Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Flight Case and Road Case Supplier

Active
State & Local

Contract Overview

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

General Info

Agency

District of Columbia → Parks and Recreation (DPR)View Agency

NAICS

423990 - Other Miscellaneous Durable Goods Merchant WholesalersView NAICS

Place of Performance

DC, USA

Set-Aside

NONE

Documents

This scope was carved out of Doc847621.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HA0 - FY26 MUSIC SUPPLIES (CBE, SBE VENDORS ONLY)

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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

Show more
AgencyDistrict of Columbia → Parks and Recreation (DPR)
ContactsNo contacts available
OfficeN/A
Organization / Agency
District of Columbia → Parks and Recreation (DPR)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies heavy-duty protective transport cases for prime contractors on District of Columbia Department of Parks and Recreation (DPR) projects. Procures and delivers Pro X -RCF-HDL20ALAX2W Flight Road Cases specifically designed for 2 X RCF-HDL20-A Line Arrays. Performs delivery to the DPR Warehouse in Washington, DC. Delivers accepted flight cases.

Similar Contracts

Same NAICS industry code

NAICS: 423990
New
Federal
PROCUREMENT AND DISPOSAL OF FIRE EXTINGUISHERS
Solicitation # N6817126QN083
This solicitation, issued by the Navsup Flc Sigonella Naples Office, seeks a small business contractor to provide comprehensive lifecycle support for fire extinguishers for the Naval Support Activity Naples Fire and Emergency Services. The scope of work includes the procurement and delivery of new European-standard portable fire extinguishers and the bulk and ongoing disposal of both U.S. and European units. The contract is structured with a one-year base ordering period followed by four consecutive one-year options, spanning from September 29, 2026, to September 28, 2031. All new hardware must be EN 3 certified, bear the CE mark per PED 2014/68/EU, and include matching wall-mounting brackets. Units certified solely to U.S. UL standards are technically unacceptable. The award will be based on a best-value approach, evaluating technical capability, price, and a combination of past performance and certification. A critical requirement for eligibility is the submission of a signed Anti-Mafia self-certification form. Deliverables are issued via firm-fixed-price delivery orders, with all pricing quoted in Euros. The contractor is responsible for providing detailed waste transfer documentation and final proof of destruction for all disposed units. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The deadline for offer submission is September 18, 2026, at 10:00 AM CET.
Navsup Flc Sigonella Naples Office

POSTED

about 9 hours ago

DEADLINE

in 2 days
View Details

More opportunities from District of Columbia → Parks and Recreation (DPR)

Same awarding agency

NAICS: 459140
New
SLED
HA0 - FY26 MUSIC SUPPLIES (CBE, SBE VENDORS ONLY)
Solicitation # Doc847621
The District of Columbia Office of Contracting and Procurement, on behalf of the Department of Parks and Recreation, is soliciting bids for the procurement of professional music equipment. This solicitation is specifically restricted to Certified Business Enterprise and Small Business Enterprise vendors. The required equipment includes active dual 18 inch subwoofers, RCF active line array modules and corresponding flight cases, Shure microphones and microphone band kits, and Whirlwind direct boxes. All items must be delivered to the DPR Warehouse in Washington, DC, by September 30, 2026. Vendors are required to provide extended warranty plans for two or three years covering mechanical, hardware, and electrical failures, as well as accidental damage. The contract is governed by the Standard Contract Provisions for DC Government Supplies and Services, which mandate that all materials be new and of the highest quality. The District maintains the right to inspect supplies during manufacture and after delivery, with a ten day cure period for the contractor to resolve any nonconforming items. Payment will be issued within 30 days of receiving a proper invoice. Compliance requirements include adherence to the Buy American Act, the District of Columbia Human Rights Act, and Section 504 of the Rehabilitation Act of 1973. Additionally, the contractor must comply with Department of Labor Wage Determination No. 2015-4281, Revision 37.
Musical Instrument and Supplies Retailers

POSTED

about 22 hours 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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS