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, September 16 at 2:00 PM EDT

Register Free →

Secure Video Teleconferencing (SVTC) Equipment Supplier

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense Commanding General, provides essential AV hardware and software licenses for prime contractors supporting two MLG SVTC projects at Camp Lejeune. The scope of work involves the procurement and delivery of brand name Crestron components, such as ethernet modules, AV switches, and touch screens, along with Alpha American HDMI distribution amplifiers and power conditioners. Additionally, the contract includes the provision of PTZ4K camera extenders and the necessary software licenses to support them. The opportunity is designated as a total Small Business Set Aside under NAICS code 334310 and requires strict compliance with the Nonmanufacturer Rule. All deliverables consist of the specified hardware components and software licenses required to facilitate secure video teleconferencing capabilities.

General Info

DoD subcontract for Crestron AV hardware and software licenses at Camp Lejeune.

Agency

Department Of Defense → Commanding GeneralView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

Camp Lejeune, NC, USA

Set-Aside

SBA

Documents

This scope was carved out of M6700126Q0146.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Secure Video Teleconferencing (SVTC)

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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 → Commanding General
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Commanding General
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies AV hardware and software licenses for prime contractors on 2 MLG SVTC projects. Procures and delivers brand-name Crestron components, including touch screens, AV switches, and ethernet modules, and Alpha American power conditioners and HDMI distribution amplifiers. Provides PTZ4K camera extenders and associated software licenses. Complies with the Nonmanufacturer Rule. Delivers hardware components and software licenses.

Similar Contracts

Same NAICS industry code

NAICS: 334310
New
Federal
Audio Equipment
Solicitation # N0018926QW3340001
Solicitation N0018926QW3340001 is a firm-fixed-price, brand-name-only procurement issued by NAVSUP Fleet Logistics Center Norfolk for the acquisition of commercial off-the-shelf audio equipment, hardware, accessories, and software licenses for the United States Navy Band. This total small business set-aside requires specific equipment from DiGiCo, Fourier Audio, Meyer Sound, and SKB Cases to ensure mission-critical compatibility and interoperability. Key deliverables include the DiGiCo Quantum 338 Console with Pulse Upgrade, Quantum 112 Pulse control surface, HMA fiber on drum, and various SD racks and I/O cards. All items must be new, unused, and sourced directly from the original equipment manufacturer or an authorized reseller, with a preferred delivery date of 60 days after contract award to the Washington Navy Yard in District of Columbia. The government will award the contract based on price, provided the quoter is responsive and conforms to the solicitation requirements, though past performance may be considered in a tradeoff analysis if the lowest price does not represent the best value. Contractors must adhere to strict packaging and marking standards, including MIL-STD-130 for item unique identification and MIL-STD-129 for shipment labeling. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Proposals are due by September 2, 2026, at 2:00 PM, and must be submitted to the primary point of contact, Yvonne Wilson.
Navsup Flt Logistics Ctr Norfolk

POSTED

1 day ago

DEADLINE

in about 8 hours
View Details
NAICS: 334310
New
Federal
Sound Masking
Solicitation # 36C24426Q0843
Solicitation 36C24426Q0843 is a small business set-aside procurement issued by the Department of Veterans Affairs, Network Contracting Office 4, for the delivery and installation of an i.Net Quad OP Sound Masking System at the Atlantic County Outpatient Clinic in Linwood, New Jersey. This is a brand-name requirement to ensure compatibility with existing equipment from a previous phase, covering approximately 14,858 square feet across the first and second floors. The project aims to enhance patient privacy and emergency management by adding sound masking and paging capabilities. The contract will be awarded based on the lowest-priced technical award. The contractor is responsible for providing all labor, materials, equipment, and supervision, including the delivery of as-built drawings in PDF and AutoCAD formats within 10 days of completion, maintenance manuals, and a two-year software support service agreement. Performance requirements include sound-masking evaluation tests, calibration in unoccupied spaces, and training for VA personnel within two weeks of substantial completion. The contractor must adhere to VA design standards, OSHA, and ADA/ADAG regulations. Quotes must be submitted electronically to Contracting Officer Michael Shull by September 9, 2026, and must include a technical submission volume and a detailed pricing volume.
244-NETWORK Contract Office 4 (36C244)

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334310
New
DIBBS
ADAPTER, HEADSET-MICROP
Solicitation # SPE7M5-26-Q-0961
Solicitation SPE7M5-26-Q-0961 is a firm fixed price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 89 headset microphone adapters, identified by NSN 5965-14-559-2147 and associated with Thales AVS France SAS part number E19638CA. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California, within 392 days after the order is placed. The government will award the contract based on the best value, evaluating the offeror's price, offered delivery schedule, and past performance as recorded in the Supplier Performance Risk System. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Additional compliance is required for palletization under RP001 and the handling of hazardous materials per IP025. All shipping labels must be obtained through the DLA Vendor Shipment Module no more than two days prior to shipment. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including Buy American requirements for awards exceeding 20,000 dollars and restrictions on subcontracting with firms owned by governments of terrorist countries.
ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Commanding General

Same awarding agency

NAICS: 561110
New
Federal
Maintenance Management Specialist
Solicitation # M6700126Q0112
Solicitation M6700126Q0112 is a firm fixed-price requirement issued by the Commanding General at MCB Camp Lejeune for a Maintenance Management Specialist to support the II Marine Expeditionary Force Support Battalion. The primary objective of this non-personal service contract is to implement maintenance programs, support unit maintenance management, and analyze maintenance trends. The contract is structured with a 12-month base period starting September 21, 2026, and four subsequent 12-month option periods. This is a total set-aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 561110. The selected contractor must provide a specialist with a Secret security clearance and at least five years of experience using GCSS-MC, TDM Catalyst, Microsoft SharePoint, and MS Office. The position must be fully staffed within 30 days of award. Performance is measured by a Performance Requirements Summary, requiring a 95 percent accuracy rate for maintenance records updated within 24 hours of action and a 95 percent accuracy rate for document processing. Award decisions will be based on a best-value determination considering technical capability, price, past performance via the Supplier Performance Risk System, and the ability to meet the period of performance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and strict adherence to Controlled Unclassified Information marking standards. The contractor is responsible for mandatory command-specific security training and the financial costs of any government-issued key replacements. All quotes must be submitted by September 10, 2026, and prices must remain firm for 60 calendar days.
Office Administrative Services

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 339920
New
Federal
Dive Suits IDIQ
Solicitation # M6700126Q0075
The MCIEAST-MCB Camp Lejeune Contracting Office is soliciting quotes for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide advanced dry suit systems and sustainment support for the 2d Reconnaissance Battalion. The primary objective is to establish a reliable supply chain for breathable dry suit systems featuring waterproof inner layers and tactical outer layers, designed to protect personnel from hypothermia during diving operations in extreme cold and arctic aquatic environments. The scope includes the delivery of complete systems, which must be packaged with neoprene hoods, gloves, boots, storage bags, and a three-year sustainment package of parts and tools. Additionally, the contract covers a comprehensive catalog of individual ancillary components, such as valves, seals, and zippers, to be ordered as needed. This small business set-aside procurement under NAICS code 339920 consists of a one-year base period with four subsequent one-year option periods. While there are no minimum or maximum quantities for ancillary parts, the government provides a minimum guarantee of six complete dry suit systems. Evaluation of quotes will be based on price, technical capability, and past performance. The contractor is responsible for all logistics, transportation, and the implementation of a quality assurance program to ensure 100% compatibility and the absence of defects in all deliverables. All items will be procured via individual delivery orders according to established lead times.
Sporting and Athletic Goods Manufacturing

POSTED

2 days ago

DEADLINE

in about 4 hours
View Details