This Government Contract opportunity from Department Of Defense was posted on April 7, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PROJECTORS MCRDPI

Awarded

M00263-17-Q-0003Federal

Submission Closed04/04/2017, 12:00:00 AM 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

Federal

59--HEADSET,ELECTRICAL

Solicitation # SPE7M527T1174

POSTED

DEADLINE

Fine-Pitch LED Video Wall Hardware SupplierThis subcontract agreement appoints a supplier to provide high-resolution indoor direct-view fine-pitch LED video wall displays for prime contractors working on San Bernardino County Sheriff projects. The scope of work includes the delivery of two complete hardware sets to Colton, California, consisting of one 5.5 foot by 9.8 foot display with 18 spare modules and one 4.5 foot by 7.8 foot display with 12 spare modules. All equipment must feature a 1.2mm pitch and adhere to the specific high-resolution technical requirements outlined in the contract documentation. The procurement is categorized under NAICS code 334310 and is associated with the San Bernardino County Sheriff, Coroner, and Public Administrator in California. Interested parties must submit their responses by November 10, 2026, to be considered for the supply of this specialized hardware.

San Bernardino County Sheriff/Coroner/Public Administrator

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0295

Solicitation SPE7M5-27-T-0295 is a total small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 11 magnetic microphones, identified by NSN 5965-01-573-7930 and part number BMK150 from RTX BBN Technologies, Inc. The procurement falls under NAICS code 334310. Delivery is required by October 31, 2027, with a need ship date of May 26, 2027. While the solicitation mentions FOB Destination, offers should be submitted based on FOB Origin under the First Destination Transportation program, with the final delivery point located in New Cumberland, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and Berry Amendment, and provide necessary disclosures for any non-domestic materials used. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0441

Solicitation SPE7M0-27-T-0441 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of four electrical headsets, specifically Gentex Corp part number 0132A159 (NSN 5965-01-452-8178). The contract stipulates a delivery timeframe of five days after receipt of order, with an original required delivery date of October 16, 2026. Shipping is set as FOB Destination, with delivery locations specified in both Japan (Sasebo City) and the United States (FPO AP). Inspection and acceptance will occur at the destination. The procurement includes stringent technical and quality requirements, incorporating the DLA Master List and adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance mandates include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and strict prohibitions against the intentional use of mercury per NAVSEA 5100-003D. Invoicing must be processed through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

AMPLIFIER, AUDIO FREQUE

Solicitation # SPE7M5-27-T-0257

Solicitation SPE7M5-27-T-0257 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support, Active Devices Division, for the procurement of five audio frequency amplifiers. The required items are identified by NSN 5996-01-498-3946 and correspond to Hose-McCann Telephone Co, Inc part numbers HM3XR300 and HMUM-M3X300. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The procurement may be eligible for automated award, and a price evaluation preference is available for HUBZone concerns. The contract specifies a delivery period of 137 days, with a need ship date of March 6, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, the contract incorporates DFARS 252.204-7012 for the safeguarding of covered defense information and cyber incident reporting. The primary point of contact for this procurement is Buyer Jeanette Heisey.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0180

Solicitation SPE7M5-27-T-0180 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 97 handset units, identified by NSN 5965200086520 and associated with Pivotal Power Inc part number 148962-1. This item is classified as a commercial critical application item under NAICS code 334310. The required delivery date is October 21, 2027, with a need ship date of October 2, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special restrictions prohibit the intentional addition of mercury, except in specific functional components, and require compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Conference Room Remodel

Solicitation # FA2823-26-Q-A113

Solicitation FA2823-26-Q-A113 is a total small business set-aside for a firm-fixed-price purchase order to modernize the audiovisual system in Building 104, Room 101 at Eglin Air Force Base, Florida. The project scope includes decommissioning legacy infrastructure and installing a Trade Agreements Act compliant system featuring a 20x5 foot Direct-view LED wall display, a 4K AV-over-IP distribution system, digital audio processing, and PTZ cameras to support unclassified hybrid collaboration and high-definition presentations. The contractor is responsible for all labor, materials, programming, and the delivery of an integrated conference table, with a required delivery schedule of no later than 120 days after receipt of order. A mandatory baseline service and maintenance agreement of at least four years must be included in the base price for CLIN 0001. Award will be determined using a Best Value Tradeoff process, evaluating technical capability, past performance, price, and SPRS data. Quotes must be submitted in three separate volumes covering technical capability, past performance, and price by October 26, 2026. All proposed equipment must be TAA compliant, and the AV LAN must remain fully isolated from the government network. Additionally, the contractor must provide an on-site commercial dumpster for waste disposal and adhere to MIL-STD-130 and MIL-STD-129 for the marking and labeling of high-value items costing $5,000 or more. Offerors must be registered in the System for Award Management and Wide Area WorkFlow to be eligible for award and payment.

