This Government Contract opportunity from Cherokee Nation was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BrightSign XT1145 Digital Signage Player Supply

Closed

State & Local

Submission Closed08/10/2026, 06:00:00 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: 334310

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DIBBS

LOUDSPEAKER-AMPLIFIER

Solicitation # SPE7M5-27-T-1878

Solicitation SPE7M5-27-T-1878 is a small business set-aside, fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of one loudspeaker-amplifier, identified by NSN 5965015460164. The required delivery date is November 2, 2026, with a delivery window of 20 days after award. Delivery, inspection, and acceptance are all set for destination, specifically to the USS Wayne E Meyer DDG 108. The procurement is governed by NAICS code 334310 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Technical and quality requirements are managed via the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Special restrictions prohibit the intentional addition of mercury and the use of additive manufacturing processes unless specifically authorized. Contractors must utilize the Wide Area Workflow system for invoicing and payment. The solicitation deadline is November 16, 2026, and includes specific requirements for hazardous material labeling and cybersecurity incident reporting under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-U-0025

Solicitation SPE7M5-27-U-0025 is a request for a unilateral Simplified Indefinite-Delivery Contract (SIDC) issued by the Defense Logistics Agency (DLA) Weapons Support Active Devices Division. The procurement is for 128 units of handsets, identified by NSN 5965-01-466-9932, with a required delivery timeline of 98 days after the order. The award will be based on price and the contractor's performance on initial tasks. Delivery is set as FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and registration in the System for Award Management (SAM). Cybersecurity compliance is required under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment per DFARS 252.204-7018 is strictly enforced.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Classrooms and Lecture Hall Audio Visual Equipment

Solicitation # HU000127QE002

The Uniformed Services University of the Health Sciences (USUHS) Multidisciplinary Lab is seeking a small business contractor under NAICS 334310 to provide audio-visual systems equipment, installation, and programming for classrooms MS and MS2 and Lecture Hall E1 in Bethesda, Maryland. This brand-name-only procurement, valued under 25,000 dollars, specifically requires the use of One Diversified LLC’s Assurance Managed Services to ensure technical compatibility with existing system architecture. Required hardware includes AMX transmitters, touch panels, and Panasonic laser projectors, with a strict prohibition on refurbished items. The government will award a purchase order based on a best-value trade-off analysis, evaluating quotes on the basis of price reasonableness, past performance as a One Diversified partner, and the ability to provide expedited delivery. Offerors must be registered in the System for Award Management and submit their quotes via email by November 9, 2026. The contract incorporates standard FAR and DFARS clauses, including requirements for Wide Area WorkFlow invoicing and strict MIL-STD-130 and MIL-STD-129 standards for the marking and packaging of high-value items.

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ENCODER,VIDEO — 5998016255927 — SPRMM127QKA73

Solicitation # SPRMM127QKA73

Solicitation SPRMM127QKA73, issued by the Department of the Navy's NAVSUP Weapons Systems Support, seeks the manufacture and delivery of nine video encoders (NSN 5998-01-625-5927), split between two line items of five and four units respectively. The items must adhere to the designs represented by Cage Codes 0K7E4 or 02769. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability defined by compliance with solicitation instructions and the absence of exceptions to the terms. The government will utilize the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. The contractor is responsible for all inspection and quality assurance, with both inspection and acceptance occurring at the origin. Physical identification must comply with MIL-STD-130, and packaging must follow MIL-STD-2073, with specific requirements for ESD/EM protection and DLR labeling per MIL-STD-129. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, CMMC cybersecurity standards for controlled unclassified information, and FAR 52.223-3 regarding hazardous material identification and safety data sheets.

SPRMM1 DLA Mechanicsburg

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Supply of CCA Video Graphics CardsThis subcontract involves the sourcing and manufacture of CCA Video Graphics hardware to support prime contractors under the Defense Logistics Agency Weapons Support Maritime Supply Chain. The specific requirement is for the delivery of six units of electronic component NSN 5998015737264, ensuring all associated technical specifications are met. The project falls under NAICS code 334310 and is managed by the Department of Defense. Performance for this contract will take place in Tracy, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M5-27-T-1848

This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one electrical headset, identified by NSN 5965-01-515-7543. The requirement is designated as a small business set-aside, with a delivery timeframe of 20 days after the order is received. Delivery is specified as FOB Origin, with the freight shipping destination located in Groton, Connecticut. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various regulatory clauses, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Offerors are also required to provide representations regarding their small business status and compliance with prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SRC0000037527

Solicitation SRC0000037527 is issued by the Alabama Office of Information Technology for the procurement of conference room recording equipment. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation and dispute resolution through the Board of Adjustment of the State of Alabama. The total contract value is capped at 25,000 dollars, and the agreement may be renewed annually for a maximum period of five years. Suppliers must submit responses electronically via Alabama Buys and certify that they are not barred from bidding and are not currently suspended or debarred by any government agency. Required documentation includes E-Verify enrollment for those with employees in Alabama and tax registration certification for the state and local sales, use, and lease taxes. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness and may request proof of manufacturer reseller authorization, professional licenses, and certificates of insurance following the bid opening. Products are subject to inspection and acceptance by the State in accordance with the Universal Commerce Code of Alabama, and payment will be made via electronic methods such as EFT or state-issued credit cards.

