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 Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Tactical Headsets for Harris Radios

Closed
W50S8A26QA017Federal

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 issued by the United States Air Force Academy (USAFA) Dean of Faculty Technology Office for the procurement, professional installation, and disposal of audiovisual equipment. The project requires the purchase of 285 Epson BrightLink 1485Fi Interactive Projectors and 249 AVerMedia GS68-C Soundbars to be installed across 243 classrooms in Buildings 2354 and 2355. The scope of work includes turn-key installation, electrical outlet installation compliant with local building codes, and the removal and haul-away of 270 legacy projectors to the Defense Reutilization and Marketing Office (DRMO) at Fort Carson, Colorado. The estimated contract value is between 850,000 and 950,000 dollars, with hardware delivery required by October 14, 2026, and installation services performed between October 15, 2026, and January 12, 2027. This acquisition is set aside for small business concerns and utilizes a phased evaluation methodology to determine the best value based on price, past performance, and technical capability. Technical acceptability is based on full compliance with the Statement of Work and adherence to supply chain security and FASCSA requirements. The government will initially rank quotes by price and evaluate the three lowest-priced offers for technical and past performance suitability. Key administrative requirements include the submission of a Trade Agreements Act certification, the use of the Wide Area WorkFlow system for invoicing, and the provision of Unique Item Identifiers for high-value equipment. All shipments are FOB Destination to the USAF Academy in Colorado.
FA7000 10 Cons Lgc

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 334310
New
Federal
FORT RILEY - CHAPEL AUDIO VISUAL EQUIPMENT UPGRADE W911RX26QA076-0001
Solicitation # W911RX26QA076
Solicitation W911RX26QA076 is a firm-fixed-price purchase order 100% set aside for small businesses under NAICS 334310. The project involves the commercial procurement, installation, and system-wide integration of upgraded audio-visual components at Kapaun Chapel, St. Mary's Chapel, and Morris Hill Chapel at Fort Riley, Kansas. The scope of work includes furnishing digital audio mixing consoles, power amplifiers, and wireless microphone systems, with a brand-name requirement for Yamaha digital mixing consoles and stage boxes to ensure interoperability. Specific requirements for Kapaun Chapel include a high-output solid-state laser projection system with at least 9,000 ANSI lumens and a corresponding projection screen. The contractor is also responsible for relocating a government-owned Yamaha TF3 mixing console from St. Mary's to Morris Hill Chapel and installing plenum-rated, structured cabling. The contract requires the delivery of all uncompiled editable control programming files and administrative passwords to prevent proprietary lock-in, as well as professional acoustic calibration and four hours of on-site user training. All work must adhere to AVIXA standards, the National Electrical Code, and local building codes. The period of performance concludes on December 30, 2026, with invoicing processed through the Wide Area WorkFlow system. Offers are due by 12:00 PM CDT on September 18, 2026, and must include a signed copy of SF30 for amendment 0001.
W6QM Micc-Ft Riley

POSTED

1 day ago

DEADLINE

in 6 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 NH Air National Guard is soliciting commercial electronic tactical headsets and tactical radio adapters under solicitation number W50S8A26QA017, issued as a Request for Quote in accordance with FAR Subpart 12.6 and Simplified Acquisition Procedures. This is a 100% small business set-aside under NAICS code 334310, with a size standard of 750 employees, and only qualified small businesses may respond. The requirement includes two firm-fixed price line items: 39 units of a Mil spec electronic tactical headset in Coyote brown with active hearing protection, a Noise Reduction Rating of 22 dB, MAP 5 ambient hearing presets, noise-canceling boom mic, waterproof submersible capability (3’ for 30+ minutes), and full compatibility with Harris XL-200 radios via a tactical push-to-talk adapter; and 39 units of a Mil spec, dust and waterproof black tactical radio adapter featuring an ambidextrous push-to-talk button that prevents accidental hot mic, a heavy-duty 360-degree rotating clip, and a standard Nexus TP-120 connector. Delivery must be FOB Destination to 302 Newmarket Street, Newington, NH 03801. Quotes must be submitted by July 30, 2026, at 4:00 PM Eastern Time and remain valid for 60 days. Only vendors with an active System for Award Management (SAM) registration at the time of award are eligible. Technical or contractual inquiries must be submitted in writing via email to Eve Maker or Richard Trafton no later than July 15, 2026, with specific subject line requirements including the company legal name and solicitation number; telephone inquiries are prohibited. Award will be made to the most advantageous offer based on price and non-price factors, with a pass/fail gate requiring all non-price factors to be rated acceptable; failure in any non-price factor results in disqualification. Contractors must use the Wide Area WorkFlow system for electronic invoicing and receiving reports, and must comply with clauses regarding subcontracting limitations, security prohibitions, whistleblower rights, and other federal requirements. Amendments issued on July 1 and July 17, 2026, clarified quantities and provided responses to RFIs, respectively.

General Info

Small business set-aside for 39 Mil-spec tactical headsets and PTT adapters, FOB Newington NH, due July 30, 2026.

Agency

Department Of Defense → W7NN Uspfo Activity Nhang 157View Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

Newington, NH, 03801, USA

Set-Aside

SBA

Documents

(5)

Addendum to FAR 52.212-2 Evaluation - Tactical Headsets

PDFamendment

RFI Tracker for Tactical Headsets W50S8A26QA017

PDFrfi

W50S8A26QA017 Tactical Headsets RFI Q&A

XLSXq-and-a

Peltor Headsets W50S8A26QA017 Contract Clauses

PDFcontract-document

Addendum to FAR 52.212-2 - Peltor Headsets Evaluation

PDFamendment

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

2 updates
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

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 → W7NN Uspfo Activity Nhang 157
Contacts2 people available
OfficePORTSMOUTH, NH, 03801-2886, USA
Organization / Agency
Department Of Defense → W7NN Uspfo Activity Nhang 157
View Agency Profile
Office AddressPORTSMOUTH, NH, 03801-2886, USA

Full Description

Show more

Amendment 1 - 01 July 2026: This amendment is to add the QTY required for each CLIN.


Amendment 2 - 17 July 2026: This amendment is to provide the RFIs from the RFI period and their corresponding answers from the customer.


Amendment 3 - 29 July 2026:Updated RFI and CLIN0001 and CLIN0002 descriptions. 


This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.  The solicitation number is W50S8A26QA017 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01. The associated North American Industrial Classification System (NAICS) code for this procurement is 334310: Audio and Video Equipment and Manufacturing, a small business size standard of 750 employees.  This requirement is 100% set-aside for small business, and only qualified vendors may submit quotes. Eastern Time. Free On Board (FOB) Destination shall be required to 302 Newmarket Street, Newington, NH 03801. The Government intends to award a Firm-Fixed Price (FFP) contract.


The NH Air National Guard has a requirement for a modular, commercial off-the-shelf (COTS) tactical communications headset system. The system must consist of a wired, protective communication headset (CLIN 0001) and a compatible, physical Push-to-Talk (PTT) radio adapter (CLIN 0002) acting as a modular system.


CLIN 0001: Electronic Tactical Headset (QTY: 39 EA)


Must meet the following salient characteristics:


  • Mil spec tactical headset with active hearing protection/enhancement

  • Fixed single lead for U174 NATO (wired connection only; wireless and external control unit configurations are excluded)

  • Low-impedance dynamic microphone configuration compatible with military/NATO wiring standards

  • Coyote brown

  • Headband configuration & ops-core/FAST/ ARC helmet mounts

  • Noise canceling telescopic boom mic with wind reduction

  • Multi-mode ambient hearing presets (minimum 5 profiles)

  • Noise Reduction Rating (NRR) of 22dB

  • Port for external mic for use with gas masks

  • Waterproof submersible to 3 feet for 30+ minutes

  • Minimum 50 hours of environmental listening battery life

  • Compatible with low profile ballistic helmets

  • Required to be compatible with Harris XL-200 radios using a tactical push to talk radio adapter (CLIN 0002)


CLIN 0002: Tactical Radio Adapter/Push To Talk (PTT) (QTY: 39 EA)


Must meet the following salient characteristics:


  • Push to talk

  • Single lead

  • Adapts electronic tactical headset to Harris XL-200 radios

  • Tactical Radio Amplified Adapter/PTT designed for headsets with military/NATO wiring (properly matches low-impedance headsets to high-impedance radio systems)

  • Must connect and function plug-and-play without requiring any radio programming, software, or firmware modifications

  • Dust and waterproof

  • Mil spec

  • Must not block, disable, or interfere with the radio's native top-mounted emergency button

  • Ambidextrous PTT button layout

  • PTT switch designed to prevent accidental open transmission/hot mic scenarios

  • Heavy duty 360-degree rotating attachment clip

  • Utilizes standard female Nexus TP-120 connector interface

  • Black in color


Interested parties should see “Instructions to Offers” in the Provisions and Clauses document for details on how to submit your quotes (IAW 52.212-1)


Interested parties should also see “Evaluation factors” in the Provisions and Clauses document for a description on how the Government intends to evaluate your quotes (IAW FAR 52.212-2)



Quotes must be valid for sixty (60) days. 




All technical or contractual questions shall be submitted in writing via e-mail no later than 12:00 noon EST on July 15, 2026 to Eve Maker at eve.m.maker.civ@army.mil  and Richard Trafton at richard.C.Trafton.civ@army.mil. Telephone inquiries will not be accepted. If the Government responses to technical questions affect any portion of the solicitation then an Amendment of Solicitation will be issued. The subject of your email must include your company's legal name, state the nature of your email and include the Solicitation Number W50S8A26QA017. For example, the subject of your email should be similar to the following: Quote Submission by Company XXXXX, Solicitation Number W50S8A26QA017 Company XXXXX Question Regarding Solicitation Number W50S8A26QA017.


This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.



Registration must be "ACTIVE" at the time of award.




See the “Provisions & Clauses” attachment for a complete list of provisions & clauses applicable to this solicitation

More opportunities from Department Of Defense → W7NN Uspfo Activity Nhang 157

Same awarding agency

NAICS: 237310
Federal
Repair Taxiway Shoulders
Solicitation # W50S8A26BA011
Solicitation W50S8A26BA011 is a sealed bid construction project for the repair of a taxiway shoulder at Pease Air National Guard Base in Newington, New Hampshire. The project, which is 100 percent set aside for small businesses under NAICS code 237310, has an estimated magnitude between $250,000 and $500,000. The scope of work involves constructing approximately 830 square yards of bituminous concrete pavement on the southerly side of the apron to ensure safe wingtip clearance for KC-46A aircraft, as well as installing a snow storage and melting depression integrated with a new catch basin connected to the existing stormwater system. The contract duration is 120 calendar days from the notice to proceed, with performance required to begin within 30 calendar days of the award. The award will be granted to the responsible bidder offering the most advantageous price. Bidders are required to submit hard copy bids via mail or hand delivery to the Portsmouth Armory, as electronic submissions through PIEE are not accepted. Mandatory requirements include a bid bond on SF 24, performance and payment bonds, and attendance at a site visit. Contractors must adhere to strict airfield safety and Foreign Object Debris controls and provide specific insurance coverages, including comprehensive general liability of $500,000 per occurrence. Invoicing is managed through the Wide Area Workflow system following pre-approval from the contracting officer.
Highway, Street, and Bridge Construction

POSTED

8 days ago

DEADLINE

in 7 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