This Subcontract opportunity from California was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Scoreboard Equipment Supplier

Closed

State & Local

Submission Closed11/02/2026, 02:00:00 PM PST

Contract Overview

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

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The State of Alabama Department of Corrections, Information Systems is soliciting quotes for Digital Voice Recorders under solicitation number SRC0000037632. This procurement is managed through the Alabama Buys portal, with a response deadline of November 16, 2026. The contract is subject to a total cost cap of 25,000 dollars, including any annual renewals, and may be extended for a total period of up to five years. The State reserves the right to evaluate bids based on cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or manufacturer reseller authorizations following the bid opening. Compliance with Alabama state law is mandatory, including registration with the Alabama Secretary of State for foreign corporations and enrollment in the E-Verify program for suppliers with employees in the state. All bids must include certifications regarding tax compliance, non-collusion, and the absence of debarment. The State of Alabama maintains the right to inspect all products before acceptance in accordance with the Universal Commerce Code, and payment will be issued via electronic methods such as P-cards or EFT. Legal venue for any disputes is designated as the City of Montgomery, Alabama.

Department Of Corrections, Information Systems

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Headset-Microphone Hardware SupplyThis HUBZone set-aside subcontract involves the supply of 195 electrical headset-microphones for prime contractors working on projects for the Department of Defense DLA Weapons Support Active Devices Division. The required hardware must be Bose Corp part number 857641-2160, identified by NSN 5965-01-722-5331, and must strictly adhere to the DLA Master List Technical and Quality Requirements. The agreement mandates compliance with the Buy American Act and all prohibitions regarding covered defense telecommunications equipment. All 195 units are to be delivered FOB Origin. The procurement falls under NAICS code 334310, with a response deadline set for November 20, 2026.

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59--HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-2754

Solicitation SPE7M5-27-T-2754 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of 195 electrical headset-microphones, specifically Bose Corp part number 857641-2160 under NSN 5965-01-722-5331. The requirement is designated as a HUBZone set-aside under NAICS code 334310. Delivery is established as FOB Origin with a need ship date of January 8, 2027, and a required delivery date of January 21, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 for commercial packaging. All shipments must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Hazardous materials must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates critical DFARS and FAR clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the Buy American Act.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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ДК 021:2015: 32320000-2 — Телевізійне й аудіовізуальне обладнання (Інтерактивна панель Prestigio Solutions Multiboard Light 65" (PSMB000L656), комп. модуль (i5 12Gen/8ГБ/256ГБ/W11Pro), MozaBook 3 р., мобільний стенд ДК 021:2015: 32322000-6 — Мультимедійне

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Відділ освіти, культури, сім'ї, туризму, молоді та спорту Дубриницької сільської ради

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Комплекти систем відеоспостереження та складових частин до них

Solicitation # UA-2026-11-09-006430-a

This solicitation, issued by Military Unit A4862 of the Government of Ukraine, seeks the procurement of video surveillance system kits and their associated components. The contract is identified by solicitation number UA-2026-11-09-006430-a and specifies that the place of performance will be within the Dnipropetrovsk region of Ukraine. Interested parties must submit their responses by November 18, 2026. A critical compliance requirement for this tender is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Primary coordination for this procurement is managed by Mykhailo Kasyanov.

Військова частина А4862

POSTED

DEADLINE

Sonar Headset (NSN 5965-01-586-9391) SupplyThis subcontract involves the supply of 160 sonar headsets for prime contractors delivering to the DLA Weapons Support Active Devices Division. The provider is responsible for manufacturing or sourcing commercial off-the-shelf headsets that strictly adhere to NSN 5965-01-586-9391 and RA001 technical specifications. Compliance requirements include following NAVSEA mercury restrictions and maintaining NIST SP 800-171 cybersecurity standards. The contract specifies that all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards, with delivery of the completed and marked headsets handled as FOB Origin. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE7M5-27-T-2678

The Department of Defense, through the DLA Weapons Support Active Devices Division, is soliciting the procurement of 160 sonar headsets under solicitation SPE7M5-27-T-2678. This acquisition is for a Commercial Off-The-Shelf item with NSN 5965-01-586-9391. The contract specifies a delivery timeline of 85 days, with a need ship date of November 5, 2026, and a required delivery date of May 29, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury, except for specific functional uses approved by NAVSEA. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. While the solicitation is not a small business set-aside, it requires the use of the Wide Area WorkFlow system for all invoicing and payment processing.

