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This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Procurement and Delivery of Custom Pedal Steel Guitars

Closed
Federal

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The contract calls for the supply and delivery of two custom-built Sho-Bud Pro V D1087 double-neck pedal steel guitars featuring figured maple bodies and specialized pedal configurations tailored to the performance needs of the U.S. Navy Band. All aspects of procurement, including manufacturing, precise packaging, accurate labeling, and secure shipping, are included in the scope, with final delivery required to the Navy Band’s location in Washington, DC, identified by the zip code 20374. The instruments must meet exacting standards for both craftsmanship and functionality, ensuring they are ready for immediate use in official performances and ceremonial events. The solicitation was posted on July 23, 2026, with responses due by July 30, 2026, indicating a tight timeline for bids and negotiations. Classified as a subcontract under NAICS code 339992, which pertains to other musical instrument manufacturing, the contract is managed by the Naval Supply Systems Command Fleet Logistic Center in Norfolk under the Department of Defense. While specific point of contact and detailed performance locations beyond the zip code are not provided, bidders are expected to confirm full compliance with delivery requirements and quality assurances for these high-precision, custom musical instruments destined for a federal ceremonial unit.

General Info

Two custom Sho-Bud pedal steel guitars for U.S. Navy Band, delivery to Washington, DC 20374 by July 30, 2026.

NAICS

339992 - Musical Instrument Manufacturing

Place of Performance

DC, 20374, USA

Set-Aside

NONE

Documents

This scope was carved out of N0018926QW284.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Pedal Steel Guitars

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of two Sho-Bud Pro V D1087 double-neck pedal steel guitars with figured maple bodies and custom pedal setups, including packaging, labeling, shipping, and delivery to the U.S. Navy Band in Washington, DC.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 541330
New
Federal
NETSAFA International Training Center Support
Solicitation # N0018927RD001
The Naval Education and Training Security Assistance Field Activity (NETSAFA) is soliciting a 100% small business set-aside task order under Seaport NxG to provide comprehensive international training and support services. The contractor will deliver educational, engineering, technical, logistics, and management services for students from over 185 countries, primarily operating out of the International Training Center (ITC) at NAS Pensacola and NAS Whiting Field, Florida. The scope of work is divided into four primary categories: General Training Programs, Aviation Training Programs, Mobile Training Teams (MTTs), and Mobile Education Teams (METs), all conducted under the Security Cooperation Education Training Program (SCETP) and Security Assistance Training Program (SATP). Services may be performed within the U.S. or in foreign countries, requiring adherence to strict security, antiterrorism, and cybersecurity standards, including DFARS 252.204-7012. The contract is structured as a Cost Plus Fixed Fee (CPFF) arrangement for labor and Cost No Fee for other direct costs (ODCs). The period of performance consists of a 12-month base period beginning March 1, 2027, with four consecutive 12-month option periods and one final 6-month option period. Award will be based on best value, with non-cost factors—specifically performance approach and past performance—weighted significantly more than cost. Performance will be monitored by the Contracting Officer's Representative (COR) using a Quality Assurance Surveillance Plan (QASP) with specific metrics for instructor compliance, graduation rates, and staff attendance. Funding is provided through FMS case, IMET, or OM&N funding, with invoicing managed electronically via Wide Area WorkFlow (WAWF).
Engineering Services

POSTED

about 10 hours ago

DEADLINE

in about 1 month
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