Top

DVR?s and DVR Supplies for Locks and Dams

Awarded

W912ES26QA003Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W07V Endist St Paul

Contract Value

$33,694

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

Set-Aside

SBA

Awardee

MORGAN INGLAND LLC

Award Issued Date

12/03/2025, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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

PhaseAwarded

PostedOct 30

Solicitation

AwardedDec 3

Contract was awarded

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

AgencyDepartment Of Defense → W07V Endist St Paul

Contacts2 people available

OfficeSAINT PAUL, MN, 55101-1323, USA

Organization / AgencyDepartment Of Defense → W07V Endist St Paul

Office AddressSAINT PAUL, MN, 55101-1323, USA

Contacts

KARL JUST

contact@example.gov

+1 (555) 000-0000

Jesse Onkka

contact@example.gov

Full Description

Please see attached solicitation.

Similar Contracts

Same NAICS industry code

NAICS: 334310

New

Federal

59--HEADSET,ELECTRICAL

Solicitation # SPE7M527T1174

POSTED

DEADLINE

Fine-Pitch LED Video Wall Hardware SupplierThis subcontract agreement appoints a supplier to provide high-resolution indoor direct-view fine-pitch LED video wall displays for prime contractors working on San Bernardino County Sheriff projects. The scope of work includes the delivery of two complete hardware sets to Colton, California, consisting of one 5.5 foot by 9.8 foot display with 18 spare modules and one 4.5 foot by 7.8 foot display with 12 spare modules. All equipment must feature a 1.2mm pitch and adhere to the specific high-resolution technical requirements outlined in the contract documentation. The procurement is categorized under NAICS code 334310 and is associated with the San Bernardino County Sheriff, Coroner, and Public Administrator in California. Interested parties must submit their responses by November 10, 2026, to be considered for the supply of this specialized hardware.

San Bernardino County Sheriff/Coroner/Public Administrator

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0295

Solicitation SPE7M5-27-T-0295 is a total small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 11 magnetic microphones, identified by NSN 5965-01-573-7930 and part number BMK150 from RTX BBN Technologies, Inc. The procurement falls under NAICS code 334310. Delivery is required by October 31, 2027, with a need ship date of May 26, 2027. While the solicitation mentions FOB Destination, offers should be submitted based on FOB Origin under the First Destination Transportation program, with the final delivery point located in New Cumberland, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and Berry Amendment, and provide necessary disclosures for any non-domestic materials used. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0441

Solicitation SPE7M0-27-T-0441 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of four electrical headsets, specifically Gentex Corp part number 0132A159 (NSN 5965-01-452-8178). The contract stipulates a delivery timeframe of five days after receipt of order, with an original required delivery date of October 16, 2026. Shipping is set as FOB Destination, with delivery locations specified in both Japan (Sasebo City) and the United States (FPO AP). Inspection and acceptance will occur at the destination. The procurement includes stringent technical and quality requirements, incorporating the DLA Master List and adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance mandates include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and strict prohibitions against the intentional use of mercury per NAVSEA 5100-003D. Invoicing must be processed through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

AMPLIFIER, AUDIO FREQUE

Solicitation # SPE7M5-27-T-0257

Solicitation SPE7M5-27-T-0257 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support, Active Devices Division, for the procurement of five audio frequency amplifiers. The required items are identified by NSN 5996-01-498-3946 and correspond to Hose-McCann Telephone Co, Inc part numbers HM3XR300 and HMUM-M3X300. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The procurement may be eligible for automated award, and a price evaluation preference is available for HUBZone concerns. The contract specifies a delivery period of 137 days, with a need ship date of March 6, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, the contract incorporates DFARS 252.204-7012 for the safeguarding of covered defense information and cyber incident reporting. The primary point of contact for this procurement is Buyer Jeanette Heisey.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0180

Solicitation SPE7M5-27-T-0180 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 97 handset units, identified by NSN 5965200086520 and associated with Pivotal Power Inc part number 148962-1. This item is classified as a commercial critical application item under NAICS code 334310. The required delivery date is October 21, 2027, with a need ship date of October 2, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special restrictions prohibit the intentional addition of mercury, except in specific functional components, and require compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Conference Room Remodel

