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

Commercial-Grade A/V Hardware Supplier

Active

Federal

Response Deadline09/24/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for a commercial-grade A/V hardware supplier to provide equipment for prime contractors working on USMC facility projects at Camp Lejeune, North Carolina. The scope of work includes furnishing and delivering displays, mounting hardware, and essential physical cabling such as HDMI, Cat6/Ethernet, control wires, and power cables, while ensuring all hardware is compatible with existing projectors, screens, and cameras. The contract is designated as a total Small Business Set Aside under NAICS code 423610 for the Department of Defense. All deliverables must comply with the Buy American and Balance of Payments Program. The solicitation was posted on September 17, 2026, with a response deadline of September 24, 2026.

General Info

Small business A/V hardware supply for USMC facility projects at Camp Lejeune, NC.

Agency

Department Of Defense → Commanding GeneralView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

Camp Lejeune, NC, USA

Set-Aside

SBA

Documents

This scope was carved out of M6700126Q0153.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Division Conference Rooms VTC Upgrade

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 17

subcontract

Response DeadlineSep 24

Submission deadline

Response Deadline

09/24/2026, 04:00:00 PM UTCin 5 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

AgencyDepartment Of Defense → Commanding General

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Commanding General

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies commercial-grade A/V equipment for prime contractors on USMC facility projects at Camp Lejeune, NC. Furnishes and delivers commercial-grade displays, mounting hardware, and local physical cabling including HDMI, Cat6/Ethernet, control wires, and power cables. Ensures equipment compatibility with existing projectors, screens, and cameras. Complies with the Buy American and Balance of Payments Program. Delivers hardware and materials.

Similar Contracts

Same NAICS industry code

Electrical Component Supply (Connectors, Terminals, and Wire)This subcontract with the Department of Defense ASC Commodities Division focuses on the supply of raw materials and specialized electrical components for prime contractors. The scope includes sourcing and delivering aerospace-grade wires, terminals, and Mil-Spec connectors as specified in TDP Rev D Gen 4. Performance will take place at Hill AFB, with the supplier responsible for providing certifications of conformance and managing cure-date documentation for all delivered parts. The contract requires strict adherence to prohibitions on covered telecommunications equipment and falls under NAICS code 423610. Interested parties must respond by September 23, 2026, to provide bulk electrical components and raw wiring materials in accordance with the established technical requirements.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Black Mulch SupplyThis subcontract for the Corporation of Norfolk County involves the supply and delivery of bulk black mulch for prime contractors. The selected provider is responsible for delivering approximately 90 cubic yards of material annually to the project site, ensuring that all mulch adheres to the specific color requirements outlined in the statement of work. The opportunity was posted on September 18, 2026, with a response deadline of October 6, 2026. Classified under NAICS code 423610, this contract focuses on the consistent delivery of specified volumes of black-colored mulch to support county projects.

POSTED

about 14 hours ago

DEADLINE

Industrial Hardware Supply (PLC & I/O Components)This subcontract for the City of Redding, California, involves the supply of critical industrial hardware for wastewater treatment plant projects. The selected provider must be a manufacturer-authorized distributor responsible for delivering Allen Bradley PLCs, I/O cards, PLC extension racks, and Onlogic Edge devices to the project site in Anderson, California. A primary requirement of the contract is ensuring uniform I/O types and consistent rack placement across the supplied components. The solicitation was posted on September 18, 2026, with a response deadline of October 15, 2026. Operating under NAICS code 423610, the contract focuses on the procurement of specialized electronic components to support prime contractors in the execution of municipal infrastructure improvements.

CITY OF REDDING, CALIFORNIA

POSTED

about 14 hours ago

DEADLINE

Nidec 100HP Electric Motor SupplierThis subcontract involves the supply of one Nidec Electric Motor, specifically model J67207289-100, for prime contractors delivering industrial equipment to Newfoundland Labrador Hydro. The motor is a 100 HP, 575V, 3 Phase unit with Frame A35TP, Type US Encl TEFL, and Insulation Class L. The agreement ensures that the equipment complies with NEMA standards and meets all operational safety requirements specified by the purchaser. The procurement is categorized under NAICS code 423610, with a response deadline set for October 5, 2026.

Newfoundland Labrador Hydro

POSTED

about 15 hours ago

DEADLINE

VoIP System Hardware & Software SupplyThis subcontract for VoIP System Hardware and Software Supply, managed by the Massachusetts Administration, provides unified Voice-over-Internet Protocol telephone systems for prime contractors on MAPC telecommunications projects. The scope of work includes the delivery of VoIP handsets, PBX/Call Manager software, and compatible network switches and gateways, along with activated software licenses. The contract is based in Boston, Massachusetts, and falls under NAICS code 423610. All supplied equipment comes with a one-year warranty, with options available for extension. The solicitation was posted on September 18, 2026, with a response deadline of October 14, 2026.

MAP02 - Administration

POSTED

about 15 hours ago

DEADLINE

Electrical Power Distribution Component SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade electrical components to prime contractors working on County of Orange, OC Public Works maintenance projects. The scope of work includes the sourcing and delivery of critical hardware such as circuit breakers, disconnect switches, bus bars, transformer components, and MCC panel hardware to project sites in Santa Ana. All provided materials must strictly adhere to OC Public Works specifications and applicable electrical codes. The opportunity was posted on September 18, 2026, with a response deadline of October 14, 2026, falling under NAICS code 423610.

County of Orange, OC Public Works

POSTED

about 16 hours ago

DEADLINE

Distribution and Logistics for Solid State SwitchesThis subcontract with DLA Land and Maritime involves the supply and logistics management of solid state switches for prime contractors. The provider is responsible for procuring units from approved manufacturers, managing shipping under FOB Origin or Destination terms, and delivering the components to designated government locations. Key deliverables include the provision of technical data sheets and commercial item certifications. The contractor must maintain secure warehousing for electronic components and implement robust logistics tracking. Additionally, the provider is required to obtain and submit certified cost or pricing data from the manufacturer. This opportunity falls under NAICS code 423610 and has a response deadline of November 10, 2026.

DLA Land And Maritime

POSTED

about 18 hours ago

DEADLINE

in about 2 months

Fixed Frequency Converter SupplyThis subcontract involves the procurement and delivery of one Fixed Frequency Converter for prime contractors supporting GSA/FAS Region 7 Acquisition Center projects. The hardware must strictly adhere to FCX Systems, Inc. Part Number PFC100(X1254800D40GM6P22DC0BBF18) specifications or an approved equivalent. Performance will take place in San Diego, California, under NAICS code 423610. The supplier is required to provide Buy American and Recovered Material Certifications to ensure regulatory compliance. Additionally, all hardware must meet Federal Standard 123 requirements for marking and shipping labels. The response deadline for this opportunity is September 30, 2026.

Gsa/fas Region 7 Acqusition Center

POSTED

about 18 hours ago

DEADLINE

ASVAB Study Guide Premium SupplierThis subcontract is for the procurement and delivery of 3,500 physical copies of the ASVAB Study Guide Premium for prime contractors supporting Navsup Flt Logistics Ctr Norfolk projects. The supplier must provide the exact edition of the published work identified by ISBN 9781506283647. The opportunity is designated as a total Small Business Set Aside under NAICS code 423610 for the Department of Defense. The solicitation was posted on September 18, 2026, with a response deadline of September 22, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 18 hours ago

DEADLINE

LMR Tower Bulb Replacement

Solicitation # FA452826QTC01

Solicitation FA4528-26-Q-TC-0001 is a Firm-Fixed Price requirement for the procurement, installation, and removal of LMR tower bulbs at Minot Air Force Base, North Dakota, including designated Missile Alert Facilities and the south base site. This project is a 100% total Small Business Set-Aside under NAICS code 423610. The scope of work specifically requires the replacement of 33 bulbs and the cleaning of associated globes, the replacement of 6 warning light fixtures with compliant components, and the repair of any broken or non-functional equipment as identified in the Performance Work Statement. The government will award a single purchase order based on the Best Value determination. Evaluation factors include a pass/fail assessment of technical capability, a comparative evaluation of price, and a comparative assessment of past performance, which is weighted approximately equal to price. Quotes must be submitted via email by September 23, 2026, and must remain valid through October 1, 2026. Awardees must comply with various Department of Defense and Federal Acquisition Regulation standards, including SAM registration, Buy American provisions, and security requirements detailed in DD Form 254 for installation access. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

