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, August 5 at 2:00 PM EDT

Register Free →

Spangdahlem Building 19 Audio Visual Upgrade - Site Visit

Active
FA5606QA060Federal

Contract Overview

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

AI Contract Overview

Show more

On 12 August 2026 at 1300, a site visit is scheduled at Spangdahlem Air Base in Germany to gather feedback and address questions regarding the modernization of outdated Audio Visual and Video Teleconferencing equipment within the Primary Wing Operations Center, Crisis Action Team, and Emergency Operations Center facilities in Building 19. This visit is part of a sources sought solicitation under FA5606QA060, issued on 29 July 2026, with responses due by 1400 on the same day as the visit. The contracting office is the Department of Defense, specifically FA5606 52 Cons Da Lgc, with the point of contact being Danita Urioste and Rhandal Rodriquez, who can be reached via email and phone. All proposed solutions must align with the operational needs of the designated facilities and support the goal of upgrading mission-critical communication infrastructure. The place of performance is specified as Spangdahlem Air Base, while the agency administrative address is listed as APO, AE.

General Info

Site visit 12 August 2026 at Spangdahlem Air Base for AV/VTC modernization under FA5606QA060, responses due same day.

Agency

Department Of Defense → FA5606 52 Cons Da LgcView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

Spangdahelm Air Bas, DE-RP, 54529, DEU

Set-Aside

NONE

Documents

(1)

STATEMENT+OF+OBJECTIVES.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

PhaseSources Sought
Posted

Sources Sought

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 → FA5606 52 Cons Da Lgc
Contacts2 people available
OfficeAPO, AE, 09126-3910, USA
Organization / Agency
Department Of Defense → FA5606 52 Cons Da Lgc
View Agency Profile
Office AddressAPO, AE, 09126-3910, USA
Contacts

Full Description

Show more

The purpose of this site visit is to receive feedback and adress questions on the project to replace and modernize the outdated Audio Visual (A/V) and Video Teleconferencing (VTC) equipment within the Primary Wing Operations Center (WOC), Crisis Action Team (CAT), and Emergency Operations Center (EOC) facilities located in Building 19. 


Date: 12 August 2026


Time: 1300 


Location: Spangdahlem Air Base, Germany

Similar Contracts

Same NAICS industry code

NAICS: 334310
New
DIBBS
INTERCOMMUNICATIONThis contract, issued under solicitation number SPE8EN-26-T-2734 by the Defense Logistics Agency, pertains to the procurement of six units of Vertex Standard/Yaesu UK LTD model KG964 P/N VLH-3000A, identified by NSN 5830-99-754-0572, with a unit price of $6.00 and a total value of $36.00. Delivery is required FOB origin within 20 days of award, with no variance allowed in quantity, and both inspection and acceptance occur at the origin point. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, containment types, and marking per MIL-STD-129, with no special marking required. Palletization must adhere to DLA packaging requirements, and the freight forwarder is DF Young Inc. with delivery directed to the Egyptian Navy Armament Department in Alexandria, Egypt. The contract explicitly prohibits the intentional introduction of mercury or mercury-containing compounds into the supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance date. The contract is classified under NAICS 334310 and administered by the Department of Defense, with primary point of contact Jennifer Esworthy.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334310
New
DIBBS
HANDSETThis contract pertains to the procurement of a single unit of a commercial off-the-shelf handset identified by NSN 5965-01-719-0430 and part numbers 406204A and 406204A-00500, supplied by THRANE & THRANE INC. DBA 0U8J3 and POLARIS ELECTRONICS LLC 865F8. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over general commercial packaging standards like ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging guidelines, with hazardous material handling governed by TQ requirement IP025 per FED-STD-313 if applicable. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The delivery destination is Fort Eustis, Virginia, with a designated shipment RDD of 777 and a requirement to ship by the fastest traceable means, excluding parcel post. The freight shipping and mark-for addresses are both located at Building 1610, Patch Road, Fort Eustis, VA. The contract is issued under solicitation SPE7M0-26-T-022C, with a required delivery date of July 28, 2026, and the unit of issue is each (EA) at a unit price of $1.00. The order is for government use only, with specific project and distribution codes applied. The point of contact is Audrey Acuna, and the acquisition is classified under NAICS code 334310, falling under the Department of Defense’s Maritime Supply Chain ESOC Buys.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334310
New
Federal
Supply of HID Signo PIV 20 Card ReadersThe contract is for the procurement and delivery of 13 units of HID Signo PIV 20 Card Readers, with the brand-name explicitly specified, indicating a non-negotiable product requirement. The solicitation is categorized as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, as defined under FAR 19.5. The North American Industry Classification System code 334310 identifies the industry as manufacturing semiconductor and related devices, aligning the supplier’s capabilities with the technical nature of the hardware. The opportunity was posted on July 28, 2026, with a firm response deadline of August 10, 2026, at 2:00 PM, leaving a limited window for submissions. The contracting activity is the Naval Supply Systems Command Fleet Logistics Center Norfolk, operating under the Department of Defense, with performance required at Newport, Rhode Island, ZIP code 02841. The nature of the procurement suggests the card readers are intended for secure access or identity verification purposes within a federal or defense facility, given their PIV compliance and the agency involved. The absence of a designated point of contact and detailed address information implies that all communications and submissions must be handled through the official SAM.gov portal linked in the posting, and bidders are expected to follow standard federal procurement protocols for subcontractors under a small business set-aside.
Navsup Flt Logistics Ctr Norfolk

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → FA5606 52 Cons Da Lgc

Same awarding agency

NAICS: 484110
Federal
Spangdahlem Recycling ServicesThe solicitation for Spangdahlem Recycling Services, identified by solicitation number FA560626QA033, seeks bids for two distinct but related services at Spangdahlem Air Base in Germany. The first requirement involves the comprehensive pickup of industrial packaging materials, requiring the contractor to supply all necessary personnel, vehicles, equipment, tools, supervision, and documentation to ensure full compliance with the Performance Work Statement in Attachment 1. The second requirement, labeled Optional Part 2, entails operating the Base Recycling Center by receiving and managing a variety of recyclable materials including paper, cardboard, glass, electronic components, light fraction, wood, and metal, with all operations governed by Attachment 2’s Performance Work Statement. Contractors may submit offers for either one or both parts of the requirement, and the Government reserves the right to award a single contract covering both services or separate awards to different vendors based on best value considerations. The solicitation is open for responses through July 31, 2026, with submissions due by 10:00 AM local time. The NAICS code 484110 classifies this procurement under trucking and freight services, reflecting its logistical nature. There is no set-aside applied, making it open to all eligible vendors. The point of contact for inquiries is Angelo Minisini, with Yvonne M. Muenchen as the secondary contact, both reachable through U.S. Air Force email addresses. The place of performance is Spangdahlem, Rhineland-Palatinate, Germany, and the contracting office resides in APO, AE, under the Department of Defense. All work must adhere strictly to the specified performance standards and ensure regulatory compliance in a military overseas environment.
General Freight Trucking, Local

POSTED

9 days ago

DEADLINE

in 1 day
View Details