This Solicitation opportunity from Louisiana was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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C-2226 Procurement of Audio Equipment

Closed

67509630State & Local

Submission Closed06/22/2026, 10:00:00 AM CDT

Contract Overview

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

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NAICS: 334310

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SLED

Bruker Console and IVDr Upgrade ComponentsThis subcontract involves the provision of Bruker Console and IVDr hardware and software components intended for prime contractors working on projects within the Montana State University Bozeman Department of Chemistry and Biochemistry. The scope of work specifically requires the delivery of a verified upgrade kit and technical documentation compatible with the AV III 600/54 NMR spectrometer. To be eligible, providers must submit a current W-9 and provide certification of nondiscrimination against firearms entities in accordance with Montana state law. The procurement is categorized under NAICS code 334310, with a response deadline set for November 21, 2026.

POSTED

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Solicitation # SPE7M5-27-U-0038

Solicitation SPE7M5-27-U-0038 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of microphone booms. The requirement is for NSN 5965-01-727-2202, specifically identifying Gentex Corporation part number N100593-06. This procurement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for an estimated annual quantity of 292 units. Delivery is required within 64 days after receipt of order, with terms specified as FOB Origin under the First Destination Transportation program. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011. Packaging must comply with MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the use of Class I ozone depleting chemicals is prohibited, and the government will not accept items produced via additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-2754

Solicitation SPE7M5-27-T-2754 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of 195 electrical headset-microphones, specifically Bose Corp part number 857641-2160 under NSN 5965-01-722-5331. The requirement is designated as a HUBZone set-aside under NAICS code 334310. Delivery is established as FOB Origin with a need ship date of January 8, 2027, and a required delivery date of January 21, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 for commercial packaging. All shipments must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Hazardous materials must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates critical DFARS and FAR clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the Buy American Act.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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INFO - Digital Voice Recorder

Solicitation # SRC0000037632

The State of Alabama Department of Corrections, Information Systems is soliciting quotes for Digital Voice Recorders under solicitation number SRC0000037632. This procurement is managed through the Alabama Buys portal, with a response deadline of November 16, 2026. The contract is subject to a total cost cap of 25,000 dollars, including any annual renewals, and may be extended for a total period of up to five years. The State reserves the right to evaluate bids based on cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or manufacturer reseller authorizations following the bid opening. Compliance with Alabama state law is mandatory, including registration with the Alabama Secretary of State for foreign corporations and enrollment in the E-Verify program for suppliers with employees in the state. All bids must include certifications regarding tax compliance, non-collusion, and the absence of debarment. The State of Alabama maintains the right to inspect all products before acceptance in accordance with the Universal Commerce Code, and payment will be issued via electronic methods such as P-cards or EFT. Legal venue for any disputes is designated as the City of Montgomery, Alabama.

Department Of Corrections, Information Systems

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Headset-Microphone Hardware SupplyThis HUBZone set-aside subcontract involves the supply of 195 electrical headset-microphones for prime contractors working on projects for the Department of Defense DLA Weapons Support Active Devices Division. The required hardware must be Bose Corp part number 857641-2160, identified by NSN 5965-01-722-5331, and must strictly adhere to the DLA Master List Technical and Quality Requirements. The agreement mandates compliance with the Buy American Act and all prohibitions regarding covered defense telecommunications equipment. All 195 units are to be delivered FOB Origin. The procurement falls under NAICS code 334310, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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ДК 021:2015: 32320000-2 — Телевізійне й аудіовізуальне обладнання (Інтерактивна панель Prestigio Solutions Multiboard Light 65" (PSMB000L656), комп. модуль (i5 12Gen/8ГБ/256ГБ/W11Pro), MozaBook 3 р., мобільний стенд ДК 021:2015: 32322000-6 — Мультимедійне

Solicitation # UA-2026-11-09-013554-a

This solicitation, issued by the Department of Education, Culture, Family, Tourism, Youth and Sports of the Dubrynychi Village Council, is for the procurement of television and audiovisual equipment. The specific requirements include a Prestigio Solutions Multiboard Light 65 inch interactive panel equipped with a computer module featuring an i5 12th Gen processor, 8GB RAM, 256GB storage, and Windows 11 Pro, along with a 3-year MozaBook license and a mobile stand. The procurement is subject to European Union co-financing rules under the Ukraine Facility. Bidders must self-declare that they and their beneficial owners are registered in eligible countries and are not subject to EU sanctions. Additionally, in accordance with Ukrainian government regulations, all supplied goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Proposals must be submitted by November 11, 2026.

