This Solicitation opportunity from Michigan was posted on October 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ 1942 Screenbeam and AV Equipment

Closed

RFQ 1942State & Local

Submission Closed10/24/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334310

New

Federal

58--CONTROL,INTERCOMMUN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RBB09

This contract establishes the requirements for the repair, overhaul, and testing of the Intercommunication Control unit (NSN 5831-01-468-3473) to return it to a Ready For Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids such as fixtures or jigs. Specific technical mandates include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire and compliance with IPC/EIAJ-STD-001C for personnel certification. The agreement defines strict protocols for items deemed Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and approval from the Procuring Contracting Officer. The contractor must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. All work is to be performed at the Telephonics Corporation facility in Farmingdale, New York, with strict adherence to configuration management and government-approved technical drawings.

Navsup Weapon Systems Support

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Chickasaw Abbott Miller UL AV Hardware Refresh & I

Solicitation # 27755

The Chickasaw Nation is soliciting bids for the Abbott Miller UL AV Hardware Refresh under solicitation number 27755. The project requires the procurement of specific audio-visual equipment, including a QSC Core Nano Processor, a QSC MP-M80 Eight-Zone Mixer, a QSC CX-Q 2K4 Amplifier, and a QSC TSC-70-G3 Touchscreen Control Panel. To ensure hardware protection against power surges and blackouts, an APC Smart UPS SMX3000HVNC is also required. Interested parties must submit their responses by the deadline of September 30, 2026. Inquiries regarding the scope of work or additional project details should be directed to the point of contact, Matthew Thompson, via email.

POSTED

DEADLINE

100 FSS BASE THEATER AUDIO VISUAL EQUIPMENT

Solicitation # FA558726Q0069

Solicitation FA558726Q0069 is a firm-fixed-price requirement for the 48th Contracting Squadron to upgrade the audio-visual capabilities at the 100th ARW Base Theater (Building 243) located at RAF Mildenhall, United Kingdom. The project involves replacing an inoperable system with a professional plug-and-play setup to support approximately 50 events annually. Key equipment to be procured and installed includes a 4k laser projector, digital loudspeakers, radio microphones, control units, various displays, and a video conferencing camera for streaming. All equipment must be TAA compliant, and the contractor must complete the installation within 90 days of the award. The contract includes a one-year warranty with on-site maintenance and options for two additional years. The government will make a best value determination based on a trade-off between technical capability and price. Offerors must provide detailed technical specifications demonstrating how their products meet the Statement of Objectives and submit pricing via the provided Quote Sheet. Due to the overseas location, no set-aside is being used. Eligible vendors must maintain an active SAM account and provide a CAGE or NCAE code. Payment will be processed through Wide Area WorkFlow (WAWF). For items with a unit acquisition cost of 5,000 dollars or more, the contractor must provide unique item identifiers in accordance with MIL-STD-130 and label shipments per MIL-STD-129. Base access requires formal written requests and valid vehicle documentation for any personnel requiring entry to the installation.

FA5587 48 Cons (admin Only No Req)

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48 OG - Conference Room Audio Visual System

Solicitation # FA558726Q0072

Solicitation FA558726Q0072 is a request for a complete turn-key solution to modernize the audio-visual and video teleconferencing system for the 48th Operations Group Conference Room at RAF Lakenheath, UK. The project involves the removal of legacy equipment and the installation, configuration, and commissioning of a new system, specifically featuring two Sharp PN-M982 98-inch displays and integration with the base unclassified NIPR network. The contractor is required to provide professional wiring schematics, programmed source code, user guides, and hands-on training for facility managers. A five-year hardware warranty including annual service checks is mandatory. The acquisition is conducted under FAR Part 12 for commercial items, with the award based on a best-value determination weighing technical capability and price. Offerors must provide a CAGE code and maintain active SAM registration. Technical documentation is limited to 20 pages and must be submitted as a separate document from the quote sheet. The final deadline for offers was extended to 1000 BST on September 28, 2026. All work must comply with UK HSE CDM and OSHA regulations, and the contractor is responsible for obtaining necessary base access credentials. Payment will be processed electronically through the Wide Area WorkFlow system.

FA5587 48 Cons (admin Only No Req)

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Supply of Headset-Microphones (NSN 5965015825598)This subcontract involves the supply of 475 headset-microphones for prime contractors supporting Department of Defense projects within the Maritime Supply Chain. The provider is responsible for manufacturing or sourcing units that strictly adhere to the technical data and audio performance standards defined by NSN 5965015825598. All deliverables must comply with NAVSEA 5100-003D regarding mercury containment and 29 CFR 1910.1200 safety regulations. The contract specifies that the items are to be delivered FOB Origin under NAICS code 334310.