about 18 hours ago

DEADLINE

Supply of Replacement Parts for Motherboard P/N 5975-016460635This subcontract with Navsup Weapon Systems Support for the Department of the Navy involves the procurement and delivery of critical electronic components, including capacitors, resistors, and integrated circuits. These materials are specifically required for the repair and upgrade of the NRP, CCA, and Motherboard, ensuring compatibility with part number 5975-016460635. The contractor is responsible for delivering certified parts to the repair facility located in Philadelphia. To maintain compliance with federal regulations, the provider must supply Trade Agreements and Buy American certificates in accordance with FAR requirements. The opportunity was posted on September 18, 2026, with a response deadline of October 19, 2026, under NAICS code 423610.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Specialized Electronic Component Supply (SRL Power Supply Parts)This subcontract with the Navsup Weapon Systems Support for the Department of the Navy involves the supply of specialized electronic components, including capacitors, transistors, and sub-assemblies, for repair projects. The supplier must provide authentic or approved equivalent parts that meet the technical specifications of NSN 1680-01-618-5503 P8 and include certification of origin in compliance with Buy American-Free Trade Agreements. Deliveries of individual components or repair kits are to be made to the repair facility located in Philadelphia. The solicitation was posted on September 18, 2026, with a response deadline of October 19, 2026, under NAICS code 423610.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Commanding General

Same awarding agency

Division Auditorium VTC Upgrades

Solicitation # M6700126Q0155

Audio and Video Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

Dual mast 3d GNSS automated grade control system

Solicitation # M0068126Q0077

The Department of Defense, through the Commanding General, is soliciting the purchase and installation of a dual mast 3d GNSS automated grade control system to automate grading projects at AGS. This contract includes the installation of the equipment onto AGS assets, comprehensive testing, and a two day training session conducted by two Trimble certified technicians for ten operators. The solicitation, identified by number M0068126Q0077, is categorized under NAICS code 333310. The place of performance is located in Twentynine Palms, California, with the contracting office based in Camp Pendleton, California. Responses are due by September 22, 2026.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

A/V Service Agreement and Technical SupportThe A/V Service Agreement and Technical Support subcontract provides essential technical support and preventative maintenance for prime contractors working on USMC facility projects at Camp Lejeune, North Carolina. This small business set-aside contract, falling under NAICS code 811210, involves the operation of a 24/7 helpdesk capable of delivering remote support within one hour and dispatching on-site technicians within 48 to 72 hours. The scope of work includes performing hardware repairs, executing software and firmware updates, and conducting annual preventative maintenance visits. To ensure accountability and operational readiness, the contractor is required to deliver detailed maintenance logs and documented support tickets to the Department of Defense.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

A/V Systems Installer and IntegratorThis subcontract opportunity is for an A/V Systems Installer and Integrator to support prime contractors on USMC facility projects at Camp Lejeune, North Carolina. The selected provider will be responsible for mounting displays, terminating and testing HDMI and Cat6 cabling, and programming systems to ensure full operational functionality. Deliverables include a fully integrated A/V system and a signed Installation and Verification Test Report. The project is a total small business set-aside under NAICS code 238210 for the Department of Defense. Requirements for the contractor include DBIDS registration and minimum insurance coverage as mandated by the state of North Carolina. Interested parties must respond by September 24, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Supply of Backflow Prevention Assemblies

Photographic Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Backflow Preventer Assemblies

Solicitation # M0068126Q0096

Solicitation M0068126Q0096 is a firm-fixed-price lot procurement issued by the Department of Defense for the Marine Corps Air Station (MCAS) Yuma. The requirement is for the procurement of backflow preventer assemblies, including Reduced Pressure (RP), Pressure Vacuum Breaker (PVB), and Double Check Valve (DC) assemblies, to ensure compliance with Arizona Department of Environmental Quality regulations under Arizona Administrative Code R18-4-215. All provided items must be brand name or equal to the specifications in Exhibit A, with materials requiring epoxy coated ductile iron ASTM A536 Grade 4 and specific certifications such as ASSE Listed 1013 and ANSI 3rd party certification for lead plumbing law compliance. This opportunity is a total set-aside for Small Business, including Women-Owned Small Business (WOSB) and Economically Disadvantaged Women-Owned Small Business (EDVOSB) entities under NAICS 332911. The government will award the contract based on the greatest overall value, evaluating quotations for technical acceptability, country of origin statements, and the ability to meet the delivery deadline of November 29, 2026. Delivery is specified as FOB Destination to the Distribution Management Office at MCAS Yuma, Arizona. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Industrial Valve Manufacturing

