This Government Contract opportunity from Missouri was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Motor Pool Hardware Integration (Kiosks & Key Cabinets)

Closed

State & Local

Submission Closed08/19/2026, 07:00:00 PM UTC

Contract Overview

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

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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 # SPE7M1-27-U-0009

Solicitation SPE7M1-27-U-0009 is a request for quotations issued by DLA Land and Maritime for the procurement of 327 handsets, identified by NSN 5965-01-096-7825. This is a HUBZone Small Business set-aside, though other small businesses may be considered if no qualified HUBZone offers are received. The procurement is structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 83 days after order, with FOB terms listed as Origin and both inspection and acceptance occurring at the destination. The contract contains strict technical and security requirements, including export controls under ITAR and EAR regulations, which limit data distribution to approved contractors with US/Canada Joint Certification Program certification. Technical specifications require handsets to be permanently marked according to drawing 76E3N125-1 and comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Additionally, the contractor must adhere to DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

MARITIME SUPPLY CHAIN

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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

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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

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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

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DEADLINE

Supply of Headset-Microphones (NSN 5965-01-610-2948)This subcontract, issued by the DLA Weapons Support Active Devices Division, requires the manufacture or procurement of 28 finished headset-microphones meeting NSN 5965-01-610-2948 specifications. The selected provider must ensure all units are packaged and palletized according to RP001 and marked in accordance with MIL-STD-129. Final delivery of the completed units is to be made to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contract is designated as a Total Small Business Set-Aside under NAICS code 334310. Strict adherence to the Buy American Act and the Berry Amendment is required, along with compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Responses to this solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Headset-Microphones (NSN 5965-01-610-2948)This subcontract, issued by the Department of Defense for the DLA Weapons Support Active Devices Division, requires the procurement of 160 headset-microphones meeting NSN 5965-01-610-2948 specifications. The selected provider is responsible for manufacturing or sourcing the units, ensuring strict adherence to RA001 quality control standards and packaging requirements defined by MIL-STD-129, RP001, and ASTM D3951. All materials must be compliant with the Buy American Act and the Berry Amendment, with final delivery to DLA Distribution DDSP New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310. Interested parties must submit their responses by October 26, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Television Cameras (NSN 5820-01-697-7192)This subcontract involves the procurement and delivery of ten television cameras, identified by NSN 5820-01-697-7192, to support prime contractors fulfilling DLA supply contracts. The selected provider must supply all necessary source approval documentation and ensure that non-hazardous materials are packaged according to ASTM D3951 standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The items are to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001 is mandatory. This requirement falls under NAICS code 334310, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Headset-Microphones (NSN 5965-01-063-2051)This subcontract involves the supply of three specialized headset-microphones, identified by NSN 5965-01-063-2051, for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The hardware must strictly adhere to the DLA Master List (RA001) and comply with the Buy American Act and the Berry Amendment. Delivery is specified as FOB Origin. The contractor is required to maintain compliance with DFARS cybersecurity standards and Hazard Communication Standards. This procurement falls under NAICS code 334310 and is managed by the Department of Defense. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1090

Solicitation SPE7M5-27-T-1090, issued by the DLA Weapons Support Active Devices Division, is for the procurement of four dynamic microphones, identified by NSN 5965-01-621-7077. The reference part is specified as Avon Protection Systems Incorporated 1LEW5 P/N 71601/13. Delivery is required within 20 days of award, with a required delivery date of October 14, 2026, to a facility in Spanish Fork, Utah. The contract is FOB Origin, while inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is subject to several regulatory requirements, including the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must provide their CAGE code and UEI, and represent their small business status. Quotations are due by October 26, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1039

Solicitation SPE7M5-27-T-1039 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 160 headset-microphones under NSN 5965-01-610-2948. This is a Total Small Business Set-Aside under NAICS code 334310. The delivery requirement is set for 312 days after award, with a need ship date of July 7, 2026, and a destination of the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and FED-STD-313. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and safeguarding covered defense information. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The Motor Pool Hardware Integration subcontract, issued by the Missouri OA Information Technology Services Division, focuses on the supply and integration of durable kiosks and electronic key cabinets. These hardware components are intended to facilitate unattended vehicle check-in and check-out processes at various motor pool locations and must be fully integrated with a central SaaS platform. The solicitation was posted on August 11, 2026, with a response deadline of August 19, 2026. This project falls under NAICS code 334310 and is managed through the agency's electronic procurement system.

General Info

Missouri OA ITSD subcontract for integrating durable kiosks and electronic key cabinets.

Agency

Missouri → OA INFORMATION TECHNOLOGY SERVICES DIVISION

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Documents

This scope was carved out of OA ITSD 0000000030SL.

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

View the prime solicitation

Motor Pool Management System

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 11

subcontract

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyMissouri → OA INFORMATION TECHNOLOGY SERVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyMissouri → OA INFORMATION TECHNOLOGY SERVICES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and integrate durable kiosks and electronic key cabinets for unattended vehicle check-in/check-out at motor pool locations, integrated with the central SaaS platform.

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