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This Solicitation opportunity from Missouri was posted on May 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

REBID Elliott Student Union AV Upgrade-Audio/Visual Equipment Supply & Installation

Closed
25-092State & Local

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
HANDSET
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

POSTED

about 5 hours ago

DEADLINE

in 15 days
NAICS: 334310
New
DIBBS
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

POSTED

about 5 hours ago

DEADLINE

in 15 days
NAICS: 334310
New
DIBBS
HEADSET-MICROPHONE
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

POSTED

about 5 hours ago

DEADLINE

in 11 days
NAICS: 334310
New
DIBBS
HEADSET-MICROPHONE
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

about 5 hours ago

DEADLINE

in 15 days

AI Contract Overview

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The University of Central Missouri is soliciting bids for the supply and installation of audio/visual equipment for an upgrade to room 237 A/B in the Elliott Student Union. The project scope includes the installation of Epson laser projectors, Crestron control systems, Sony A12 cameras, Shure wireless microphones, Biamp DSP, and AV-over-IP infrastructure. The selected vendor must provide professional Crestron programming and a mandatory three-year 24/7/365 support package with a 24-hour on-site response time. All bids must be submitted through the UCM Ebid system by May 28, 2025, and the contract will be awarded to the lowest responsive and responsible bidder. The project is subject to strict operational and legal requirements, including a mandatory installation window from August 25 to September 6, 2025, and a five-year equipment warranty. Bidders must hold AVIXA and Crestron certifications and provide a 5% bid bond along with 100% performance and payment bonds. Compliance with Missouri Prevailing Wage Law is required for projects exceeding 75,000 dollars, and a minimum 5% MBE/WBE subcontracting goal applies to contracts of 100,000 dollars or more. Additionally, contractors must provide proof of comprehensive insurance, submit an E-Verify work authorization affidavit, and adhere to university safety practices and Missouri tax exemption guidelines.

General Info

UCM seeks bids for AV equipment installation in Elliott Student Union by May 28.

Documents

12

25-092 REBID Elliott Student Union AV Upgrade

PDF, High priority: read this firstifb
High

Annual Wage Order No. 31 for Johnson County, Missouri

PDF, High priority: read this firstwage-determination
High

Elliot Student Union Room 237 A/B AV System Upgrade - Attachment A

DOCX, High priority: read this firstsow
High

Elliott Student Union 237 AB - AV Equipment Supply & Installation Specs

PDF, High priority: read this firstspecifications
High

General Construction Contractual Requirements - Instructions to Bidders

PDF, High priority: read this first43 pages · instructions-to-bidders
High

IFB Terms and Conditions - University of Central Missouri

DOCX, High priority: read this first8 pages · terms-and-conditions
High

Missouri Prevailing Wage Law Rules - Division 30 Chapter 3

PDF, High priority: read this first15 pages · wage-determination
High

Affidavit of Work Authorization for University of Central Missouri

PDF, Low priority1 page · other
Low

Missouri Sales and Use Tax Exemption for University of Central Missouri

PDF, Low prioritytax-exemption-letter
Low

UCM Construction Contract Insurance Requirements Aug 2022

PDF, Low priority2 pages · other
Low

University of Central Missouri Safety Practices Ver 1 Nov 2016

PDF, Low priority1 page · other
Low

Union 237 AB Rough Drawing.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyUniversity of Central Missouri
Contacts1 person available
OfficeN/A
Organization / AgencyUniversity of Central Missouri
Office AddressN/A

Full Description

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  All bids must be submitted in the UCM Ebid system. Vendors must register and submit in this system to be considered.  

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