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This Solicitation opportunity from Utah was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Steinway Piano- Notice of Intent to Award Without Engaging in a Standard Procurement Process

Closed
AP27-601-SSState & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 459140
New
SLED
PURCHASE OF MUSICAL INSTRUMENTS AND ACCESSORIES
Solicitation # 26/27-0006
The Fontana Unified School District is soliciting bids under solicitation number 26/27-0006 for the procurement of high-quality musical instruments and accessories, including items such as flutes, French horns, euphoniums, and various accessories. The contract is intended to be awarded at the District's sole discretion and may be granted to multiple proposers by individual line item, group of items, or for all items. The resulting agreement will have an initial duration with the possibility of up to two additional one-year increments. Bids must be submitted via the OpenGov Procurement portal by October 5, 2026, and must include all required forms signed in permanent ink to avoid disqualification. Successful vendors must provide competitive pricing on an F.O.B. destination basis to the District Warehouse in Fontana, California. All products must be delivered within sixty calendar days of a purchase order, and any items requiring cases must be provided with hard-shell cases. Evaluation is based on responsiveness to the delivery schedule and the bidder's responsibility. The contract requires compliance with various certifications, including a Drug-Free Workplace Certification, non-collusion declarations, and workers' compensation insurance. Payment will be issued within thirty business days following the actual delivery of goods, provided that invoices include the purchase order number, product details, and total amounts.
Purchasing Department

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 459140
New
Federal
Studio Console System Upgrade
Solicitation # FA706026Q0038
The United States Air Force, through the 11th Contracting Squadron, is seeking a vendor for a brand name only studio console system upgrade for the Air Force Band located at Bolling AFB in Washington, DC. This requirement involves the procurement of one new LAWO A_UHD Core digital processing core and a corresponding cross-grade license to maintain the reliability and audio quality of the existing system. The equipment must be new, not refurbished, and feature an IP-based architecture with 48/96kHz operation, integrated redundant power supplies, and a minimum of 512 input channels. The upgrade must be fully compatible with existing LAWO stage racks and infrastructure and include all necessary power supplies and standard accessories. Additionally, the vendor must provide commissioning support by a certified technician for three days. This acquisition, identified by solicitation number FA706026Q0038 under NAICS 459140, is a combined synopsis and solicitation set aside for small business concerns, specifically Women-Owned Small Businesses. Quotes must remain valid through September 30, 2026, with a response deadline of September 22, 2026. It is important to note that funds are not presently available for this effort, and the government will not make an award until funding is secured. The government reserves the right to cancel the solicitation without obligation to reimburse offerors for any costs incurred.
FA7060 11TH Contracting Squadron Pk

POSTED

3 days ago

DEADLINE

in 10 days
NAICS: 459140
Federal
PKA - Midsize Digital Console Replacement
Solicitation # FA706026Q0035
Solicitation FA706026Q0035 is a combined synopsis and solicitation for the procurement of three DiGiCo Quantum 326 digital mixing consoles for the United States Air Force Band. This is a brand name only requirement, justified by the need for compatibility with existing infrastructure and the avoidance of operational risks associated with retraining and file conversion. The consoles must include a premium fader upgrade, PULSE software, Optocore fiber connectivity, DANTE2 cards, and redundant power supplies. A technical amendment clarifies that the consoles provide 128 channels pre-upgrade and 156 channels following the pulse upgrade. The equipment must be delivered to Joint Base Anacostia-Bolling by October 30, 2026, and must be provided with flight cases and warranties. This acquisition is a total set-aside for small business concerns, specifically designated for women-owned small businesses. The contract is a firm-fixed-price arrangement, and the government will award it to the responsible offeror deemed most advantageous based on price and other factors, with a 10 percent price evaluation preference for HUBZone small businesses. Quotes must remain valid through September 30, 2026. Notably, funds are not currently available, and no award will be made until funding is secured. The contractor is required to use the Wide Area WorkFlow system for payments and must comply with MIL-STD-130 and MIL-STD-129 for item unique identification and shipment labeling.
FA7060 11TH Contracting Squadron Pk

POSTED

10 days ago

DEADLINE

in 3 days

AI Contract Overview

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Granite School District proposes to award a contract without a competitive procurement process for the purchase of a fully restored 1993 9’ NY Steinway D Piano #526379, along with a locking cover and stage dolly, from Serious Pianos, under Utah’s exception for sole source procurement. The justification cited is that there is only one source for this specific piano, which is a unique, historically significant instrument, and the purchase is fully funded by a private donor. The District intends to make this acquisition by June 3, 2026, with an anticipated expenditure of $84,000, and the notice serves as official intent for up to five years through May 26, 2027. Any competing vendor must submit a formal challenge via email to Angela Pontius before the deadline of June 2, 2026, including documentation proving alternative availability, equivalence or superiority of competing products, and, if applicable, a detailed cost comparison of transitional expenses. The contract incorporates federal requirements under the FAR, including labor standards such as the Service Contract Act, employment eligibility verification, minimum wage compliance under Executive Order 13658, paid sick leave under Executive Order 13706, trafficking in persons prevention, and privacy training for personnel handling personally identifiable information. Delivery is F.O.B. destination to Olympus High School, with the District retaining authority to inspect and accept the piano upon arrival, and liability resting with the vendor until formal acceptance. Packaging and marking follow industry standards without specific military or bar-code requirements, and no electronic invoicing systems like WAWF are mandated, though invoices must reference the purchase order and be submitted without tax. While no detailed evaluation factors, payment details, accounting codes, or contract type classification are provided, the instrument transfer requires compliance with warranty standards under the Uniform Commercial Code and all contractual obligations must conform to state and federal procurement rules. The procurement does not include options, key personnel requirements, security clearances, or organizational conflict of interest clauses, and the District asserts its right to proceed without competition under Utah Code due to the irreplaceable nature of the item.

General Info

Granite School District awards sole-source $84,000 Steinway piano purchase to Serious Pianos, donor-funded.

Agency

NAICS

459140 - Musical Instrument and Supplies RetailersView NAICS

Place of Performance

UT, USA

Set-Aside

NONE

Documents

(9)

Attachment A - Granite School District IT Standard Terms and Conditions

PDFcontract-terms-and-conditions

GSD Purchase Order Terms and Conditions for Services

PDFcontract-document

GSD Attachment C Federal Flowdowns Additional Terms and Conditions

PDFflowdowns

GSD Standard Terms and Conditions for Services

PDFcontract-document

GSD Purchase Order Terms and Conditions for Goods

PDFpurchase-order-terms

Granite School District Standard Terms and Conditions for Construction and A&E Services

PDFcontract-document

GSD Exhibit B Anti-Lobbying Certification Form

PDFanti-lobbying-certification

GSD Standard Terms and Conditions for Goods Contract Attachment A

PDFcontract-document

Exhibit A - Debarment Certification Form

PDFdebarment-certification

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyUtah
Contacts1 person available
OfficeUT, USA
Organization / Agency
Utah
View Agency Profile
Office AddressUT, USA
Contacts
Angela Pontius

Full Description

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Issuing and Conducting Procurement Unit: Granite School District
In accordance with Utah Code Part 63G-6a Part 8 and Utah Administrative Code R33-108, this is a notice of intent to award without engaging in a standard procurement process. It is not a request for quotes, bids or proposals. DO NOT submit questions, bids, no-bids or other information in this system.
NO ACTION IS REQUIRED IF YOU AGREE WITH THIS NOTICE.
If there are any other qualified vendors that meet the specifications of this notice, any such vendor must submit the following information via email only to Angela Pontius at alpontius@graniteschools.org prior to the event close date.
-The name of the contesting vendor and contact person; and a detailed explanation of the challenge, including documentation showing that there are other competing sources for the procurement item.
-In addition, a vendor must include: Documentation that the vendor can provide a comparable or better procurement item that meets or exceeds the specifications; documentation that the vendor can also provide the same proprietary procurement item or an equivalent procurement item; and if transitional costs are identified as the justification for this notice, submit a cost comparison of the identified transitional costs with the vendor's anticipated transitional costs.
NOTICE OF INTENT TO AWARD WITHOUT ENGAGING IN A STANDARD PROCUREMENT PROCESS
The Utah Procurement Code provides that a purchase may be made without engaging in a standard procurement process if it can be determined in writing that: -there is only one source for the procurement item; -transitional costs are a significant consideration in selecting a procurement item; or
-the award of a contract is under circumstances, described in rules adopted by the applicable rule making authority, that make awarding the contract through a standard procurement process impractical and not in the best interest of the procurement unit. Granite School District Purchasing Department has received a request to make the following award without engaging in a standard procurement process:
Requesting School/Department: Olympus High School
Product and/or service to be purchased: Fully restored 1993 9’ NY Steinway D Piano #526379, locking cover, and stage dolly
Earliest date purchase may occur: June 3, 2026
Proposed Supplier: Serious Pianos
Justification: * There is only one source for the procurement item.
A private donor has offered to donate the money to cover the purchase of the listed piano above.
Length of notice: Granite School District intends to purchase these products for the next year, thus this notification will be considered official notification for the subsequent five years through 5/26/2027
Anticipated expenditure: $84,000

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Davis County, Utah, is seeking a vendor to replace its current on-premises Avaya phone system with a comprehensive cloud-based solution for approximately 1,200 users by May 1, 2027. The required system must support a mix of on-premises and remote users and include unified communications capabilities such as IP telephony, SIP trunking, hosted IP PBX, voice and video conferencing, instant messaging, network fax services, and SMS texting. Key technical requirements include remote worker applications for mobile and desktop, advanced vectoring for ring groups and queues, spoofing protection, spam filtering, and API integrations for custom applications. Vendors must also provide a compatibility analysis and replacement recommendations for existing Avaya J179 SIP phones. The procurement process utilizes a two-tier evaluation where vendors must achieve a minimum technical score of 80% to proceed to the cost evaluation. Technical scoring heavily weights the implementation approach and schedule at 50%, followed by client references and customer support capabilities. Proposals are due by September 14, 2026, and must include specific certifications regarding debarment and the boycott of the State of Israel, as well as registration with the Utah Department of Commerce. Awarded vendors must maintain significant insurance coverages, including 1 million dollars for commercial general liability and automobile liability, and must strictly adhere to Utah's Government Data Privacy Act regarding the handling of personal data.
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DEADLINE

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