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 →

This Government Contract opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of GLN M28840/26CC1AAS1 Backshells and Connector Accessories

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334310
New
SLED
Audio and Video Equipment for HPL
Solicitation # INF-2026-0380
The City of Houston is soliciting bids for the purchase of audio and video equipment for the Houston Public Library, specifically requesting a Brother Entrepreneur W PR680W 6-Needle Embroidery Machine with a PRNSTD2 stand. The total price for the procurement must not exceed 25,000 dollars. Bidders must provide the specified brand or an approved equal and provide a minimum one year guarantee on all materials and workmanship from the date of full acceptance. The contract must be completed within 30 calendar days from the notice to proceed, with all work performed during normal business hours and delivered FOB destination. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual items, combinations of items, or the overall best bid. To be eligible, vendors must be determined responsive and responsible, possessing the necessary integrity, reliability, and financial and technical capacity. Required submission documents include the Official Signature Page and certifications regarding equal opportunity employment, non-collusion, and compliance with Texas Government Code regarding boycotts of Israel, energy companies, and firearm entities, as well as certifications against doing business with foreign terrorist organizations. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later.
City of Houston

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334310
New
Federal
FY26 USAFA DF/DFT Projectors and Soundbars
Solicitation # FA700026Q0110
Solicitation FA700026Q0110 is a Firm-Fixed-Price request for quote for the procurement, installation, and disposal of audiovisual equipment at the United States Air Force Academy in Colorado. The project requires the supply of 285 Epson BrightLink 1485Fi Interactive Projectors and 249 AVerMedia GS68-C Soundbars for 243 classrooms. The scope of work includes professional installation, the installation or relocation of 120V electrical outlets in compliance with local building codes, and the removal and transport of 270 legacy projectors to the Defense Reutilization and Marketing Office at Fort Carson. The estimated contract value ranges between 850,000 and 950,000 dollars, with a required three-year manufacturer warranty on all hardware. The acquisition is set aside for small businesses, and the government will use a phased evaluation methodology to select the best value award based on price, past performance, and technical capability. In the first phase, quotes are ranked by price, and only the three lowest-priced quotes are initially evaluated for technical compliance and past performance. A 10 percent price evaluation preference is granted to HUBZone and other successful small business concerns. Hardware delivery is required by October 14, 2026, with installation milestones scheduled between October 15, 2026, and January 12, 2027. Final acceptance is contingent upon phased government inspections and the submission of a signed DD Form 1348-1A for the disposal of legacy equipment.
FA7000 10 Cons Lgc

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 334310
New
Federal
AV Courtroom 3.100 - US District Court for the District of Utah
Solicitation # SO1_26_0003
The U.S. District Court for the District of Utah is soliciting firm-fixed price bids for audio-visual installation services in Courtroom 3.100 in Salt Lake City. The project involves the installation of voice and media reinforcement, tele-conferencing, assisted listening, and language interpretation systems, as well as the necessary infrastructure including equipment racks and supports. The scope includes the installation of specific hardware such as microphones, DSPs, amplifiers, and AV-over-IP encoders, with a preference for brands like Shure, Biamp, and Extron. Vendors may propose non-brand offerings but must provide detailed specifications demonstrating that the alternatives meet the requirements listed in Schedule B. The contract will be awarded to the lowest priced, technically acceptable offer, with the total evaluation price including both the base requirement and Option 1 for video conferencing. The period of performance is 12 months from the date of award, and delivery is desired within 100 days of the offer receipt. Key requirements include strict adherence to labeling standards, where all cables must be marked at both ends and control panels must be permanently engraved in metal. Acceptance is contingent upon rigorous testing for audio distortion, hum and noise levels, and visual image quality, as well as compliance with NFPA 70 and EIA standards. Proposals are due by September 18, 2026, and must include a detailed pricing spreadsheet, manufacturer specification sheets for any substitutions, and a restatement of the scope of work.
Utah District Court

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334310
New
Federal
Camera Equipment
Solicitation # W911S226U3988
Solicitation W911S226U3988 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of professional camera equipment and accessories. This acquisition is a Total Small Business Set-Aside under NAICS code 334310. The required equipment includes Canon EOS R6 Mark III mirrorless cameras, Speedlite EL-10 flashes, B+W XS-Pro Digital ND Vario MRC-Nano filters, and SanDisk 512GB Extreme PRO CFexpress Type B memory cards. The procurement is designated as brand name or equal, meaning alternative products must meet the specified salient characteristics, such as the 32.5MP full-frame CMOS sensor and 8.5-stop S-axis image stabilization for the camera. The contract will be awarded to the responsible offeror whose proposal is determined to be most advantageous to the government, based on an evaluation of price and technical factors. All equipment must be new, as used or remanufactured products are prohibited. Quotes must be submitted exclusively through the PIEE Solicitation module, and offerors are required to provide a completed certification of the country of origin via Attachment 1. Shipping must be quoted as F.O.B. destination, with a preferred delivery timeframe of 30 days. The solicitation incorporates various FAR and DFARS clauses, including the Buy American-Supplies and the Balance of Payments Program Certificate.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334310
New
Federal
Division Conference Room VTC
Solicitation # M6700126Q0142
Solicitation M6700126Q0142 is a total small business set-aside under NAICS 334310 for the procurement of audiovisual and video teleconferencing equipment and installation services for the 2nd Marine Division G-6 at Camp Lejeune, North Carolina. The scope of work includes providing, installing, and integrating equipment in the Division Conference Room, Executive Conference Room, and Auditorium, specifically featuring a replacement Crestron Processing Controller and the integration of soft codec VTC capabilities such as MS Teams. The contract also requires a three-year service agreement encompassing 24x7 helpdesk support, firmware updates, and annual preventative maintenance. The period of performance is requested within 30 days after receipt of order. Due to the secure nature of the facility, all installation personnel must maintain an active Secret security clearance. Award will be based on the most advantageous offer, evaluating technical capability, past performance, and total quoted price. Key deliverables include a detailed layout and installation plan and an acceptance test plan. Final payment is contingent upon a successful joint verification test and the submission of an Installation and Verification Test Report. All work must adhere to NEC, ANSI/TIA-568, and AVIXA standards, with strict requirements for cable labeling and site cleanliness.
Commanding General

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Show more

The contract concerns the procurement and delivery of commercial backshells and connector accessories identified by part number GLN M28840/26CC1AAS1, which must fully comply with the M28840/26 military specifications. These components are critical for ensuring reliable electrical connectivity in demanding tactical and defense applications. The opportunity is structured as a subcontract under the NAICS code 334310, which classifies it within the telecommunications equipment manufacturing sector, indicating the technical nature and precision required of the supplier. Performance is expected to be delivered to San Diego, California, 92110, aligning with the operational footprint of Niwc Pacific, a key component of the Department of Defense responsible for naval information warfare. The solicitation is time-sensitive, with a response deadline set for June 18, 2026, at 8:00 PM EDT, following a posted date of June 17, 2026. There is no set-aside classification, meaning the opportunity is open to all interested qualified contractors without restrictions based on business size or socioeconomic status. The contract does not indicate a point of contact, requiring potential offerors to rely on the official SAM.gov portal for inquiries or additional details. The place of performance being in San Diego suggests logistics and coordination may need to be optimized for proximity to defense infrastructure or testing facilities. Suppliers must ensure full adherence to military specification requirements, as non-compliance will result in rejection, and delivery timelines must be met without delay to support ongoing defense projects.

General Info

Procure GLN M28840/26CC1AAS1 backshells to MIL-SPEC, deliver to San Diego by June 18, 2026.

Agency

Department Of Defense → Niwc PacificView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

San Diego, CA, 92110, USA

Set-Aside

NONE

Documents

This scope was carved out of N66001-26-Q-6206.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NOTICE OF INTENT TO SOLE SOURCE TO Interstate Connecting Components

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Niwc Pacific
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Niwc Pacific
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of commercial backshells and connector accessories, part number GLN M28840/26CC1AAS1, compliant with M28840/26 military specifications.

More opportunities from Department Of Defense → Niwc Pacific

Same awarding agency

NAICS: 541330
New
Federal
Notice of Intent to Sole Source to GEI Consultants Inc. (GEI)
Solicitation # N66001-26-Q-6304
The Naval Information Warfare Center, Pacific (NIWC Pacific) intends to award a commercial, Firm-Fixed-Price purchase order to GEI Consultants Inc. (CAGE Code 4P724) on a noncompetitive, sole-source basis under FAR 12.102. The contract, identified by solicitation number N66001-26-Q-6304, is for specialized laboratory analysis, field sampling support, and technical data reporting. The scope specifically involves the processing and analysis of Per- and Polyfluoroalkyl Substances (PFAS), 6PPD-quinone (6PPDq), trace metals, and mercury analytes. The period of performance consists of a base year and two option years, with a specific requirement to resolve the existing backlog of program-funded PFAS and trace metal samples within 365 days of the award. Technical requirements include strict adherence to NIWC Pacific clean room protocols and the use of specialized equipment such as Sciex Triple Quad 6500+, Thermo Fisher Orbitrap Fusion LC/MS MS, Thermo Fisher Element XR HR-ICP-MS, and Tekran 2600/2700 systems. Personnel must possess at least 200 documented hours of operational runtime per instrument and hold certifications in advanced mass spectrometry data interpretation and trace metal clean handling. The applicable NAICS code is 541330 (or 541380), with a business size standard of $19.0 million to $25.5 million. While this is a notice of intent to sole source, interested parties may submit capability statements and inquiries via email to Trinity Anglo by September 17, 2026, provided they are registered in the System for Award Management (SAM).
Engineering Services

POSTED

4 days ago

DEADLINE

in 5 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS