This Government Contract opportunity from Texas was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Educational Technology and AV Equipment Supply

Closed

State & Local

Submission Closed07/13/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M5-26-T-444H

This contract is for the procurement of two loudspeaker assemblies, specifically Vizio Inc part number SB3621N-E8 under NSN 5965016807635. The order is managed by the Department of Defense Active Devices Division with a required delivery date of August 24, 2026, and a delivery window of 20 days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in San Diego, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129 and RP001. It explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. All shipments must be sent via the fastest traceable means to the specified Naval Base Point Loma address, and the use of parcel post is strictly forbidden.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-404V

This contract, identified as SPE7M5-26-T-404V, is for the procurement of two headset microphones under NSN 5965-01-155-0748. The order specifies part numbers 10573A from Astrocom Electronics Inc and 12-512217-1 from General Dynamics Mission Systems. Delivery is required within 10 days after receipt of the order, with a final required delivery date of August 10, 2026. The items are to be delivered FOB Origin and shipped to the Royal Jordanian Air Force in Jordan. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging if the material is non-hazardous. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract prohibits the use of Class I ozone-depleting substances in manufacturing without written approval. Additionally, the supplier must comply with CMMC Level 2 self-assessment requirements and other technical standards listed in the DLA Master List.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-409R

Solicitation SPE7M5-26-T-409R is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one electrical headset, identified by NSN 5965-01-694-5628. This commercial off-the-shelf item is associated with part number MT20H682FB-92 CY from 3M Company and Atlantic Signal LLC. The required delivery date is January 13, 2027, with a delivery period of 141 days. Shipping is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania under the First Destination Transportation program. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is categorized under NAICS code 334310 and incorporates various federal and defense clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-410M

Solicitation SPE7M5-26-T-410M is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of eight loudspeaker horns, identified by NSN 5965-01-725-4605. The requirement specifies a delivery timeframe of 145 days, with a required delivery date of January 17, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. Environmental and safety compliance is mandatory, specifically prohibiting the intentional addition of mercury except in specified functional exceptions and requiring hazardous material labeling per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-041H

Solicitation SPE7M0-26-T-041H is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of four units of Talkback Speaker WI. The required items are identified by NSN 5965-01-564-6190 and correspond to McCann Telephone Co, Inc part numbers HM-1567-TB or HM-1567-TB-RTR. The original required delivery date is August 13, 2026, with a delivery window of five days after receipt of the order. Shipping is designated as FOB Origin, and the final destination for inspection and acceptance is the USNS Robert E Simanek (T-ESB-7) at FPO AE 09591-2500. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025. Key regulatory compliance includes the Buy American and Balance of Payments Program, prohibitions on the acquisition of certain telecommunications equipment, and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This acquisition is conducted under the DLA Master Solicitation for Automated Simplified Acquisitions.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SOLICITATION - USAF Band Wireless In Ear Monitors

Solicitation # FA706026Q0024

Solicitation FA706026Q0024 is a brand name goods contract issued by the Department of the Air Force 11th Contracting Squadron to provide a complete professional wireless audio transmission and RF distribution system for the United States Air Force Band in Washington DC. The requirement is a 100 percent small business set aside under NAICS code 334310. The government is seeking new, non refurbished equipment specifically identifying the Sennheiser Spectera system as uniquely capable due to its proprietary DECT technology, 64 channel capability, and ability to operate in spectrally dense environments. The total estimated value for this action is 99,032 dollars. The technical requirements include four Sennheiser Spectera base stations with zone 2 licenses, channel expansion licenses, transmitter batteries, MADI cards, bodypack transmitters, battery chargers, and Ethercon cables. The system must feature IP 54 egress protection for antenna modules and support secure, long range, wideband wireless audio with redundancy to support high profile missions at venues such as the White House and the Pentagon. All equipment is to be delivered to Hangar 2 at Joint Base Anacostia Bolling in Washington DC. The response deadline for this solicitation is September 1, 2026.

FA7060 11TH Contracting Squadron Pk

POSTED

DEADLINE

59--HEADSET-MICROPHONE

Solicitation # SPE7M5-26-T-443T

The Defense Logistics Agency is seeking quotes for the procurement of 81 headset-microphones under solicitation number SPE7M5-26-T-443T. The approved source for this item is 14304 RF-3020-HS033, and the goods are to be delivered to DLA Distribution within 163 days after the order is placed. This is a combined type solicitation under NAICS code 334310, with all quotes required to be submitted electronically by the deadline of September 8, 2026. Interested parties should access the RFQ via the provided DIBBS link, as hard copies of the solicitation and technical drawings are not available.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPRMM126QKG99

This solicitation, issued by DLA Mechanicsburg under Emergency Acquisition Flexibilities authority, seeks the manufacture and supply of an intercommunication control unit. The contract is a fixed-price agreement with a desired delivery window of 90 days after contract award. All freight is established as FOB Origin, and the items must adhere to MIL-STD-130 for marking and MIL-STD-2073 for packaging. Key requirements include strict adherence to mercury-free standards for use on submarines and surface ships, with any contamination serving as grounds for rejection. Contractors must provide traceability to the original equipment manufacturer and, if acting as a distributor, provide proof of authorization. The government maintains the right to perform inspections to ensure compliance, and all inspection records must be retained for 365 days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Optical Security Turnstile Supply and InstallationThis subcontract involves the procurement, delivery, and installation of optical security turnstiles at Mississippi State University. The project requires the selected provider to ensure full integration with existing access control systems and maintain strict compliance with all applicable safety standards. The opportunity was posted by MPTAP on August 25, 2026, with a response deadline of September 3, 2026. Classified under NAICS code 334310, the contract focuses on the specialized supply and technical implementation of security hardware within the university environment.

POSTED

DEADLINE

Electrical Connector Manufacturing and SupplyThis subcontract involves the manufacture and supply of 849,000 military-spec electrical receptacle connectors, identified by NSN 5935009087989. The contractor must ensure all units are compliant with specific R-number references, as well as established packaging and labeling standards. The project is managed by the Active Devices Division of the Department of Defense, with performance taking place at Hill AFB. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026, under NAICS code 334310.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors with Military-Compliant Packaging and Delivery

Defense Logistics Agency

POSTED

DEADLINE

Security Systems and Surveillance Equipment Supply

Ministry of National Security

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

The City of Dallas is seeking subcontractors to supply new technology and audiovisual equipment for classroom use, including computers, tablets, projectors, interactive displays, sound systems, and related accessories. This contract falls under NAICS code 334310, which covers the manufacturing of computer and peripheral equipment, and is open for bid through a subcontracting arrangement with a response deadline of July 13, 2026. The equipment must meet educational standards for durability, functionality, and compatibility to support modern teaching environments across the district’s classrooms. While specific performance locations and point of contact details are not provided, the solicitation is posted on the City of Dallas’s procurement platform and is open to qualified vendors ready to deliver fully configured and supported technology solutions. Respondents should ensure compliance with all technical and delivery requirements outlined in the full solicitation posted on the official portal.