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 →

Projection Screen Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract seeks the supply of one projection screen identified by NSN 6730-01-671-2649, requiring full compliance with Department of Defense technical and quality standards. The item must be delivered with appropriate packaging and, if applicable, include Safety Data Sheet documentation to ensure regulatory adherence and safe handling. This action is structured as a subcontract under NAICS code 337215, indicating it pertains to other commercial and institutional furniture manufacturing. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and is managed by the Department of Defense under the Construction & Equipment T & IFO EQ office. There is no set-aside designation specified, and the place of performance and point of contact details are not provided. All bids must be submitted through the designated DIBBS portal, with no alternative submission methods indicated.

General Info

Supply one projection screen per DoD standards, due August 10, 2026, via DIBBS portal.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

337215 - Showcase, Partition, Shelving, and Locker ManufacturingView NAICS

Place of Performance

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
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of one projection screen (NSN: 6730-01-671-2649) compliant with DLA technical and quality standards, including proper packaging and SDS documentation if applicable.

Similar Contracts

Same NAICS industry code

NAICS: 337215
New
DIBBS
RACK, STORAGE, SMALL
Solicitation # SPE7L7-26-T-4347
The contract solicitation SPE7L7-26-T-4347 is for the procurement of 11 units of a small arms storage rack, identified by NSN 1095-01-561-5419, under simplified acquisition procedures with FOB origin delivery terms. The item must be packaged and marked in strict accordance with ASTM D3951, with all DLA Master List of Technical and Quality Requirements taking precedence, and all labeling conforming to MIL-STD-129 including barcoding requirements. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement. The delivery destination is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with an original required delivery date of October 14, 2026, and a need ship date of June 1, 2027. Inspection and acceptance are to occur at the destination point, with no quantity variance permitted. The contract incorporates a comprehensive set of FAR and DFARS clauses addressing safeguarding of information systems, subcontractor management, safety hazards including prohibition of hexavalent chromium and toxic materials, export control, electronic payment submission via WAWF, small business representation, and compliance with NIST SP 800-171 requirements. Hazardous materials must be labeled per 29 CFR 1910.1200 and DFARS 252.223-7001, with required labels submitted prior to award. The solicitation mandates electronic submission exclusively through DIBBS by the deadline of July 30, 2026, and requires the vendor to provide a valid Unique Entity Identifier and CAGE code. The contract does not specify pricing in the solicitation, with payment to be made via Wide Area WorkFlow upon successful delivery and acceptance, and includes provisions for accelerated payments to small business subcontractors. The NAICS code 337215 is assigned, and socioeconomic program representations are required from offerors for small business, SDVOSB, WOSB, HUBZone, and other categories.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in about 18 hours
View Details
NAICS: 337215
New
DIBBS
RACK, STORAGE, SMALL ARM
Solicitation # SPE7LX-26-U-9008
This contract solicitation, identified as SPE7LX-26-U-9008, is for the procurement of 15 units of RACK, STORAGE, SMALL ARMS, with a National Stock Number of 1095-01-612-1508. The contract is structured as an Indefinite-Delivery Contract (IDC) with an estimated value range of $0 to $350,000, and delivery is required within 107 days after receipt of order under FOB Origin terms, meaning title and risk transfer to the government at the contractor’s facility. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging, marking, and palletization must strictly conform to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The items are subject to demilitarization procedures as Category I munitions under DoDM 4160.28-Vol.3, and government identification must be removed from non-accepted supplies. The contract includes extensive DFARS and FAR clauses addressing cybersecurity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, export controls, and safeguarding of covered defense information, with several clauses modified by deviations in effect as of February 2026. Electronic invoicing via WAWF is mandatory, and inspection and acceptance occur at the destination. Proposals must be submitted electronically through DIBBS by August 7, 2026, and the contractor must comply with all socioeconomic representation requirements, including UEI and CAGE codes, and disclose any provision of covered defense telecommunications equipment or services. The contracting officer is Theodore Misiolek of the Department of Defense Strategic Acquisition Program Directorate, with no designated COR or COTR listed. The contract prohibits the use of communist Chinese military company items and hexavalent chromium, and requires U.S.-flag vessels for ocean transport where applicable, with waivers subject to advance approval.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 337215
New
Federal
AD / FURNITURE DELIVERY AND INSTALL
Solicitation # FA282326Q0054
The contractor is required to furnish all materials, equipment, labor, and personnel to deliver, assemble, and install new furniture in Building 1318, Rooms 135, 136, 138, and 139 at Eglin Air Force Base, Florida, with work to be completed within 90 calendar days of contract award. The scope includes retrieving pre-purchased furniture from Building 1408, fully installing it per approved designs and manufacturer guidelines, repairing any damage caused during installation, removing and properly disposing of all packaging and debris, cleaning surfaces using approved methods, testing powered desks for full functionality, and submitting updated design drawings in PDF format. A final walkthrough with the Government Project Manager and Contracting Officer is mandatory to resolve punch list items before acceptance and payment. All work must comply with NFPA 70, NFPA 101, federal and Air Force regulations, and specific requirements outlined in the attached Statement of Work, drawings, and government property matrices. The solicitation is a total small business set-aside under NAICS code 337215, with offers due by July 30, 2026, and the contract type is firm-fixed-price. Contractors must obtain base identification and vehicle passes for Eglin AFB, complete a background check with a five-day lead time, and use only the Haul Road commercial gate for deliveries. Personnel must have at least three years of experience with specified design software, and an authorized representative must be physically present during all installation activities. The contractor is liable for all damage to government property, prohibited from duplicating keys, and required to maintain automated master copies of designs throughout the warranty period. Environmental controls, recycling practices, and restricted access to designated work areas are mandated, with smoking, eating, and drinking strictly prohibited in facility areas. Invoices must be submitted via Wide Area WorkFlow using specified document types, with remittance directed to the designated DoDAAC address and payments processed by the Air Force Business Processing Network. The contract has no stated monetary value at this time, as pricing details are not included in the solicitation, indicating it is a pre-funding document pending offeror submission and subsequent funding allocation. All offerors must be registered in SAM and certify as a small business under the set-aside, though actual representations and certifications are not yet submitted.
FA2823 Aftc Pzio

