This Solicitation opportunity from Department Of Defense was posted on April 15, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Investigations Interview Camera

Closed

FA254321Q0002Federal

Submission Closed04/21/2021, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 334310

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Supply of CEP KIT (NSN 5965-01-536-5644)This subcontract involves the manufacture and assembly of 83 CEP Kits under NSN 5965-01-536-5644 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The scope of work includes sourcing all necessary components and ensuring that final packaging adheres strictly to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the completed kits is required on a FOB Origin basis. The contractor must maintain full compliance with the Buy American Act and adhere to DFARS restrictions regarding covered defense telecommunications equipment. This requirement falls under NAICS code 334310, with the place of performance located in New Cumberland. The response deadline for this opportunity is October 29, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Acoustical Headset Supplier (NSN 5965200099407)This subcontract involves the supply of approximately 145 acoustical headsets, identified by NSN 5965200099407, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing the units to ensure they meet all government technical specifications, with a strict requirement that all packaging and marking adhere to MIL-STD-129 standards. Logistics for the contract are managed through the First Destination Transportation program. The opportunity falls under NAICS code 334310 and is associated with the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M5-27-T-1120

Solicitation SPE7M5-27-T-1120 is a fixed-price federal procurement issued by the DLA Weapons Support Active Devices Division for 83 units of CEP KIT, identified by NSN 5965-01-536-5644. The contract requires delivery within 180 days, with a specified need ship date of April 28, 2027, and an original required delivery date of October 31, 2027. Performance is based on FOB Origin, with the place of delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Compliance with the Buy American Act and DFARS restrictions on covered defense telecommunications equipment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is categorized under NAICS code 334310 and may be considered for an automated award.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--HEADSET,ACOUSTICAL

Solicitation # SPE7M1-27-U-0866

Solicitation SPE7M1-27-U-0866 is an indefinite-delivery contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of acoustical headsets, identified by NSN 5965-20-009-9407. The contract has a maximum value of 350,000.00 USD, with an estimated annual demand of 145 units and a guaranteed minimum quantity of 21 units. Delivery is set for 237 days after award, with inspection and acceptance occurring at the destination. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The award process is based on price for the estimated annual demand, with a specific preference for HUBZone concerns. Technical and quality standards are governed by the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and RP001, while marking follows MIL-STD-129. Contractors must comply with the Buy American Act and the Berry Amendment, and any use of non-domestic materials requires full disclosure. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to NIST SP 800-171 cybersecurity standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-U-0872

Solicitation SPE7M1-27-U-0872 is a request for a unilateral Simplified Indefinite-Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of handsets, identified by NSN 5965200086520 and Pivotal Power Inc part number 148962-1. The government is seeking an estimated quantity of 120 units with a delivery timeline of 191 days. The items are classified as commercial products and critical application items. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for functional requirements in batteries or sensors. Offerors must be registered in the System for Award Management and submit quotes via DIBBS. Award will be granted to the responsible offeror whose quote is determined to be most advantageous to the government. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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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

DEADLINE

Solicitation # SPE7M5-27-T-0112

Solicitation SPE7M5-27-T-0112 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of 280 dynamic microphones. The items are identified by NSN 5965-01-678-3796 and are categorized as commercial items. The required delivery date is December 20, 2027, with a delivery period of 270 days after order. Supplies are to be delivered to the DLA Distribution New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information, is required. All quotes must be submitted electronically via the DLA Internet Bid Board System.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--HEADSET-MICROPHONE

Solicitation # SPE7M5-27-U-0011

Solicitation SPE7M5-27-U-0011 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of headset-microphones, specifically NSN 5965010632051. This is a HUBZone Small Business Set-Aside Cascade procurement that may result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The current requirement is for an estimated quantity of 3 units, with a delivery window of 147 days after the award. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes critical restrictions on the use of mercury and requires compliance with the Hazard Communication Standard for any hazardous materials. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment. Evaluation for award will be based on price and socioeconomic preferences, specifically for HUBZone concerns. Additionally, the procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

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IT equipment for donation

Solicitation # 19RB1027Q0008

The U.S. Embassy in Belgrade, through the International Narcotics and Law Enforcement Affairs Section, is soliciting firm-fixed-price quotations for the procurement, installation, and commissioning of IT, audio, and video equipment. This equipment is intended for donation to a recipient in the Belgrade metropolitan area to complement a scenario-based laser shooting range system and tactical training kits, facilitating post-training analysis and performance evaluation. The scope of work includes the delivery of new hardware—such as a 27U equipment rack, passive loudspeaker columns, a digital audio matrix, and a motorized ceiling mount—along with full system integration of an LED video wall, AV-over-IP network, and structured cabling. The contract will be awarded to the lowest-priced, acceptable, and responsible quoter. All equipment must be new, covered by manufacturer warranties, and must not be produced by prohibited entities such as Hytera, Hikvision, or Dahua. The successful contractor is responsible for all logistics, including packaging and insurance, ensuring the shipment is consolidated at the origin. Notably, the U.S. Embassy cannot be identified as the consignee or importer, as the designated donation recipient will serve in those roles and handle Serbian customs clearance. Quotations must be submitted in PDF format via email by October 30, 2026, at 17:00 Belgrade local time. Required submission documents include a completed SF-18, technical catalogues, evidence of business registration in Serbia, and a signed agreement from a manufacturer-authorized local service provider for warranty support. Delivery and full commissioning must be completed within 60 days of the contract award, with final acceptance occurring at the recipient's facility upon successful testing and integration.

POSTED

DEADLINE

Sheriff's Technical Services Audio-Visual System

Solicitation # SHR127-ADMSR-6561

San Bernardino County, acting through the Sheriff/Coroner/Public Administrator, is seeking the procurement of Audio-Visual Systems for the Sheriff's Technical Services Facility. This solicitation, identified by number SHR127-ADMSR-6561, is managed by the Administrative Services agency based in San Bernardino, California. The solicitation was posted on October 15, 2026, with a response deadline set for November 10, 2026. Interested parties may coordinate through the primary points of contact, including Jason Cloninger and Li Dominguez, to fulfill the requirements for this local government project located in San Bernardino.

Administrative Services

POSTED

DEADLINE

Audio Amplifier Production (NSN 4240-01-528-9294)This subcontract involves the manufacture and supply of 540,000 audio amplifier units for prime contractors supporting DLA Troop Support Chemical Biological Defense Equipment projects. The contractor is responsible for producing audio amplification circuitry and housing in strict accordance with NSN 4240-01-528-9294 specifications, ensuring that all materials used are free of Class I ozone-depleting chemicals. Due to the nature of the technical data involved, the provider must maintain CMMC Level 2 Certification and adhere to ITAR and EAR export control regulations. The project falls under NAICS code 334310 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

5 days ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA2543 460 Cons

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

Aurora, CO, 80010, USA

Set-Aside

SBA

Documents

Final_Interview+Recorder_Synopsis-Solicitation-signed.pdf

Questions+and+Answers.pdf

SFS_Interview+recorder_Solicitation+Provisions_Clauses.pdf

UPDATED-Interview+Recording+Systems-Statement+of+Work.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedMar 9

Solicitation

Type ChangedApr 6

Solicitation → Sources Sought

Type ChangedApr 7

Sources Sought → Solicitation

Notice updatedApr 15

Response deadline time changed from 7:00 PM UTC to 9:00 PM UTC on Apr 21, 2021. The notice description changed.

