This Government Contract opportunity from Minnesota was posted on November 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Currency Conversion Teller Machine (CCTM) Supply and Maintenance

Closed

State & Local

Submission Closed12/04/2025, 12:00:00 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

New

Federal

IT equipment for donation

Solicitation # 19RB1027Q0008

The U.S. Embassy in Belgrade, through the International Narcotics and Law Enforcement Affairs Section, is soliciting firm-fixed-price quotes for the procurement, installation, and commissioning of IT, audio, and video equipment for donation. This equipment is intended to complement a scenario-based laser shooting range system and tactical training kits to facilitate post-training analysis and performance evaluation. The scope of work includes the delivery of new hardware—such as LED displays, professional monitors, digital audio matrices, and wireless microphone systems—along with full system integration, network configuration of VLANs, and physical installation of power and rack infrastructure at a designated recipient's facility in the Belgrade metropolitan area, Serbia. Quotes must be submitted in Serbian Dinar (RSD) via email by October 21, 2026. Award will be granted to the lowest-priced, acceptable, and responsible quoter. Offerors must provide a technical proposal with equipment catalogues, evidence of registration with the Serbian Business Registry, and proof of a manufacturer-authorized local service provider for warranty support. All equipment must be delivered in a single consolidated shipment within 60 days of award. Notably, the U.S. Embassy cannot be identified as the consignee or end user, and the contract strictly prohibits the use of telecommunications or surveillance equipment from Hytera, Hikvision, or Dahua.

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE8EN-27-T-0121

Solicitation SPE8EN-27-T-0121 is a fixed-price supply contract issued by the DLA Troop Support, Construction and Equipment T & IFO EQ for the procurement of five liquid quantity transmitters, identified by NSN 6680-01-565-6939 and Setra Systems P/N 123602. The requirement is set aside for HUBZone small businesses, with a price evaluation preference applied to qualified HUBZone concerns. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 28, 2027, and an original required delivery date of May 4, 2027. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DIBBS portal by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0044

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0531

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-0746

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--MICROPHONE,MAGNETIC

Solicitation # SPE7M5-27-T-0505

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0874

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0480

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0765

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Athletics Audio & Visual Equipment, Related Items and Services

Solicitation # RFP 27-011RA

Fort Bend Independent School District is seeking proposals from qualified vendors under solicitation RFP 27-011RA to provide athletics audio and visual equipment, products, and comprehensive audio-visual solutions, including all related items and services. This procurement effort is managed by the district in Texas to ensure their athletic facilities are equipped with necessary multimedia technology. Interested parties must submit their responses by the deadline of November 16, 2026, at 4:00 PM. The primary point of contact for this solicitation is Regy Ambooken, and further details or submission portals can be accessed through the district's official Bonfire hub.

POSTED

DEADLINE

Athletics Audio-Visual Equipment SupplyThis subcontract agreement focuses on the supply of professional-grade audio and visual hardware for athletic facility projects within the Fort Bend Independent School District in Texas. The scope of work includes the sourcing and delivery of essential equipment such as sound reinforcement systems, public address speakers, amplifiers, mixers, digital signage, and LED scoreboards. Specialized hardware, including high-lumen LED walls and weather-proof outdoor speakers, is required, with all delivered items backed by manufacturer warranties. The contract is categorized under NAICS code 334310 and is intended for prime contractors managing these facility upgrades. Interested parties should note that the solicitation was posted on October 11, 2026, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

Athletics Audio & Visual Equipment, Related Items and Services

Solicitation # 27-011RA

Fort Bend Independent School District is issuing Request for Proposal 27-011RA to secure qualified vendors for the provision of athletics audio and visual equipment, along with all related items and services. This solicitation, categorized under NAICS code 334310, is managed by the district's materials management and purchasing departments based in Sugar Land, Texas. Interested respondents must submit their proposals through the Bonfire electronic bidding system by the deadline of November 16, 2026, at 10:00 AM CST. While specific pricing and detailed performance outputs are not listed in the high-level solicitation, the primary objective is to establish a contract for the necessary audio-visual infrastructure to support the district's athletic programs.

FORT BEND ISD

POSTED

4 days ago

DEADLINE

in about 1 month

General Info

Agency

Minnesota → Wayne County Airport Authority

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Documents

This scope was carved out of 25-06490.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Foreign Currency Exchange Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedNov 12

subcontract

Response DeadlineDec 4

Deadline has passed

Submission Closed

12/04/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMinnesota → Wayne County Airport Authority

ContactsNo contacts available

OfficeN/A

Organization / AgencyMinnesota → Wayne County Airport Authority

Office AddressN/A

ContactsNo contact information available

Full Description

Supply, installation, and ongoing maintenance of automated kiosks for foreign currency exchange at DTW, including 24/7 monitoring and ADA-compliant interfaces.

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