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This Government Contract opportunity from Department Of Defense was posted on August 21, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Interactive whiteboards with mounts and projectors

Awarded
W50251-7177-0002Federal

Contract Overview

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

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NAICS: 334310
New
DIBBS
MICROPHONE, MAGNETIC
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 is categorized under NAICS code 334310. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The required delivery date is October 31, 2027, with a need ship date of May 26, 2027. While the solicitation mentions destination terms, offers should be submitted based on FOB Origin for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 334310
New
Federal
Conference Room Remodel
Solicitation # FA2823-26-Q-A113
Solicitation FA2823-26-Q-A113 is a firm-fixed-price request for quote issued by the Air Force Test Center for the modernization of the audiovisual system in Building 104, Room 101 at Eglin Air Force Base, Florida. This project is a total set-aside for small businesses under NAICS 334310. The scope of work includes the complete decommissioning of legacy equipment and the installation of a Trade Agreements Act compliant AV-over-IP distribution system, high-definition displays, digital audio processing, PTZ cameras, and an integrated conference table. The resulting system will be designated for unclassified use and must support hybrid collaboration and local presentations without connecting to the government network. The government will award the contract based on best value, evaluating technical capability, past performance, and price. Offerors must submit their proposals in three separate volumes—Technical Capability, Past Performance, and Price—contained within a single PDF. Key requirements include a delivery schedule of no later than 120 days after receipt of order and the provision of an on-site commercial dumpster for waste disposal. All equipment must be TAA-compliant, and high-value items costing $5,000 or more require unique item identification per MIL-STD-130. The current proposal submission deadline is October 21, 2026, at 1:00 PM EDT.
FA2823 Aftc Pzio

POSTED

about 20 hours ago

DEADLINE

in 6 days
NAICS: 334310
New
SLED
Lanyard Mics
Solicitation # 27014
The Blue Valley Unified School District No. 229 is soliciting bids for specific Lightspeed Technologies audio equipment, including 10 adjustable lanyard FlexMikes, 10 assembly kits, 25 Topcats with ClearMike, and 10 ClearMikes with recharge capabilities. Bids must be submitted electronically via the Bids & Tenders portal by October 28, 2026. The anticipated award date is November 9, 2026, with purchase orders following shortly thereafter. All pricing must be provided as unit prices on an F.O.B. Destination basis, inclusive of shipping and excluding sales tax, as the district is tax-exempt under Kansas Statutes Annotated 79-3606. The selected supplier must provide a minimum one-year warranty and ensure all items are delivered to the Logistics Center in Overland Park, Kansas, with two days' advance notice provided to the District Business Office. The district reserves the right to adjust item quantities by up to 30% at the time of award and maintains sole discretion over the suitability of any proposed substitute products. Contractual requirements include strict adherence to the Kansas Open Records Act, a prohibition of smoking on district property, and comprehensive indemnity clauses protecting the district from patent infringement and other legal claims. Payment is typically processed within 30 to 60 calendar days following the verification of goods and receipt of invoices.
Blue Valley School District

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

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The USPFO for Utah is seeking quotes for a small business set-aside procurement of four 89-inch interactive whiteboards, four compatible ultra short throw projectors, and four compatible mounts. The requirement specifies Hitachi Starboard FX-89WE2 whiteboards, CPAW2505 projectors, and HASWM05 mounts or equivalent brand name alternatives. All provided equipment must be new, with no remanufactured, used, or grey market items permitted. This is a firm-fixed price contract awarded based on best value to the Government, with delivery required within 30 days after receipt of order to Camp Williams in Riverton, Utah. Qualified offerors must be registered in the System for Award Management and provide full specifications, shipping costs, and business identification details in their quotes. Submissions were due by August 9, 2017, and must remain valid for 30 days following submission.

General Info

Contract Value

$8,666.52

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

17800 S Camp Williams RD BLDG 6170, RIVERTON, UT, 84065, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7N3 Uspfo Activity Ut Arng
Contacts1 person available
OfficeDRAPER, UT, 84020-2000, USA
Office AddressDRAPER, UT, 84020-2000, USA
Contacts

