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This Solicitation opportunity from Department Of Defense was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Request for Quotes: Purchase of Professional Instruments (Brand-Name), Accessories, and Equipment for 248th AB PRARNG

Closed
W912LR26QA037Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 459140
New
SLED
Bid# 12-27, Band Instruments
Solicitation # 12-27
The Lafayette Parish School System is soliciting competitive bids for its estimated annual requirements for band instruments under a firm fixed price contract. The period of performance extends from the date of award through June 30, 2027. Awards will be granted to the lowest responsible and responsive bidder, with the school system reserving the right to award by individual item, group of items, or total bid. Bidders must provide new, unused current production models and may offer functionally equivalent substitutions provided they include descriptive literature. All products must be asbestos-free and include a minimum one-year warranty against defects. Key operational requirements include the use of a reputable repair service provider located within Lafayette Parish, who must be capable of picking up instruments, providing loaners, and redelivering repaired items to schools. Deliveries are F.O.B. Destination to individual school sites or the district warehouse, and all instruments must be fully assembled, inspected, and readjusted for playing condition prior to delivery. Each instrument must also include a free cleaning kit and a nametag identifying the destination school. Bids must be submitted by November 6, 2026, at 10:00 a.m. CST, using the official bid forms for questions and instruments. Required submission documents include a signed signature page, a signed debarment certification, and an acknowledgement of all addenda. Vendors must certify that their bids are submitted without collusion and that they are not currently debarred or suspended by any federal agency. The contract is governed by the laws of the State of Louisiana, and vendors are required to maintain all related records for at least three years.
Lafayette Parish School System

POSTED

7 days ago

DEADLINE

in 9 days
NAICS: 459140
SLED
IFB 002-27 Musical Equipment, Labs, and Sound Systems
Solicitation # IFB 002-27
Clayton County Public Schools is soliciting bids through IFB 002-27 for the provision of musical equipment, labs, and sound systems. The procurement covers four primary categories: Basic Portable Systems, Best Portable Systems for Gymnasium or Outdoor use, Classroom Sound Equipment, and Romeo Music Recording Studios. Bidders are required to provide all necessary labor, transportation, supervision, and supplies, ensuring that all equipment is delivered, installed, configured, and tested. Key technical requirements include specific brand references such as Yamaha, Shure, and Apple Logic Pro, with a strict mandate that all installations meet manufacturer specifications and building codes, and that all waste materials are removed upon completion. The contract will be awarded to the lowest responsive and responsible bidder, with a local preference allowing certified SLBE-CLAYTON bidders to match the low bid if they are within five percent of the lowest price. Minimum qualifications include at least three years of experience serving a school district of similar size and possession of all required Georgia state and federal licenses. Bids must be submitted online by November 5, 2026, and must remain valid for 120 days. Administration of the contract includes monthly invoicing via email and mail, with payments made through electronic payment or check, provided that invoices are submitted within 90 days of service.
Clayton County Board of Education

POSTED

26 days ago

DEADLINE

in 9 days

AI Contract Overview

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Solicitation W912LR26QA037 is a request for quotes for the purchase of professional musical instruments, digital audio equipment, and accessories for the 248th Army Band of the Puerto Rico Army National Guard. This small business set-aside procurement utilizes a firm-fixed-price arrangement and is based on the lowest price technically acceptable basis. The requirement includes a mix of brand-name only items, essential for digital interoperability and acoustic blending, and brand-name or equal items. Delivery is required within 90 calendar days after receipt of the purchase order, with the destination being the USPFO PR Warehouse at Fort Buchanan, Puerto Rico. The solicitation has undergone three amendments to correct administrative errors, remove duplicate line items, and update technical specifications, resulting in a final list of 100 items. Amendment 0003 reopened the solicitation and extended the quotation due date to August 26, 2026, at 2:00 p.m. EST. It also removed previous page limitations for commercial quotes. To ensure conformity, quoters must provide active OEM reseller verification, affirmative anti-grey market statements, confirmation of regional warranty validity in Puerto Rico, and technical datasheets for any proposed equal items. Failure to provide these mandatory documents or to acknowledge all amendments will result in immediate exclusion. Award will be made to the responsible quoter providing the lowest price that meets all technical and brand-name requirements.

