Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

School Intercom / PA System

Active
FA441826Q0065Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement, installation, configuration, and testing of a fully integrated Public Address and intercom system at a schoolhouse facility located at Charleston AFB in South Carolina. The system must provide reliable two-way, hands-free communication between administrative offices, classrooms, and common areas to support daily operations and emergency response, ensuring mission readiness through uninterrupted training and timely notifications. The solution is required to be turnkey, encompassing all hardware, software, licenses, materials, and labor necessary to meet the Statement of Objectives, with strict adherence to the “PA System COMBO” specifications. The solicitation number is FA441826Q0065, posted on July 13, 2026, with a response deadline of August 13, 2026, at 4:30 PM. It falls under NAICS code 334290 and is not subject to any set-aside restrictions. The contracting office is the Department of Defense under FA4418 628 Cons Pk, with the primary point of contact being TSgt Jesus Diaz and secondary contact Roger “Dale” Crews, both reachable through the provided phone numbers and email addresses. The place of performance is specifically identified as Joint Base Charleston, SC, and full compliance with all technical and operational requirements is mandatory for successful bid submission.

General Info

Procure and install integrated PA and intercom system at Joint Base Charleston, SC, per PA System COMBO specs.

Agency

Department Of Defense → FA4418 628 Cons PkView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

Charleston AFB, SC, 29404, USA

Set-Aside

NONE

Documents

(5)

PA+System+COMBO.pdf

PDF

Attachment+1+Statement+of+Objectives+Intercom+PA+System.pdf

PDF

Attachement+4+FA441826Q0065+Provisions+and+Clauses.pdf

PDF

Attachment+3+15-4427+Rev33.pdf

PDF

Attachment+2+Floorplan.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4418 628 Cons Pk
Contacts2 people available
OfficeJOINT BASE CHARLESTON, SC, 29404-5021, USA
Organization / Agency
Department Of Defense → FA4418 628 Cons Pk
View Agency Profile
Office AddressJOINT BASE CHARLESTON, SC, 29404-5021, USA

Full Description

Show more

Please see attachemets for detials and instructions. Ensure compliance with "PA System COMBO".


This requirement is for NNPTC and is for the procurement, installation, configuration, and testing of a fully integrated Public Address (PA) and intercom communication system for a schoolhouse facility. The system shall support reliable, two way, hands-free communication between administrative offices, classrooms, and common areas, enabling efficient daily operations as well as emergency response capabilities. The PA/intercom system supports the schoolhouse training environment by enabling effective communication between staff, instructors, and students supporting mission readiness by ensuring uninterrupted training operations and timely emergency notifications.



The contractor shall provide a complete, turnkey solution that includes all necessary equipment, materials, software, licenses, and labor required to deliver a fully functional and operational system IAW with the Statement of objectives (SOO). 

Similar Contracts

Same NAICS industry code

NAICS: 334290
New
SLED
Request for Proposals for PON Network EquipmentGolden State Fiber is soliciting proposals for the supply of Passive Optical Network equipment through RFP 2026-GSCA-RFP-002, issued on July 17, 2026, with a firm deadline for submissions on August 20, 2026, at 6:59 a.m. Pacific Time. The procurement is a competitive, transparent process open to qualified vendors, with the potential to award contracts to one or more responders based on evaluation criteria detailed in the RFP. All submitted proposals will be made public after the close of the submission period, and participants are advised to review confidentiality guidelines carefully before submitting sensitive information. Questions must be submitted exclusively through the Procurement Portal’s Question and Answer feature, and all responses will be shared uniformly with applicants to ensure fairness. Proposals received after the deadline will not be considered, and submissions must be completed via the designated online portal. The solicitation is managed by the California Department of Finance and Administration, with the primary point of contact being Shayne Pope, Outside Plant Construction Management Lead, reachable at 209-300-4641 or spope@goldenstateconnect.org, and secondary support provided by Marc Rotteveel, Project Accountant, at 916-447-4806 or mrotteveel@rcrcnet.org. The contract is classified under a SLED government entity type, and while no NAICS code or set-aside designation is specified, the equipment will be deployed across California, with the issuing agency headquartered in Sacramento. Interested parties are directed to the portal link for all submission and communication needs, and compliance with procedural requirements is mandatory for consideration.
Finance and Administration

