This Solicitation opportunity from Missouri was posted on April 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Musical Instrument Repair

Closed

24-1144State & Local

Submission Closed05/02/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 339992

SBIR / STTR

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Reflective Optical Filters for Far-Ultraviolet BandsThis subcontract through the NASA SBIR/STTR Program requires the supply of custom reflective optical filters specifically tuned to wavelengths of 130.4nm, 135.6nm, and 170nm. These components are designed for integration into far-ultraviolet photometer sensors and must demonstrate high reflectivity and thermal stability to withstand the rigorous conditions of space environments. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339992, restricted to firms with fewer than 500 employees. Performance for this contract will take place in Greenbelt, Maryland, supporting the technical requirements of the National Aeronautics and Space Administration.

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Supply of Fluid Filter HeadsThe contract entails the procurement and delivery of two fluid filter heads to Camp Pendleton, California, under FOB Destination terms, meaning the supplier is responsible for all transportation costs and risks until the items reach the designated location. Shipping must be fully traceable to ensure accountability and timely delivery. The contract requires strict compliance with DPAS ratings to prioritize this delivery within the Department of Defense’s acquisition system. The work falls under NAICS code 339992, indicating it involves other miscellaneous manufacturing, and is structured as a subcontract under the Defense Logistics Agency, which operates under the broader Department of Defense. While specific details such as delivery dates, pricing, or technical specifications are not included, the emphasis on traceable logistics and DPAS compliance underscores the critical nature of the supply to support operational readiness at the military installation.

Defense Logistics Agency

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Supply of Tactical and Military-Specific GearThe contract involves the supply of tactical gear and military-specific equipment to support operations across more than 150 U.S. military installations, ensuring standardized and reliable equipment availability for frontline personnel. This subcontract is managed under the Defense Logistics Agency within the Department of Defense, with the North American Industry Classification System code 339992 indicating manufacturing of other miscellaneous fabricated metal products, which aligns with the production of specialized defense equipment. The agreement is structured to meet the demands of a broad logistical network, requiring scalable production, strict quality compliance, and timely distribution to meet operational tempo. Performance is expected to span multiple locations nationwide without a specified single point of delivery, reflecting the distributed nature of military base requirements. The posting date of August 3, 2026, signals a forward-looking acquisition cycle, suggesting planning for future readiness and replenishment cycles rather than immediate fulfillment.

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Replacement Oakley SI M Frame Gray Lens SupplyThe contract entails the procurement and delivery of a single gray replacement lens compliant with MIL-SPEC standards, specifically designed for the Oakley SI M frame, identified by NSN 4240015257554. The lens must meet exacting military specifications to ensure optical clarity, durability, and performance under operational conditions, and is intended as a direct replacement part for existing issued equipment. This is a subcontract under the broader procurement framework managed by the Defense Logistics Agency on behalf of the Department of Defense, classified under NAICS code 339992 for other miscellaneous manufacturing. The solicitation was posted on July 28, 2026, and is linked to a specific delivery and contract vehicle referenced as SPE8EJ26F053X under the master contract SPE8EJ21D0038. The performance location and point of contact details are not specified, but the item is intended for federal use and must be furnished in accordance with defense supply chain protocols. The contract does not indicate any set-asides or preferential sourcing requirements, and the procurement is focused solely on fulfilling a single, standardized part requirement to maintain readiness and equipment integrity across military units.

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Supply of Safety Disk Assembly for Breathing ApparatusThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the manufacture, testing, and delivery of one Safety Disk Assembly, identified by NSN 4220014471408. The component is designed for use in breathing apparatus systems and must be produced in strict compliance with established military or industry specifications. The procurement falls under NAICS code 339992 and was posted on July 1, 2026. The contract ensures that the critical safety component meets all necessary technical standards for operational deployment within defense breathing systems.

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Supply of Photographic Case (NSN: 6760014912082)The contract entails the manufacture and delivery of one ruggedized photographic case specifically designed to meet the military specifications outlined by NSN 6760014912082, ensuring full compliance with form, fit, and function requirements for defense applications. The item is intended for use in demanding operational environments where durability and reliability are critical, and the supplier must deliver a unit that aligns precisely with military standards without deviation. This is a subcontract awarded under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 339992 indicating miscellaneous manufacturing not elsewhere classified. The solicitation was posted on June 25, 2026, and while no set-aside type is specified, the contract is structured to support federal defense procurement needs. Performance location details and point of contact information are not provided, but the official record can be accessed through the DIBBS system via the provided UI link.

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Supply of Packing Assortment (NSN 5330015677081)One unit of the specified packing assortment with Part Number AHC13485 and NSN 5330015677081 is being procured for delivery to Naval Construction Group One in Port Hueneme, California. The item must be shipped using a traceable carrier, with parcel post explicitly prohibited to ensure secure and verifiable transport. The procurement is classified as a subcontract under the NAICS code 339992, and the contracting agency is the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 25, 2026, and the contract is identified by the number SPE7LX22D0068 with delivery reference SPE7L126FAP0W. All requirements are tied to the specified item and delivery location, with no additional set-aside provisions or set-aside descriptions provided.

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Supply of Gaskets and Sealing ComponentsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of gaskets and sealing components. These parts are specifically intended for use in engine assembly and repair, likely provided as part of comprehensive kits to support maintenance operations. The contract is categorized under NAICS code 339992 and was posted on June 24, 2026. It serves as a critical procurement effort to ensure the availability of essential sealing hardware for military engine systems.

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Plenum Air Box (NSN 2590-01-723-2701) Manufacturing and SupplyThis subcontract involves the manufacture and supply of a Plenum Air Box, identified by NSN 2590-01-723-2701, for the Defense Logistics Agency under the Department of Defense. The scope of work requires the contractor to adhere strictly to DLA procurement and delivery standards, ensuring all units meet specific federal guidelines for marking, packaging, and quality assurance. Classified under NAICS code 339992, the agreement focuses on the production of specialized equipment to meet military specifications. The contract was posted on June 24, 2026, and mandates full compliance with all agency-defined technical and logistical requirements to ensure the successful delivery of the components.

Defense Logistics Agency

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DEADLINE

Optical Component Supply (Lenses, Prisms, Coatings)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement of high-precision optical components essential for periscope assembly. The scope of supply includes specialized items such as armored glass lenses, prisms, protective filters, and anti-reflective coatings, categorized under NAICS code 339992. Posted on June 18, 2026, the agreement ensures the delivery of critical optical hardware required for defense applications. The contract is administered through the DLA's procurement systems to maintain the technical specifications necessary for advanced periscope functionality.

Defense Logistics Agency

POSTED

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Target and Scoring System Supply/Installation

Border Enforcement Contracting Division

POSTED

7 months ago

DEADLINE

N/A

AI Contract Overview

The University of Missouri is seeking bids for the furnishing and delivery of professional musical instrument repair services, inviting qualified suppliers to submit proposals through the university's designated electronic bidding platform. The solicitation, identified as number 24-1144, was posted on April 18, 2024, with a response deadline of May 2, 2024. The contract aims to secure reliable repair services for musical instruments, with all bids subject to specific terms and conditions outlined in the solicitation. The university emphasizes the importance of timely submission, noting that it assumes no responsibility for late or improperly submitted bids. The contract falls under the NAICS code 339992, which pertains to musical instrument and supplies manufacturing, and is managed by the Missouri University of System, with primary contact being John Adams, reachable via email or phone. The bidding process is structured to ensure compliance with university procurement policies, and interested vendors are encouraged to review the detailed instructions and requirements provided in the solicitation link. The contract is intended to support the university’s music programs by providing professional repair services, ensuring instruments are maintained in optimal condition. The comprehensive overview of related procurement documents indicates a broader context of municipal and institutional purchasing activities, highlighting the importance of adherence to submission deadlines, proper documentation, and compliance with applicable regulations. This procurement opportunity represents a strategic effort by the university to partner with qualified service providers capable of delivering high-quality musical instrument repairs in a timely and cost-effective manner.

General Info

Agency

University of Missouri System

NAICS

339992 - Musical Instrument Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Documents

24-1144 Musical Instrument Repair Request for Bid

rfb

High

University of Missouri General Terms and Conditions

5 pages · terms-and-conditions

High

University of Missouri Instructions to Respondents

3 pages · instructions-to-respondents

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 18

Solicitation

Response DeadlineMay 2

Deadline has passed

Submission Closed

05/02/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyUniversity of Missouri System

Contacts1 person available

OfficeN/A

Organization / AgencyUniversity of Missouri System

Office AddressN/A

Contacts

John Adams

contact@example.gov

+1 (555) 000-0000

Full Description

The University of Missouri requests bids for the Furnishing and Delivery of Professional Musical Instrument Repair. Qualified suppliers are invited to submit a bid on the items or services specified. All bids shall be subject to the terms and conditions included herein.
Bids submitted must be received utilizing the University of Missouri System's electronic bidding platform. The University assumes no responsibility for any supplier’s on time submission.