This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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N0018926Q0017, USNA, CHAPEL SOUND

Awarded

N0018926Q0017Federal

Submission Closed02/03/2026, 10:00:00 AM EST

Contract Overview

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

Active Opportunities Like This One

NAICS: 334310

New

DIBBS

Loudspeaker Assembly SupplierThis subcontract involves the manufacture or sourcing of four loudspeaker assembly units for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The deliverables must strictly adhere to NSN 5965017254607 specifications, the DLA Master List of Technical and Quality Requirements, and NAVSEA 5100-003D mercury prohibitions. All units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 334310 and requires the supplier to maintain cybersecurity compliance per DFARS 252.204-7012. The place of performance is designated as FPO 96692-7200. Interested parties must submit their responses by the deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Headsets (NSN 5965010872684)This subcontract involves the manufacture or procurement of 44 specialized electrical headsets, specifically Part Number H-173C/AIC with NSN 5965010872684, for prime contractors supporting the DLA Weapons Support Active Devices Division under the Department of Defense. The scope of work requires the delivery of all 44 completed units to a designated destination point. Strict adherence to packaging standards is mandatory, with non-hazardous materials following ASTM D3951 and hazardous materials complying with TQ requirement IP025 and FED-STD-313, all while meeting RP001 DLA Packaging Requirements. The project falls under NAICS code 334310, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-U-0054

Solicitation SPE7M2-27-U-0054 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 389 handset holders, identified by NSN 5965-00-642-9879. This critical application item must be non-magnetic and conform to TDP Rev A Gen 1 and basic drawing 80064 S6501-74464 Revision E. The contract specifies a delivery window of 105 days with FOB Origin terms, and inspection and acceptance will occur at the destination. The procurement prohibits the use of additive manufacturing processes unless approved by the contracting officer and strictly forbids the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional mercury in specific components. The contractor must adhere to rigorous packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with additional requirements for hazardous and radioactive materials. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, covered defense telecommunications, and the Buy American Act. Evaluation is based on price, with a preference for certified HUBZone small business concerns. All quotes must be submitted via the DIBBS portal by November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M5-27-U-0079

Solicitation SPE7M5-27-U-0079 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of electrical headsets, NSN 5965010872684, part number H-173C/AIC. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 44 units, with a minimum order quantity of 11 units. The items are designated as critical application items and must be manufactured by a qualified source in accordance with MIL-DTL-83511B(1) Revision B. Commercial substitutes are not acceptable without prior written government approval. The contract strictly prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Delivery is required within 83 days after the date of order with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Offerors must submit quotes via the DIBBS portal by November 27, 2026, and must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications restrictions. Payment will be processed electronically through the Wide Area WorkFlow system. Award will be granted to the offeror deemed most advantageous to the government based on price and other evaluated factors.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2832

Solicitation SPE7M5-27-T-2832 is a federal procurement issued by the DLA Weapons Support Active Devices Division for the supply of four loudspeaker assemblies under NSN 5965-01-725-4607. The contract requires delivery within 20 days, with a required delivery date of November 5, 2026. Shipping is designated as FOB Destination Other, with delivery to the USNS Lucy Stone T-AO 209 via either freight shipping in San Diego or parcel post to FPO AP. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 334310 and incorporates several critical technical and quality requirements, including DLA packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, per NAVSEA 5100-003D. The contract includes comprehensive FAR and DFARS clauses covering cybersecurity safeguarding, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2618

Solicitation SPE7M1-27-T-2618 is a request for quotations for the procurement of 44 dynamic microphones (NSN 5965-00-845-6325) for the DLA Weapons Support Maritime Supply Chain. This is a small business set-aside under full and open competition, with a required delivery date of April 19, 2028. The contract specifies that the items are critical application items and must be marked with part number M21393/1-01 in accordance with MIL-DTL-21393. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin, witnessed by a DCMA-QAR. The procurement includes a mandatory First Article Test (FAT) requirement, with a separate line item for one unit to be delivered within 120 days. Technical compliance requires adherence to MIL-DTL-21393 for reliability and harmonic distortion testing, and sampling must follow MIL-STD-1916 or ASQ H1331. Strict environmental prohibitions are in place regarding the use of Class I ozone-depleting substances and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must meet CMMC Level 2 self-assessment standards and utilize the Wide Area WorkFlow (WAWF) system for all payment and receiving reports.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Traffic Signal Hardware SupplyThis subcontract for the City of Dublin, OH Engineering department involves the supply of specialized traffic control hardware for intersection projects. The scope of work requires the provision of 12 inch LED vehicular signal heads made of polycarbonate, Type D2 LED pedestrian countdown heads, T52 cabinets, and ADSS4001-S01 controllers, along with mast arm and pole mounted hanger assemblies. All hardware must be delivered directly to the project site. To ensure compliance and quality, the supplier is required to provide manufacturer serial numbers and part numbers for City approval. The solicitation was posted on November 12, 2026, with a response deadline of December 10, 2026. This procurement falls under NAICS code 334310 and is intended for prime contractors managing these municipal infrastructure improvements.

City of Dublin, OH - Engineering

POSTED

DEADLINE

Інтерактивна панель НУШ; 32320000-2 Телевізійне й аудіовізуальне обладнання за кодом ДК 021:2015 Єдиного закупівельного словника

Solicitation # UA-2026-11-12-014089-a

This procurement process, managed by the Yuriyivka Center for Maintenance of Educational Institutions under the Yuriyivka Settlement Council in the Dnipropetrovsk region, involves the acquisition of interactive panels for the New Ukrainian School initiative. The project is categorized under television and audiovisual equipment and is funded through a state budget subvention and the European Union's Ukraine Facility framework agreement. The solicitation, identified by number UA-2026-11-12-014089-a, was posted on November 12, 2026, with a response deadline set for November 16, 2026. The equipment is intended for use in Novoviazivske, Dnipropetrovsk region, as part of a broader public investment project to ensure quality, modern, and accessible general secondary education.

Юріївський центр обслуговування закладів освіти Юріївської селищної ради Павлоградського району Дніпропетровської області

POSTED

DEADLINE

Акустичні системи та мікрофони настільні , за класифікатором ДК 021:2015 - 32340000-8 - Мікрофони та гучномовці

Solicitation # UA-2026-11-12-010714-a

The Main Directorate of the State Emergency Service of Ukraine in the Kharkiv region is soliciting bids for the procurement of acoustic systems and desktop microphones under the CPV code 32340000-8. The contract is managed by Roman Vanin and will be performed in Kharkiv, Ukraine. Interested parties must submit their responses by November 17, 2026. A critical requirement of this solicitation is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

Головне управління Державної служби України з надзвичайних ситуацій у Харківській області

POSTED

DEADLINE

Digital Talking Book Machines - Library of Congress

Solicitation # 030ADV27R0001

Solicitation 030ADV27R0001 is a combined synopsis and request for proposals issued by the Library of Congress for a firm-fixed-price, indefinite-quantity contract to produce, maintain, and support Digital Talking Book Machine (DTBM) DA2 devices. The contract is divided into two performance areas: Performance Area 1 focuses on the mass production of new DA2 units, including warranties, spare parts, and software development, while Performance Area 2 is restricted to the incumbent for the repair and support of approximately 63,000 existing units. The overall period of performance runs from March 1, 2027, through February 28, 2034, with an estimated contract value ranging from 60,000 to 60,000,000 USD. The procurement follows a Best-Value-Trade-Off competition where non-price factors are significantly more important than price. Evaluation criteria include the quality of a sample device, the production plan, technical expertise, program management, and past performance. Technical requirements mandate compliance with ADA Section 508, WCAG version 2, and specific safety standards such as ANSI/UL60065 and UL62368. Deliverables are subject to rigorous inspection based on ANSI/ASQ Z1-4 sampling standards, and software deliverables are managed through an Agile methodology. Proposals must be submitted electronically in Microsoft Office or Adobe formats, with specific volume requirements and page limits for technical and production plans.

POSTED

DEADLINE

Solicitation # OCAS_RFI_360Camera

The General Services Administration is conducting market research via a Request for Information to identify commercially available, handheld 360-degree cameras for documenting construction progress at federal facilities. The agency seeks devices that operate independently of vendor cloud services and consumer mobile applications, supporting either an offline configuration using removable media or a managed connected configuration via a Government-controlled encrypted connection. Captured media will be treated as Controlled Unclassified Information and must be ingested into a FedRAMP-authorized IT system. Technical requirements include the ability to produce spherical video in equirectangular MP4 format and still imagery in JPG, with FIPS 140-3 validated cryptographic protection for data at rest and in transit. Compliance is mandatory regarding NDAA Section 889 and the Trade Agreements Act, meaning hardware must not be sourced from prohibited entities and must be manufactured in a TAA-designated country. Vendors must not appear on the FCC Covered List, Department of Commerce Entity List, or FASCSA exclusion orders. Interested respondents must submit a capability statement of no more than five pages, a detailed compliance matrix, and supporting documentation including FCC IDs and certificates of origin to Daniel Ortiz by December 8, 2026. This RFI is for planning purposes and does not constitute a formal solicitation or a binding contract.

Fas-Ocas-Oia (office Of Internal Acquisitions)

POSTED

DEADLINE

Телевізійне й аудіовізуальне обладнання (Інтерактивні панелі)

Solicitation # UA-2026-11-12-008983-a

The Government of Ukraine, specifically the Education Department of the Kholmkivska Village Council in the Uzhhorod district of the Zakarpattia region, has issued solicitation UA-2026-11-12-008983-a for the procurement of television and audiovisual equipment, specifically interactive panels. The procurement process began on November 12, 2026, with a response deadline set for November 16, 2026. A critical requirement of this contract is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The performance of the contract will take place within the Uzhhorod district of the Zakarpattia region, and inquiries can be directed to the primary point of contact, Svitlana Bondar.

ВІДДІЛ ОСВІТИ ХОЛМКІВСЬКОЇ СІЛЬСЬКОЇ РАДИ УЖГОРОДСЬКОГО РАЙОНУ ЗАКАРПАТСЬКОЇ ОБЛАСТІ

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

The Naval Supply Systems Command Fleet Logistics Center, Norfolk, is soliciting quotes for a Firm-Fixed-Price contract under NAICS 334310 to upgrade sound reinforcement and livestreaming facilities at the United States Naval Academy Brigade Chapel in Annapolis, Maryland. This acquisition utilizes Simplified Acquisition Procedures for commercial items and mandates the procurement of specific brand name equipment from JBL, Allen & Heath, and Shure, Inc. to ensure compatibility with existing systems. Substitutions are strictly prohibited, and all quoters must provide authorized reseller letters from these three manufacturers to be considered acceptable. The solicitation incorporates FAR and DFARS provisions through FAC 2025-06 and DFARS Change Notice 20251110. Key requirements include compliance with NIST SP 800-171 for protecting Controlled Unclassified Information, with assessment scores required to be posted in the Supplier Performance Risk System. Deliverables must adhere to MIL-STD-129 and MIL-STD-130 for packaging and unique item identification. Following several amendments, the final submission deadline for electronic quotes is February 3, 2026, at 10:00 AM EST. Invoicing and receiving reports must be processed through the Wide Area Workflow system.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

Annapolis, MD, 21402, USA

Set-Aside

NONE

Awardee

ALLIANCE NETWORK INTEGRATORS LLC

Award Issued Date

02/05/2026, 12:00:00 AM UTC

Documents

53 pages · rfq

High

54 pages · amendment

High

53 pages · rfq

High

53 pages · rfq

High

4 pages · justification-and-authorization

High

2 pages · q-and-a

High

AI Contract Breakdown

Uniform Contract Format

Timeline

4 updates

PhaseAwarded

PostedJan 14

Combined Synopsis

Notice updatedJan 21

The notice description changed.

Notice updatedJan 23

Response deadline changed from Jan 23, 2026 to Jan 27, 2026. The notice description changed.

Notice updatedJan 26

Response deadline changed from Jan 27, 2026 to Jan 30, 2026. The notice description changed.

Notice updatedJan 27

Response deadline changed from Jan 30, 2026 to Feb 3, 2026. The notice description changed.

AwardedFeb 5

Contract was awarded

Submission Closed

02/03/2026, 10:00:00 AM EST

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Contacts1 person available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

Contacts

Christin Griffin

Full Description

AN AMENDMENT HAS BEEN ADDED TOTHE FOLLOWING SOLICITATION. PLEASE SEE AMENDMENT IV FOR THE UPDATED SCHEDULE OF ITEMS REQUIRED.

This is a combined synopsis/solicitation for commercial supplies in accordance with the information in FAR Subpart 12.6 and FAR Subpart 13.106, using Simplified Acquisition Procedures for commercial items. This announcement constitutes the only solicitation; and a written solicitation will not be issued. This combined synopsis/solicitation will be available for download on or about 14 January 2026 under Request for Quotation (RFQ) number N0018926Q0017 at the following website: https://beta.sam.gov/.

This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-06 and DFARS Change Notice 20251110 It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses are available in full text at the following addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. This acquisition will result in a Firm-Fixed-Price contract under NAICS 334310. The Small Business Size Standard is 750.

The Naval Supply Systems Command Fleet Logistics Center, Norfolk requests responses from qualified sources capable of providing supplies as detailed below. Quoters must quote only the Brand Name and part number provided (exact make, model, part number and/or description). This means that bids containing substitutions will be viewed as UNACCEPTABLE. If you are not able to deliver the line item as requested, DO NOT QUOTE. Quotes are required to submit a JBL, ALLEN & HEATH, and SHURE, INC authorized reseller letter.

QUESTIONS: Vendors may submit questions regarding clarification of solicitation requirements via email to the contract specialist, Christin Griffin, at Sign up to see this detail. It is requested that all questions be received by 20 January 2026 at 0900 EST. Questions received after the deadline will not be answered by the Government.

Quotes are to be submitted electronically to Christin Griffin, Sign up to see this detail no later than the closing date and time identified. Solicitation will close 23 January 2026 at 1000 EST.

AMENDMENT I: The amendment was added 21 January 2026 to include all questions received and includes the answers to those questions.

AMENDMENT II: This amendment extends the window to submit a quote from 23 January 2026 to 27 January 2026.

The new submission deadline is 27 January 2026 10:00 AM.

AMENDMENT III: This amendment extends the window to submit a quote from 27 January 2026 to 30 January 2026.

The new submission deadline is 30 January 2026 10:00 AM.

AMENDMENT IV: This amendment is to include additional items to the schedule of items required. This amendment also extends the window to submit a quote from 30 January 2026 to 3 February 2026.

The new submission deadline is 3 February 2026 10:00 AM.