POSTED

DEADLINE

LED Display Unit Supply & IntegrationThis subcontract for the Chino Basin Water Conservation District involves the supply and integration of a double-face 6mm RGB full-color outdoor LED display. The required hardware must feature a pixel matrix of at least 144x384 using all-in-one SMD large chip LEDs and support 281 trillion colors. The project includes the provision of integrated content management software to ensure the delivery of a fully functional, double-sided unit. The work will be performed in Montclair, California, under NAICS code 334310. Interested parties must submit their responses by the deadline of November 12, 2026.

Chino Basin Water Conservation District

POSTED

DEADLINE

Supply of CEP KIT (NSN 5965-01-536-5644)This subcontract involves the manufacture and assembly of 83 CEP Kits under NSN 5965-01-536-5644 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The scope of work includes sourcing all necessary components and ensuring that final packaging adheres strictly to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the completed kits is required on a FOB Origin basis. The contractor must maintain full compliance with the Buy American Act and adhere to DFARS restrictions regarding covered defense telecommunications equipment. This requirement falls under NAICS code 334310, with the place of performance located in New Cumberland. The response deadline for this opportunity is October 29, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Acoustical Headset Supplier (NSN 5965200099407)This subcontract involves the supply of approximately 145 acoustical headsets, identified by NSN 5965200099407, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing the units to ensure they meet all government technical specifications, with a strict requirement that all packaging and marking adhere to MIL-STD-129 standards. Logistics for the contract are managed through the First Destination Transportation program. The opportunity falls under NAICS code 334310 and is associated with the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1120

Solicitation SPE7M5-27-T-1120 is a fixed-price federal procurement issued by the DLA Weapons Support Active Devices Division for 83 units of CEP KIT, identified by NSN 5965-01-536-5644. The contract requires delivery within 180 days, with a specified need ship date of April 28, 2027, and an original required delivery date of October 31, 2027. Performance is based on FOB Origin, with the place of delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Compliance with the Buy American Act and DFARS restrictions on covered defense telecommunications equipment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is categorized under NAICS code 334310 and may be considered for an automated award.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--HEADSET,ACOUSTICAL

Solicitation # SPE7M1-27-U-0866

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of acoustical headsets, NSN 5965200099407, under solicitation SPE7M1-27-U-0866. This requirement may result in a unilateral Indefinite Delivery Contract (IDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 145 units, with a guaranteed minimum of 21 units. Delivery is required within 237 days, with FOB point at origin and inspection and acceptance occurring at the destination. Approved sources include 38200 902438, 38200 902438-1, and 38370 902438-1. Quotes must be submitted electronically via DIBBS by November 2, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must comply with RP001 DLA packaging requirements. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation M00263-17-Q-0003 is a 100 percent small business set-aside request for quotes for the procurement of projectors for the Marine Corps Recruit Depot Parris Island, South Carolina. The requirement includes three Panasonic DLP XGA projectors or equals and four Epson Powerelite WXGA 3LCD projectors or equals. The contract is being conducted under FAR SubPart 8.4 with NAICS code 334310. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, provided the contractor is responsible and demonstrates satisfactory past performance. Technical acceptability requires meeting all defined specifications and deliverables. Successful bidders must be registered in both the System for Award Management and Wide Area Workflow. Delivery is required within 14 days of award, and pricing must be FOB Destination.