Solicitation # FA2823-26-Q-A113

Solicitation FA2823-26-Q-A113 is a total small business set-aside for a firm-fixed-price purchase order to modernize the audiovisual system in Building 104, Room 101 at Eglin Air Force Base, Florida. The project scope includes decommissioning legacy infrastructure and installing a Trade Agreements Act compliant system featuring a 20x5 foot Direct-view LED wall display, a 4K AV-over-IP distribution system, digital audio processing, and PTZ cameras to support unclassified hybrid collaboration and high-definition presentations. The contractor is responsible for all labor, materials, programming, and the delivery of an integrated conference table, with a required delivery schedule of no later than 120 days after receipt of order. A mandatory baseline service and maintenance agreement of at least four years must be included in the base price for CLIN 0001. Award will be determined using a Best Value Tradeoff process, evaluating technical capability, past performance, price, and SPRS data. Quotes must be submitted in three separate volumes covering technical capability, past performance, and price by October 26, 2026. All proposed equipment must be TAA compliant, and the AV LAN must remain fully isolated from the government network. Additionally, the contractor must provide an on-site commercial dumpster for waste disposal and adhere to MIL-STD-130 and MIL-STD-129 for the marking and labeling of high-value items costing $5,000 or more. Offerors must be registered in the System for Award Management and Wide Area WorkFlow to be eligible for award and payment.

POSTED

DEADLINE

LED Display Unit Supply & IntegrationThis subcontract for the Chino Basin Water Conservation District involves the supply and integration of a double-face 6mm RGB full-color outdoor LED display. The required hardware must feature a pixel matrix of at least 144x384 using all-in-one SMD large chip LEDs and support 281 trillion colors. The project includes the provision of integrated content management software to ensure the delivery of a fully functional, double-sided unit. The work will be performed in Montclair, California, under NAICS code 334310. Interested parties must submit their responses by the deadline of November 12, 2026.

Chino Basin Water Conservation District

POSTED

DEADLINE

Supply of CEP KIT (NSN 5965-01-536-5644)This subcontract involves the manufacture and assembly of 83 CEP Kits under NSN 5965-01-536-5644 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The scope of work includes sourcing all necessary components and ensuring that final packaging adheres strictly to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the completed kits is required on a FOB Origin basis. The contractor must maintain full compliance with the Buy American Act and adhere to DFARS restrictions regarding covered defense telecommunications equipment. This requirement falls under NAICS code 334310, with the place of performance located in New Cumberland. The response deadline for this opportunity is October 29, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Acoustical Headset Supplier (NSN 5965200099407)This subcontract involves the supply of approximately 145 acoustical headsets, identified by NSN 5965200099407, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing the units to ensure they meet all government technical specifications, with a strict requirement that all packaging and marking adhere to MIL-STD-129 standards. Logistics for the contract are managed through the First Destination Transportation program. The opportunity falls under NAICS code 334310 and is associated with the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1120

Solicitation SPE7M5-27-T-1120 is a fixed-price federal procurement issued by the DLA Weapons Support Active Devices Division for 83 units of CEP KIT, identified by NSN 5965-01-536-5644. The contract requires delivery within 180 days, with a specified need ship date of April 28, 2027, and an original required delivery date of October 31, 2027. Performance is based on FOB Origin, with the place of delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Compliance with the Buy American Act and DFARS restrictions on covered defense telecommunications equipment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is categorized under NAICS code 334310 and may be considered for an automated award.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--HEADSET,ACOUSTICAL

Solicitation # SPE7M1-27-U-0866

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of acoustical headsets, NSN 5965200099407, under solicitation SPE7M1-27-U-0866. This requirement may result in a unilateral Indefinite Delivery Contract (IDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 145 units, with a guaranteed minimum of 21 units. Delivery is required within 237 days, with FOB point at origin and inspection and acceptance occurring at the destination. Approved sources include 38200 902438, 38200 902438-1, and 38370 902438-1. Quotes must be submitted electronically via DIBBS by November 2, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must comply with RP001 DLA packaging requirements. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 12 days

View Details

More opportunities from Department Of Defense → W07V Endist St Paul

Same awarding agency

NAICS: 237110

New

Federal

Well Replacement at Lac Qui Parle Project shop site

Solicitation # W912ES27QA002

Solicitation W912ES27QA002 is a firm-fixed-price contract issued by the U.S. Army Corps of Engineers, St. Paul District, for a well replacement project at the Lac Qui Parle Project shop site in Watson, Minnesota. This acquisition is a 100% small business set-aside under NAICS 237110, with an estimated construction magnitude between $25,000 and $60,000. The scope of work requires a Minnesota-licensed well driller to install a new well with a 5-inch PVC casing within 30 feet of the existing site, including new underground wiring to the shop building and the installation of a concrete slab around the base of the new well. Additionally, the contractor must abandon the old well by pulling the pump, sealing the casing with bentonite grout, and restoring the surface. The performance period is 205 calendar days, with all work required to be completed by June 1, 2027. Key deliverables include a detailed system drawing submitted prior to the start of work. The project must adhere to the Corps of Engineers Safety and Health Manual EM-385-1-1 and Minnesota Department of Health Rules Chapter 4725. Bids are due by 7:00 AM on October 22, 2026, and must be submitted via Standard Form 1442. The contract is subject to Davis-Bacon Act prevailing wage rates and requires performance and payment bonds. Notably, the St. Paul District does not use Wide Area Workflow for invoicing, requiring contractors to submit payment requests through alternative methods specified in the contract.

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

Used Commercial Mower Acquisition/BrokerageThis small business set-aside subcontract, managed by the Department of Defense under the W07V Endist St Paul agency, involves the acquisition and removal of a used 2015 Hustler Zero Turn Mower from the USACE Orwell Project facility. The contractor is responsible for inspecting and taking possession of Model 934281, Serial 15048245, and must coordinate the removal of this trade-in unit simultaneously with the delivery of new equipment. The scope of work specifically requires the contractor to provide an equipment trailer to facilitate the transport of the mower from the project site. This brokerage and acquisition effort is categorized under NAICS code 441110, with a response deadline set for October 28, 2026.

POSTED

DEADLINE

Specialized Equipment Hauling and DeliveryThis small business set-aside subcontract involves the specialized hauling and delivery of a commercial zero-turn mower for prime contractors working on USACE Orwell Project facility projects in Fergus Falls, Minnesota. The selected provider is responsible for transporting the equipment to the project office and performing all necessary unloading at the destination. To qualify, the contractor must utilize a flatbed trailer or equipment hauler equipped with a lift gate or appropriate loading and unloading ramps. Additionally, the provider is required to maintain valid DOT registration and standard commercial hauling insurance. The solicitation was posted on October 15, 2026, with a response deadline of October 28, 2026, under NAICS code 484220 for the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Commercial-Grade Zero-Turn Mower SupplierThis subcontract opportunity, issued by the Department of Defense through the W07V Endist St Paul, seeks a supplier to provide one new commercial-grade zero-turn mower for prime contractors working on USACE Orwell Project facility projects. The required equipment must feature a minimum 72-inch cutting deck with a 7-gauge structural steel shell and dual-plate reinforcement. Power specifications require at least 25 HP for diesel engines or 35 HP for gasoline engines, and the unit must include a hydrostatic zero turn drive and a ROPS safety system. The contract is designated as a total Small Business Set Aside under NAICS code 441110. A critical compliance requirement is the provision of DoD unique identification in accordance with DFARS 252.211-7003. The solicitation was posted on October 15, 2026, with a response deadline set for October 28, 2026.

POSTED

DEADLINE

Lawn Mower with Trade

Solicitation # W912ES27QA007

Solicitation W912ES27QA007 is a total small business set-aside issued by the Department of Defense for the U.S. Army Corps of Engineers, St. Paul District. The requirement is for the supply and delivery of one new commercial-grade zero-turn mower with 10 hours of use or less to the Orwell Project in Fergus Falls, Minnesota. The contractor is provided the option to accept a trade-in of a 2015 Hustler Zero Turn Mower, which must be taken possession of at the time of the new mower's delivery. The delivery deadline is February 15, 2027, and the contractor is responsible for all transportation and unloading costs to the destination. The contract is a firm-fixed-price arrangement where the award will be made to the responsible offeror providing the most advantageous offer based on price. Compliance requirements include the use of two-dimensional data matrix symbology for item unique identification and adherence to Buy American and domestic commodity preferences. Offerors must be registered in the System for Award Management and submit their quotes in PDF format via the Procurement Integrated Enterprise Environment portal by October 28, 2026. Payment will be made in accordance with the Prompt Payment Act, and invoices must be submitted directly as the St. Paul District does not utilize Wide Area Workflow.

Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

POSTED

DEADLINE

Industrial Variable Frequency Drives (VFDs)

Solicitation # W912ES26QA115

Solicitation W912ES26QA115, issued by the U.S. Army Corps of Engineers St Paul District, seeks the procurement of factory-new, commercial-off-the-shelf ABB ACS880 Series Variable Frequency Drives (VFDs) and associated factory options. These drives are critical for operations on the Dredge Goetz, specifically supporting the cutter head, main pump motors, ladder, swing and spud drives, and the carriage drive. To ensure system compatibility and prevent unacceptable downtime, the government has issued a brand name justification limiting competition to ABB brand spares. This is a total small business set-aside procurement that will be awarded as a single firm fixed price contract to the responsible offeror providing the most advantageous price. The contractor must deliver the hardware to the Civil Works Service Base in Fountain City, Wisconsin, by February 26, 2027, with the contractor bearing all transportation costs and risk of loss until destination acceptance. Deliverables include the VFD units, a technical data package consisting of OEM manuals and drawings, a certificate of conformance, and a warranty for at least 12 months from commissioning or 18 months from delivery. All units must be 100 percent factory-new, moisture-barrier wrapped, and compliant with IEEE, UL, and CE standards, including Safe Torque Off rated SIL 3 / PL e. Strict marking requirements apply, including permanent OEM nameplates and MIL-STD-129 and MIL-STD-130 compliant labeling. Offers must be submitted in PDF format via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. Proposals must include the offeror's Unique Entity Identifier, CAGE code, and a statement of agreement with all solicitation terms. Pricing must be provided in whole penny amounts with shipping costs integrated into the CLIN pricing. The government will evaluate offers based on price, and final acceptance will be executed by the USACE Receiving Official following an inspection for damage and configuration accuracy within 10 business days of receipt.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

