boards And Divisions Offices, is forecasting a project for the Civil Division AV Refresh. This initiative focuses on upgrading and modernizing conference rooms within the Civil Division to improve audiovisual capabilities. The work will be performed in Washington, District of Columbia, under NAICS code 334310. This opportunity is designated as Full and Open/Unrestricted, meaning it is available to all qualified bidders. The forecast was posted on September 27, 2026. Primary points of contact for this requirement include William Hungerford and Small Business Specialist Sakura Higa.

Boards And Divisions Offices

POSTED

DEADLINE

Civil Division AV Conference Room RefreshThe Department of Justice Boards And Divisions Offices is seeking to modernize and standardize conference rooms within the Civil Division through the Civil Division AV Conference Room Refresh project. This initiative focuses on enhancing end user support by procuring, installing, and supporting new audiovisual equipment, including cameras, microphones, speakers, and other related devices to ensure high quality video conferencing for meetings, trainings, and demonstrations. This opportunity is listed as a forecast under NAICS code 334310 and is designated as Full and Open/Unrestricted. The place of performance is listed as nationwide, and the project is managed by the Department of Justice with William Hungerford serving as the primary point of contact.

Boards And Divisions Offices

POSTED

DEADLINE

JCB AV and CablingThe Department of Justice, specifically within the Boards And Divisions Offices, has issued a forecast for a contract titled JCB AV and Cabling. This opportunity is categorized under NAICS code 334310 and is slated for performance in Washington, District of Columbia. The procurement process is managed by Aaron Fletcher as the primary point of contact, with Tanya Newland-Senior serving as the Small Business Specialist. Further details regarding this opportunity can be accessed through the Department of Justice forecast contracting portal.

Boards And Divisions Offices

POSTED

DEADLINE

Audio Video EquipmentThe Department of Justice, specifically within the Boards And Divisions Offices, is forecasting a contract for an audio video equipment refresh to upgrade conference room technology. This opportunity is categorized under NAICS code 334310 and is designated as Full and Open/Unrestricted, meaning it is available to all qualified bidders regardless of business size. The project will be performed in Washington, District of Columbia. Interested parties can coordinate with William Hungerford as the primary point of contact or Sakura Higa for small business inquiries. The forecast was posted on September 27, 2026.

Boards And Divisions Offices

POSTED

DEADLINE

2027-NE-0044 - EPIC NLPRP-Axis Q6358-LE CamerasAxisTQ5001-EThe Drug Enforcement Administration, under the Department of Justice, is forecasting a contract for the procurement and installation of NLPRP-Axis Q6358-LE and AxisTQ5001-E cameras. This project is categorized under NAICS code 334310 and is scheduled for performance in El Paso, Texas. The opportunity was posted on September 27, 2026, as a forecast. Interested parties can coordinate with the DEA Vendor Engagement team or the DEA Small Business Program for further details regarding this acquisition.

Drug Enforcement Administration

POSTED

DEADLINE

58--CONTROL,INTERCOMMUN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RBB09

This contract establishes the requirements for the repair, overhaul, and testing of the Intercommunication Control unit (NSN 5831-01-468-3473) to return it to a Ready For Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids such as fixtures or jigs. Specific technical mandates include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire and compliance with IPC/EIAJ-STD-001C for personnel certification. The agreement defines strict protocols for items deemed Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and approval from the Procuring Contracting Officer. The contractor must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. All work is to be performed at the Telephonics Corporation facility in Farmingdale, New York, with strict adherence to configuration management and government-approved technical drawings.

Navsup Weapon Systems Support

POSTED

DEADLINE

More opportunities from Pennsylvania → Innovation & Performance

Same awarding agency

Managed Network Switch Supplier

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

City Channel Pittsburgh End-of-Life Replacements

Solicitation # 2026-IFB-200

The City of Pittsburgh Office of Management and Budget, on behalf of the Department of Innovation and Performance, is soliciting bids for a one-time bulk purchase of new equipment to replace the end-of-life production system for City Channel Pittsburgh. This equipment is critical for broadcasting and streaming City Council meetings, Boards and Commission meetings, press conferences, and other city-related programming. The solicitation, identified as 2026-IFB-200, was posted on September 28, 2026, with a response deadline of October 26, 2026. All provided goods must be new, unused, current stock, as the City explicitly prohibits used, refurbished, or grey market equipment. Deliveries must be made F.O.B. point of delivery within thirty calendar days of the City's request. Bidders must be responsive and responsible, meeting all formal requirements and providing mandatory documentation, including a W-9, EORC Participation Form, and authorized signatory information. The City emphasizes socioeconomic participation goals, requiring 7% for Women Business Enterprises, 5% for Veteran-Owned Small Businesses, and 3% for LGBTQIA+ businesses. The winning bidder must furnish both Performance and Payment Bonds equal to 100% of the contract price within ten calendar days of the award. Compliance with the City Service Worker Prevailing Wage Ordinance and the Americans with Disabilities Act is mandatory. Payment for invoices will be processed within forty-five calendar days, provided invoices are submitted within thirty days of delivery.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS