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 →

LED Wall

Active
15M10426QA4700011Federal

Contract Overview

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

General Info

Agency

Department Of Justice → Isb Procurement DivisionView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

FL, 32801, USA

Set-Aside

SBA

Documents

(2)

15M10426QA4700011 - LED Wall Installation

PDFrfp

USMS LED Wall with Installation SOW

DOCXsow

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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
AgencyDepartment Of Justice → Isb Procurement Division
Contacts2 people available
OfficeLANDOVER, MD, 20785, USA
Organization / Agency
Department Of Justice → Isb Procurement Division
View Agency Profile
Office AddressLANDOVER, MD, 20785, USA

Full Description

Show more

135" LED Wall with installation and programming


Total SB set-aside


Provide quotes per instructions found in Clause 52.212-1 and evaluation criteria found in Clause 52.212-2

Similar Contracts

Same NAICS industry code

NAICS: 334310
New
Federal
Division Auditorium VTC Upgrades
Solicitation # M6700126Q0155
Solicitation M67001-26-Q-0155 is a total small business set-aside under NAICS 334310 for the procurement of commercial products with incidental installation services. The 2d Marine Division (2DMARDIV) requires a contractor to furnish, deliver, install, integrate, program, and test an upgraded audio-visual system for the auditorium in Building H1 at Camp Lejeune, North Carolina. The scope of work includes the installation of new commercial-grade equipment such as a projector system supporting eight display sources, confidence monitors, a presenter-facing monitor, and upgrades to the control room, lecterns, and podium. The contractor must also provide a three-year service agreement and warranty featuring 24/7 help-desk support and annual preventive maintenance. The project must be completed within 150 calendar days after award, ensuring the system is ready for Government network configuration and cybersecurity authorization. Key deliverables include an Installation and Layout Plan and an Acceptance Testing Plan submitted prior to the solicitation deadline, followed by an Installation and Verification Test Report upon completion. Award will be made to the responsible quoter whose offer is most advantageous based on price, technical capability, and past performance. All work must adhere to National Electrical Code, ANSI/TIA-568, and AVIXA standards, with a strong emphasis on cable labeling and site cleanliness.
Commanding General

POSTED

about 20 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334310
New
Federal
FY26 USAFA DF/DFT Projectors and Soundbars
Solicitation # FA700026Q0110
Solicitation FA700026Q0110 is a Firm-Fixed-Price Request for Quote (RFQ) issued by the United States Air Force Academy (USAFA) for the procurement, professional installation, and legacy equipment disposal of audiovisual hardware across 243 classrooms. The scope includes the purchase of 285 Epson BrightLink 1485Fi Interactive Projectors and 249 AVerMedia GS68-C Soundbars, with a brand-name restriction justified by high-altitude operational requirements and interactivity needs. The contractor is responsible for the professional installation of 270 projectors and 244 soundbars, including necessary electrical outlet work, and the de-installation and transport of 270 legacy projectors to the Defense Reutilization and Marketing Office (DRMO) at Fort Carson, Colorado. The estimated contract value ranges between 850,000 and 950,000 dollars, with a required three-year manufacturer warranty on all parts and labor. The period of performance for installation services is scheduled from October 15, 2026, to January 12, 2027, with initial hardware delivery due by October 14, 2026. Award selection will be based on best value, utilizing a phased evaluation methodology that ranks quotes by price before assessing the technical capability and past performance of the three lowest-priced offerors. Key administrative requirements include the submission of a Trade Agreements Act certification and the use of Wide Area WorkFlow (WAWF) for electronic invoicing. Final acceptance is contingent upon the registration of all projector serial numbers with Epson America and the provision of a signed DD Form 1348-1A from DRMO. The quote submission deadline was extended via Amendment 2 to September 24, 2026, at 1000 MDT.
FA7000 10 Cons Lgc

POSTED

about 20 hours ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Justice → Isb Procurement Division

Same awarding agency

NAICS: 441120
New
Federal
RFQ for FY25 IOD TOG Used Mixed Vehicles
Solicitation # 15M10226QA4700421
The United States Marshals Service is soliciting quotes under solicitation 15M10226QA4700421 for the procurement of four used mixed vehicles to support fugitive apprehension missions. The requirement consists of two 2025 or newer Chevrolet Tahoe 4WD SUVs and two 2025 or newer Chevrolet Silverado Crew Cab Short Bed 4WD trucks, or equivalents. All vehicles must have no more than 5,000 miles, comply with Buy American requirements, and be delivered Duty Delivery Paid to Grand Prairie, Texas, within 30 days of award. Technical specifications require a 5.3L EcoTec3 V8 engine, 10-speed automatic transmission, and specific safety features including automatic emergency braking and lane keep assist, while panoramic sunroofs are strictly prohibited for security reasons. Permissible exterior colors are limited to Sterling Gray, Slate Gray, White, or Black. This is a firm-fixed-price contract set aside 100 percent for small businesses. Award will be made using the Lowest Priced Technically Acceptable method, where technical acceptability is evaluated first, followed by the lowest evaluated price. Offerors must be registered in the System for Award Management with a valid CAGE code and submit a two-volume proposal consisting of a technical volume and a price volume. Required technical documentation for each vehicle includes a window sticker, an equipment sticker description in Excel format, a CARFAX report confirming no accidents, and vehicle photographs. Quotes must be submitted electronically to the designated Department of Justice contacts by October 17, 2026, and must remain valid for 120 calendar days.
Used Car Dealers

POSTED

6 days ago

DEADLINE

in 24 days
View Details
NAICS: 441120
New
Federal
FY26 - IOD Eight (8) Used Trucks
Solicitation # 15M10226QA4700409
The Department of Justice, through the U.S. Marshals Service, is soliciting quotes for the procurement of eight used trucks to support the Apprehending Fugitives FY26 mission. The requirement specifies 2026 Chevrolet Silverado Crew Cab Short Bed 4WD vehicles or an equivalent SUV that complies with Buy American standards. To maintain fleet uniformity and security, panoramic sunroofs are prohibited. The contract is a firm-fixed-price acquisition and is designated as a total small business set-aside. Delivery is required as Duty Delivery Paid (DDP) to Grand Prairie, Texas, with a base period of performance from September 25, 2026, to September 24, 2027. Award will be based on the Lowest Priced Technically Acceptable (LPTA) method. Technical acceptability is the primary factor, and quotes must include a window sticker, an equipment sticker description via Excel, a picture, and a CARFAX report for each vehicle. Notably, any vehicle with a prior accident history is deemed technically unacceptable. Offerors must be registered in the System for Award Management (SAM) and provide a CAGE code, UEI, and Tax ID. Submissions must be sent electronically to the specified points of contact by the deadline of October 14, 2026, and must include both a technical volume and a price volume. Invoicing and payments will be processed through the Invoice Processing Platform (IPP).
Used Car Dealers

POSTED

6 days ago

DEADLINE

in 21 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