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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

PA System Equipment Supply

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

Jackson County ISD is seeking to procure a complete, new, sealed PA system comprising amplifiers, speakers, control units, and networked audio devices, all of which must be supplied with the manufacturer’s full warranty. The solicitation is classified as a subcontract under NAICS code 334310, targeted for delivery to Jackson, Michigan, with responses due by July 30, 2026, at 4:00 PM. The equipment must be brand new and unopened, ensuring full functionality and warranty coverage. The contract opportunity was posted on July 27, 2026, and interested vendors must submit proposals before the deadline to be considered for award.

General Info

Jackson County ISD seeks new sealed PA system with full warranty, due July 30, 2026, for delivery to Jackson, Michigan.

Agency

Michigan → Jackson County ISDView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

Jackson, MI, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyMichigan → Jackson County ISD
ContactsNo contacts available
OfficeN/A
Organization / Agency
Michigan → Jackson County ISD
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of new, sealed PA system components including amplifiers, speakers, control units, and networked audio devices with manufacturer warranty.

Similar Contracts

Same NAICS industry code

NAICS: 334310
New
DIBBS
HANDSETThis contract pertains to the procurement of a single unit of a commercial off-the-shelf handset identified by NSN 5965-01-719-0430 and part numbers 406204A and 406204A-00500, supplied by THRANE & THRANE INC. DBA 0U8J3 and POLARIS ELECTRONICS LLC 865F8. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over general commercial packaging standards like ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging guidelines, with hazardous material handling governed by TQ requirement IP025 per FED-STD-313 if applicable. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The delivery destination is Fort Eustis, Virginia, with a designated shipment RDD of 777 and a requirement to ship by the fastest traceable means, excluding parcel post. The freight shipping and mark-for addresses are both located at Building 1610, Patch Road, Fort Eustis, VA. The contract is issued under solicitation SPE7M0-26-T-022C, with a required delivery date of July 28, 2026, and the unit of issue is each (EA) at a unit price of $1.00. The order is for government use only, with specific project and distribution codes applied. The point of contact is Audrey Acuna, and the acquisition is classified under NAICS code 334310, falling under the Department of Defense’s Maritime Supply Chain ESOC Buys.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334310
New
Federal
Supply of HID Signo PIV 20 Card ReadersThe contract is for the procurement and delivery of 13 units of HID Signo PIV 20 Card Readers, with the brand-name explicitly specified, indicating a non-negotiable product requirement. The solicitation is categorized as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, as defined under FAR 19.5. The North American Industry Classification System code 334310 identifies the industry as manufacturing semiconductor and related devices, aligning the supplier’s capabilities with the technical nature of the hardware. The opportunity was posted on July 28, 2026, with a firm response deadline of August 10, 2026, at 2:00 PM, leaving a limited window for submissions. The contracting activity is the Naval Supply Systems Command Fleet Logistics Center Norfolk, operating under the Department of Defense, with performance required at Newport, Rhode Island, ZIP code 02841. The nature of the procurement suggests the card readers are intended for secure access or identity verification purposes within a federal or defense facility, given their PIV compliance and the agency involved. The absence of a designated point of contact and detailed address information implies that all communications and submissions must be handled through the official SAM.gov portal linked in the posting, and bidders are expected to follow standard federal procurement protocols for subcontractors under a small business set-aside.
Navsup Flt Logistics Ctr Norfolk

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334310
New
Federal
MicroAge Government Solutions: Brightlink, Pro Spectrum 245" COB LED Video Wall SystemThe contract is a Total Small Business Set-Aside under FAR 19.5 for the supply and installation of a Brightlink Pro Spectrum 245-inch COB LED Video Wall System at NASA’s Concurrent Design Facility in Huntsville, AL, issued by the NASA Shared Services Center at Stennis Space Center, Mississippi. The procurement is a firm-fixed-price acquisition evaluated on a Lowest Price Technically Acceptable (LPTA) basis, meaning the award will go to the responsible small business offeror whose proposal meets all technical requirements at the lowest price. Vendors must provide proof of pricing directly from the manufacturer and comply with unique requirements including export controls under ITAR and EAR, duty-free entry procedures for eligible goods, and personal identity verification of all personnel via PIV standards. The system must deliver a 19.68-foot wide by 5.54-foot high display with a 0.9mm pixel pitch and 11.52 million pixels, fully integrated, calibrated, and commissioned with on-site operational training provided. FOB Destination terms apply, requiring delivery to the final location with proper government labeling, duty-free entry notation per 19 CFR Part 142, and inclusion of gross weight and estimated value on shipping documents; however, no formal MIL-STD packaging, preservation, or barcoding standards are mandated. All submissions must be emailed to the point of contact, Kacey Hickman, by July 23, 2026, at 3:00 p.m. Central Time, and offerors must self-certify their small business status in SAM.gov, hold a valid UEI and CAGE code, and affirmatively represent compliance with DEI nondiscrimination policies and prohibitions against contracting with inverted domestic corporations. No contract options, extensions, or key personnel designations are included, and while government property requirements and whistleblower protections are incorporated, no specific period of performance, contract value, payment office details, or invoicing instructions are provided.
NASA Shared Services Center