Response DeadlineApr 21

Deadline has passed

Submission Closed

04/21/2021, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2543 460 Cons

Contacts2 people available

OfficeBUCKLEY AFB, CO, 80011-9572, USA

Organization / AgencyDepartment Of Defense → FA2543 460 Cons

Office AddressBUCKLEY AFB, CO, 80011-9572, USA

Contacts

JaCorian Duffield

LaTonya Benjamin

Full Description

1. Description of Services. This Statement of Work (SOW) defines the actions for the Contractor to provide a system to record interviews in the scope of investigations conducted within building 1028 at Buckley AFB, CO. 2. Scope of Work. The Contractor shall provide all equipment, materials, installation and training. 2.1. Requirements. To provide Video Solutions Interview Technology (Getac or equivalent to) interview room recording system, that will be installed within the interview rooms located with the Security Forces Investigations suite. Please note, equivalencies must be fully compatible. System will include the following: System shall utilize non-proprietary video (.MPG4) and metadata formats (.XML) so that data can be accessed without additional proprietary software/video players. System shall utilize a non-networked or closed network system with all data staying within the system. Data cannot be uploaded to a centralized Cloud or Server configuration. System shall support Blackbox recording (constant recording to a separate drive. Can be enabled or disabled by administrator) System shall allow users to have system control access by username login credentials. System shall support data retention policies for data stored on DVR/base system. System shall allow user to export media (video and metadata) files to drive or DVD. System shall allow user to export metadata in a .PDF format. System shall allow interviewer to make notes before and after an interview. System shall provide manuals and instructions in either paper or electronic format on the DVR. System shall utilize TAA compliant Base System and Mobile/handheld recording device. One (1) Windows 10 base system with at least 2TB of SSD storage, Intel i5 processor, 8gb RAM -Base System (DVR) shall utilize a Full Windows 10 OS. This will allow for potential of Active Directory integration and networked solution in the future. -The Base recording system Digital Video Recording (DVR) base recording system must be fully rugged - MIL-STD 810G -The Base recording system (DVR) internal battery must be at least 4200 mAh backup contained within the DVR unit -The system must include a full 3 year warranty with extended warranty availability One (1) Dome Panoramic IP camera One (1) Fixed Focus IP Camera One (1) Cover IP microphone One (1) USB keyboard with SmartCard reader One (1) USB Wired Optical Mouse One (1) External DVD drive One (1) Dual Wired Speakers Two (2) Fully Rugged Handheld Cameras for Mobile Interview Recordings: System shall provide mobile/handheld video recording device that must meet the following characteristics: - Mobile/handheld recording device must be fully rugged, MIL-STD-810G, IP68. - Mobile/handheld recording device must be small (less than approximately 3 x 2.5 x 1'and lightweight (less than 5 oz) - Mobile/handheld recording device must support 1920x1080(1080p), 1280x720(720p), 640x480(480p) resolutions. - Mobile/handheld recording device must support between 120 degree and 140 degree diagonal field of view to provide the ideal view during a normal sit down interview - Mobile/handheld recording device must have at least 10 hours of recording time on one charge, with at least 90 hours of storage. All storage must be internal and encrypted with no user removable drive. - Mobile/handheld recording device must support a covert mode, wherein the mobile/handheld recording device does not make any audible sounds or display any lighting. - Mobile/handheld recording device must be able to offload video directly to base interview system and be integrated into same evidence management system. This will allow for categorization of recordings and assets, secure offloading, burning video to DVD/physical evidence, user authentication for secure viewing and data management - Mobile/handheld recording device must include 3 years of accidental damage protection warranty. - Mobile/handheld recording device must NOT include an universal external port (i.e. USB, micro usb) Two (2) USB Docking Stations 2.2. Installation. This system must by installed by the contractor and training conducted on-site. 2.3. Warranty and Service Agreements. The contractor WILL warrant its products against defects in material only under normal use and service, ordinary wear and tear expected, commencing on the date which is one year from the date of purchase to the earlier of three (3) years from the date of purchase or the period in which owned by the original purchaser, to include a three (3) year software license. 2.4. Certifications. Certification must be provided verifying applicable equipment is in accordance with FAR parts 52.204-24 (Representation Regarding Certain Telecommunication and Video Surveillance Services or Equipment), FAR 52.204-25 (Prohibition of Contracting for Certain Telecommunications and Video Surveillance Services or Equipment), 52.204-26 Covered Telecommunications Equipment or Services-Representation. 3.Government-Furnished Equipment, Property, and Services (GFE/GFP/GFS) 3.1. GFE/GFP/GFS. Except for those items or services specifically stated below the contractor shall furnish everything required to perform the services in this SOW. Everything Government-provided for will be for the sole purpose of direct performance of this contract. 3.2. Facilities. The Government will provide free use of heat, electricity, water, and sewer. Thereshall be no smoking except in authorized smoking areas. If a hazard is identified, contractor personnel shall notify the Government. No major or minor alterations or modifications shall be made to the facilities without prior written approval of the Government. 4.General Information. 4.1. All responsible sources may submit questions and/or quote to: Mr. JaCorian Duffield via email at jacorian.duffield@spaceforce.mil. Quotes must include an itemized list and pricing. Oral quotes are not acceptable in response to this notice. 4.2. Point of Contact. 460 CONF/PKB, JaCorian Duffield jacorian.duffield@spaceforce.mil, phone: 210- 269-2781 4.3. Pass and Identification. All contractor access will be coordinated through 460 SFS/S5, TSgt Bryan Collier at 720-847-9381. 4.4. Base Access. All contractor access will be coordinated through 460 SFS/S5, TSgt Bryan Collier at 720-847-9381 and/or SSgt Jason Dennis at 720-847-9024. 4.5. Contractor Registration. Contractor shall be required to invoice through the Wide Area Work Flow (WAWF) System at https://wawf.eb.mil. More information regarding WAWF will be provided upon contract award. The contractor must have current registration though System for Award Management (SAM), www.sam.gov. 4.6. Site Clean Up. Contractor will ensure all facility work areas are cleaned and left in the same condition prior to installation Questions need to be in by 4/14/2021 Solicitations needs to be in by 4/21/2021 (3:00pm MST)