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Solicitation # SPE2DH-27-T-0451

Solicitation SPE2DH-27-T-0451 is a request for the procurement of 50 storage batteries (NSN 6140-01-599-3127) for the Department of Defense Medical Supply Chain FSH. This acquisition is designated as a Total Small Business Set-Aside under FAR 52.219-6 and is classified as a Commercial Off the Shelf item regulated by the FDA. The contract requires delivery within 20 days after order, with terms set as FOB Destination. Inspection and acceptance will be conducted at the destination, with the government assuming responsibility for inspection per FAR 52.246-2. The procurement mandates strict adherence to medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Due to the nature of the items, the contractor must comply with the Hazard Communication Standard for hazardous materials and follow MIL-STD-2073-1E for preservation. Additionally, the contract incorporates the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Пристрій для відображення відеосигналу (телевізор 55") (32320000-2 Телевізійне й аудіовізуальне обладнання)

Solicitation # UA-2026-11-07-000911-a

Military Unit T0110 of the Government of Ukraine is soliciting bids for the procurement of a 55-inch video signal display device, categorized as television and audiovisual equipment. This procurement is being conducted under a simplified procedure in accordance with the special features of defense procurement during the period of martial law, as approved by Cabinet of Ministers Resolution No. 1275. The solicitation, identified by number UA-2026-11-07-000911-a, was posted on November 7, 2026, with a response deadline set for November 16, 2026. The performance of the contract will take place in the Lviv region of Ukraine. Interested parties may contact Pavlo Basistyi for further information regarding this requirement.

ВІЙСЬКОВА ЧАСТИНА Т0110

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DEADLINE

202882 SBI - Disguised Vape DVR

Solicitation # SRC0000037594

Solicitation SRC0000037594 is a Quick Quote procurement issued by the Alabama Criminal Investigation agency for the acquisition of ALPHA Vape DVRs. These devices must be fully functional vapes featuring disguised DVR capabilities, high gain microphones, recording indicators, rechargeable internal batteries, 80-degree fields of view, and high-quality video in AVI format. The requirement includes the DVR units, seven extra mouthpieces, and associated shipping charges. Bidders must provide exact quantities, and third-party resellers are explicitly excluded from this solicitation. The contract is governed by the State of Alabama's standard Quick Quote boilerplate and the Department of Finance Administrative Code, with the City of Montgomery serving as the sole venue for legal disputes. Eligible suppliers must be registered in Alabama Buys, submit responses electronically, and provide proof of E-Verify enrollment. The resulting agreement may be renewed annually for up to five years, with a total contract cost ceiling of 25,000 dollars. Payment will be made via electronic methods, including state-issued credit cards or EFT, and final acceptance of goods is contingent upon a satisfactory inspection by the State of Alabama in accordance with the Universal Commerce Code.

Criminal Investigation

POSTED

DEADLINE

Talkback Speaker Equipment SupplyThis subcontract involves the manufacture and supply of specialized talkback speaker equipment for the DLA Weapons Support Active Devices Division. The equipment must be compatible with shipboard communication systems specifically for the USNS Hector A. Cafferata (ESB-8) and must strictly adhere to all technical specifications outlined in the request for quotation. The project is managed under NAICS code 334310 and requires the delivery of physical speaker units. Performance for this contract is centered in San Diego, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

5 days ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract agreement establishes a partnership for the supply of electronic scoreboard equipment for facility projects within the Los Angeles Unified School District. The scope of work involves the manufacture and delivery of scoreboard displays, control consoles, and mounting brackets, all of which must adhere to the specific project requirements hosted by the supplier. The contract is managed under the City of Los Angeles and is categorized under NAICS code 334310. Performance of the contract will take place in Los Angeles, with a response deadline set for November 2, 2026.

General Info

Subcontract for supplying electronic scoreboard equipment for Los Angeles Unified School District projects.

Agency

California → City of Los Angeles

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2710060.

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

View the prime solicitation

Formal - 2710060 - Verdugo Hills HS - New Scoreboards for Softball & Baseball

AI Contract Breakdown

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Timeline

PhaseClosed

PostedOct 13

subcontract

Response DeadlineNov 2

Deadline has passed

Submission Closed

11/02/2026, 02:00:00 PM PST

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Organization & Contact Information

AgencyCalifornia → City of Los Angeles

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → City of Los Angeles

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies electronic scoreboards, control consoles, and associated hardware for prime contractors on Los Angeles Unified School District facility projects. Manufactures and delivers scoreboard displays, controllers, and mounting brackets according to project specifications hosted at www.crispimg.com. Delivers the completed scoreboard hardware and control systems.