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This Solicitation opportunity from New Jersey was posted on July 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Video Management Systems

Closed
7-16-25 VMSSState & Local

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
Supplier of Headset-Microphones (NSN 5965-01-617-7325)This subcontract involves the supply of seven headset-microphones under NSN 5965-01-617-7325 for the DLA Weapons Support Active Devices Division. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements, with packaging and marking conducted in accordance with MIL-STD-129 and ASTM D3951 standards. All deliverables are subject to the Buy American Act and Berry Amendment compliance regulations. The contract requires delivery of the units FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, under NAICS code 334310.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 11 days
NAICS: 334310
New
DIBBS
Supply of Acoustical Headsets (NSN 5965-01-699-0790794)This subcontract involves the procurement and delivery of seven specialized acoustical headsets for the DLA Weapons Support Active Devices Division. The required equipment must match either Lockheed Martin part 8729556 or Beyerdynamic part DT 290 MK II. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery designated as FOB Origin to New Cumberland, Pennsylvania. Compliance requirements for this contract include adherence to the Buy American Act and NIST SP 800-171 cybersecurity standards. The opportunity falls under NAICS code 334310 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 16, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 11 days
NAICS: 334310
New
DIBBS
Microphone Boom Supplier (NSN 5965015727803)This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain for the supply of finished Microphone Booms. The selected supplier will be responsible for manufacturing or sourcing items that strictly adhere to NSN 5965015727803 and the DLA Master List of Technical and Quality Requirements for critical application items. All provided materials must maintain full compliance with the Buy American Act and the Berry Amendment, with packaging executed according to MIL-STD-129 and RP001 standards. The procurement is designated as a Total Small Business Set-Aside under NAICS code 334310. Interested parties must submit their responses by November 19, 2026. This contract serves prime contractors who are delivering on larger DLA supply contracts, ensuring that all critical components meet rigorous military specifications for quality and origin.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 14 days
NAICS: 334310
New
DIBBS
HEADSET-MICROPHONE
Solicitation # SPE7M5-27-T-1945
Solicitation SPE7M5-27-T-1945 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of seven headset-microphones, identified by NSN 5965-01-617-7325. This acquisition is designated as a small business set-aside under NAICS code 334310. The required delivery date is April 20, 2027, with a delivery period of 154 days after receipt of order. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with specific packaging and marking standards including MIL-STD-129 and ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the handling of hazardous materials. Alternate offerors must provide a complete data package for evaluation, and a price preference is available for HUBZone concerns.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 11 days
NAICS: 334310
New
DIBBS
HEADSET, ACOUSTICAL
Solicitation # SPE7M5-27-T-1978
Solicitation SPE7M5-27-T-1978, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for the procurement of seven acoustical headsets. These items are designated as critical application items and are associated with NSN 5965-01-699-0790794, specifically referencing Lockheed Martin Corporation part number 8729556 and Beyerdynamic Inc part number DT 290 MK II. The required delivery date is September 27, 2027, with a delivery timeline of 314 days after order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards under MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, NIST SP 800-171 cybersecurity standards, and various FAR and DFARS clauses regarding trafficking in persons and hazardous material identification is required. Offerors must be registered in the System for Award Management and provide certifications regarding their business size and the use of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 11 days
NAICS: 334310
New
DIBBS
BOOM, MICROPHONE
Solicitation # SPE7M1-27-U-1177
Solicitation SPE7M1-27-U-1177 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of microphone booms, identified by NSN 5965015727803. This commercial off the shelf item is designated as a critical application item, with an estimated annual quantity of 274 units, a guaranteed minimum of 41 units, and a minimum delivery order quantity of 68 units. The contract has a maximum value of 350,000.00 dollars. Delivery is required within 81 days after receipt of order, with offers submitted as FOB Origin under the First Destination Transportation program. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. This procurement is not a small business set-aside, and price evaluation is based on the quoted cost for the estimated annual demand.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 14 days
NAICS: 334310
New
DIBBS
LOUDSPEAKER-AMPLIFIER
Solicitation # SPE7M5-27-T-1878
Solicitation SPE7M5-27-T-1878 is a small business set-aside, fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of one loudspeaker-amplifier, identified by NSN 5965015460164. The required delivery date is November 2, 2026, with a delivery window of 20 days after award. Delivery, inspection, and acceptance are all set for destination, specifically to the USS Wayne E Meyer DDG 108. The procurement is governed by NAICS code 334310 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Technical and quality requirements are managed via the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Special restrictions prohibit the intentional addition of mercury and the use of additive manufacturing processes unless specifically authorized. Contractors must utilize the Wide Area Workflow system for invoicing and payment. The solicitation deadline is November 16, 2026, and includes specific requirements for hazardous material labeling and cybersecurity incident reporting under DFARS 252.204-7012.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 11 days
NAICS: 334310
New
DIBBS
HEADSET-MICROPHONE
Solicitation # SPE7M5-27-T-1954
Solicitation SPE7M5-27-T-1954 is a request for quotations from the Defense Logistics Agency for the procurement of 32 headset-microphones, identified by NSN 5965015858172 and part number 9000503-00 from Undersea Systems International, Inc. The required delivery date is June 16, 2027, with a delivery timeframe of 211 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery point located at DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Packaging must comply with RP001 and MIL-STD-129, with specific guidelines for hazardous materials per FED-STD-313 and ASTM D3951. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance criteria for certain lot sizes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program. This procurement is not a small business set-aside.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 11 days
NAICS: 334310
New
DIBBS
HEADSET, ELECTRICAL
Solicitation # SPE7M5-27-T-1984
Solicitation SPE7M5-27-T-1984, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 459 electrical headsets, identified as critical application items. The required hardware is specified as Terma A/S R0567 part number 839120-002 with NSN 5965226282024. The delivery is required by May 25, 2027, with a delivery period of 189 days after the order. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and IP025 for hazardous materials, with all labeling following MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, notably those concerning the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. The solicitation may be a candidate for automated award and includes a price evaluation preference for HUBZone concerns.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 11 days
NAICS: 334310
New
DIBBS
HANDSET
Solicitation # SPE7M5-27-U-0025
Solicitation SPE7M5-27-U-0025 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 128 handsets under NSN 5965-01-466-9932. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 98 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. This is not a small business set-aside, and the award will be based on the price quoted and the contractor's performance on initial tasks. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must comply with the Buy American Act, the Berry Amendment for thresholds over 150,000.00 dollars, and various cybersecurity and telecommunications regulations, including DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 4, 2026, via the DIBBS portal, and must not include parts produced using additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 4 days
NAICS: 334310
New
Federal
Classrooms and Lecture Hall Audio Visual Equipment
Solicitation # HU000127QE002
The Uniformed Services University of the Health Sciences (USUHS) Multidisciplinary Lab has issued solicitation HU000127QE002 for the procurement of audio-visual systems equipment, installation, and programming for classrooms MS, MS2, and Lecture Hall E1 in Bethesda, Maryland. This requirement is a 100% small business set-aside under NAICS 334310 and is conducted as a brand-name-only procurement. To ensure compatibility with existing system architecture, offerors must be authorized partners of One Diversified LLC’s Assurance Managed Services program. The scope of work includes the provision of specific hardware, such as AMX transmitters, touch panels, and Panasonic laser projectors, along with complete setup and configuration. The contract will be awarded as a purchase order based on a best-value trade-off analysis, evaluating price reasonableness, past performance as a One Diversified partner, and the ability to provide expedited delivery. The total estimated value of the requirement is under 25,000 dollars. Awardees must comply with various FAR and DFARS regulations, including strict packaging and marking standards for items costing 5,000 dollars or more using MIL-STD-130 and MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes are due by November 9, 2026, and must be submitted via email to the designated contracting personnel.
Usuhs