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334290
New
DIBBS
MOUNT, GIMBALThe contract pertains to the procurement of six MOUNT, GIMBAL units identified by NSN 5895-01-647-6415 and part number RF-5940-MT004 from L3HARRIS TECHNOLOGIES, INC., with delivery required within five days of shipment to the Franklin USARC facility in Franklin, Pennsylvania. All items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Packaging must follow DLA-specific procurement guidelines and be palletized accordingly, with no tolerance for quantity variance. The items are designated as a critical application item and must not contain intentional mercury or mercury compounds except under specific exceptions for functional components such as batteries or sensors, with additional containment requirements for portable devices. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, with zero non-conformances mandated unless otherwise stated, and acceptance occurs at the destination point. Shipping must utilize the fastest traceable means, excluding parcel post, and is FOB origin. The supplier must also comply with documentation requirements for source approval and handle covered defense information in accordance with applicable protocols. The original required delivery date is April 29, 2026, and the contract is issued under solicitation SPE4A7-26-T-536B with a North American Industry Classification System code of 334290.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334290
New
DIBBS
CASE, ELECTRONIC COMThis contract is for one unit of a commercial off-the-shelf electronic case, part number 4526411 with NSN 5895-01-700-0459, sourced from Teledyne Flir Unmanned Ground Systems, under solicitation SPE4A0-26-T-3385. The item must be delivered within five days of contract award to Fort Leonard Wood, Missouri, with FOB origin terms and zero variance in quantity. Inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization following DLA’s specific procurement packaging requirements, and the DLA Master List of Technical and Quality Requirements superseding any conflicting standards. The item is classified as a COTS product and subject to cybersecurity maturity model certification Level 2 self-assessment. The shipment must be sent via a traceable method, excluding parcel post, and directed to the specified freight address and mark-for location at Fort Leonard Wood. The shipment type is RDD with NMCS designation, and the required delivery date is April 24, 2026. The contract includes specific government use codes and identifiers, and the unit of issue is each (EA) as defined by DoD standards. The point of contact for inquiries is Justin Bryant-Kresser, and the solicitation response deadline is July 22, 2026, with the document posted on July 17, 2026. All terms are governed by the DLA acquisition framework and require strict adherence to labeling, delivery, and cybersecurity compliance protocols.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334290
New
Federal
MODEM,COMMUNICATIONThis contract pertains to the procurement of a MODEM, COMMUNICATION under solicitation SPRMM126QHD32, issued by the Defense Logistics Agency (DLA) Mechanicsburg through the SPRMM1 office. The solicitation has been extended to a response deadline of August 7, 2026, with a total quantity requirement of seven units. Award will be made using the Lowest Price Technically Acceptable (LPTA) evaluation method, ensuring that proposals meet all technical requirements at the lowest cost. The contractor must supply the item according to specified CAGE codes and reference numbers, with strict adherence to MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, categorized under specific change codes with documentation required for evaluation. The contractor is fully responsible for inspection and quality assurance throughout production and must maintain inspection records for 365 days after final delivery. All contractual documents are considered issued upon electronic transmission, and performance must occur at the specified production facility unless a formal, cost-covered change is approved. The contractor must be an authorized distributor of the original equipment manufacturer and provide proof of authorization with the offer. Technical data is not provided, and inspection of materials will occur at the source, with final acceptance at the designated location. Compliance with cybersecurity maturity model certification, Federal Acquisition Supply Chain Security Act prohibitions, and mandatory use of WAWF for electronic invoice and receiving report submission is required. Contractors must register for the PIEE EDA portal to access orders and updates, and are strongly encouraged to enroll in NAVSUP WSS notification services. Distribution of government-provided documents is governed by specific distribution statement codes, with controls on further dissemination based on sensitivity. Failure to comply with any requirement, including OEM disclosure, packaging, marking, or electronic submission protocols, may result in disqualification or non-acceptance of the offer.
SPRMM1 DLA Mechanicsburg