Office of Information Technology - Secretary

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714- OSC Transport Camera - 10/22/26

Solicitation # SRC0000042635

The Ohio Department of Rehabilitation and Corrections is soliciting bids for a vehicle audio video system to be installed in transport vans. The requirement includes 15 high-definition, color, tamper-resistant ceiling-mounted minidome cameras, with one camera designated for each isolated section of three transport vans. Additionally, the contract requires three monitors with a minimum size of 10 inches to record video during operations, along with all necessary harnesses, cables, fittings, and dongles to facilitate the installation of multiple cameras per vehicle. All equipment must be delivered to Scott Stevenson at 1800 Harmon Ave, Columbus, Ohio. Interested suppliers must be registered in the OhioBuys Supplier Portal to submit inquiries or proposals. The solicitation, identified as SRC0000042635, has a response deadline of November 20, 2026. Technical support is available through the OhioBuys help lines for portal access and submission issues.

Drc100000 Operation Support Center Drcfra

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TWO (2) VTC DESK PROs

Solicitation # M32000171039279

The Department of Defense, through the Commanding General's office in Parris Island, South Carolina, is seeking sources for the procurement of two VTC Desk Pros under solicitation M32000171039279. This requirement is designated as a total Small Business Set Aside under NAICS code 334310. Interested vendors must be registered in the Procurement Integrated Enterprise Environment to submit a response by the deadline of November 9, 2026. The technical specifications strictly require the equipment to be a Cisco product. Key requirements include a 27-inch LCD monitor with 4K resolution and 10/100/1000BASE-T Ethernet connectivity via RJ-45. The devices must support H.235 v3 and Advanced Encryption Standard (AES) for encryption. Additionally, the hardware must be compatible with Microsoft Teams Rooms, H.323, Session Initiation Protocol (SIP), and Cisco Unified Communications Manager.

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Microphone Element Supply (NSN 5965008439957)This subcontract opportunity is for the supply of 2,632 specialized microphone elements under NSN 5965008439957 to support the DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or source these elements from QPL or QML sources in strict adherence to MIL-PRF-26542/4F and MIL-PRF-26542F standards. Additionally, all deliverables must meet specific packaging and marking requirements as outlined in MIL-STD-2073-1E and MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 334310. To be eligible, contractors must hold QPL/QML certification and maintain compliance with DFARS 252.204-7012. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Earphone Shells (NSN 5965-01-347-1670)This subcontract involves the manufacture or procurement of 118 earphone shells for prime contractors supporting Department of Defense projects under the DLA Weapons Support Nuclear Reactor Program. All units must be produced according to NSN 5965-01-347-1670 specifications, with quality assurance and sampling conducted in accordance with MIL-STD-1916 or ASQ H1331, Table 1. Eligible providers must maintain a valid CAGE code and active SAM registration. The project falls under NAICS code 334310, with the place of performance located in New Cumberland. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supplier of External Horn Assemblies (MOD)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, seeks a supplier to manufacture or source External Horn Assemblies (MOD) per NSN 016023778 and FSC 1680. The selected provider will support prime contractors in fulfilling DLA supply contracts by delivering the physical assemblies to a designated government location in New Cumberland. The contract strictly prohibits the use of 3D printing or additive manufacturing unless specific authorization is granted. To ensure successful payment and administrative compliance, the supplier must be registered in both SAM and WAWF for all invoicing processes. Interested parties must respond by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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3 days ago

DEADLINE

in 5 days

AI Contract Overview

Cherokee Nation is seeking to procure 75 units of BrightSign XT1145 media players to support digital signage upgrades across its entertainment properties. The contract is structured as a subcontract with a NAICS code of 334310, indicating participation in the manufacture of computer and peripheral equipment. Bids must be submitted by August 10, 2026, with the solicitation posted on August 5, 2026. While no set-aside provisions or specific office address details are provided, the performance location is tied to Cherokee Nation Entertainment sites, and all units are intended to enhance digital display capabilities throughout their operational facilities. The procurement is managed through the Cherokee Nation’s official bidding portal, with no designated point of contact listed for inquiries.