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 334310
New
ENCODER,VIDEO — 5998016255927 — SPRMM127QKA73
Solicitation # SPRMM127QKA73
Solicitation SPRMM127QKA73, issued by the Department of the Navy's NAVSUP Weapons Systems Support, seeks the manufacture and delivery of nine video encoders (NSN 5998-01-625-5927), split between two line items of five and four units respectively. The items must adhere to the designs represented by Cage Codes 0K7E4 or 02769. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability defined by compliance with solicitation instructions and the absence of exceptions to the terms. The government will utilize the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. The contractor is responsible for all inspection and quality assurance, with both inspection and acceptance occurring at the origin. Physical identification must comply with MIL-STD-130, and packaging must follow MIL-STD-2073, with specific requirements for ESD/EM protection and DLR labeling per MIL-STD-129. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, CMMC cybersecurity standards for controlled unclassified information, and FAR 52.223-3 regarding hazardous material identification and safety data sheets.
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 29 days

General Info

Agency

New Jersey → Mountain Line

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfp
High

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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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AgencyNew Jersey → Mountain Line
Contacts1 person available
OfficeN/A
Organization / AgencyNew Jersey → Mountain Line
Office AddressN/A
Contacts
Kristina L. PeartContracting Officer
+1 (555) 000-0000

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