This Solicitation opportunity from Tennessee was posted on December 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fine Arts Enhancement - Orff Music

Closed

2343LPState & Local

Submission Closed01/13/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 339992

SBIR / STTR

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Reflective Optical Filters for Far-Ultraviolet BandsThis subcontract through the NASA SBIR/STTR Program requires the supply of custom reflective optical filters specifically tuned to wavelengths of 130.4nm, 135.6nm, and 170nm. These components are designed for integration into far-ultraviolet photometer sensors and must demonstrate high reflectivity and thermal stability to withstand the rigorous conditions of space environments. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339992, restricted to firms with fewer than 500 employees. Performance for this contract will take place in Greenbelt, Maryland, supporting the technical requirements of the National Aeronautics and Space Administration.

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Supply of Fluid Filter HeadsThe contract entails the procurement and delivery of two fluid filter heads to Camp Pendleton, California, under FOB Destination terms, meaning the supplier is responsible for all transportation costs and risks until the items reach the designated location. Shipping must be fully traceable to ensure accountability and timely delivery. The contract requires strict compliance with DPAS ratings to prioritize this delivery within the Department of Defense’s acquisition system. The work falls under NAICS code 339992, indicating it involves other miscellaneous manufacturing, and is structured as a subcontract under the Defense Logistics Agency, which operates under the broader Department of Defense. While specific details such as delivery dates, pricing, or technical specifications are not included, the emphasis on traceable logistics and DPAS compliance underscores the critical nature of the supply to support operational readiness at the military installation.

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Supply of Tactical and Military-Specific GearThe contract involves the supply of tactical gear and military-specific equipment to support operations across more than 150 U.S. military installations, ensuring standardized and reliable equipment availability for frontline personnel. This subcontract is managed under the Defense Logistics Agency within the Department of Defense, with the North American Industry Classification System code 339992 indicating manufacturing of other miscellaneous fabricated metal products, which aligns with the production of specialized defense equipment. The agreement is structured to meet the demands of a broad logistical network, requiring scalable production, strict quality compliance, and timely distribution to meet operational tempo. Performance is expected to span multiple locations nationwide without a specified single point of delivery, reflecting the distributed nature of military base requirements. The posting date of August 3, 2026, signals a forward-looking acquisition cycle, suggesting planning for future readiness and replenishment cycles rather than immediate fulfillment.

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Replacement Oakley SI M Frame Gray Lens SupplyThe contract entails the procurement and delivery of a single gray replacement lens compliant with MIL-SPEC standards, specifically designed for the Oakley SI M frame, identified by NSN 4240015257554. The lens must meet exacting military specifications to ensure optical clarity, durability, and performance under operational conditions, and is intended as a direct replacement part for existing issued equipment. This is a subcontract under the broader procurement framework managed by the Defense Logistics Agency on behalf of the Department of Defense, classified under NAICS code 339992 for other miscellaneous manufacturing. The solicitation was posted on July 28, 2026, and is linked to a specific delivery and contract vehicle referenced as SPE8EJ26F053X under the master contract SPE8EJ21D0038. The performance location and point of contact details are not specified, but the item is intended for federal use and must be furnished in accordance with defense supply chain protocols. The contract does not indicate any set-asides or preferential sourcing requirements, and the procurement is focused solely on fulfilling a single, standardized part requirement to maintain readiness and equipment integrity across military units.

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Supply of Safety Disk Assembly for Breathing ApparatusThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the manufacture, testing, and delivery of one Safety Disk Assembly, identified by NSN 4220014471408. The component is designed for use in breathing apparatus systems and must be produced in strict compliance with established military or industry specifications. The procurement falls under NAICS code 339992 and was posted on July 1, 2026. The contract ensures that the critical safety component meets all necessary technical standards for operational deployment within defense breathing systems.

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Supply of Photographic Case (NSN: 6760014912082)The contract entails the manufacture and delivery of one ruggedized photographic case specifically designed to meet the military specifications outlined by NSN 6760014912082, ensuring full compliance with form, fit, and function requirements for defense applications. The item is intended for use in demanding operational environments where durability and reliability are critical, and the supplier must deliver a unit that aligns precisely with military standards without deviation. This is a subcontract awarded under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 339992 indicating miscellaneous manufacturing not elsewhere classified. The solicitation was posted on June 25, 2026, and while no set-aside type is specified, the contract is structured to support federal defense procurement needs. Performance location details and point of contact information are not provided, but the official record can be accessed through the DIBBS system via the provided UI link.

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Supply of Packing Assortment (NSN 5330015677081)One unit of the specified packing assortment with Part Number AHC13485 and NSN 5330015677081 is being procured for delivery to Naval Construction Group One in Port Hueneme, California. The item must be shipped using a traceable carrier, with parcel post explicitly prohibited to ensure secure and verifiable transport. The procurement is classified as a subcontract under the NAICS code 339992, and the contracting agency is the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 25, 2026, and the contract is identified by the number SPE7LX22D0068 with delivery reference SPE7L126FAP0W. All requirements are tied to the specified item and delivery location, with no additional set-aside provisions or set-aside descriptions provided.

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Supply of Gaskets and Sealing ComponentsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of gaskets and sealing components. These parts are specifically intended for use in engine assembly and repair, likely provided as part of comprehensive kits to support maintenance operations. The contract is categorized under NAICS code 339992 and was posted on June 24, 2026. It serves as a critical procurement effort to ensure the availability of essential sealing hardware for military engine systems.

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Plenum Air Box (NSN 2590-01-723-2701) Manufacturing and SupplyThis subcontract involves the manufacture and supply of a Plenum Air Box, identified by NSN 2590-01-723-2701, for the Defense Logistics Agency under the Department of Defense. The scope of work requires the contractor to adhere strictly to DLA procurement and delivery standards, ensuring all units meet specific federal guidelines for marking, packaging, and quality assurance. Classified under NAICS code 339992, the agreement focuses on the production of specialized equipment to meet military specifications. The contract was posted on June 24, 2026, and mandates full compliance with all agency-defined technical and logistical requirements to ensure the successful delivery of the components.

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Optical Component Supply (Lenses, Prisms, Coatings)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement of high-precision optical components essential for periscope assembly. The scope of supply includes specialized items such as armored glass lenses, prisms, protective filters, and anti-reflective coatings, categorized under NAICS code 339992. Posted on June 18, 2026, the agreement ensures the delivery of critical optical hardware required for defense applications. The contract is administered through the DLA's procurement systems to maintain the technical specifications necessary for advanced periscope functionality.

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Target and Scoring System Supply/Installation

Border Enforcement Contracting Division

POSTED

7 months ago

DEADLINE

N/A

AI Contract Overview

This contract involves the procurement of musical instruments and related equipment for Memphis-Shelby County Schools, with the entire bid awarded on an all-or-none basis. The prices quoted must be valid through July 31, 2025, and the vendor is responsible for delivering all items within 30 business days of receiving a purchase order. The items include instruments from specified manufacturers such as Conn Selmer, Yamaha, Eastman, or equivalent, along with rolling stands from designated brands like Studio 49, REMO, or Basic Beat. Each instrument must be delivered with personal cases and mouthpieces where applicable, and all products should include manufacturer warranties ranging from one to five years, with shipping costs covered by the vendor. The vendor is also tasked with unboxing, inspecting, setting up, and delivering the inventory, with no drop shipments allowed, and must clearly mark each shipment with the purchase order number. Pricing must be submitted via an attached Excel spreadsheet, including the total cost of all equipment on the first line, and may also include a PDF version. All shipping and handling costs are the vendor’s responsibility, and delivery should be made to the designated address in Memphis, Tennessee, with the option for palletized delivery. The contract emphasizes strict adherence to delivery timelines, proper documentation, and comprehensive warranties, ensuring the equipment meets specified standards. The response deadline is January 13, 2025, and questions regarding the bid are due by January 6, 2025, with answers posted by January 7, 2025. The contract size is estimated between $500,000 and $1,500,000, and the primary contact for inquiries is Lisa Pasquarell, Sr. Buyer.

General Info

Agency

Tennessee → Memphis-Shelby County Schools

NAICS

339992 - Musical Instrument Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Documents

Bid 2343: Fine Arts Enhancement - Orff Music Pricing Schedule

specifications

High

SCBE Appendix A - Special Terms and Conditions for Sealed Bids

itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedDec 23

Solicitation

Response DeadlineJan 13

Deadline has passed

Submission Closed

01/13/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTennessee → Memphis-Shelby County Schools

Contacts1 person available

OfficeN/A

Organization / Agency

Tennessee → Memphis-Shelby County Schools

Office AddressN/A

Contacts

LISA PASQUARELL Sr. Buyer

contact@example.gov

+1 (555) 000-0000

Full Description

1. Items on this bid will be awarded as All or None. Prices quoted must be guaranteed through July 31, 2025. Posted date: December 23, 2024 Questions Due: January 6, 2025 by 10:00AM, CST, by email to contact@example.gov Questions and Answers to be posted: January 7, 2025 by end of day. Bid Submission: January 13, 2025, 11:00AM, CST 2. All pricing must include delivery- F.O.B. 3. Manufacturers: Conn Selmer, Yamaha, Eastman, or equivalent. 4. Rolling stands must come from Studio 49, REMO, Basic Beat, or equivalent. 5. Items to be delivered within 30 business days after receipt of a Purchase Order (PO). 6. All shipping and handling costs must be the responsibility of the seller. 7. All instruments must include personal cases, and mouthpiece if applicable. 8. All instruments must include manufacturer warranties of 1-5 years (depending on instruments) provided through the seller’s company with all shipping and handling costs associated with through the awarded vendor. 9. Awarded vendor will unbox, check (set-up), and deliver inventory. NO DROP SHIPMENTS 10. Vendor must print the Purchase Order number on every shipment of merchandise, delivery will be refused if it's not on the order. 11. Vendor must attach the Excel spreadsheet of the Pricing Schedule to the bid response, bid response will be deemed non-responsive if the Excel Pricing spreadsheet is not attached in the Excel format. 12. Vendor may also attach a PDF of the Excel document to the bid response. 13. Line Items: Vendor must put the total cost of all equipment, listed on the Pricing Schedule, on line 1 of the bid. Delivery can be made by Pallets. Items to be delivered to: Music Instrument Shop 1364 Farmville Rd, Memphis, TN 38122 +1 (555) 000-0000 to schedule delivery