Full Description

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The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-58. The associated North American Industrial Classification System (NAICS) code for this procurement is 334310 with a small business size standard of 750 employees. This requirement is a Small Business set-aside and only qualified offerors may submit bids. The USPFO for UTAH requires four (4) 89� Interactive whiteboards, with four (4) compatible mounts, and four (4) compatible Ultra Short Throw projectors of brand name or equivalent. LINE 0001 Hitachi Starboard FX-89WE2 Interactive Whiteboard (4 each) � Multiple function buttons for frequently used tools � Finger touch operable whiteboard � 89� interactive area � Dual simultaneous inputs � Multi-touch features for intuitive use � Magnetic surface � Included Stylus pen � StarBoard or equivalent Software included � Customizable floating toolbar � Hand writing recognition � Direct Internet access � Import Microsoft Office files � Supports IWB Common File Format (CFF) for easy sharing of educational content � Remote conferencing LINE 0002 Hitachi CPAW2505 Ultra Short Throw LCD Projector (4 each) � WXGA 1280 x 800 resolution. � 2,700 ANSI lumens white/color output � 10,000:1 contrast ratio � HDMI 2 inputs � 10,000 hours lamp life (Eco-2 mode) � High Dynamic Contrast Range (HDCR) � Wireless compatible � 16 watt audio output LINE 0003 Hitachi HASWM05 Projector Mounts (4 each) � Compatible with whiteboard and projector � 4.1" - 16.1" Throw distance � Cable management � With left/right position adjustment � +/- 0.8" Height adjustment All specifications must accompany the quote for evaluation. The contract type for this procurement will be a firm-fixed price and award will be made on the basis of best value to the Government. This solicitation will be fulfilled based on availability of funds. Quotes are due NLT 7:00 am MST 09 AUG 2017 to include shipping costs to 84065, expected delivery date, DUNS Number, Cage Code, Tax ID and business size. Quotes may be mailed to: USPFO for Utah, Attention: Joseph Petersen, 12953 South Minuteman Drive, Draper, UT 84020-9286 or e-mailed to joseph.h.petersen.mil@mail.mil; facsimiles will NOT be accepted. All quotes must arrive at the place and by the time specified. The following clauses and provisions are incorporated by reference. FAR clauses and provisions can be read in their full text at http://farsite.hill.af.mil and DFARS clauses and provisions can be read in their full text at http://farsite.hill.af.mil. The clauses are to remain in full force in any resultant contract. Response from vendors is required, if applicable, to the following: FAR 52.204-2 Alt II Security Requirements FAR 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; FAR 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations; FAR 52.212-1 Instructions to Offerors--Commercial Items; FAR 52.212-2 Evaluation--Commercial Items; FAR 52.212-3 Offeror Representations and Certifications--Commercial Items, with Alternate I; FAR 52.212-4 Contract Terms and Conditions--Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. The following clauses within 52.212-5 apply to this solicitation and any resultant contract: (a) FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; (b) FAR 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; (c) FAR 52.219-28 Post-Award Small Business Program Representation; (d) FAR 52.222-3 Convict Labor; (e) FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies; (f) FAR 52.222-21 Prohibition of Segregated Facilities; (g) FAR 52.222-26 Equal Opportunity; (h) FAR 52.222-36 Affirmative Action for Workers with Disabilities; (i) FAR 52.223-18 Encouraging Contractor Policy to Ban Text Messaging While Driving; (j) FAR 52.225-13 Restrictions on Certain Foreign Purchases; (k) FAR 52.232-33 Payment by Electric Funds Transfer-Central Contractor Registration; FAR 52.219-6 Notice of Small Business Set-Aside FAR 52.222-50 Combating Trafficking in Persons; FAR 52.223-5 Pollution Prevention and Right-to-Know Information; FAR 52.233-3 Protest after Award; FAR 52.233-4 Applicable Law For Breach Of Contract Claim; FAR 237-2 Protection of Government Buildings, Equipment, and Vegetation; FAR 52.252-2 Clauses Incorporated by Reference; DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights; DFARS 252.204-7004 Alt A Central Contractor Registration; DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. The following clauses within 252.212-7001 apply to this solicitation and any resultant contract: (a) DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; (b) DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; (c) DFARS 252.247-7023 Alt III Transportation of Supplies by Sea; DFARS 252.223-7006 Prohibition on Storage and Disposal of Toxic and Hazardous Materials; DFARS 252.225-7035 Buy American--Free Trade Agreements--Balance of Payments; DFARS 252.225-7036 Buy American�Free Trade Agreements--Balance of Payments; DFARS 252.232-7010 Levies of Contract Payments; Delivery shall be made within 30 days or less after receipt of order (ARO). SAM Requirement - Company must be registered on System for Award Management (SAM) before an award could be made to them. If company is not registered in SAM, they may do so by going to SAM web site at https://www.sam.gov. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be good for 30 days after submission. FOB Destination: Camp Williams Utah, Riverton UT 84065

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