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

Top

SYSTEME DE SON - SALLE PIERRETTE-GAUDREAULT / CENTRE CULTUREL DU MONT-JACOB

Closed

20133549International

Submission Closed04/14/2026, 07:00:00 PM UTC

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

DIBBS

MICROPHONE, CAPACITOR

Solicitation # SPE7M5-26-T-450N

Solicitation SPE7M5-26-T-450N is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 267 capacitor microphones, identified by NSN 5965-01-519-0779. This is a small business set-aside under NAICS code 334310. The items are designated as critical application items and must adhere to source-controlled drawings, specifically referencing Gentex Corp part number N100493-00 and basic drawing 30003 3761AS700 Revision D. The use of Class I ozone-depleting substances is prohibited unless written approval is obtained from the contracting officer. Delivery is required within 214 days after the order date, with a need ship date of April 11, 2027, and an original required delivery date of August 8, 2027. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution Cherry Point in North Carolina. Packaging must comply with MIL-STD-129 and RP001 for palletization, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-468A

This contract is for the procurement of four headset-mic adapters, identified as commercial off the shelf items from Ugreen Group Limited, part number 30724. The order is associated with NSN 5965016860712 and purchase request 7017877627 under solicitation number SPE7M5-26-T-468A. Delivery is required within 20 days, with a final required delivery date of August 12, 2026. The items are to be shipped FOB Origin to the RLSC Maintenance Training facility in Harrison Township, Michigan, using the fastest traceable means. The contract mandates strict adherence to DLA packaging requirements, including RP001 and MIL-STD-129 for marking and labeling. Inspection and acceptance will take place at the destination, and the order allows for no quantity variance.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5828

This contract, identified as solicitation SPE7M1-26-U-5828, is a request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of microphone booms. The requirement is for three units of NSN 5965011590921, specifically referencing Roanwell LLC part number 539-040-013-600. This is a total small business set-aside under NAICS code 334310, structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The delivery timeline is set for 73 days after order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking standards, and specific hazardous material guidelines, including a general prohibition on the intentional addition of mercury except for specified functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the items are designated as critical application items.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-448U

Solicitation SPE7M5-26-T-448U is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of 23 loudspeaker horns (NSN 5965-01-690-4970). This opportunity is a total small business set-aside under NAICS code 334310. The required delivery date is February 26, 2027, with a delivery period of 170 days after the award. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with specific preservation and container specifications detailed in the packaging data. Technical and quality requirements are governed by the DLA Master List (RA001), and any alternate parts require a complete data package. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous material labeling, cybersecurity safeguarding, and the prohibition of certain foreign military company items.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5989

This procurement request, solicitation number SPE7M1-26-U-5989, is for the acquisition of 149 handset holders under NSN 5965016926948. The contract is a total small business set-aside under NAICS code 334310 and may result in an automated indefinite delivery contract. The agreement will remain in effect for one year or until a total value of 350,000.00 is reached, with a guaranteed minimum quantity of 22 units. Delivery is required within 54 days after the order is placed, with shipments going to various CONUS and OCONUS DLA depots. The approved source for this item is 41KP3 HL-T-008. All quotes must be submitted electronically by the deadline of September 24, 2026. This is a request for quote process managed by the Department of Defense Maritime Supply Chain office in Columbus, Ohio, and no hard copies of the solicitation or technical drawings are available.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FY26 USAFA DF/DFT Projectors and Soundbars

Solicitation # FA700026Q0110

Solicitation FA700026Q0110 is a request for quotes from the Department of Defense for the purchase and installation of specific brand name equipment at the USAF Academy in Colorado. The contract requires the procurement and installation of Epson BrightLink 1485Fi Interactive Projectors and AVerMedia GS68-C Soundbars, as well as the removal and haul away of existing old projectors. This acquisition is not set aside for small business concerns and falls under NAICS code 334310. Interested parties must submit their quotes by the deadline of September 23, 2026. The process is conducted as a combined synopsis and solicitation in accordance with Revolutionary FAR Overhaul Part 12.

POSTED

DEADLINE

Solicitation # FA469026Q0040

The 28th Contracting Squadron at Ellsworth Air Force Base is soliciting quotes for a turnkey audio visual system overhaul and installation at Building 7510. This total small business set-aside project involves the design, engineering, programming, testing, and installation of AV equipment across multiple locations, including the Deployment Control Center, Auditorium, Conference Room, Sterile Room, Cargo Bay, and Lobby. The scope includes the decommissioning of legacy equipment, the addition of necessary electrical outlets, and the implementation of a modular system architecture to support future expansions. All hardware must be sourced from original equipment manufacturers or authorized vendors and must comply with NDAA Section 889 and the DoD/DoDIN Approved Products List. The government intends to award a single firm-fixed-price contract based on the most advantageous offer, considering both technical and price factors. Required deliverables include a minimum of two hands-on training sessions for up to ten personnel, a comprehensive system continuity package, and a minimum one-year warranty on all parts and labor. Delivery is required FOB Destination to Ellsworth AFB, South Dakota, within 180 calendar days of award. Offerors must submit a signed SF 1449, technical drawings, and product information via email by September 18, 2026. Note that the government's obligation is contingent upon the availability of appropriated funds, and no legal liability for payment exists until written confirmation of funding is provided by the Contracting Officer.

POSTED

DEADLINE

Solicitation # SPE7MX26RX092

This unrestricted solicitation is for the procurement of magnetic microphones under NSN 5965-01-598-1231, with an estimated annual demand quantity of 2,870 units. The contract will be awarded as a Firm-Fixed Price Indefinite Delivery Contract featuring a three-year base period and two one-year options. The acquisition falls under NAICS code 334310 with a size standard of 750 and is subject to the Buy American Act. UME Voice Inc part number 871A is listed as an approved source. The solicitation is scheduled for release around September 15, 2026, with a response deadline of October 15, 2026. Delivery is required within 60 days of the order date. Award decisions will be based on a combination of price, delivery, and performance. Interested parties should submit offers in English and US dollars via the DIBBS system or email to the contract specialist, Karin Wilson.

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # SPE7M126U6067

DLA Land and Maritime is soliciting quotes for the procurement of ear cushions under NSN 5965014857173. This small business set-aside opportunity, identified by solicitation number SPE7M126U6067, involves an initial quantity of 279 units with a delivery requirement of 83 days after receipt of order. The procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 41 units and an estimated two orders per year, with shipments destined for various CONUS and OCONUS DLA depots. Approved sources for this requirement are 1PNR4 40243G-02 and 1PNR4 40243G-07. All interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026. The solicitation is conducted as an RFQ under NAICS code 334310, and all documentation is available exclusively through the provided electronic links as hard copies and separate technical drawings are not available.

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6002

The Department of Defense Maritime Supply Chain is soliciting quotes for the procurement of 111 handset holders under NSN 5965016926945. This is a Small Business Set Aside opportunity under NAICS code 334310, with a required delivery timeframe of 53 days after the order is received. The approved source for this item is 41KP3 HL-T-003F. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. While the estimated number of orders per year is one, the contract includes a guaranteed minimum quantity of 16 units. Items are to be shipped to various CONUS and OCONUS DLA Depots. All quotes must be submitted electronically by the deadline of September 24, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6005

Solicitation SPE7M1-26-U-6005, issued by the Department of Defense Maritime Supply Chain, is a request for quotes for NSN 5965017237771 Horn, Loudspeaker. This procurement is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 334310. The requirement involves a quantity of 58 units with a delivery deadline of 83 days after the order is received. This is a source controlled drawing item, and the approved source is 73274 IP-MSR-HM1567(2). The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches 350,000.00. The contract includes a guaranteed minimum quantity of 8 units, with an estimated two orders per year. Items are to be shipped to various CONUS and OCONUS DLA Depots. All quotes must be submitted electronically by the deadline of September 24, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PKA - USAF HG Dickens Hall Audio/Visual System Restoration

Solicitation # FA706026Q0022

The Department of the Air Force, through the 11th Contracting Squadron, is seeking a highly qualified small business contractor to restore the audio-visual infrastructure in Dickens Hall (Building 49) at Joint Base Anacostia-Bolling. The project is necessitated by power surge damage and the degradation of the physical projector screen, which have rendered the current system inoperable. The objective is to restore full presentation, audio, and video-teleconferencing capabilities to support the 11th Wing and National Capital Region mission partners. The scope of work includes the repair and replacement of components such as projectors, speakers, microphones, cameras, and control panels, followed by personnel training on operation and diagnostics. This is a firm fixed price procurement with a strict performance period of 30 calendar days from the date of award. A mandatory site visit was scheduled for August 31, 2026, as attendance is required to be considered for award. Proposals are due by September 11, 2026, and will be evaluated based on technical acceptability and price, likely using a trade-off basis. The contractor must adhere to stringent base access and security requirements, including background checks and the possession of a valid REAL ID. All invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

FA7060 11TH Contracting Squadron Pk

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The Ville de Saguenay is inviting bids for a complete upgrade of the sound system in the Salle Pierrette-Gaudreault at the Centre Culturel du Mont-Jacob located in the Jonquière borough. The project requires a sound system capable of adapting to various event configurations, ensuring flexibility for different types of activities held in the venue. Bidders must comply with financial guarantees and other requirements as detailed in the tender documents. Submissions can be delivered in person to the Ville de Saguenay's procurement division or electronically via the specified platform, with a deadline of April 14, 2026, at 7:00 pm. The bid opening will occur promptly after the submission deadline in the presence of interested parties, though the city reserves the right to reject any or all bids without obligation to the bidders. The contracting authority for this solicitation is Morin Mylène, reachable via email or phone through the procurement division. This solicitation is issued by a federal organization under the Government of Canada and is aimed at ensuring a high-quality, versatile audio setup for the cultural center to enhance its event-hosting capabilities.

General Info

Ville de Saguenay invites bids for flexible sound system upgrade, deadline April 14, 2026.

Agency

Government of Canada → Ville de SaguenayView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

Saguenay-Lac-Saint-Jean, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedMar 26

Solicitation

Response DeadlineApr 14

Deadline has passed

Submission Closed

04/14/2026, 07:00:00 PM UTC

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

AgencyGovernment of Canada → Ville de Saguenay

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ville de Saguenay

View Agency Profile

Office AddressN/A

Contacts

Morin MylèneContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Appel d’offres 2026-144 SYSTEME DE SON - SALLE PIERRETTE-GAUDREAULT / CENTRE CULTUREL DU MONT-JACOB La Ville de Saguenay demande des soumissions pour une mise à jour complète du système de son permettant différentes configurations selon le type d'événement de la salle Pierrette-Gaudreault du Centre culturel du Mont-Jacob dans l'arrondissement de Jonquière. Des garanties financières et d’autres exigences peuvent être indiquées dans les documents d’appel d’offres. Les soumissions doivent être reçues au secrétariat de la division de l’approvisionnement de la Ville de Saguenay, 3501, rue du Roi-Georges, Jonquière (Québec) G7X 1V6 (tél. : 418 698-3055) ou par voie électronique via le SÉAO. Celles-ci seront ouvertes le plus tôt possible suivant la date et l’heure limites de réception des soumissions, et ce, en présence des soumissionnaires intéressés. La Ville de Saguenay ne s’engage à accepter ni la plus basse, ni aucune des soumissions reçues, et n’encourra aucune obligation quelconque envers le ou les soumissionnaires. STÉPHANIE LAFLEUR, ING. Assistante-trésorière approvisionnement par intérim, Service des finances - division de l’approvisionnement

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

Join 650+ contractors already using CLEATUS