Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

NDP Special Projects - MAST EOIR Camera System Procurement

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Transportation is forecasting the procurement of a MAST EOIR Camera System under the NDP Special Projects initiative. This requirement is categorized under NAICS code 334310, which pertains to the manufacturing of radio and television broadcasting and wireless communications equipment. The procurement process is managed by the Federal Aviation Administration, with Brandon McClung serving as the primary point of contact and Gerald A. Lewis acting as the Small Business Specialist. The forecast was posted on September 29, 2026, and further details can be accessed through the Acquisition Gateway.

General Info

DOT forecasts procurement of a MAST EOIR Camera System under NDP Special Projects.

Agency

Department of Transportation

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

PostedSep 29

forecast

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 Transportation

Contacts2 people available

OfficeN/A

Organization / Agency

Department of Transportation

Office AddressN/A

Contacts

Brandon McClung

contact@example.gov

Gerald A Lewis

contact@example.gov

Full Description

Show more

NDP Special Projects - MAST EOIR Camera System Procurement

Similar Contracts

Same NAICS industry code

JCB AV and CablingThe JCB AV and Cabling project is a forecasted procurement opportunity issued by the Department of Justice under the Boards And Divisions Offices. This requirement focuses on audio-visual and cabling services, categorized under NAICS code 334310. The work is designated to be performed in Washington, District of Columbia. Administrative coordination for this opportunity is managed by Aaron Fletcher, with Tanya Newland-Senior serving as the Small Business Specialist. Interested parties can find further details regarding this forecast through the Department of Justice contracting opportunities portal.

Boards And Divisions Offices

POSTED

about 3 hours ago

DEADLINE

Audio Video EquipmentThe Department of Justice, specifically within the Boards And Divisions Offices, is forecasting a contract for audio video equipment to facilitate a conference room technology refresh. This procurement is categorized under NAICS code 334310 and is designated as a full and open unrestricted competition. The project will be performed in Washington, District of Columbia. Interested parties may coordinate with William Hungerford as the primary point of contact or Sakura Higa for small business inquiries. The opportunity is listed with a posted date of October 25, 2026.

Boards And Divisions Offices

POSTED

about 3 hours ago

DEADLINE

2027-NE-0044 - EPIC NLPRP-Axis Q6358-LE CamerasAxisTQ5001-EThe Drug Enforcement Administration, under the Department of Justice, is forecasting a contract for the procurement and installation of NLPRP-Axis Q6358-LE and AxisTQ5001-E cameras. This project is categorized under NAICS code 334310 and is designated for performance in El Paso, Texas. The opportunity was posted on October 25, 2026, and is currently listed as a forecast. Interested parties can coordinate through the DEA Vendor Engagement team or the DEA Small Business Program for further details regarding this acquisition.

Drug Enforcement Administration

POSTED

about 3 hours ago

DEADLINE

LED Wall for TAMUK

Solicitation # TAMUK-RFP-3163

Texas A&M University-Kingsville has issued solicitation TAMUK-RFP-3163 for the furnishing, delivery, installation, training, and support of an LED video wall system and associated audio equipment. The system will be used for commencement ceremonies, athletic events, conferences, and other campus functions. The primary requirement consists of two LED display walls, approximately 9 by 15 feet each, with a pixel pitch between 2.9 and 3.9. These walls must support both interior hanging from rafters and universal ground-stacking for indoor and outdoor use. The vendor must provide all necessary trussing, mounting equipment, processors, hoists, cables, ballasts, and maintenance tools, ensuring all components are compatible with Apple Mac OS for design and control. In addition to the video walls, the scope includes a Yamaha DM5 audio console equipped with a YP-DSP card, a Rio-32 channel stage box, and a broadcast software package for enhanced monitoring. The university requests that items be sold using Yamaha education discounts. The selected vendor must provide in-person training covering the rigging, setup, control, teardown, and storage of the equipment. Proposals are due by November 7, 2026, at 2:00 PM CST. Procurement contacts for this effort include Catherine Arce and Ann Taylor.

Texas A&M University

POSTED

DEADLINE

Video and Visual Systems SupplierThis subcontract agreement establishes a partnership for the supply of video and visual systems to support prime contractors on City of Dallas projects. The scope of work involves the sourcing and delivery of high-quality hardware, including LED walls, projectors, video switchers, monitors, screens, and signal routing equipment. All items must meet specific procurement requirements for quality and be delivered FOB to the designated site along with the necessary technical manuals. The contract is categorized under NAICS code 334310 and is managed through the City of Dallas in Texas. Interested parties should note the response deadline of October 29, 2026, to ensure all submission requirements are met for this procurement opportunity.

