This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 12, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ - MONG Multi-Media Services - Guard TV

Closed

W912NS-16-Q-7010Federal

Submission Closed08/18/2016, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 512191

Federal

LIPTM00395 - MULTI-MEDIA IPT - TPL 24-069/071A - DoD ESI (C)The Multi-Media IPT contract, identified as LIPTM00395 and TPL 24-069/071A, is a forecast opportunity issued by the Naval Information Warfare Systems Command, specifically Niwc Atlantic. This requirement falls under NAICS code 512191 and is designated for performance in North Charleston. The procurement is managed by Contracting Officer Christopher M. Brown, with Lauryn Andrade serving as the secondary point of contact. Further details regarding this acquisition are available through the Naval Information Warfare Systems long range acquisition estimate.

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Video Captioning Services, Term Contract

Solicitation # RFB B-10000577

Baltimore County, Maryland, through its Office of Information Technology, is soliciting bids for a term contract to provide professional video captioning and transcription services for County-produced videos and podcasts, including WebEx sessions. The successful vendor must provide services in both English and Spanish, with a requirement that all work be performed within the United States. Key deliverables include separate SRT caption files and TXT transcript files, which must be delivered within 48 hours of receipt, with any necessary corrections completed within one business day. The contract mandates a 99 percent accuracy threshold and strict compliance with accessibility standards, including Section 508, the Americans with Disabilities Act, WCAG 2.1, and the CVAA. The contract will be awarded to the lowest responsive and responsible bidder, with evaluation factors including price, past performance, and the ability to meet technical requirements. Qualified bidders must possess at least five years of experience in professional captioning and provide three references from similar contracts serviced within the last 18 months. Mandatory submission requirements include a Procurement Affidavit, Taxpayer Identification Number certification, and a signed proposal page, all submitted via the OpenGov Procurement Portal by October 28, 2026. Additionally, the vendor must maintain comprehensive insurance coverage, including general liability, automobile liability, and workers compensation with minimum limits of 1 million dollars, and comply with HIPAA regulations.

Office of Information Technology

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DEADLINE

UMDAR-2027-1152 UMDAR Commencement Webcast and Jumbo Trons

Solicitation # BD-27-1109-UMDAR-DAR-134231

The University of Massachusetts Dartmouth Campus is seeking an open market bid for live production, webcast, and LED Jumbo Tron services to support its annual commencement ceremonies held at Cressy Field. This solicitation, identified as BD-27-1109-UMDAR-DAR-134231, was posted on October 7, 2026, with a response deadline and bid opening date of October 29, 2026, at 4:00 PM. The procurement falls under NAICS code 512191 and is managed by purchaser Zachary Gull. Administrative details specify that the bill-to address is the UPST Procurement Office in Shrewsbury, Massachusetts, with invoicing handled via email at [email hidden]. While the solicitation provides a specific line item for the required services, it does not list a predetermined contract value or unit cost. Interested parties can access the bid documents through the designated SciQuest portal, though the solicitation indicates that electronic quotes are not allowed.

UMDAR - Dartmouth Campus

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DEADLINE

RFxPremier Sports Video Technology

Solicitation # 26RFP-DL27-100

Solicitation 26RFP-DL27-100 is a request for proposals issued by the State of Utah Division of Purchasing and Alpine School District, with participation from the South Dakota State Government, to establish Master Agreements for Sports Video Technology. The objective of this procurement is to obtain the best value for providing technology and services to all participating states. The scope of work encompasses a wide range of commodities, including television monitors, video camera-recorders for both portable and studio use, editing and special effects systems, complete audio/video production services, and the rental or lease of audio/video equipment and accessories. The solicitation was posted on October 1, 2026, and requires all vendor proposals to be submitted by November 17, 2026, at 12 PM MT. This procurement falls under NAICS code 512191. While the South Dakota State Government is a participating entity, the procurement is led by Utah agencies. Detailed evaluation criteria, contract clauses, and full terms and conditions are hosted externally on the RFx Premier website. The contract administration for this request was initiated by Andrew Van Kuren.

South Dakota State Government

POSTED

DEADLINE

LIPTM00395 - MULTI-MEDIA IPT - TPL 24-069/071A - NASA SEWP (C)The Multi-Media IPT contract, identified as LIPTM00395 and TPL 24-069/071A, is a forecast opportunity issued by the Naval Information Warfare Systems Command, specifically Niwc Atlantic. This procurement is intended to be facilitated through the NASA SEWP (C) vehicle under NAICS code 512191. The primary place of performance for this requirement is located in North Charleston. Administrative oversight for this action is managed by Contracting Officer Christopher M. Brown, with Lauryn Andrade serving as the secondary point of contact. The forecast was posted on September 27, 2026, providing early notification of the government's acquisition intent for multi-media capabilities.

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HERH22A0034This blanket purchase agreement, numbered 68HERH22A0034, provides multimedia services to support the Environmental Protection Agency's Office of the Administrator. Managed by the Tribal and Science Division Water, the contract has an IDV ceiling of 1,750,000 dollars and an ordering period that extends through August 31, 2027. The Maslow Media Group Inc is the primary provider, executing various task orders including official portrait photography for agency leadership, graphics updates for the Center for Radon and Air Toxics, and the development of a climate adaptation training course. The contract is currently classified as likely for recompete with a medium confidence level.

Tribal & Science Division Water

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HERH22A0034Blanket Purchase Agreement 68HERH22A0034 is a contract established by the Environmental Protection Agency's Tribal and Science Division Water to provide multimedia services for the Office of the Administrator. The agreement has an IDV ceiling of 1,750,000 dollars and an ordering period that extends through August 31, 2027. The Maslow Media Group Inc is the primary provider under this vehicle, delivering services such as official portrait photography for agency leadership, graphics updates for historic reports for the Center for Radon and Air Toxics, and the creation of a climate adaptation training course. This contract is currently classified as likely to be competed for a recompete.

Tribal & Science Division Water

POSTED

8 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W7NJ Uspfo Activity Mo Arng

NAICS

512191 - Teleproduction and Other Postproduction Services

Place of Performance

MO, USA

Set-Aside

SBA

Documents

PWS and QASP - Guard TV

7 pages · sow

High

PWS and QASP - Guard TV

7 pages · sow

High

Wage Determination No. 2015-2309 (Rev. 2)

wage-determination

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedJul 28

Combined Synopsis

Notice updatedAug 12

The notice description changed.

Response DeadlineAug 18

Deadline has passed

Submission Closed

08/18/2016, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NJ Uspfo Activity Mo Arng

Contacts1 person available

OfficeJEFFERSON CITY, MO, 65101-1200, USA

Organization / AgencyDepartment Of Defense → W7NJ Uspfo Activity Mo Arng

Office AddressJEFFERSON CITY, MO, 65101-1200, USA

Contacts

Joseph P. CaldwellContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

1) Referencing, page 1 of the RFQ, section 1.0 State Role: Please explain "state will cover costs for contractors". Does this mean if the contractor is tasked to cover a story about an SED that there would be a need to submit an invoice for work performed to the state of Missouri? The statement - "state will cover costs for contractors" is included in the contract by error. It has now been removed, see attached revised PWS. 2) Referencing page 1 of the RFQ, section 2.1.1: Is the total running time for the episode 30 minutes? The previous contract episode total running times were 26 minutes, filling a 30 minute TV spot and allowing 4 minutes for station promotions and/or advertisements. The contractual agreement is to produce a 30 minute TV program, the specified 30 minutes will vary to include segments, possible spots and promotions and/or advertisements. 3) Referencing page 4, section 3.1.12: Will the government provide a space at the Ike Skelton Training Site to film TAG and Host Segments? Yes, when host and TAG filming is conducted at ISTS the organization will provide space where the contractor can set-up and tape the TAG and HOST segment. 4) Referencing the CLIN's: CLIN 7, Contractor Manpower Reporting, please assist in clarifying how to price this line item. Is it the hours to compile the data and submit the report? CLIN 7 Contractor Manpower Reporting is an Army Requirement for Service Contracts. It must be completed NLT 30 September the Fiscal Year of the Services. This a firm fixed priced contract. You can either price the CLIN for the amount of time it would take you to complete the Report or the "norm" for most vendors is to price it as tiny_mce_marker in their quote and in the contract it would be a "not separately priced" CLIN. This means it is still a contract requirement just not priced individually. 5) Referencing the CLINs: Will the contractor be able to submit invoices for services performed before the episode is approved and delivered? For example, On month 1 of the contract, October 22nd. The awarded contractor can submit the invoice once they fill the entirety of the CLIN is complete, however the government cannot accept the services of the CLIN until it is fully complete.