DEADLINE

Site Restoration and SeedingThis small business set-aside subcontract involves site restoration and seeding for prime contractors on USACE St. Paul District projects located in Watson, Minnesota. The scope of work requires the contractor to return work areas to their original condition by filling abandoned well voids with black dirt, seeding restored areas, and removing construction debris for off-site disposal in accordance with local and state codes. The project is managed under the Department of Defense and mandates strict adherence to EM-385-1-1 safety standards. Interested parties must note the response deadline of October 22, 2026, for this opportunity categorized under NAICS code 561730.

POSTED

DEADLINE

Existing Well Sealing and AbandonmentThis small business set-aside subcontract involves the decommissioning and sealing of an existing water well for prime contractors on USACE St. Paul District projects located in Watson, Minnesota. The scope of work includes pulling the existing pump, sealing the casing with bentonite grout, cutting the casing to a depth of 1.5 to 2 feet below grade, and removing all associated electrical controls and wiring. The contractor is responsible for delivering a sealed and abandoned well that fully complies with MN Department of Health Chapter 4725 and EM-385-1-1 safety standards. This project falls under NAICS code 238910 and is managed through the Department of Defense.

Site Preparation Contractors

POSTED

DEADLINE

New Water Well Drilling and InstallationThis subcontract opportunity involves the drilling and installation of a new operational water well system for prime contractors on USACE St. Paul District projects located in Watson, Minnesota. The scope of work includes drilling the well, installing 5 inch PVC casing, a well pump, and buried wiring to the regulator and controls. Additionally, the contractor is responsible for connecting the system to the existing underground waterline and installing a 1-1/4 inch brass ball valve, ultimately delivering a fully operational system along with the required technical drawings. Eligible bidders must hold a Minnesota state well drilling license and ensure all work complies with Minnesota Department of Health Chapter 4725 and EM-385-1-1 safety standards. This project is designated as a total Small Business Set Aside under NAICS code 238910. Interested parties must submit their responses by October 22, 2026.

Site Preparation Contractors

POSTED

DEADLINE

Turnkey Ground Delivery to Fountain City, WIThis subcontract, titled Turnkey Ground Delivery to Fountain City, WI, involves providing final ground transportation services for prime contractors on US Army Corps of Engineers projects. The selected provider will be responsible for hauling oversized modified containers from a fabrication site to Fountain City, Wisconsin, utilizing flatbed or heavy-haul equipment. To ensure compliance, all shipments must adhere to MIL-STD-129 labeling requirements and ISO/IEC standards for unique item identifier bar-coding. Managed by the Department of Defense under the W07V Endist St Paul agency, this opportunity is designated as a total Small Business Set Aside under NAICS code 484220. The solicitation was posted on October 7, 2026, with a response deadline of October 23, 2026. The primary scope of work concludes upon the successful delivery of the containers to their final destination in zip code 54629.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Marine-Grade Exterior Coating and Safety PaintingThis subcontract opportunity, titled Marine-Grade Exterior Coating and Safety Painting, is issued by the Department of Defense through the W07V Endist St Paul agency. The project involves providing specialized industrial painting and coating services for prime contractors working on US Army Corps of Engineers projects. The scope of work requires the application of durable, commercial-grade exterior coatings designed for marine or outdoor exposure on containers, as well as the application of an industrial safety yellow finish to all gantry rails and modified components. The contract is designated as a Total Small Business Set Aside under NAICS code 238320, with the place of performance located in zip code 54629. Interested parties must submit their responses by the deadline of October 23, 2026. The successful contractor will be responsible for the delivery of all fully coated and painted containers and components as specified in the project requirements.

Painting and Wall Covering Contractors

POSTED

DEADLINE

1-Ton LHE Manual Chain Hoist SystemThis subcontract opportunity, posted by the Department of Defense under the W07V Endist St Paul agency, requires the supply and certification of a 1-ton capacity Load Handling Equipment manual chain hoist system. Designed for prime contractors on US Army Corps of Engineers projects, the system must be capable of extending 6 feet beyond one side of the container footprint. The scope of work includes the delivery of the integrated hoist system along with all mandatory safety certification documentation. The project is designated as a total Small Business Set Aside under NAICS code 333911, with performance taking place in zip code 54629. Interested parties must submit their responses by the deadline of October 23, 2026.

Pump and Pumping Equipment Manufacturing

POSTED

14 days ago

DEADLINE

in 3 days

View Details

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