General Info

Agency

Department Of Defense → Commanding General

Contract Value

$5,310.25

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

SC, USA

Set-Aside

NONE

Awardee

KEN'S PRO SOUND

Award Issued Date

04/04/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 27

Combined Synopsis

AwardedApr 4

Contract was awarded

Submission Closed

04/04/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding General

Contacts1 person available

OfficePARRIS ISLAND, SC, 29905-9001, USA

Organization / AgencyDepartment Of Defense → Commanding General

Office AddressPARRIS ISLAND, SC, 29905-9001, USA

Contacts

Terri L. CollinsCONTRACT SPECIALIST

contact@example.gov

+1 (555) 000-0000

Full Description

See Attached RFQ �1. PROJECT NAME: RFQ# M00263-17-Q-0003 PROJECTORS �2. SOLICITATION REQUIREMENTS: All contractors must comply with the requirements listed below for this RFQ. Failure to comply may result in disqualification. �3. Basis for Award and Evaluation Criteria: This procurement is being conducted under FAR SubPart 8.4. The NAICS code for this procurement is 334310 with a size standard of 750 employees. The Government will award a contract resulting from this solicitation to the responsible contractor whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotations: The basis for award is Lowest Price Technically Acceptable (LPTA). The apparent successful, prospective contractor shall have satisfactory past performance. Quoters shall be ranked in order of lowest price to highest price. The lowest-priced quotation shall be evaluated first. If the lowest-priced quotation is technically acceptable, no other quotations will be evaluated. Technical Acceptability Technical Acceptability is defined as meeting all specifications defined in Section 4. You must address each specification and each deliverable. Past Performance The apparent successful, prospective contractor shall have satisfactory past performance. Past Performance shall be evaluated in accordance with FAR 13.106-2. Governmentwide Past Performance Information Retrieval System (PPIRS) at www.ppirs.gov will be considered as part of the past performance evaluation process. This is a brand name or equal requirement that has been approved by the contracting officer. Reference 52.211-6 -- Brand Name or Equal. Type of Set Aside: 100% Small Business Set Aside �4. Description of Supplies CLIN ITEM* UNIT QTY COO** AMOUNT TOTAL 0001 Panosonic DLP XGA PROJECTOR or EQUAL Salient Characteristics Aspect Ratio 4:3 (XGA) Lumens (ANSI) 6500 ANSI Lumens Short Throw No 3D Ready No Lamp Life 2500 hours Lamp 280W UHM x 2 FCC Class A Power Consumption 710W Power Supply 100-240V Unit Weight 35.3 lbs Dimensions (WxDxH) 19.6 x 17.3 x 6.9in. Projector Methods Front, Rear, Celing Lens Shift Horz & Vert Digital Keystone Vertical Speakers No Outputs 1x Ethernet LAN, 1x RS-232C Control, 1x M3 Remote Inputs 1x DVI-D Video ,1x HDMI Video,1x 15-pin VGA Video,1x 5-BNC Video,1x BNC Video,1x S-Video Video,1x Ethernet LAN,1x RS-232C Control,1x RS-232C Remote,1x M3 Remote V Sync 50 - 85Hz H Sync 15.0 - 91.0kHz Wireless Networking No Data / Video Signals 720p, 1080i, 1080p/60 1080p/24, 1080p/30, 1080p/50 525i, 525p, 576i 576p, 625i, 625p 1125i Display Technology DLP Contrast Ratio 2000:1 Native Resolution 1024 x 768 ea 3 0002 Epson Powerelite WXGA 3LCD PROJECTOR or EQUAL Salient Characteristics Projection System:LCD, Projection Method: Front / rear / ceiling mount Driving Method: Poly-silicon TFT Active Matrix Pixel Number: 1,024,000 dots x 3 (1280 x 800) LCDs Color Brightness - Color Light Output: 3000 lumens1 White Brightness - White Light Output: 3000 lumens1 Aspect Ratio: 16:10 (supports 4:3 and 16:9) Native Resolution: 1280 x 800 (WXGA) Resize: 640 x 480 (VGA), 800 x 600 (SVGA), 1024 x 768 (XGA), 1280 x 1024 (SXGA), 1400 x 1050 (SXGA+), 1440 x 900 (WXGA+),1680 x 1050 (WSXGA+), 1600 x 1200 (UXGA) Lamp Type: 230 W UHE Lamp Life: �ECO mode: 4000 hours2 �Normal mode: 4000 hours2 Throw Ratio