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334310
New
Federal
Audio/Visual UpgradesThe 366 Fighter Wing at Mountain Home Air Force Base, Idaho, is seeking a small business contractor to replace and install audiovisual equipment including projectors, screens, ceiling speakers, and additional microphones at the Silver Sage Golf and Event Center, along with comprehensive onsite training for facility personnel. This effort, solicited under FA489726Q0027, is a total small business set-aside under NAICS code 334310 with a 10% price preference for HUBZone small business concerns, and all proposals must be submitted electronically by 10:00 AM MST on 31 July 2026. A mandatory site visit is scheduled for 28 July 2026 at 10:00 AM, requiring all attendees to submit properly completed SFS Form 30 by 11 AM MST on 27 July 2026 and present Real ID-compliant identification or a passport for base access; incomplete or late submissions will disqualify participation. The contract is firm fixed price, with delivery and performance occurring entirely on-site at Mountain Home AFB, and completion is required no later than 24 July 2026. The contractor must remove and dispose of all legacy equipment off-site, install new systems in full compliance with manufacturer specifications and MIL-STD-130 and MIL-STD-129 for unique item identification and shipping labeling using Data Matrix symbols encoded per ISO/IEC standards, and provide a one-year warranty covering parts and labor. All deliveries must be made under FOB destination terms, and payment requests must be submitted exclusively through Wide Area WorkFlow. The government retains acceptance authority and will inspect and accept work at the installation site. While funds are not currently available and no award will be made until appropriations are secured, the government reserves the right to cancel the RFQ at any time without obligation for vendor costs. Compliance with numerous FAR and DFARS clauses is mandatory, including cybersecurity protections, Buy American provisions, prohibition on certain foreign-supplied equipment, and whistleblower protections. No pricing or contract value is specified in the solicitation, and no COR or COTR is formally designated, though administrative correspondence is handled by SSgt Marcela Orozco Villanueva.
FA4897 366 Cons Pkp

POSTED

about 18 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334310
New
DIBBS
HEADSET-MICROPHONEThe contract involves the procurement of 500 units of a headset-microphone with NSN 5965-01-540-2384 and part number V4-10316 from Otto Engineering Inc under solicitation SPE7M2-26-T-5780. The item is classified as a critical application item and must comply with DLA packaging requirements including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. Packaging must adhere to specific methods including preservation code 31, dry conditions, D3 unit containers, and E5 intermediate containers, all palletized per DLA standards. Delivery is FOB origin with a 165-day lead time, scheduled for January 20, 2027, against an original required delivery date of March 13, 2027. The quantity is fixed with zero variance allowed, and inspection and acceptance occur at destination. The product must不含 intentional mercury or mercury compounds except in permitted exceptions like batteries or sensors as defined by NAVSEA, and any portable devices containing mercury must have shock-proof containment and a secondary barrier per NAVSEA 5100-003D. Shipping and receiving are directed to DLA District San Joaquin in Tracy, CA, with transportation instructions governed by DLAD PROC NOTES C19 and C20. The contract falls under NAICS code 334310, issued by the Department of Defense for the Nuclear Reactor Program, with David Larsen as the primary point of contact.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334310
New
DIBBS
HANDSETThis contract, issued under solicitation SPE7M5-26-T-355F, is a Service-Disabled Veteran-Owned Small Business Set Aside for the procurement of 1,023 handsets with NSN 5965-01-463-7915, to be delivered FOB origin within 98 days of the contract date, with a required ship date of July 13, 2026. The handsets must be supplied by approved vendors including L3Harris Global Communications, Finmeccanica Spa, CJ Component Products LLC, and Live Wire LLC, with strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, and no special marking codes apply. Packaging and shipping must comply with DLA’s procedural requirements for hazardous materials, including prohibited use of mercury or mercury-containing compounds in all non-exempt components, with exceptions limited to functional uses in batteries, fluorescent lamps, sensors, and chemical reagents per NAVSEA guidelines. Portable devices containing mercury must include shockproof construction and a secondary containment barrier. The contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, including configuration change management through Engineering Change Proposals, and mandates zero-defect sampling per MIL-STD-1916 or an equivalent zero-based plan, with unspecified attributes treated as major and acceptance criteria requiring zero non-conformances unless otherwise stated. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and the supply chain must safeguard Covered Defense Information as defined in RD002. The delivery destination is the DLA Distribution Center at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. No quantity variance is permitted, and all shipments must be palletized and labeled per DLA directives, referencing procedural notes C19 and C20 for transportation logistics. The contract is governed by the applicable revisions of referenced standards as of the solicitation issuance date, with full accountability for compliance, including removal of government identification from non-accepted items and adherence to approved unit of issue standards.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Michigan → Jackson County ISD

