This Solicitation opportunity from Department Of Defense was posted on July 12, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Band Instruments

Closed

W912LC-20-Q-0076Federal

Submission Closed07/31/2020, 10:00:00 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: 339992

New

Federal

Supply of Professional Fox 750 BassoonThis subcontract, issued by the Department of Defense, requires the supply of one Professional Fox Model 750 Bassoon for prime contractors supporting US Marine Band procurement projects. The instrument must be manufactured by Fox Bassoons and feature a long-bell compact body made of aged mountain maple, a hybrid bore, silver-plated keys, and nickel-silver water tubes. The final delivery must include a fully assembled and tuned instrument accompanied by a compact-style case. The procurement is designated as a Total Small Business Set Aside under NAICS code 339992, with performance taking place at the Washington Navy Yard. A critical requirement for this contract is strict compliance with DFARS 252.225-7036 Buy American regulations. Interested parties must have submitted responses by the deadline of October 20, 2026.

POSTED

DEADLINE

PROFESSIONAL FOX 750 BASSOON

Solicitation # M0026427RFQLA03

Solicitation M0026427RFQLA03 is a Firm Fixed Price purchase request for one Professional Fox 750 Bassoon for the United States Marine Band. The requirement is restricted to Fox Bassoons, as other manufacturers failed to meet the necessary standards of excellence and salient characteristics required to blend with the ensemble and enhance the bassoon section sound. The estimated value of the contract is 35,165.00 USD. The instrument must be manufactured in the USA or be compliant with DFARS clause 252.225-7036 regarding the Buy American-Free Trade Agreements-Balance of Payments Program. The award will be based on best value, considering price and other factors. Evaluation will include a review of the quoter's past performance via the Supplier Performance Risk System, where yellow or red scores are deemed unacceptable. Quotations must be submitted electronically to the Regional Contracting Office in Quantico, Virginia, by 4:00 PM Eastern Time on 20 October 2026. Offerors must specify the soonest possible delivery date and include completed FAR 52.212-3 representations and certifications. Delivery is required FOB Destination to the United States Marine Band in Washington, D.C., with all shipping costs included in the item price.

POSTED

DEADLINE

ACOUSTIC PIANOS (FURNISH & INSTALL) DUE 10/27 1:00PM, OPENS 10/27 2:00PM, NO PRE-BID MEETING

Solicitation # 27010

The University of Louisiana at Lafayette is soliciting bids for the furnishing and installation of two new acoustic pianos to be located in Angelle Hall. The requirements include one acoustic grand piano with enhanced silent technology, CFX Concert Grand Binaural Sampling, and a built-in 2-track MIDI/USB Audio Recorder for the practice room in Room 231, and one acoustic upright piano for the teaching studio in Room 139. The contract encompasses shipping, delivery, and white glove regulation and tuning services, and must include a 10-year manufacturing warranty at no additional cost. Per Addendum No. 1, the procurement includes trade-in requirements for an existing Steinway M Grand and a Baldwin 243 with specified minimum trade-in values. Bids must be submitted electronically to ULLafayetteBids@louisiana.edu by October 27, 2026, at 1:00 PM, with a public opening via Zoom at 2:00 PM. Mandatory submission requirements include the provided bid form and a Certification Statement with an original or DocuSign signature; failure to provide these or required illustrative materials for equivalent models will result in bid rejection. All products must be new, current models of the best quality, and quoted on a net basis F.O.B. UL Lafayette Destination. Payment terms are Net 60 days. The successful contractor must provide a certificate of insurance naming the university as an additional insured, including commercial general liability with a minimum of $1,000,000 per occurrence and $2,000,000 general aggregate.

University of Louisiana at Lafayette

POSTED

DEADLINE

Broadband Anti-Reflection Coating DevelopmentThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the development and application of a broadband anti-reflection coating designed for InAs Focal Plane Arrays. The primary objective of the project is to enhance quantum efficiency by ensuring the coating is effective across a spectral range from 500 nm to 3000 nm. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, specifically targeting firms with fewer than 500 employees. Performance for this contract is centered in Greenbelt, Maryland, and falls under NAICS code 339992.