Range: 1.04 - 1.26 Size - projected distance: 30" - 300" (2.2' - 26.8') Keystone Correction: �Automatic: Vertical: �30 degrees �Manual: Horizontal: �30 degrees �Manual: Vertical: �45 degrees USB Plug 'n Play: Projector is compatible with PC & Mac� computers Contrast Ratio: Up to 2000:1 Color Processing: 10 bit Color Reproduction: Up to 1.07 billion colors Type: Manual focus / Manual zoom F-number: 1.58 - 1.7 Focal Length: 13.52 - 16.22 mm Zoom: Optical zoom x1.2 Zoom Ratio: Optical zoom 1.0 - 1.2 Lens Cover: Sliding lens shutter Remote Control and Management: Yes ea 4 TOTAL *Any item not on FSS must be identified as "Not on Schedule/Open Market" **COO- Country of Origin �5. Delivery Date and Location Required Delivery Date: 14 days ADC Location: Marine Corps Recruit Depot Parris Island, SC 29905 Note: FOB Destination required. Delivery cost must be included in item price �7. QUOTERS MUST PROVIDE THE FOLLOWING INFORMATION IN QUOTE �A. COMPANY PROFILE � I. Company Name ______________________ Point of Contact: ______________________ Telephone: ______________________ Fax: ______________________ Email: ______________________ � II. TAX ID#: ____________ Cage Code:__________ DUNS #___________________ � III. Quoter is registered in in the System for Award Management (SAM) at www.sam.gov YES NO � IV. Quoter is registered in Wide Area Workflow (WAWF) YES NO Note: Quoter must be registered in both WAWF and SAM prior to contract award. � V. BUSINESS SIZE (under NAICS code for this solicitation): Small, Large, Woman Owned, Veteran Owned, SDVOSB, SDB, Hubzone, 8A, Other ______ �B. PRICING, LEAD TIME, TECHNICAL INFORMATION, AND REPS & CERTS �1. Complete I-V above �2. Pricing �3. Discount Terms �4. Lead Time After Date of Contract/Delivery Date_________ �5. Technical Information/Literature (if applicable) �6. Warranty �7. Country of Origin (COO)_______________ (for each CLIN) �8. If the Reps and Certs are not complete in SAM, provide completed FAR provision 52.212-3. �9. Pricing firm for a minimum of 30 calendar days date of quote. �10. Discount provided from GSA Schedule List Price _____________ �8. QUOTE SUBMISSION INSTRUCTIONS If the RFQ is posted to GSA eBuy, quotations must be submitted via GSA eBuy. If this RFQ is provided via email, quoters may submit quote to points of contact listed below via email or the physical addresses listed below POINTS OF CONTACT: PRIMARY SECONDARY Contract Specialist Contracting Officer Terri Collins Chad Dando Regional Contracting Office Regional Contracting Office Parris Island, SC 29905 Parris Island, SC 29905 COMM: 843-228-4334 COMM: 843-228-2151 FAX: 843-228-2163 FAX: 843-228-2163 Email: terri.collins@usmc.mil Email: chad.dando@usmc.mil USPS: RCO PARRIS ISLAND COURIER: RCO PARRIS ISLAND PO BOX 5069 BLDG 159 PARRIS ISLAND, SC PARRIS ISLAND, SC 29905-5069 29905-5069 In the event that an open market item (not on the Federal Supply Schedule) is part of the award, all clauses applicable to the open market item will be included on the order. FAR Clauses and Provisions: 52.204-7(p); 52.204-13; 52.204-16(p); 52.204-17(p); 52.204-18; 52.211-6; 52.204-20(p); 52.209-2(p); 52.209-11(p);52.212-1(p);; 52.212-3 Alt I; 52.212-4; 52.225-18(p); 52.232-23; 52.232-39; 52.232-40; 52.247-34; 52.252-1(p); and 52.252-2; 52.212-5 (52.219-6;52.219-28; 52.222-3; 52.222-19; 52.222-21; 52.222-26; 52.222-36; 52.222-50; 52.223-18; 52.225-13; 52.232-33; 52.233-3; 52.233-4) DFARS Clauses and Provisions: 252.203-7000; 252.203-7002; 252.203-7005(p); 252.203-7994(Dev)(p); 252.203-7995(Dev); 252.204-7004 Alternate A(p); 252.204-7008(p); 252.204-7012; 252.209-7998(Dev)(p); 252.209-7999(Dev)(p); 252.211-7003; 252.213-7000(p); 252.223-7008; 252.232-7003; 252.232-7006; 252.232-7010; 252.243-7001; 252.244-7000; 252.247-7023. (p)- Provision DISCLAIMER. This is a request for quote and does not constitute a contract or authorization to begin work. Nor does a quoter's submission of a quote constitute a contract or authorize him/her to begin work.