General Info

Purchase of branded musical and audio equipment with strict compliance, delivery by 90 days, lowest bid wins, SAM registered, Buy American Act applied.

NAICS

459140 - Musical Instrument and Supplies Retailers

Place of Performance

PR, 00934, USA

Set-Aside

SBA

Documents

11

248th Army Band Equipment Pricing Schedule

XLSX, High priority: read this first24 pages · pricing-schedule
High

248th Army Band Equipment Pricing Schedule Revision 1

XLSX, High priority: read this first30 pages · pricing-schedule
High

248th Army Band Equipment Pricing Schedule Revision 2

XLSX, High priority: read this firstpricing-schedule
High

Amendment 0001 to Solicitation W912LR26QA037 - Pricing Schedule Corrections

PDF, High priority: read this first20 pages · amendment
High

Amendment 0002 to Solicitation W912LR26QA037 for 248th Army Band Equipment

PDF, High priority: read this firstamendment
High

Solicitation W912LR26QA0370001 for Purchase of Professional Musical Instruments

PDF, High priority: read this first52 pages · rfq
High

Solicitation W912LR26QA0370002 - Purchase of Professional Instruments for 248th Army Band

PDF, High priority: read this firstrfq
High

Solicitation W912LR26QA037 for Professional Musical Instruments Purchase

PDF, High priority: read this first52 pages · rfp
High

W912LR26QA0370003 - Purchase of Professional Instruments for 248th Army Band

PDF, High priority: read this first49 pages · rfq
High

W912LR26QA037 Amendment 0003

PDF, High priority: read this first5 pages · amendment
High

W912LR26QA037 RFIs and QA Responses for Professional Instruments Purchase

PDF, High priority: read this firstq-and-a
High

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Timeline

3 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Aug 14, 2026 to Aug 26, 2026. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7PA Uspfo Activity Pr Arng
Contacts2 people available
OfficeFORT BUCHANAN, PR, 00934, USA
Office AddressFORT BUCHANAN, PR, 00934, USA
Contacts
Argenies Gonzalez (Contracting Officer
USPFO PR Purchasing & Contracting Mailbox

Full Description

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Update No. 3 to Notice dated 18 August 2026:


SOLICITATION AMENDMENT NO. 0003 SUMMARY NOTICE


Action: Solicitation Reopened & Quote Due Date Extended
Solicitation Number: W912LR26QA037
Requirement: 248th Army Band Equipment List


1. PURPOSE OF AMENDMENT 0003:
The primary purpose of this amendment is to formally reopen the solicitation, extend the quotation due date, and explicitly clarify mandatory submission requirements under FAR 52.212-1 (Instructions to Quoters) Addendum 1 to ensure full conformity.


2. KEY CHANGES & CLARIFICATIONS:


  • Response Deadline Extension: The quotation due date is extended to Monday, August 26, 2026, at 2:00 p.m. EST (Puerto Rico).
  • Removal of Page Limitations: The previous 3-page limitation for the formal commercial quote has been completely removed (Addendum 1, Section 2.e).
  • Strict Conformity Enforcement: Quoters are reminded that they MUST submit active OEM reseller verification, affirmative anti-grey market item statements, written confirmation of regional warranty validity in Puerto Rico, and technical datasheets for all proposed "Equal" items. Failure to submit these items will result in immediate exclusion.
  • Acknowledgement of Amendments: Quoters must acknowledge receipt of all outstanding amendments (0001, 0002, and 0003) as part of their revised submission package.

3. INSTRUCTIONS TO QUOTERS:
All interested and qualified vendors must review the attached SF 30 (Amendment 0003) document in its entirety and submit (or resubmit) a complete, compliant quotation package prior to the new deadline.


ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. ENSURE THE SOLICITATION DOCUMENT AND ATTACHMENTS ARE READ IN ITS ENTIRETY.


(end of notice update dated 18August 2026)



Update No. 2 to Notice dated 10 August 2026:


The purpose of this notice update is to inform interested quoters of Amendment 0002 to the subject solicitation. The purpose of Amendment 0002 is to remove a duplicated line item, renumber the equipment list, and provide answers to vendor RFIs.


Summary of Changes:


  • Item Deletion & Renumbering: Former Item 23 (Cymbal Stand) was identified as a duplicate of Item 18 and has been removed. All subsequent items have been sequentially renumbered. The total line item count is now 100.

  • Revised Attachments: The Pricing Schedule and the Section C Technical Description have been replaced with Rev2 versions to reflect the accurate 100-item numbering.

  • RFI Responses: The Government has uploaded the official Q&A document responding to vendor RFIs.


 Instructions to Quoters: Quoters must acknowledge receipt of Amendment 0002. Quotations must utilize the newly attached "Pricing Schedule 248th Army Band Equipment List Rev2.xlsx". The period for receipt of questions closed on August 7, 2026 at 4:00 p.m. (AST) local time Puerto Rico. The closing date and time for receipt of quotations remains unchanged.


(end of notice update dated 10 August 2026)


Update No. 1 to Notice 3 August 2026:


The purpose of this notice is to inform interested quoters of Amendment 0001 to the subject solicitation. The purpose of this amendment is to correct administrative errors in the solicitation attachments and provide clarification on the technical requirements.


Attachment 001 - Pricing Schedule: The pricing schedule has been revised and replaced. The new version corrects a duplicated line item (Item 38) and updates the brand name for the digital piano components (Items 84-88) to "Dexibell" to match the solicitation's technical specifications.


Section C - Technical Description of Requirement: This section has been revised and replaced to align with the corrected pricing schedule, ensuring consistency across all solicitation documents. The revised Section C reflects the removal of the duplicate line item and updates the descriptions for several items to provide greater clarity.


Quoters must acknowledge receipt of this amendment (0001) with their quotation.


All quotations must be based on the revised and newly attached "Pricing Schedule - 248th Army Band Equipment List Rev 1.xlsx" and the revised "Section C - Technical Description of Requirement Rev 1".


All other terms and conditions of the original solicitation remain unchanged.


(end of notice update dated 3 August 2026)



Request for Quotes: Purchase of Professional Instruments (Brand-Name), Accessories, and Equipment for 248th AB PRARNG


This is a request for quotations for commercial products or commercial services prepared in accordance with FAR Part 12.201-1, Simplified Procedures for Commercial Items. This announcement constitutes the only solicitation. Quotations are being requested, and a separate written solicitation will not be issued.


The Government intends to issue a Request for Quotation for the purchase of professional musical instruments, digital audio equipment, and related accessories for the 248th Army Band of the Puerto Rico Army National Guard (PRARNG).


Brand Name Requirement & Justification: This acquisition contains both "Brand Name Only" and "Brand Name or Equal" items. The specified brand-name items (e.g., Yamaha, Selmer Paris, Eastman, Kawai, Shure) are essential to the Government's requirement to ensure acoustic blending, intonation stability, and digital interoperability. The 248th Army Band's live-sound infrastructure operates on a closed, proprietary digital ecosystem (Audinate Dante/AES67). Procuring alternative brands would introduce unacceptable systemic latency, cause total harmonic distortion, and require a substantial duplication of cost to the Government to replace an entire infrastructure of otherwise serviceable equipment. Furthermore, specific instrument brands are required to match existing ensemble sections for tonal blend, harmonic profile, and intonation tendencies, which is critical for a professional military musical performing unit.


This acquisition is set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul


This acquisition is not subject to the Defense Priorities and Allocations System (DPAS).