POSTED

DEADLINE

Audio/Sound System SupplierThis subcontract opportunity is for an Audio/Sound System Supplier to provide professional audio components to prime contractors working on City of Dallas projects. The scope of work includes the sourcing and delivery of PA systems, mixers, wireless microphones, and audio cabling, all delivered FOB to the designated site. The supplier is responsible for ensuring all hardware meets procurement requirements for quality and includes the necessary technical manuals. The contract falls under NAICS code 334310 and is associated with the City of Dallas in Texas. Interested parties must note the posted date of October 23, 2026, with a response deadline set for October 29, 2026.

POSTED

DEADLINE

Purchase of MPH-Gemini Light Sound & Video *222464

Solicitation # IFS OCA B2600007

The City of Dallas is soliciting bids for the purchase of MPH-Gemini light, sound, and video equipment under solicitation number IFS OCA B2600007. The contract requires all products to be new, unopened, in original packaging, and strictly prohibits the use of alternatives or substitutes. Bids must be submitted online via the Bonfire hub by October 29, 2026, with the award being granted to the lowest responsive and responsible vendor. All items are considered FOB delivery site, and vendors must include all freight costs in their item pricing for delivery to the City Performance Hall in Dallas, Texas. The agreement is governed by the General Conditions for Informal Solicitations, which mandate that vendors maintain a clean record of financial stability and a history free of fraudulent claims or defaults with the City. Key requirements include the submission of a current insurance certificate for general liability and workers compensation if work is performed on City property, as well as compliance with non-discrimination policies under Chapter 15B of the Dallas City Code. The City of Dallas is exempt from federal, state, and local sales and use taxes. Final product acceptability is determined by the City, and vendors are responsible for all charges related to the delivery and return of nonconforming goods.

POSTED

DEADLINE

AV Technical Services (Installation & Monitoring)This subcontract for AV Technical Services involves providing comprehensive installation and monitoring support for Attorney General event projects. The selected provider will be responsible for the complete lifecycle of audio-visual systems, including the setup, operation, and teardown of microphones, stands, podiums, and screens. Key operational duties include managing electronic cueing for speakers and musicians according to a specific run-of-show schedule and utilizing audio mixing consoles to monitor and maintain audio levels. The primary objective is to deliver a fully operational AV environment and ensure a complete equipment strike upon project completion. This opportunity is categorized under NAICS code 334310 and is associated with the Attorney General's Admin and Business Office. Interested parties should note the response deadline of November 24, 2026.

Ago462100 Opota - Admin & Bus Office Opota, Ago-attorney General

POSTED

DEADLINE

in about 1 month

HEADSET-MICROPHONE : NSN 5965-01-204-8505

Solicitation # SPE7MX26RX089

DLA Land And Maritime

POSTED

DEADLINE

in about 1 month

ROBMC Interpreter Equipment

Solicitation # W912GB27QA002

Solicitation W912GB27QA002 is a Firm-Fixed-Price acquisition for the procurement of FY27 ROBMC Interpreter Equipment for the USACE Europe District. The requirement consists of twelve complete sets of brand-name equipment, totaling 240 Unite Bodypack Receivers, 240 Unite Single Ear Headphones, 24 Unite Digital Bodypack Transmitters, and 12 Unite Charging and Transport Cases, along with 24 Sennheiser Headset Microphones. The contract is not set aside for small business concerns and falls under NAICS code 334310. Award will be granted to the responsible offeror who meets all requirements and provides the lowest price. Evaluation includes a review of past performance via the Contractor Performance Assessment Rating System. Deliveries must be made to W2SD Endist Europe in Ingelheim am Rhein, Germany, within 30 calendar days of the award date, with shipping costs borne by the contractor. The contractor is required to use Wide Area WorkFlow for electronic payment requests and must adhere to strict marking and labeling standards, including MIL-STD-129 and MIL-STD-130 for unique item identification.

W2SD Endist Europe

POSTED

DEADLINE

Supply of Magnetic Microphones (NSN 5965-00-913-9545)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the delivery of 38 magnetic microphones identified by NSN 5965-00-913-9545. The selected provider must be an original equipment manufacturer or an authorized distributor capable of manufacturing or sourcing units that strictly adhere to the technical specifications associated with the national stock number. The scope of work encompasses the procurement of all necessary components and assembly equipment to ensure full compliance with the requirements for prime contractors delivering DLA supply contracts. The opportunity is designated as a total small business set-aside under NAICS code 334310, with performance taking place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 2, 2026. This contract emphasizes the need for verified sourcing and technical precision to support critical defense supply chains.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Specialized Handset Supply (NSN 5965-00-945-3454)This subcontract involves the manufacture or procurement of three specialized handsets for the DLA Weapons Support Active Devices Division, specifically matching part numbers 502-263-001-603 or JTH-400-263. The project requires strict adherence to quality assurance standards per MIL-STD-1916 or ASQ H1331, with a requirement for zero nonconformance in sample lots. Additionally, the provider must comply with the Buy American and Balance of Payments Program regulations. The completed handsets are to be delivered to the DLA Distribution Depot Hill located at Hill AFB. This effort falls under NAICS code 334310 and is managed by the Department of Defense. Interested parties must note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS