This Solicitation opportunity from Texas was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pecan Campus - Kinesiology and Wellness Center Building Q - Audiovisual Equipment & Installation

Closed

25-26-1051State & Local

Submission Closed05/28/2026, 03:00:00 PM UTC

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

Supplier of Acoustical Headsets (NSN 5965-01-115-9464)This subcontract opportunity is for the supply of acoustical headsets, specifically NSN 5965-01-115-9464, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The requirement involves the delivery of physical hardware in quantities ranging from 46 to 184 units. To be eligible, providers must hold authorized manufacturer or distributor status and ensure all products comply with the Buy American Act and Destination Inspection requirements as outlined in FAR 52.246-2. Managed by the Department of Defense under NAICS code 334310, this procurement is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by November 13, 2026. The contract focuses on maintaining the maritime supply chain through the provision of specialized communication hardware that meets strict federal quality and sourcing standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Handset Production and Supply (NSN 5965-01-096-7825)This subcontract involves the production and supply of 272 finished handsets for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing handsets according to NSN 5965-01-096-7825, ensuring permanent marking follows drawing 76E3N125-1, and adhering to MIL-STD-2073-1E and MIL-STD-129 packaging standards. To be eligible, the contractor must maintain US/Canada Joint Certification Program certification and CMMC Level 2 compliance, while ensuring all deliverables meet Buy American Act requirements. The project falls under NAICS code 334310 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supply of Headset-Microphones (NSN 5965-01-663-2034)This subcontract involves the procurement of specialized headset-microphones for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required equipment must strictly match NSN 5965-01-663-2034 and FSC 5965, with a specific prohibition against the use of additive manufacturing processes in production. The contract is categorized under NAICS code 334310 and requires adherence to FOB Origin and First Destination Transportation requirements. Interested parties must submit their responses by November 13, 2026, to provide the physical units as specified by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M1-27-U-0964

Solicitation SPE7M1-27-U-0964 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 272 handsets, identified by NSN 5965-01-096-7825. This is an Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a minimum delivery order quantity of 68 units. The procurement is designated as a HUBZone Small Business/Small Business Set-Aside, and award evaluation will be based on the price quoted for the estimated annual demand. Delivery is required within 83 days after receipt of order, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical specifications, including permanent marking per drawing 76E3N125-1 and packaging compliance with MIL-STD-2073-1E and MIL-STD-129. Because the item contains technical data subject to ITAR or EAR export controls, contractors must possess an approved US/Canada Joint Certification Program certification and complete required DLA training. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ Z1.4 with a zero non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 cybersecurity standards and the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

LOUDSPEAKER-MICROPHONE

Solicitation # SPE7M1-27-U-0988

Solicitation SPE7M1-27-U-0988, issued by the DLA Weapons Support Maritime Supply Chain, is a total small business set-aside for the procurement of 102 loudspeaker-microphones under NSN 5965-01-507-3576. This requirement is identified as a commercial off-the-shelf item with approved sources including Thales Defense & Security Inc, General Dynamics Mission Systems Inc, and Otto Engineering Inc. The procurement may result in an indefinite delivery contract for a one-year period, with a delivery timeframe of 61 days after order. Inspection and acceptance will occur at the destination, and offers should be submitted based on FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RP001 and RA001. Special material restrictions apply, including the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and small business representations. Award evaluation will be based on the price quoted for the estimated annual demand, with a preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M2-27-T-0587

Solicitation SPE7M2-27-T-0587 is a federal procurement issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the supply of 171 headset-microphones, identified by NSN 5965-01-597-0922. The requirement is for a fixed-price delivery with a lead time of 167 days after order, with a need ship date of April 26, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside, although the government encourages quotes from all small business concerns and may consider Service-Disabled Veteran-Owned Small Businesses. Offerors must submit quotes via the DLA Internet Bid Board System and provide a complete data package if proposing an alternate part. Compliance with the Buy American Act, the Berry Amendment, and various DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, is mandatory. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. The contract incorporates several critical FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, cyber incident reporting, and the prohibition of covered telecommunications equipment. Additionally, the contractor must adhere to strict hazardous material labeling and shipping standards as outlined in IP025 and 29 CFR 1910.1200.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Solicitation # SPE7M1-27-U-0987

Solicitation SPE7M1-27-U-0987 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of commercial off-the-shelf headset-microphones, specifically Logitech Inc part number 981-000014 (NSN 5965016632034). The contract has a maximum value of 350,000.00 dollars with an estimated annual quantity of 7,737 units, though it includes a guaranteed contract minimum of 1,160 units and a minimum delivery order quantity of 1,934 units. This is not a small business set-aside, and the procurement is conducted under the First Destination Transportation program with delivery required within 28 days after order, shipped FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001, with specific guidelines for hazardous materials per FED-STD-313 and TQ requirement IP025. The award is based on price and technical acceptability, with a strict prohibition on the use of additive manufacturing unless specifically authorized. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0984

Solicitation SPE7M1-27-U-0984 is an indefinite-delivery contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of acoustical headsets, identified by NSN 5965-01-115-9464. The requirement specifies an estimated annual quantity of 184 units, with a guaranteed contract minimum of 27 units and a minimum delivery order quantity of 46 units. Delivery is required within 83 days after receipt of the order, with shipping terms set as FOB Destination. The contract is a total small business set-aside under NAICS code 334310, and award is based on the price quoted for the estimated annual demand. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act, Berry Amendment, and hazardous material labeling standards per 29 CFR 1910.1200 is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Acoustic Voice Masking System ProviderThis subcontract opportunity, issued by the Department of Defense under agency W6QK Acc-Apg, seeks a provider to supply acoustic voice masking systems for prime contractors working on U.S. Army projects. The selected provider will deliver two systems utilizing sound masking emitters and acoustic generators designed to prevent voice eavesdropping and maintain privacy within shielded enclosures. All equipment must strictly adhere to established acoustic performance standards for voice masking. This is a total Small Business Set Aside under NAICS code 334310. The solicitation was posted on October 29, 2026, with a response deadline of November 3, 2026, at 3:30 PM. Performance for this contract is associated with location 20310.

POSTED

DEADLINE

Interactive Document Cameras, JFK

Solicitation # 140A2327Q0306

Solicitation 140A2327Q0306 is a firm fixed price purchase order issued by the Department of the Interior, Bureau of Indian Education, for the procurement of 13 interactive document cameras for the John F. Kennedy Day School in Whiteriver, Arizona. This opportunity is set aside 100% for Native American owned businesses under the Indian Small Business Economic Enterprise (ISBEE) program. The contract is governed by NAICS code 334310 and requires the awardee to be a registered Indian Economic Enterprise. The government will utilize the Lowest Priced Technically Acceptable (LPTA) basis for award. To be considered technically acceptable, offerors must ensure all products are delivered within 45 days after receipt of order and meet the provided specifications. If an alternative product is proposed, the offeror must provide an image, detailed specifications, and a compatibility statement regarding existing equipment. Payment will be processed electronically through the U.S. Department of the Treasury's Internet Payment Platform System (IPP). Quotes must be submitted via email to the contracting officer by November 9, 2026, and must include a completed SF-1449, the IEE Representation form, and a detailed pricing schedule.

POSTED

DEADLINE

AV Loudspeaker and Microphone SupplierThis subcontract agreement establishes a supplier for professional audio equipment to be used by prime contractors on Oregon State University facility projects. The scope of work involves the delivery of specific Biamp hardware, including ENT206W Desona Column Point Source Loudspeakers with E200-UMKW mounting kits, as well as Parle TCM-1 and TCM-1EX Expansion AVB Beamtracking Pendant Ceiling Microphones. All provided microphones, speakers, and mounting hardware must strictly adhere to established OSU campus AV standards. The solicitation is categorized under NAICS code 334310 and was posted on October 28, 2026, with a response deadline of November 24, 2026. Interested parties can find further details through the Oregon State University public portal.

Oregon State University

POSTED

DEADLINE

Professional Audio and Digital Signal Processing (DSP) SupplierThis subcontract agreement establishes a partnership for the supply of professional audio and digital signal processing hardware for facility projects at Oregon State University. The supplier is responsible for providing high-end audio amplification, networking components, and digital signal processing equipment, specifically featuring Biamp AMP-450P amplifiers, TesiraCONNECT TC-5 expansion devices, TesiraFORTE X 1600 DSPs, Tesira DAN-1 Dante modules, and Tesira SERVER-IO AVB configurable I/O DSPs. All delivered hardware must strictly adhere to the established OSU campus AV standards to ensure compatibility and performance. The contract is categorized under NAICS code 334310, with a response deadline set for November 24, 2026. This arrangement focuses on supporting prime contractors through the delivery of specialized audio processing and amplification infrastructure.

Oregon State University

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

South Texas College, a well-established institution founded in 1993 and uniquely offering five baccalaureate degrees among its diverse programs, is seeking proposals for the procurement and installation of audiovisual equipment at its Pecan Campus Kinesiology and Wellness Center Building Q. This solicitation, identified by number 25-26-1051, was posted on May 13, 2026, with a response deadline of May 28, 2026. The project is managed by the Purchasing Department of South Texas College in Texas, with the point of contact being Eduardo Diaz, Manager of ET Audiovisual Systems Design, supported by Technical Buyer Jacqueline Garcia. The contract entails outfitting Building Q with modern audiovisual systems, supporting the college’s commitment to a high-quality educational environment across its multiple campuses and centers. Interested parties can find additional information and submit responses through the provided procurement portal. This initiative is an important step toward enhancing the college's facilities and technology infrastructure, ensuring that the Pecan Campus continues to meet the evolving needs of its student body and faculty.

General Info

South Texas College seeks audiovisual equipment proposals for Building Q by May 28, 2026.

Agency

Texas → Purchasing

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Execution of Offer - RFP Paper-Based Submissions Only

4 pages · rfp

High

Floor Plan with Room Highlights

1 page · specifications

High

PCN Q - Gym/Dojo/Spin Rooms Wiring Diagram

specifications

High

Project 25-26-1051: Pecan Campus - Kinesiology and Wellness Center Building Q - AV Equipment & Installation

rfp

High

RFP 25-26-1051 Pecan Campus Kinesiology and Wellness Center AV Equipment Installation

rfp

High

RFP Addenda Checklist

1 page · rfp

High

Wiring Diagram - Conference Room Q-1-204 (V02)

specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Purchasing

Contacts2 people available

OfficeMcAllen, TX, 78501, USA

Organization / AgencyTexas → Purchasing

Office AddressMcAllen, TX, 78501, USA

Contacts

Eduardo DiazManager - ET Audiovisual Systems Design

contact@example.gov

+1 (555) 000-0000

Jacqueline GarciaTechnical Buyer

contact@example.gov

+1 (555) 000-0000

Interested Companies (16)

ConstructConnectCincinnati, OH

Audio Visual AidsSan Antonio, TX

Rgv-agcHarlingen, TX

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Full Description

Founded in 1993, South Texas College is accredited by the Southern Association of Colleges and Schools Commission on Colleges (SACSCOC) and offers more than 130 degree and certificate options, including associate degrees in various art, science, technology, and health science professions. Additionally, South Texas College is the only community college in the State of Texas to offer five baccalaureate degrees. South Texas College has a faculty and staff of more than 2,200 to serve 27,000 students across its five state-of-the-art campuses, two Higher Education Centers, the Regional Center for Public Safety Excellence, and one virtual campus.