POSTED

about 22 hours ago

DEADLINE

in 20 days
View Details
NAICS: 334290
New
Federal
PANEL,CONTROL, ELECT - RFPThe Government is seeking to acquire twenty-four PANEL, CONTROL, ELECT units, NSN 5895-01-721-1771 with part number 13748140, under a firm-fixed price single purchase contract for use on the IBAS Weapon System. This requirement is strictly limited to two sole-source manufacturers, THOMAS GLOBAL with CAGE code 6ZT04 and PALOMAR with CAGE code 1CWA3, due to insufficient technical data and lack of rights to reprocurement information from alternative sources. The production lead time is 135 days after contract award for all twenty-four units, with delivery required to Tobyhanna, PA 18466-5059. This acquisition is subject to strict export controls under the Arms Export Control Act and the Export Administration Act, prohibiting any release of technical data outside the United States without prior government approval. All offerors and their supply sources must hold an active United States/Canada Joint Certification Program certification to access controlled information, and delays in award will not be granted to accommodate incomplete certifications. Communication for solicitation requests must be directed exclusively via email to Cheyenne Wright at Cheyenne.Wright@dla.mil, including name, company name, CAGE code, and telephone number; no telephone inquiries will be accepted. Foreign firms must route requests through their respective embassies. While current efforts are underway to secure data rights that may enable future competition, this procurement remains restricted to the sole-source suppliers for now. The solicitation closes on July 10, 2026, and is posted under SPRRA2-26-R-0086 with NAICS code 334290 under the Department of Defense, Office of DLA Aviation at Redstone Arsenal, Alabama.
Al DLA Aviation At Huntsville

POSTED

about 22 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334290
New
Federal
Sources Sought Kingfisher Radio Alarm TransmitterThe Naval Facilities Engineering Systems Command, Pacific is seeking to identify alternative sources capable of supplying a fire alarm radio transmitter that meets the exact performance specifications of the Kingfisher KFRA-C Emergency Alarm Receiver system currently in use at Pearl Harbor Naval Shipyard and Joint Base Pearl Harbor-Hickam. The required device must be listed or approved by a Nationally Recognized Testing Laboratory recognized by OSHA and must operate seamlessly with the existing Factory Mutual Laboratories Approved Kingfisher receiver. It must also comply with the narrowband radio communication standards outlined in the National Telecommunications and Information Administration’s Federal Frequency Management manual. This notice is strictly for market research and does not constitute a solicitation for bids or proposals. Respondents must submit comprehensive technical data demonstrating full compatibility with the existing system; company brochures will not be accepted. Any submissions must be received electronically by Annette Tijerina no later than 30 July 2026 at 2:00 p.m. H.S.T., and all information provided becomes the property of the U.S. Government. Incomplete or vague responses will be disregarded, and submissions after the deadline will not be considered. This action is taken under FAR 15.201(e), and no binding contract will result from responses to this notice.
Navfacsyscom Pacific

POSTED

about 22 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334290
New
DIBBS
TELEPHONE, SECURE UNThe contract requires the procurement of 45 units of a secure telephone, NSN 5810-20-010-8673, under solicitation SPE4A7-26-T-576F, with delivery due 162 days after contract award to the DDSP New Cumberland facility in Pennsylvania. All items must be furnished FOB origin, inspected and accepted at destination, with zero tolerance for quantity variance. Packaging must comply with MIL-STD-2073-1E, including mercury-free certified materials per NAVSEA 5100-003D, and palletization must follow DLA’s RP001 packaging requirements. Marking and labeling are governed by MIL-STD-129, with no special marking required beyond the NSN and purchase request number. Sampling for acceptance shall adhere to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances allowed unless otherwise specified, and attributes not otherwise classified are treated as major. Mercury or mercury-containing compounds are prohibited in all hardware and packaging except for specific functional applications such as batteries, fluorescent lamps, sensors, or weapon systems, and any portable mercury-containing devices must be shockproof with dual containment. The contractor must certify all packaging as mercury-free and comply with hazardous material labeling under 252.223-7001 and 252.223-3, including submission of Safety Data Sheets prior to award. Cybersecurity compliance is mandatory with implementation of NIST SP 800-171 controls to protect covered defense information, mandatory reporting of cyber incidents within 72 hours, and submission of a self-assessment per 252.240-7997. The contractor is also prohibited from using telecommunications equipment from designated foreign vendors under 252.204-7018. All ocean shipments require use of U.S.-flag vessels under 252.247-7023, with exceptions requiring prior approval. The contractor must affirm representations regarding small business status, UEI, and CAGE code, and ensure compliance with employment eligibility verification, equal opportunity, trafficking in persons, and whistleblower protection clauses. Payment must be processed via WAWF using the specified invoice types, and all submissions must be made electronically through DIBBS by the deadline of July 24, 2026
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → FA4418 628 Cons Pk

