This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Professional Pedal Harp

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W911S226U4358Federal

Submission Closed09/08/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 339992

SLED

ACOUSTIC PIANOS (FURNISH & INSTALL) DUE 10/27 1:00PM, OPENS 10/27 2:00PM, NO PRE-BID MEETING

Solicitation # 50011-ULLAF27010

The University of Louisiana at Lafayette is soliciting bids for the furnishing and installation of two new ebony acoustic pianos to be located in Angelle Hall. The requirement includes one acoustic grand piano for a practice room in Room 231, featuring enhanced silent technology, CFX Concert Grand Binaural Sampling, and a built-in 2-track MIDI/USB Audio Recorder, and one acoustic upright piano for a teaching studio in Room 139. The contract encompasses shipping, delivery, and white glove regulation and tuning services, as well as a mandatory 10-year manufacturing warranty at no additional cost. Additionally, the solicitation includes trade-in requirements for an existing Steinway M Grand and a Baldwin 243 with specified minimum trade-in values. Bids must be submitted electronically to ULLafayetteBids@louisiana.edu by October 27, 2026, at 1:00 PM, with a public opening via Zoom at 2:00 PM that same day. Mandatory submission requirements include a signed Certification Statement, the provided Bid Form, and illustrative materials for any non-exact goods; failure to provide these will result in bid rejection. All products must be new, current models of the best quality, and quoted on a net basis F.O.B. UL Lafayette Destination. Payment terms are Net 60 days after receipt of invoice or delivery and acceptance. The successful contractor must provide proof of insurance, including Commercial General Liability with a minimum of $1,000,000 per occurrence and $2,000,000 general aggregate, and comply with Louisiana Workers Compensation Law.

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Supply of Photographic Case (NSN: 6760014912082)The contract entails the manufacture and delivery of one ruggedized photographic case specifically designed to meet the military specifications outlined by NSN 6760014912082, ensuring full compliance with form, fit, and function requirements for defense applications. The item is intended for use in demanding operational environments where durability and reliability are critical, and the supplier must deliver a unit that aligns precisely with military standards without deviation. This is a subcontract awarded under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 339992 indicating miscellaneous manufacturing not elsewhere classified. The solicitation was posted on June 25, 2026, and while no set-aside type is specified, the contract is structured to support federal defense procurement needs. Performance location details and point of contact information are not provided, but the official record can be accessed through the DIBBS system via the provided UI link.

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4 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation W911S226U4358 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of a professional pedal harp and associated transportation equipment. This is a total small business set-aside under NAICS code 339992. The requirement specifies a Style 23 concert grand harp with 47 strings and a Pacific Northwest Stika Spruce soundboard, along with a wooden body harp trunk designed for ground and air transportation. A key requirement is that the USMA BAND SME will hand select the instrument directly from the factory. The contract is awarded based on the most advantageous offer to the government, evaluating both price and technical factors. Offers must meet firm requirements and salient characteristics to pass initial gates. Delivery is required F.O.B. destination, with a preferred timeline of within 30 days. All quotes must be submitted via the PIEE Solicitation module to be considered responsive. Payment terms are net 30, with invoicing conducted through the Wide Area Workflow system. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program.