NASA SBIR/STTR Program

POSTED

DEADLINE

Reflective Optical Filters for Far-Ultraviolet BandsThis subcontract through the NASA SBIR/STTR Program requires the supply of custom reflective optical filters specifically tuned to wavelengths of 130.4nm, 135.6nm, and 170nm. These components are designed for integration into far-ultraviolet photometer sensors and must demonstrate high reflectivity and thermal stability to withstand the rigorous conditions of space environments. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339992, restricted to firms with fewer than 500 employees. Performance for this contract will take place in Greenbelt, Maryland, supporting the technical requirements of the National Aeronautics and Space Administration.

NASA SBIR/STTR Program

POSTED

DEADLINE

Supply of Fluid Filter HeadsThe contract entails the procurement and delivery of two fluid filter heads to Camp Pendleton, California, under FOB Destination terms, meaning the supplier is responsible for all transportation costs and risks until the items reach the designated location. Shipping must be fully traceable to ensure accountability and timely delivery. The contract requires strict compliance with DPAS ratings to prioritize this delivery within the Department of Defense’s acquisition system. The work falls under NAICS code 339992, indicating it involves other miscellaneous manufacturing, and is structured as a subcontract under the Defense Logistics Agency, which operates under the broader Department of Defense. While specific details such as delivery dates, pricing, or technical specifications are not included, the emphasis on traceable logistics and DPAS compliance underscores the critical nature of the supply to support operational readiness at the military installation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Tactical and Military-Specific GearThe contract involves the supply of tactical gear and military-specific equipment to support operations across more than 150 U.S. military installations, ensuring standardized and reliable equipment availability for frontline personnel. This subcontract is managed under the Defense Logistics Agency within the Department of Defense, with the North American Industry Classification System code 339992 indicating manufacturing of other miscellaneous fabricated metal products, which aligns with the production of specialized defense equipment. The agreement is structured to meet the demands of a broad logistical network, requiring scalable production, strict quality compliance, and timely distribution to meet operational tempo. Performance is expected to span multiple locations nationwide without a specified single point of delivery, reflecting the distributed nature of military base requirements. The posting date of August 3, 2026, signals a forward-looking acquisition cycle, suggesting planning for future readiness and replenishment cycles rather than immediate fulfillment.

Defense Logistics Agency

POSTED

DEADLINE

Replacement Oakley SI M Frame Gray Lens SupplyThe contract entails the procurement and delivery of a single gray replacement lens compliant with MIL-SPEC standards, specifically designed for the Oakley SI M frame, identified by NSN 4240015257554. The lens must meet exacting military specifications to ensure optical clarity, durability, and performance under operational conditions, and is intended as a direct replacement part for existing issued equipment. This is a subcontract under the broader procurement framework managed by the Defense Logistics Agency on behalf of the Department of Defense, classified under NAICS code 339992 for other miscellaneous manufacturing. The solicitation was posted on July 28, 2026, and is linked to a specific delivery and contract vehicle referenced as SPE8EJ26F053X under the master contract SPE8EJ21D0038. The performance location and point of contact details are not specified, but the item is intended for federal use and must be furnished in accordance with defense supply chain protocols. The contract does not indicate any set-asides or preferential sourcing requirements, and the procurement is focused solely on fulfilling a single, standardized part requirement to maintain readiness and equipment integrity across military units.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Safety Disk Assembly for Breathing ApparatusThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the manufacture, testing, and delivery of one Safety Disk Assembly, identified by NSN 4220014471408. The component is designed for use in breathing apparatus systems and must be produced in strict compliance with established military or industry specifications. The procurement falls under NAICS code 339992 and was posted on July 1, 2026. The contract ensures that the critical safety component meets all necessary technical standards for operational deployment within defense breathing systems.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Photographic Case (NSN: 6760014912082)The contract entails the manufacture and delivery of one ruggedized photographic case specifically designed to meet the military specifications outlined by NSN 6760014912082, ensuring full compliance with form, fit, and function requirements for defense applications. The item is intended for use in demanding operational environments where durability and reliability are critical, and the supplier must deliver a unit that aligns precisely with military standards without deviation. This is a subcontract awarded under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 339992 indicating miscellaneous manufacturing not elsewhere classified. The solicitation was posted on June 25, 2026, and while no set-aside type is specified, the contract is structured to support federal defense procurement needs. Performance location details and point of contact information are not provided, but the official record can be accessed through the DIBBS system via the provided UI link.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Packing Assortment (NSN 5330015677081)One unit of the specified packing assortment with Part Number AHC13485 and NSN 5330015677081 is being procured for delivery to Naval Construction Group One in Port Hueneme, California. The item must be shipped using a traceable carrier, with parcel post explicitly prohibited to ensure secure and verifiable transport. The procurement is classified as a subcontract under the NAICS code 339992, and the contracting agency is the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 25, 2026, and the contract is identified by the number SPE7LX22D0068 with delivery reference SPE7L126FAP0W. All requirements are tied to the specified item and delivery location, with no additional set-aside provisions or set-aside descriptions provided.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Gaskets and Sealing ComponentsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of gaskets and sealing components. These parts are specifically intended for use in engine assembly and repair, likely provided as part of comprehensive kits to support maintenance operations. The contract is categorized under NAICS code 339992 and was posted on June 24, 2026. It serves as a critical procurement effort to ensure the availability of essential sealing hardware for military engine systems.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W7MY Uspfo Activity Co Arng

Contract Value

$55,901.14

NAICS

339992 - Musical Instrument Manufacturing

Place of Performance

Golden, CO, 80401, USA

Set-Aside

SBA

Awardee

ALAMO MUSIC CENTER, INC.

Award Issued Date

09/03/2020, 12:00:00 AM UTC

Documents

Band+Equipment+SOW.DOCX

W912LC-20-Q-0076+VENDOR+QUOTE+WORKSHEET-Instruments.xlsx

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Timeline

PhaseClosed

PostedJul 12

Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2020, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MY Uspfo Activity Co Arng

Contacts2 people available

OfficeAURORA, CO, 80011-9551, USA

Organization / AgencyDepartment Of Defense → W7MY Uspfo Activity Co Arng

Office AddressAURORA, CO, 80011-9551, USA

Contacts

Cheryl Peterson

Sabrina DeRamus

Full Description

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; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-06. The North American Industry Classification System (NAICS) code assigned to this procurement is 339992 and the Federal Supply Code is 7720 This procurement is 100% set-aside for Small Businesses. The contractor shall provide all required personnel, equipment, tools, materials, supervision, and quality control necessary to provide Musical Instruments and Supplies for the 101st Army Band as outlined in the attached Statement of Work. Brand name or equal procurement. If quoting for an equal item, vendor MUST provide specifications for each equal item, so that the government can make a determination that it meets the minimum specifications provided in the statement of work. Contractor shall utilize the provided Quote Spreadsheet that is attached to submit quotes. Provide prices for each item. Questions by written correspondence only, are due to the POCs below, no later than July 24, 2020 at 12:00p.m. (MST). The Provision at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition The Provision 52.212-2, Evaluation - The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be more advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: price and ability to meet the minimum technical specifications of each item. Partial quotes will be evaluated against the entire solicitation in regards to the number of items quoted and price. Offerors include a completed copy of the provision at 52.212-3 ALT I, Offeror Representations and Certifications - Commercial Items The clause at 52.212-4, Contract Terms and Conditions - Commercial Items applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items applies to this acquisition 52.204-7 System for Award Management 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (>30K) 52.204-13 System for Award Management Maintenance OCT 201 52.204-16 Commercial and Government Entity Code Reporting 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and Certifications. 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. DEC 2019 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. AUG 2019 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (>35K) 52.204-26 Covered telecommunications Equipment or Services representation 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.219-28 Post-Award Small Business Program Representation JUL 2013 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications 52.232-33 Payment by Electronic Funds Transfer--System for Award Management OCT 2018 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors DEC 2013 52.233-3 Protest after Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD Officials NOV2011 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support MAY 2016 252.204-7016 Covered Defense Telecommunications Equipment or Services-Representation DEC 2019 DEC 2019 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation DEC 2019 252.204-7018 Prohibition on the Acquisition of Covered Defense telecommunications Equipment or Services DEC 2019 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DEC 2018 252.232-7006 Wide Area Workflow Payment Instructions DEC 2018 252.232-7010 Levies on Contract Payments DEC 2006 252.244-7000 Subcontracts for Commercial Items JUN 2013 Point of Contact: Cheryl Peterson, Cheryl.R.Peterson6.civ@mail.mil, (720) 250-4036 AND Sabrina DeRamus, sabrina.m.deramus.civ@mail.mil, (720) 250-4032

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