This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Barco Projectors - Edwards and Nellis AFB

Awarded

FA930226Q0027Federal

Submission Closed05/19/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 334310

New

DIBBS

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Solicitation # SPE7M1-27-U-0964

Solicitation SPE7M1-27-U-0964 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 272 handsets, identified by NSN 5965-01-096-7825. This is an Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a minimum delivery order quantity of 68 units. The procurement is designated as a HUBZone Small Business/Small Business Set-Aside, and award evaluation will be based on the price quoted for the estimated annual demand. Delivery is required within 83 days after receipt of order, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical specifications, including permanent marking per drawing 76E3N125-1 and packaging compliance with MIL-STD-2073-1E and MIL-STD-129. Because the item contains technical data subject to ITAR or EAR export controls, contractors must possess an approved US/Canada Joint Certification Program certification and complete required DLA training. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ Z1.4 with a zero non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 cybersecurity standards and the Buy American Act.

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Professional Audio and Digital Signal Processing (DSP) SupplierThis subcontract agreement establishes a partnership for the supply of professional audio and digital signal processing hardware for facility projects at Oregon State University. The supplier is responsible for providing high-end audio amplification, networking components, and digital signal processing equipment, specifically featuring Biamp AMP-450P amplifiers, TesiraCONNECT TC-5 expansion devices, TesiraFORTE X 1600 DSPs, Tesira DAN-1 Dante modules, and Tesira SERVER-IO AVB configurable I/O DSPs. All delivered hardware must strictly adhere to the established OSU campus AV standards to ensure compatibility and performance. The contract is categorized under NAICS code 334310, with a response deadline set for November 24, 2026. This arrangement focuses on supporting prime contractors through the delivery of specialized audio processing and amplification infrastructure.

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1 day ago

DEADLINE

in 26 days

AI Contract Overview

This solicitation seeks commercial Barco projectors under a simplified acquisition procedure as a 100% small business set-aside, with the NAICS code 334310 and a size standard of 750 employees. The requirement is for specific models—F70-4K6 and FS40-4K MKII—with quantities totaling 15 units to be delivered to Edwards AFB and Nellis AFB under a 10-week period of performance as required. Quotes must be submitted via email in PDF format alongside a completed SF-1449 form, with a strict 10MB file size limit, and must include full contractor information such as SAM UEI, TIN, CAGE code, payment terms, warranty details, FOB destination, delivery lead time, and an expiration date for the offer. The evaluation will follow a Lowest Price Technically Acceptable approach, where technical acceptability is determined by the ability to supply the exact specified projectors and mandatory completion of the Buy American Balance of Payments Program Certificate; failure to meet either criterion renders the quote non-responsive. Delivery must be FOB destination, and vendors are strongly encouraged to engage a Belgian broker to facilitate duty-free entry, bearing all associated fees. The award is contingent upon fund availability and prohibits advance payments, requiring offerors to demonstrate sufficient financial capacity to procure the equipment upfront or qualify for financing directly with Barco. All submissions must be received by 8:00 AM PDT on May 19, 2026, to both designated email addresses, with no negotiations anticipated and no work permitted until a fully executed contract is issued. The solicitation incorporates standard FAR and DFARS clauses, including electronic invoicing through WAWF, restrictions on subcontractor sales, security prohibitions, and requirements for disclosure of prior DoD officials’ compensation, and the Government reserves the right to request clarifications but not to negotiate terms. The ombudsman for dispute resolution is identified, and questions must be submitted by May 14, 2026, with responses posted publicly.

General Info

Acquire BARCO F70-4K6 and FS40-4K MKII projectors for Air Force, small business set-aside.

Agency

Department Of Defense → FA9302 Aftc Pzz

Contract Value

$438,511.32

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

Edwards, CA, 93524, USA

Set-Aside

SBA

Awardee

AANTILIA LLC

Award Issued Date

05/29/2026, 12:00:00 AM UTC

Documents

Justification and Approval for BARCO Projectors Purchase

justification-and-approval

High

Solicitation FA930226Q0027 for BARCO Projectors

rfq

High

Statement of Requirements for BARCO Projectors

1 page · sor

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 11

Combined Synopsis

AwardedMay 29

Contract was awarded

Submission Closed

05/19/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9302 Aftc Pzz

Contacts2 people available

OfficeEDWARDS AFB, CA, 93524-1185, USA

Organization / AgencyDepartment Of Defense → FA9302 Aftc Pzz

Office AddressEDWARDS AFB, CA, 93524-1185, USA

Contacts

Karla Vazquez

contact@example.gov

Abel Alcantar

contact@example.gov

Full Description

This is a Request for Quote (RFQ) Solicitation for the acquisition of BARCO Projectors.

Please see attachments for further details.

***It is highly recommended that Only Authorized F-Series Resellers and/or Integrators respond to this posting. Trusted partners can reach out to Barco/Greg Skaggs for pricing***

(i) This is a solicitation for commercial products prepared in accordance with the format in RFO 5.201(c), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Simplified Acquisition Procedures (RFO 12.201-1) will be used for this requirement.

(ii) Solicitation Number: FA930226Q0027 **Please provide the full solicitation number on all packages**

Interested parties who believe they can meet all the requirements for the service described in this solicitation are invited to submit, in writing, a complete quote.

Offerors may utilize the attached SF1449 to complete quote information in addition to a separate quote (in PDF format); ensuring the quote contains information and pricing for all contract line items (CLINs) included on the SF1449. Offerors are required to submit with their quote enough information for the Government to evaluate the requirements detailed in this solicitation. Offerors shall submit quotes via email, please note the maximum file size is 10MB. Emails over this file size will not be received. Submit only written offers; oral offers will not be accepted.

This solicitation is issued as a Request for Quote (RFQ).

(iii) This solicitation document and incorporated provisions and clauses are in effect through the Revolutionary FAR Overhaul effective 01 February 2026.

(iv) THIS REQUIREMENT WILL BE: 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) number for this acquisition is 334310 “Audio and Video Equipment Manufacturing” with a size standard of 750 employees.

(v) Period of Performance is 10 Weeks ARO.

(vi) The provision at RFO 52.212-1, Instructions to Offerors--Commercial Products and Commercial Services (Sep 2023), applies to this acquisition. Provisions and clauses can be viewed via internet at Acquisition.gov, https://www.acquisition.gov/.

Offerors shall prepare their quotations in accordance with RFO 52.212-1. In addition, the following information shall be included:

PROVIDE THE FOLLOWING CONTRACTOR INFORMATION WITHIN YOUR QUOTE:

1. SAM UEI:

2. TIN Number:

3. CAGE Code:

4. Contractor Name:

5. Payment Terms (NET 30) or Discount:

6. Point of Contact Name and Phone Number:

7. Email address:

8. Price:

9. Warranty:

10. Date Offer Expires:

11. FOB Destination:

12. Delivery Lead Time/ Period of Performance Terms:

--------------------------------------------

(vii) The provision at RFO 52.212-2, Evaluation—Commercial Products and Commercial Services (Nov 2021) applies to this acquisition.

***Please read the evaluation criteria closely. If vendor does not provide a full response, it will be found unresponsive***

The solicitation provides that quotations will be evaluated using the Lowest Price Technically Acceptable (LPTA) approach. The award will be made based on the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. The technical acceptability factor contains two non-cost subfactors (see below). The agency will first rank quotations according to price, from lowest to highest, and will evaluate the lowest-priced quotation as either technically acceptable or unacceptable, reserving the right to evaluate additional quotations for technical acceptability if deemed to be in the best interest of the government.

Evaluation Factors:

Price
Technical Acceptability
1. Subfactors:
  1. Ability to provide the exact required Barco Projectors.
  2. Completion of RFO 252.225-7000 Buy American--Balance of Payments Program Certificate is mandatory. Offerors that do not complete this certification will be deemed unresponsive and ineligible for award.

The Government will award a purchase order resulting from the RFQ to a responsible offeror whose quote is responsive to the RFQ and considered to be the LPTA.

(viii) Offerors shall include complete copies of applicable provisions, which are included in the SF1449. Offers will be considered incomplete if these are not included with the quote.

(iv) The clause RFO 52.212-4, Contract Terms and Conditions—Commercial Products and Commercial Services (Nov 2023), applies to this acquisition.

(x) The clause R-DFARS 252.225-7013 Duty-Free Entry applies to this acquisition. It is highly recommended for the offeror to have access to a broker in Belgium that can manage the shipping process. A Belgian broker will manage the shipping process and ensure the Government avoids unnecessary tariff costs. Broker fees are solely the responsibility of the awardee.

(xi) Additional Contract Requirement or Terms and Conditions: Please find a contemplated list of additional provisions/clauses in the attachments; the final list of clauses is dependent upon actual dollar value of the contract award and may change from those provided in the attachment. Full text for the clauses and provisions can be accessed via https://www.acquisition.gov/

(xii) Defense Priorities and Allocation System (DPAS): N/A

(xiii) Quote Submission Information:

It is the government’s intent to award without negotiations. Therefore, each initial quote should contain the offeror’s best terms from a price and technical standpoint. However, the government reserves the right to request clarifications if the Contracting Officer (CO) deems them necessary.

Offers are due on 19 May 2026 at 8:00 AM, Pacific Daylight Time (PDT).

Offers must be sent via email to both Abel Alcantar (contact@example.gov) AND Karla Vazquez contact@example.gov. No late submissions will be accepted.

(xiv) For additional information regarding this solicitation contact:

Primary Point of Contact:

Karla Vazquez

Contracting Officer

contact@example.gov

Secondary Point of Contact:

Abel Alcantar

Contract Specialist

contact@example.gov

QUESTION PERIOD: The period for questions regarding this RFQ will end at 12:00 PM PDT on 14 May 2026. Please send all questions to the primary and secondary POCs listed above. Phone inquiries are not available currently. All questions and answers will be posted to this RFQ.

(xv) Please note that upon submission of a quote, award is dependent on RFO 52.232-18, availability of funds.

*THE GOVERNMENT WILL NOT AUTHORIZE ADVANCE PAYMENTS FOR THIS REQUIREMENT. BY SUBMITTING A QUOTE, THE OFFEROR AFFIRMS THEY POSSESS ADEQUATE FINANCIAL RESOURCES TO FULFILL THE CONTRACT EITHER BY PAYING BARCO UPFRONT FOR THE PROJECTORS OR BY HAVING THE FINANCIAL MEANS TO QUALIFY FOR FINANCING WITH BARCO.

** This solicitation does not serve as a ﬁnancial obligation for the government. No award should be expected by the contractor and no work may begin unless a fully executed contract document is received by the contractor.