Відділ освіти, культури, сім'ї, туризму, молоді та спорту Дубриницької сільської ради

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DEADLINE

Комплекти систем відеоспостереження та складових частин до них

Solicitation # UA-2026-11-09-006430-a

This solicitation, issued by Military Unit A4862 of the Government of Ukraine, seeks the procurement of video surveillance system kits and their associated components. The contract is identified by solicitation number UA-2026-11-09-006430-a and specifies that the place of performance will be within the Dnipropetrovsk region of Ukraine. Interested parties must submit their responses by November 18, 2026. A critical compliance requirement for this tender is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Primary coordination for this procurement is managed by Mykhailo Kasyanov.

Військова частина А4862

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Sonar Headset (NSN 5965-01-586-9391) SupplyThis subcontract involves the supply of 160 sonar headsets for prime contractors delivering to the DLA Weapons Support Active Devices Division. The provider is responsible for manufacturing or sourcing commercial off-the-shelf headsets that strictly adhere to NSN 5965-01-586-9391 and RA001 technical specifications. Compliance requirements include following NAVSEA mercury restrictions and maintaining NIST SP 800-171 cybersecurity standards. The contract specifies that all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards, with delivery of the completed and marked headsets handled as FOB Origin. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-2678

The Department of Defense, through the DLA Weapons Support Active Devices Division, is soliciting the procurement of 160 sonar headsets under solicitation SPE7M5-27-T-2678. This acquisition is for a Commercial Off-The-Shelf item with NSN 5965-01-586-9391. The contract specifies a delivery timeline of 85 days, with a need ship date of November 5, 2026, and a required delivery date of May 29, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury, except for specific functional uses approved by NAVSEA. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. While the solicitation is not a small business set-aside, it requires the use of the Wide Area WorkFlow system for all invoicing and payment processing.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE2DH-27-T-0451

Solicitation SPE2DH-27-T-0451 is a request for the procurement of 50 storage batteries (NSN 6140-01-599-3127) for the Department of Defense Medical Supply Chain FSH. This acquisition is designated as a Total Small Business Set-Aside under FAR 52.219-6 and is classified as a Commercial Off the Shelf item regulated by the FDA. The contract requires delivery within 20 days after order, with terms set as FOB Destination. Inspection and acceptance will be conducted at the destination, with the government assuming responsibility for inspection per FAR 52.246-2. The procurement mandates strict adherence to medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Due to the nature of the items, the contractor must comply with the Hazard Communication Standard for hazardous materials and follow MIL-STD-2073-1E for preservation. Additionally, the contract incorporates the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

MEDICAL SUPPLY CHAIIN FSH

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Пристрій для відображення відеосигналу (телевізор 55") (32320000-2 Телевізійне й аудіовізуальне обладнання)

Solicitation # UA-2026-11-07-000911-a

Military Unit T0110 of the Government of Ukraine is soliciting bids for the procurement of a 55-inch video signal display device, categorized as television and audiovisual equipment. This procurement is being conducted under a simplified procedure in accordance with the special features of defense procurement during the period of martial law, as approved by Cabinet of Ministers Resolution No. 1275. The solicitation, identified by number UA-2026-11-07-000911-a, was posted on November 7, 2026, with a response deadline set for November 16, 2026. The performance of the contract will take place in the Lviv region of Ukraine. Interested parties may contact Pavlo Basistyi for further information regarding this requirement.

