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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 28, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ops Auditorium Renovation

Closed
F7E3CF7181AW02Federal

Contract Overview

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

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NAICS: 334310
New
DIBBS
MICROPHONE, MAGNETIC
Solicitation # SPE7M5-27-T-0295
Solicitation SPE7M5-27-T-0295 is a total small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 11 magnetic microphones, identified by NSN 5965-01-573-7930 and part number BMK150 from RTX BBN Technologies, Inc. The procurement is categorized under NAICS code 334310. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The required delivery date is October 31, 2027, with a need ship date of May 26, 2027. While the solicitation mentions destination terms, offers should be submitted based on FOB Origin for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 2 days
NAICS: 334310
New
Federal
Conference Room Remodel
Solicitation # FA2823-26-Q-A113
Solicitation FA2823-26-Q-A113 is a firm-fixed-price request for quote issued by the Air Force Test Center for the modernization of the audiovisual system in Building 104, Room 101 at Eglin Air Force Base, Florida. This project is a total set-aside for small businesses under NAICS 334310. The scope of work includes the complete decommissioning of legacy equipment and the installation of a Trade Agreements Act compliant AV-over-IP distribution system, high-definition displays, digital audio processing, PTZ cameras, and an integrated conference table. The resulting system will be designated for unclassified use and must support hybrid collaboration and local presentations without connecting to the government network. The government will award the contract based on best value, evaluating technical capability, past performance, and price. Offerors must submit their proposals in three separate volumes—Technical Capability, Past Performance, and Price—contained within a single PDF. Key requirements include a delivery schedule of no later than 120 days after receipt of order and the provision of an on-site commercial dumpster for waste disposal. All equipment must be TAA-compliant, and high-value items costing $5,000 or more require unique item identification per MIL-STD-130. The current proposal submission deadline is October 21, 2026, at 1:00 PM EDT.
FA2823 Aftc Pzio

POSTED

about 19 hours ago

DEADLINE

in 6 days
NAICS: 334310
New
SLED
Lanyard Mics
Solicitation # 27014
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

4 days ago

DEADLINE

in 8 days

General Info

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

3005 Ferguson Road, FORT WAYNE, IN, 46809, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Notice updated

The notice description changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7M7 Uspfo Activity Inang 122
Contacts2 people available
OfficeFORT WAYNE, IN, 46809-3158, USA
Office AddressFORT WAYNE, IN, 46809-3158, USA
Contacts
Annette L. GrahamContracting Officer
Travis A. KraickContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation, W912L9-17-T-4002, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-95. This is a NAICS code is 334310 Audio and Video Equipment Manufacturing, and the small business size standard is 750 employees. This acquisition is set-aside for small business. All responsible sources may submit an offer, which shall be considered by the Agency. The following commercial items are requested in this solicitation: The Indiana Air National Guard at Fort Wayne has a requirement for the following: Please see the attached SF1449 and Statement of Work (SOW) for full details and specifications including item number, item description, quantities, unit of measure, and date and place of FOB delivery and installation. A map depicting exact building location/placement of goods can be provided upon request. Government anticipates a firm fixed price contract, single award, based on the lowest priced technically acceptable offer. All provisions and contract clauses can be found in the attached Standard Form 1449- Solicitation/Contract/Order for Commercial Items. All clauses and provisions referenced in this announcement may be accessed electronically at the following website: http://farsite.hill.af.mil/vffara.htm To be considered for award, offerors must be verifiably registered as - active' in System for Award Management (SAM) database by the date of submission for this solicitation. SAM can be accessed at the website https://www.sam.gov/portal/public/SAM An optional (but HIGHLY RECOMMENDED) SITE VISIT will be conducted on Wednesday, 30 August, 2017 at 10 am. Parties interested must provide contact information of attendees to SMSgt Annette Graham (email below) no later than close of business 25 August 2017 so that access can be coordinated with security prior to visit. Those not attending the site visit but submitting an offer willbe ranked lower than those who have attended a site visit. For further details see FAR clause 52.212-2 in the solicitation. All questions regarding this proposal must be in writing and should be emailed to both travis.a.kraick.mil@mail.mil and annette.l.graham.mil@mail.mil by 5 September 2017. PHONE CALLS ARE DISCOURAGED. Answers will be posted on FBO. It is incumbent upon the interested parties to review this FBO site frequently for updates/amendments to any and all documents. DUE DATE: Offers shall be submitted on the SF form 1449 and the offer response sheet and received no later than the date and time specified in the posting to MSgt Travis Kraick and SMSgt Annette Graham via email. (Recommend review of FAR 52.212-1 and 52.212-2 in the SF1449 prior to submission.) Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available.

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