Same awarding agency

NAICS: 488119
New
Federal
FA441826Q0073 Joint Base Charleston (Air Base) Runway Friction Testing ServicesThis solicitation, FA441826Q0073, issued by the Department of Defense for Joint Base Charleston, seeks commercial services for runway friction testing under a Total Small Business Set-Aside, with NAICS code 488119. The contractor must perform recurring friction inspections on four runways at Joint Base Charleston and the North Auxiliary Airfield using Continuous Friction Measuring Equipment (CFME), conducting tests at both 40 mph and 60 mph in both directions, adhering to FAA AC 150/5320-12, UFC 3-260-01, UFC 3-270-01, and AFI 13-213 standards. The base period runs from October 1, 2026, to September 30, 2027, with four one-year option periods potentially extending the contract through September 30, 2031. The contract is structured as a Firm Fixed Price arrangement with line items for runway friction testing and mobilization, each with specified quantities; a recent amendment increased the quantity for CLINs 0001, 1001, 2001, 3001, and 4001 from eighteen to twenty each, while all other terms remain unchanged. Performance is required at the base location, with all personnel, equipment, labor, travel, and safety measures supplied by the contractor, and access to controlled areas requires proper identification, vehicle passes, and insurance certification. The contractor must provide a completed FA441826Q0073 FY 27 Runway Friction Testing Service Price List (2026) as Attachment 01 for consideration, and prices must remain firm for sixty days after the offer deadline. All submissions must comply with FAR 52.212-1, FAR 52.212-2, and FAR 52.232-18, and include required representations, certifications, and SAM registration, with electronic invoicing via WAWF using the Invoice 2in1 format and payment processed through DoDAAC F87700. Evaluation follows a sequential process: technical compliance is a mandatory pass/fail gate, followed by consideration of the lowest-priced offeror for substantial performance confidence; if the lowest-priced offer fails to meet the threshold, an integrated best value evaluation is
Other Airport Operations

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 334515
New
Federal
JB Charleston Generator Monitoring SystemJoint Base Charleston is seeking manufacturers to supply and install a remote generator monitoring system across 65 generators located at four geographically separated sites within the base. The system will function as a data acquisition platform integrated into the existing Energy Management and Control System architecture to deliver real-time alerts for electrical and generator failures, replacing outdated manual inspection methods and significantly enhancing base resiliency and mission continuity through immediate situational awareness. The project includes identifying and connecting 18 generators already compatible with Monico integration, confirming compatibility for an additional 7 units requiring further discovery, and assessing up to 40 older Cummins generators that may lack the necessary Cummins network cards and ProtoNode gateways. The solicitation is open to qualified vendors, with responses due by July 27, 2026, and all interactions must be directed to the primary point of contact, Jeffrey Krieger, or secondary contact Roger Crews. The acquisition is being conducted under NAICS code 334515, and no set-aside provisions are in effect. While the full scope of deliverables, evaluation criteria, and contract terms are not detailed in the available documentation, the emphasis is on seamless integration, reliability, and rapid deployment to support critical infrastructure operations. The place of performance is Charleston AFB, South Carolina, and the contracting office is under the Department of Defense within the 628th Contracting Squadron.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 334511
New
Federal
Monitoring Hardware Supply (Sensors, Gateways, Network Cards)The contract calls for the supply of sensors, ProtoNode gateways, and Cummins network cards to establish data connectivity for approximately 40 older generators that lack built-in monitoring systems. These components will enable real-time data acquisition and remote monitoring capabilities, allowing for improved operational oversight, predictive maintenance, and reliability monitoring of the generator fleet. The hardware must be compatible with existing infrastructure and capable of reliably transmitting performance and diagnostic data without requiring major modifications to the generators themselves. The solicitation is issued as a subcontract under the Department of Defense, managed by FA4418 628 Cons Pk, with performance required at Charleston AFB, South Carolina, zip code 29404. The NAICS code 334511 indicates the focus on communication equipment manufacturing, aligning with the technical nature of the components being sourced. The contract was posted on July 12, 2026, with responses due by July 27, 2026, at 6:00 PM, providing a two-week window for qualified vendors to submit proposals. No set-aside designation or specific organization type is specified, leaving the opportunity open to eligible subcontractors with the technical capability to deliver the specified hardware.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

6 days ago

DEADLINE

in 9 days
View Details