MARITIME SUPPLY CHAIN

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Supply of NSN 4720016783011This subcontract through the Department of Defense Fluid Handling Division requires the supply of 52 units of NSN 4720016783011 for prime contractors. The selected provider is responsible for sourcing or manufacturing hardware according to the technical data available on the DLA portal and performing all necessary quality assurance to ensure the items meet specific NSN standards. Additionally, the provider must supply Safety Data Sheets if the materials are identified as hazardous. The contract falls under NAICS code 334310 and specifies a place of performance in Tracy, California. Interested parties must respond by October 5, 2026, to fulfill the delivery of the 52 hardware units.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Sonar Headset Supplier/ManufacturerThis subcontract involves the manufacture or procurement of 19 sonar headset units meeting NSN 5965-01-586-9391 for prime contractors supporting DLA supply contracts. The supplier must ensure strict quality control and compliance with DLA Master Solicitation Technical/Special Requirements, as well as adherence to DFARS and DLAD policies. The agreement is managed by the Active Devices Division of the Department of Defense under NAICS code 334310, with performance taking place in New Cumberland. Delivery is based on FOB Origin terms, and the response deadline for this opportunity is October 5, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of PIN-RIVET (NSN 5320010593496)This subcontract involves the supply of 2,190 specialized PIN-RIVET units, identified by NSN 5320010593496, for prime contractors supporting DLA supply contracts. The hardware must be manufactured or sourced using an inspection system that complies with SAE AS9003 or ISO 9001 standards to ensure quality and technical specifications are met. The contract is issued by the Department of Defense through the ASC Commodities Division under NAICS code 334310. All delivered units are to be sent to the designated government facility located in San Diego, California. The response deadline for this opportunity is October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Loudspeaker Sub-Assembly SupplierThis subcontract through the Active Devices Division of the Department of Defense involves the supply of 17 loudspeaker sub-assemblies for prime contractors delivering to DLA Land and Maritime. The supplier is responsible for manufacturing or sourcing hardware that meets the technical specifications for NSN 5965200068177 and adheres to the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334310. The contractor must utilize quality control testing equipment to verify all audio specifications and ensure that all delivered units meet FAR 52.246-2 quality inspection standards. The response deadline for this requirement is October 5, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Loudspeaker Control UnitsThis subcontract involves the supply of Loudspeaker Control Units for prime contractors supporting DLA Land and Maritime projects. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 5965-20-006-8178 specifications and L31 Additive Manufacturing guidelines. All units must undergo rigorous quality control to ensure they meet Engineering Support Activity acceptability standards. Managed by the Active Devices Division of the Department of Defense under NAICS code 334310, the contract requires the delivery of physical control units to the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-535Z

Solicitation SPE7M5-26-T-535Z is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 19 sonar headsets, identified by NSN 5965-01-586-9391. This commercial off-the-shelf item must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of September 24, 2026, and an original required delivery date of November 23, 2026. The procurement is conducted under the First Destination Transportation program, requiring offers to be submitted as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. Compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and telecommunications equipment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5989

Solicitation SPE7M1-26-U-5989 is a request for quotations issued by the Defense Logistics Agency for the procurement of handset holders, specifically identified by NSN 5965016926948 and part number HL-T-008 from Janam Group Inc. This is a total small business set-aside under NAICS 334310, structured as a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 149 units, though a guaranteed minimum quantity of 22 units applies once the contract becomes binding. Delivery is required within 54 days after the order, with FOB and inspection/acceptance points set at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including the removal of government identification from non-accepted supplies and a prohibition on the intentional use of mercury per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The award will be based on the price quoted for the estimated annual demand, and the contractor must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract pertains to RFQ 1942 issued by Macomb Community College in Michigan, seeking quotations for Screenbeam and audio-visual equipment. The solicitation was posted on October 9, 2025, with a deadline for responses set for October 24, 2025. The project involves the procurement of AV and Screenbeam technology, with a contract value estimated to range between $500,000 and $2,000,000. The procurement falls under the NAICS code 334310, which covers audio and video equipment manufacturing, and is targeted at the State, Local, Education, and Healthcare (SLED) sector. Interested vendors are directed to an online portal for further details and submission, emphasizing the importance of timely responses for consideration.

General Info

Agency

Michigan → Macomb Community College

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedOct 9

Solicitation

Response DeadlineOct 24

Deadline has passed

Submission Closed

10/24/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMichigan → Macomb Community College

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → Macomb Community College

Office AddressN/A

ContactsNo contact information available

Full Description

RFQ 1942 - Request for Quotation 1942 - Screenbeam and Audio-Visual Equipment. Location: Macomb County, Michigan, United States. Issued by Macomb Community College. Kindly refer to the attached specifications related to RFQ 1942.

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