ВІЙСЬКОВА ЧАСТИНА Т0110

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202882 SBI - Disguised Vape DVR

Solicitation # SRC0000037594

Solicitation SRC0000037594 is a Quick Quote procurement issued by the Alabama Criminal Investigation agency for the acquisition of ALPHA Vape DVRs. These devices must be fully functional vapes featuring disguised DVR capabilities, high gain microphones, recording indicators, rechargeable internal batteries, 80-degree fields of view, and high-quality video in AVI format. The requirement includes the DVR units, seven extra mouthpieces, and associated shipping charges. Bidders must provide exact quantities, and third-party resellers are explicitly excluded from this solicitation. The contract is governed by the State of Alabama's standard Quick Quote boilerplate and the Department of Finance Administrative Code, with the City of Montgomery serving as the sole venue for legal disputes. Eligible suppliers must be registered in Alabama Buys, submit responses electronically, and provide proof of E-Verify enrollment. The resulting agreement may be renewed annually for up to five years, with a total contract cost ceiling of 25,000 dollars. Payment will be made via electronic methods, including state-issued credit cards or EFT, and final acceptance of goods is contingent upon a satisfactory inspection by the State of Alabama in accordance with the Universal Commerce Code.

Criminal Investigation

POSTED

5 days ago

DEADLINE

in 1 day

AI Contract Overview

The contract issued by the Ernest N. Morial New Orleans Exhibition Hall Authority, managed daily by New Orleans Public Facility Management, Inc., pertains to the procurement of audio equipment for the Ernest N. Morial Convention Center in New Orleans, Louisiana. Interested bidders can access the bid specifications and documents online via Central Bidding or by contacting the Authority’s Contracts Department. All bids must be organized according to the provided documents, concisely address the requirements, and once submitted, become part of the contractual agreement. The deadline for bid submissions is set for 10:00 a.m. on June 22, 2026, with electronic submission strongly encouraged. The solicitation process commenced on June 3, 2026, with a deadline for submitting questions by June 10 and a deadline for responses by June 15. The selection and contract award will occur during the Authority’s July board meeting. The solicitation number for this procurement is 67509630, labeled as C-2226, with Maggie Oubre designated as the primary contact for inquiries. The contract is concentrated in New Orleans, Louisiana, with all key communications handled through the provided contacts and online portals to ensure a transparent and timely procurement process.

General Info

Procurement of audio equipment for New Orleans Convention Center; bids due June 22, 2026.

Agency

Louisiana → New Orleans Ernest N. Morial Convention Center

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

900 Convention Center Blvd., New Orleans, LA, 70130, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedJun 3

Solicitation

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 10:00:00 AM CDT

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Organization & Contact Information

AgencyLouisiana → New Orleans Ernest N. Morial Convention Center

Contacts1 person available

OfficeNew Orleans, LA, 70130, USA

Organization / Agency

Louisiana → New Orleans Ernest N. Morial Convention Center

Office AddressNew Orleans, LA, 70130, USA

Contacts

Maggie OubreContact

contact@example.gov

+1 (555) 000-0000

Full Description

INFORMATION The Ernest N. Morial New Orleans Exhibition Hall Authority (“the Authority”) is a political subdivision of the State of Louisiana. New Orleans Public Facility Management, Inc. (“NOPFMI”) is a quasi-public body that is charged with the responsibility of managing the Ernest N. Morial Convention Center - New Orleans (“ENMCCNO”) on a day-to-day basis. HOW TO OBTAIN DOCUMENTS Specifications and Bid documents may be obtained online at Central Bidding - Buying Services: New Orleans Ernest N. Morial Convention Center or by contacting the Contracts Department at +1 (555) 000-0000. Bidders may also request specifications and Bid documents from the Contracts Department by emailing contact@example.gov. RESPONSE REQUIREMENTS The Bid shall be organized in accordance with the bid documents. Bids shall be succinct as possible while completely providing all requested information. Submitted Bids will become part of the contract.
All Bids are due by 10:00 a.m. on Monday, June 22, 2026. Bidders are encouraged to submit their bids via electronic submission at Central Bidding - Buying Services: New Orleans Ernest N. Morial Convention Center. SELECTION TIMELINE Solicited: Wednesday, June 3, 2026 Question Deadline: Wednesday, June 10, 2026 (10:00 am) Answer Deadline: Monday, June 15, 2026 (by end of day) Bids Due: Monday, June 22, 2026 (10:00 am) Selection and Award: July Board Meeting

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