POSTED

DEADLINE

Division Conference Rooms VTC Upgrade

Solicitation # M6700126Q0153

Solicitation M67001-26-Q-0153 is a Total Small Business Set-Aside under NAICS 334310 for the procurement of audio-visual equipment, installation services, and warranty agreements for the 2nd Marine Division G-6 at Camp Lejeune, North Carolina. The project focuses on modernizing the Division and Executive Conference Rooms to support secure communications, including SIPRNet, NIPRNet, and Microsoft Teams. The scope of work includes furnishing, delivering, integrating, and testing commercial-grade hardware such as displays, video conferencing codecs, and touch panels, with a required period of performance of 180 days. The contract also includes a three-year service agreement featuring 24/7 helpdesk support, software updates, and annual preventative maintenance. Award will be based on the most advantageous offer, considering price, technical capability, and past performance. All contractor personnel must maintain an active SECRET security clearance to access the secure facilities at Building H1. Technical requirements mandate strict adherence to industry standards such as NEC and AVIXA, with a specific emphasis on professional cable management and labeling. The government will conduct 100% visual inspections of workmanship and site cleanliness. Offerors must be registered in the System for Award Management and provide comprehensive pricing for all line items, including equipment, installation, and two option years for service agreements, to be considered responsive.

Audio and Video Equipment Manufacturing

POSTED

DEADLINE

C-Frame Fall Protection System Assembly

Solicitation # M6700126Q0136

Solicitation M6700126Q0136 is a firm-fixed price requirement for assembly services to assemble eight Government-furnished 3M DBI-SALA C-Frame Fall Protection Systems for C-130 aircraft. The scope includes the assembly of four 25-foot standard/fixed C-Frames (Model 8517709) and four 16-26 foot adjustable C-Frames (Model 8530843). All work must be performed at MCAS Cherry Point, North Carolina, in strict accordance with manufacturer specifications, OSHA regulations, and flightline safety protocols. The contractor is required to provide a qualified forklift operator and may be asked to provide proof of manufacturer-authorized training and MSA certification. Originally designated as a Small Business Set Aside under NAICS code 238290, the acquisition status was changed to Unrestricted via Amendment 00002. The final response deadline was extended to September 22, 2026, at 11:00 AM EST. Award will be based on a best-value process using simplified acquisition procedures, evaluating price, technical acceptability, and other factors. Final acceptance is contingent upon a joint physical inspection by the contractor and the Government Point of Contact to ensure the systems are ready for immediate operational use. Invoicing must be processed electronically through the Wide Area Workflow system.

Other Building Equipment Contractors

POSTED

DEADLINE

Noticed of intent to sole source

Solicitation # M0068126Q0093

The Department of Defense, through the Commanding General, has issued a notice of intent to sole source a contract for maintenance and repairs of aviation radar training systems. This requirement is categorized under NAICS code 811210 and will be performed in Twentynine Palms, California. The solicitation, numbered M0068126Q0093, was posted on September 17, 2026, with a response deadline of September 21, 2026. There is no set-aside designated for this procurement. Primary coordination is managed by GySgt John Duong at the office located in Camp Pendleton, California.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Perforated Window Film

Solicitation # M0026326QR012

Solicitation M0026326QR012 is a firm fixed price, indefinite-delivery requirements contract issued by the Commanding General at MCRD Parris Island to support the United States Marine Corps Recruiting Command Branding Program. The project involves the production and installation of perforated window film graphics for approximately 740 storefront locations across six Marine Corps Districts. The primary objective is to maintain brand consistency using approved colors and symbols while enhancing physical security by providing concealment from outside observation without obstructing the internal view for personnel. The contract is a total small business set-aside under NAICS code 541850, specifically targeting Women-Owned Small Businesses. The scope of work includes conducting site surveys, obtaining necessary local permissions, removing existing graphics, and installing new 4.0-mil perforated film, which may be paired with a 1.5-mil optically clear overlaminate for a total thickness of 5.5 mils. Technical requirements specify the use of 3M 8170-P40 or equal materials and adherence to G7 printing standards for color accuracy. The period of performance consists of a one-year base period and three one-year option periods, with an initial phase requiring the completion of approximately 365 storefronts within the first year. Award will be based on the most advantageous offer, considering price, technical approach, and a minimum satisfactory or neutral past performance rating. Quality assurance is managed through a Quality Assurance Surveillance Plan focusing on durability, G7 certification, and manufacturer warranties.

Indoor and Outdoor Display Advertising

POSTED

DEADLINE

AV/VTC Replacement Parts and Components Supply

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

AV/VTC Preventive and Corrective Maintenance

Electronic and Precision Equipment Repair and Maintenance

POSTED

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