This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--TLK 110 Radios Motorola

Closed

36C24526Q0610Federal

Submission Closed07/10/2026, 07:00:00 PM 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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FORT RILEY - CHAPEL AUDIO VISUAL EQUIPMENT UPGRADE W911RX26QA076-0001

Solicitation # W911RX26QA076

This contract, solicitation number W911RX26QA076, involves the procurement, installation, and integration of upgraded audio-visual equipment at Kapaun, St. Mary's, and Morris Hill Chapels at Fort Riley, Kansas. The scope includes providing digital audio mixing consoles with Dante compatibility, power amplifiers, wireless microphones, and a high-output laser projection system for Kapaun Chapel. Additionally, the contractor must relocate a government-owned Yamaha TF3 console to Morris Hill Chapel, install specialized AV furniture, and run new plenum-rated cabling. The project concludes with professional acoustic calibration, the delivery of as-built schematics, the transfer of all control programming files and passwords, and four hours of on-site user training. This is a total small business set-aside under NAICS code 334310. A site visit is scheduled for September 10, 2026, with questions due by September 14, 2026, and a final response deadline of September 17, 2026.

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AV Courtroom 3.100 - US District Court for the District of Utah

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SUP Television Monitors, JBPHH-HI

Solicitation # W50SLF26QA023

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W7M4 Uspfo Activity Hiang 154

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Solicitation # W911S226U4476

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MARITIME SUPPLY CHAIN

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Solicitation # W911S226U3988

Solicitation W911S226U3988 is a Request for Quotation issued by the Department of Defense for the procurement of professional camera equipment and accessories for the W6QM Micc-Ft Drum. This acquisition is a Total Small Business Set-Aside and is designated as brand name or equal. The required equipment includes Canon EOS R6 Mark III mirrorless cameras, Speedlite EL-10 flashes, B+W XS-Pro Digital ND Vario filters, and SanDisk 512GB Extreme PRO CFexpress Type B memory cards. All provided equipment must be new; used or remanufactured products are strictly prohibited. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical factors. Offerors must submit their quotes via the PIEE Solicitation module, as other submission methods will be rejected. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. Delivery is expected within a preferred window of 30 days on an F.O.B. destination basis. Payment will be processed through the System for Award Management via electronic funds transfer and Wide Area Workflow instructions.

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82 TRSS-Parade Field DV Stand Sound System

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Division Conference Room VTC

Solicitation # M6700126Q0142

Solicitation M67001-26-Q-0142 is a total small business set-aside under NAICS 334310 for a turnkey audiovisual and video teleconferencing solution supporting the 2nd Marine Division G-6 at Camp Lejeune, North Carolina. The project involves the procurement, installation, integration, and testing of A/V equipment within the Division Conference Room, Executive Conference Room, and Auditorium. Key hardware requirements include TAA-compliant commercial-grade displays, a Crestron Processing Controller, managed PoE distribution switches, and SIPR/NIPR VTC capabilities. The contract also requires a three-year service agreement featuring 24/7 helpdesk support and annual preventative maintenance. The period of performance is requested within 30 days after receipt of award. Due to the nature of the facility, all contractor personnel must possess and maintain an active Secret security clearance. Award will be based on the most advantageous offer, evaluating technical capability, past performance, and total quoted price. Deliverables include an Installation and Layout Plan, an Acceptance Testing Plan, and a final Installation and Verification Test Report. All work must adhere to NEC, ANSI/TIA-568, and AVIXA standards, with a strict requirement for 100 percent accuracy in installation workmanship, cable labeling, and site cleanliness. Responses must be submitted via email to the designated contract specialists by the extended deadline of September 21, 2026, at 4:00 p.m.

POSTED

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Projector Laser HD Supply

SPRMM1 DLA Mechanicsburg

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1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The contract solicitation 36C24526Q0610 issued by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5 in Linthicum, Maryland, seeks the procurement of 110 Motorola TLK-110 Push-to-Talk over Cellular (PoC) radios to replace legacy communications equipment at the Washington DC VA Medical Center. The requirement includes full configuration, delivery, acceptance, training, and warranty support for the radios, which must meet stringent technical specifications including AES-128/256 encryption, GPS functionality, man-down alerts, LTE and Wi-Fi redundancy, 14+ hour battery life, MIL-STD-810H and IP67 environmental compliance, and compatibility with the WAVE PTX/Pegasus network with preference for Band 14 LTE. Deliveries are strictly required to be FOB Destination to the specified site within 30–45 days after receipt of order, and all offerings must be non-refurbished, fully new units. The solicitation is a combined type, evaluated under a trade-off process that considers technical capability, past performance, and price, with no use of LPTA. The Government retains full authority for inspection and acceptance at the delivery point. The contract incorporates a comprehensive set of federal and agency-specific clauses addressing critical compliance areas including security prohibitions under 52.240-91, which bans equipment tied to China, Russia, Iran, or North Korea and mandates 72-hour disclosures of any noncompliant components; Buy American Act requirements under 52.225-1 with deviation; compliance with Executive Order 13899 prohibiting discriminatory DEI programs; and mandatory SAM registration under 52.204-7. Offerors must submit signed proposals via SF-1449 or letterhead with complete representations, a valid Unique Entity ID, an authorized distributor letter from Motorola, confirmed stock and delivery dates, completed Excel line-item data from specified columns, and a certified Buy American certificate. Invoicing must be submitted exclusively through the VA’s Electronic Invoice Presentment and Payment System (EIPPS) using X12 EDI standards, and payment will be processed electronically via EFT to the Martinsburg VA Medical Center. The contracting officer is James Ferro, who will also serve as the payment contact. No contract option periods, key personnel requirements, or formal COR/COTR assignments are specified