Same awarding agency

NAICS: 268120
New
SLED
Bell System Integration and InstallationJackson County ISD is seeking a subcontractor to deliver a turnkey installation and integration of a synchronized bell system with Cisco Webex Calling and Informacast emergency notification platforms. The project requires the full deployment of hardware, software, and configuration needed to synchronize school bell schedules with both the Webex Calling infrastructure for internal communications and the Informacast system for public safety alerts, ensuring seamless coordination between daily operations and emergency response protocols. All work must be completed in Jackson, Michigan, with the contractor responsible for system testing, training, documentation, and long-term compatibility maintenance. The solicitation is open for responses until July 30, 2026, and is classified under NAICS code 268120, which pertains to telecommunications resellers and system integrators. While no set-aside designation is specified, the contract is structured as a subcontract and requires technical expertise in unified communications, public address systems, and emergency notification technologies. The integration must support reliable, real-time synchronization across all campus endpoints, with no disruption to existing telephony or alert services during deployment. Proposals must demonstrate proven experience with similar integrations, compliance with institutional safety standards, and the ability to deliver a fully operational system within the tight turnaround window.

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 238210
New
SLED
RFP-JCI-260000002378-2 | RFP North Campus PA & Bell SystemThe RFP-JCI-260000002378-2 seeks a turnkey installation of a Public Address and Bell System across four school buildings in Jackson, Michigan, including the Lyle Torrant Center, Kit Young Center, Jackson County ISD Transportation, and Scott House. The scope encompasses full cabling infrastructure using plenum-rated Cat6a cable with strict color-coding standards—gray for speakers, blue for data, and orange for HDMI—along with mandatory typed labeling in the format of `<closet>-<Patch>-<Patch Port>` at both ends of every cable, using color-matched keystones on patch panels. Cables must be tested and certified using a Level III tester with OTDR/TDR results for backbone links, and all work must comply with ANSI/TIA-568-D, TIA-569-E, TIA-606-B, TIA-607-B, NEC, OSHA 29 CFR, and BICSI standards. The vendor must provide new equipment unless explicitly approved for reuse, ensure all personnel undergo law enforcement background checks, and strictly adhere to site conduct rules prohibiting smoking, alcohol, and inappropriate language. Training for at least ten district employees and comprehensive documentation including schematics, IP maps, wire paths, and a user guide are required deliverables. Final payment is contingent upon full acceptance of all installations and documentation. The proposal must be submitted via email by 11:59 a.m. on July 30, 2026, to jcisdrfp@jcisd.org, and must include mandatory attachments such as the Certification of Compliance with the Iran Economic Sanctions Act, a Bid Bond or 10% check, Conflict of Interest Affidavit, Familiar Disclosure Affidavit, Contractor Agreement Form, Election to Bid Form, and professional references. Bid alternates are permitted for UPS runtime options of 15 or 30 minutes, and the proposal validity period must extend at least 180 business days after award. The vendor assumes full responsibility for equipment until official acceptance at the job site, with no FOB or shipping terms specified beyond retention of risk until then. No formal contracting officer, COR, COTR, or payment office details are provided; inquiries should be directed to Rick Vess or Brad Hess. Pricing details are not available in the solicitation, and no contract value, CLIN structure, or award methodology such as LPTA is stated.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

2 days ago

DEADLINE

in 1 day
View Details