POSTED

6 days ago

DEADLINE

in about 14 hours
View Details
NAICS: 337215
Federal
9 OSS Pilot Lockers
Solicitation # FA468626QC006
The 9th Contracting Squadron at Beale AFB is soliciting bids for the purchase and delivery of 82 industrial-grade lockers under solicitation FA468626QC006, with a total small business set-aside under FAR 19.5. The lockers must be constructed with high-pressure laminate over wood, featuring a stain- and scratch-resistant finish with a minimum 16"x16" interior clearance and a Wilsonart 4880-38 Carbon Mesh or equivalent surface. The order includes four configurations: 60 single-tier 3-wide lockers, 4 single-tier 1-wide lockers, 12 double-tier 3-wide lockers, and 6 double-tier 1-wide lockers, all to be delivered in a single shipment within 75 calendar days of contract award to the designated location at Beale AFB, CA. Installation is not required, but the contractor must handle unloading, unpacking, and site cleanup. The contract is structured as a firm-fixed-price award under a Lowest Price Technically Acceptable (LPTA) evaluation, where technical acceptability is assessed first against the Statement of Need and Specifications, with price serving as the deciding factor among technically compliant offers. All offers must be submitted electronically to Stephen Tyler and Wyatt Lundgreen by the deadline of July 29, 2026, and must include a completed and matching specification sheet. Delivery must comply with FOB Contractor Destination terms, with inspection and acceptance occurring at the destination site using DoDAAC F1H1GC. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system, and payment will be made via electronic funds transfer. Offerors must be registered in SAM and meet small business criteria, with specific clauses incorporated to ensure compliance with Buy American requirements, prohibitions on procurement from Xinjiang and the Maduro regime, whistleblower protections, and prohibitions on certain internal confidentiality agreements. Contractors must also ensure that personnel accessing Beale AFB possess a valid REAL ID or passport; no formal security clearance is required. While packaging, preservation, and labeling specifications are not detailed, all lockers must be fully assembled prior to delivery, and option pricing, if any, must be submitted and may impact technical acceptability if unbalanced. The government will not award a contract absent a technically acceptable proposal, regardless of price.
FA4686 9 Cons Pk

POSTED

7 days ago

DEADLINE

in about 1 hour
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

NAICS: 541512
New
DIBBS
Cybersecurity Compliance (CMMC Level 2 Self-Assessment Support)The contract seeks a subcontractor to assist the prime contractor in preparing and submitting a CMMC Level 2 self-assessment, with a focus on achieving compliance with NIST SP 800-171 standards and ensuring the proper safeguarding of covered defense information. The work involves supporting the evaluation and documentation of cybersecurity controls required under CMMC, including gap analysis, policy refinement, implementation support, and evidence collection to validate adherence to federal cybersecurity requirements. The subcontractor must have demonstrated experience in CMMC preparation, familiarity with DoD cybersecurity frameworks, and the ability to work within stringent timelines to meet certification objectives. Performance is expected to be conducted in Texarkana, Texas, with a response deadline of August 10, 2026, and the solicitation was posted on July 28, 2026. This is a subcontract under NAICS code 541512 for Computer Systems Design Services, and it is issued by the Department of Defense through the Construction & Equipment T & IFO EQ office. The subcontractor will play a critical role in enabling the prime to meet CMMC Level 2 certification, which is a mandatory requirement for handling controlled unclassified information in the defense supply chain, and must ensure all activities align with DoD cybersecurity mandates without compromising the integrity or confidentiality of sensitive data.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334220
New
DIBBS
Supply of Telephone Shells and Vehicle CradlesThe contract seeks the manufacture and delivery of 13,000 commercial off-the-shelf telephone shells and vehicle cradles that must meet strict form, fit, and function specifications to ensure compatibility and reliability in operational environments. The requirement is structured as a subcontract under the North American Industry Classification System code 334220, indicating a focus on telecommunications equipment manufacturing. All deliverables are expected to be sourced from existing commercial products without custom engineering, emphasizing cost efficiency and proven design while adhering to military-grade performance standards. The place of performance is designated as Texarkana, Texas, with a zip code of 75507-5000, suggesting the products may be destined for or assembled at a defense-related facility in that region. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, indicating a two-week window for contractors to submit proposals. The contract is administered by the Department of Defense through the Construction & Equipment T & IFO EQ office, reflecting a procurement need tied to military communications infrastructure. Although no set-aside provisions or specific organizational types are identified, the procurement is accessible to all qualified commercial suppliers who can meet the technical and delivery requirements. Interested parties must navigate the DIBBS system via the provided link to access full solicitation details and submit responses directly through the official platform.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details