NAICS Codes:  459140 NAICS TITLE Size Standard: $22.5 million


PSC: 7710 Musical Instruments


Period of Performance: Delivery required within 90 Days After Receipt of Purchase Order


Place of Performance:  Bldg 541, USPFO PR Warehouse


Delivery and Acceptance FOB Point: DESTINATION 


Submission Instructions


Deadline: 14 August 2026 at 2:00 PM EST Submission Method: Quotes shall be submitted electronically to contact@example.gov. Include the solicitation number in the subject line. 


Questions: Submit questions to the same email address no later than 7 August 2026. Questions must relate to clarification of requirements, terms, and conditions only. The contracting office will not address questions explicitly stated in this solicitation and its attachments. 


Basis of Award


The Government will issue a Firm-Fixed Price (FFP) Purchase Order to the lowest quote that conforms to the material aspects of the solicitation in accordance with solicitation instructions (see 52.212-1 with Addendums) and evaluation (52.212-2).


Anticipated Date of Award: On or before 28 August 2026


Attachments:


  1. Solicitation - W912LR26QA037.pdf (SF 1449)
  2. Pricing Schedule - 248th Army Band Equipment List.xlsx  (MANDATORY COMPLETION of this attachment)

Provisions & Clauses: Below is a list by reference. For complete list refer to attachment Solicitation - W912LR26QA037.pdf (SF 1449).


FAR Provisions (By Reference)


  • 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements—Representation

  • 52.204-7 System for Award Management

  • 52.204-16 Commercial and Government Entity Code Reporting

  • 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

  • 52.204-26 Covered Telecommunications Equipment or Services—Representation

  • 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations—Representation

  • 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services (Note: Accompanied by your customized addendum for OEM verification)


FAR Clauses (By Reference)


  • 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

  • 52.204-13 System for Award Management Maintenance

  • 52.204-18 Commercial and Government Entity Code Maintenance

  • 52.204-21 Basic Safeguarding of Covered Contractor Information Systems

  • 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

  • 52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services

  • 52.232-39 Unenforceability of Unauthorized Obligations

  • 52.232-40 Providing Accelerated Payments to Small Business Subcontractors

  • 52.247-34 F.O.B. Destination


DFARS Provisions (By Reference)


  • 252.203-7005 Representation Relating to Compensation of Former DoD Officials

  • 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls

  • 252.204-7016 Covered Defense Telecommunications Equipment or Services—Representation

  • 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation

  • 252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements

  • 252.225-7000 Buy American—Balance of Payments Program Certificate (Ensures vendors certify their COTS items are from the U.S. or a Qualifying Country).


DFARS Clauses (By Reference)


  • 252.203-7000 Requirements Relating to Compensation of Former DoD Officials

  • 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

  • 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

  • 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

  • 252.204-7020 NIST SP 800-171 DoD Assessment Requirements

  • 252.211-7003 Item Unique Identification and Valuation (Required because several of the instruments and mixers have a unit cost exceeding $5,000).

  • 252.223-7008 Prohibition of Hexavalent Chromium

  • 252.225-7001 Buy American and Balance of Payments Program (Enforces the BAA Qualifying Country exemption for your German, Japanese, and French instruments).

  • 252.225-7048 Export-Controlled Items

  • 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Mandates the use of WAWF/PIEE).

  • 252.232-7006 Wide Area WorkFlow Payment Instructions (Usually requires fill-ins, so you may need to drop this one into full text).

  • 252.232-7010 Levies on Contract Payments

  • 252.243-7001 Pricing of Contract Modifications

  • 252.244-7000 Subcontracts for Commercial Items

  • 252.246-7007 Contractor Counterfeit Electronic Part Detection and Avoidance System (Critical tie-in to your OEM MFR for the Yamaha Dante gear).

  • 252.246-7008 Sources of Electronic Parts (Establishes the legal requirement that the contractor must source electronic components from the original manufacturer or authorized dealer).

  • 252.247-7023 Transportation of Supplies by Sea

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