This Solicitation opportunity from Pennsylvania was posted on October 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Video Projector and Screen

Closed

B2625553State & Local

Submission Closed10/28/2025, 12:00:00 AM UTC

Contract Overview

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

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58--SWITCH MATRIX,COMMS, IN REPAIR/MODIFICATION OF

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Solicitation N00104-26-Q-YAFG, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a Firm-Fixed Price request for the teardown, evaluation, repair, and potential modification of the Switch Matrix, Comms (NSN 5830-01-731-0049). The contract requires the repaired items to meet specific operational and functional requirements defined by the applicable Cage Codes and reference numbers, with all work performed according to approved repair and overhaul standard practices. A critical technical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The delivery turnaround time is 38 days, and the government maintains an option to increase the quantity by up to 200 percent of the base item within 365 days. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-130, and utilize the Wide Area Workflow system for electronic invoicing. Additional compliance mandates include NIST SP 800-171 cybersecurity assessments, Buy American preferences, and the provision of Material Safety Data Sheets for any hazardous materials used during the repair process.

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Solicitation # SPE7M5-27-T-1540

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RED Digital V-Raptor X customized cameras per NASA vibration speciﬁcations

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NASA/NSSC is seeking to acquire two prototype ruggedized RED Digital V-Raptor X Z Mount Cameras (Part # 710-0419) customized to meet NASA vibration specifications. These cameras are required for prototype testing at the Kennedy Space Center (KSC) vibration lab to ensure they can withstand mobile launch platform conditions during an Artemis launch. The procurement is being conducted under FAR Part 12 for commercial items, with the performance and delivery located at the KSC ISC Receiving facility in Orlando, Florida. The period of performance is 30 days after receipt of the order. The government intends to issue a sole source contract to RED Digital Cinema, Inc. under the authority of FAR 12.102(a), as they have been determined to be the sole provider of the required customized cameras. While the agency is currently requesting capability statements by 4:00 p.m. CST on October 27, 2026, to determine if the procurement should be conducted on a competitive basis, it is noted that quotes will not be evaluated at this stage. The primary point of contact for this effort is Procurement Specialist II Laura Quave, and the procurement falls under NAICS code 334310.

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Loudspeaker Horn (NSN 5965-01-651-9826) SupplyThis subcontract involves the manufacture or procurement of one loudspeaker horn for the DLA Weapons Support Active Devices Division. The item must strictly adhere to NSN 5965-01-651-9826 and RA001 technical specifications, with a mandatory requirement for mercury-free composition. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Logistical requirements include packaging and marking shipments in accordance with MIL-STD-2073-1E and MIL-STD-129. The final product is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The opportunity is categorized under NAICS code 334310, with a response deadline of November 5, 2026.

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Loudspeaker-Amplifier Component SupplierThis subcontract involves the supply of three Loudspeaker-Amplifier assemblies, specifically part number RF-5982-SA005, for the DLA Weapons Support Active Devices Division. The supplier is responsible for ensuring that all components meet the DLA Master List of Technical and Quality Requirements and are delivered to the performance location in Tracy, California. The agreement requires strict adherence to the Buy American and Balance of Payments Program, along with a certification that no covered telecommunications equipment is utilized in the production or distribution of the units. This procurement falls under NAICS code 334310 and is managed through the Department of Defense.

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LOUDSPEAKER-CONTROL UN

Solicitation # SPE7M5-27-T-1463

Solicitation SPE7M5-27-T-1463, issued by the DLA Weapons Support Active Devices Division on October 26, 2026, is a total small business set-aside for the procurement of 45 loudspeaker-control units. The required items are identified by NSN 5965200068178 and part number 148958-1 from DRS Technologies Canada Ltd. Delivery is specified as FOB Origin with a need ship date of March 9, 2027, and an original required delivery date of February 5, 2028. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging and marking must comply with MIL-STD-129 and DLA requirement RP001. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Administrative requirements include electronic invoicing and receiving reports via Wide Area WorkFlow and registration through the Account Management and Provisioning System to access the Vendor Shipment Module. The solicitation is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and NAICS code 334310.

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Solicitation # SPE7M5-27-T-1506

Solicitation SPE7M5-27-T-1506, issued by the DLA Weapons Support Active Devices Division, is a request for the procurement of one loudspeaker horn, identified by NSN 5965-01-651-9826. The requirement is categorized under NAICS code 334310 and is not a small business set-aside. The item must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of May 13, 2027, and a lead time of 188 days. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7M5-27-T-1538

Solicitation SPE7M5-27-T-1538, issued by the DLA Weapons Support Active Devices Division on October 26, 2026, is a fixed-price request for 108 electronic loudspeakers (NSN 5965017110022). The requirement is categorized under NAICS 334310 and is not a small business set-aside, although the government encourages small business and HUBZone participation. The original required delivery date is December 19, 2026, with a need ship date of February 2, 2027, and a delivery window of 88 days after order. Delivery is to DLA Distribution San Diego, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging and the prohibition of intentionally added mercury. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001. Depending on the hazardous nature of the materials per FED-STD-313, packaging must follow either TQ requirement IP025 or ASTM D3951. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Pennsylvania → Philadelphia Office of Innovation & Technology (OIT)

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

City of Philadelphia Micro Purchase Terms and Conditions B2625553

6 pages · other

High

Consent and Authorization Agreement Instructions for PHLContracts

5 pages · other

Low

LGBTQ Applicant Data Form for City of Philadelphia Procurement

1 page · other

Low

PHLContracts Seller Checklist for Small Order Purchases

1 page · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 21

Solicitation

Deadline changedOct 21

Response deadline changed from Nov 4, 2025 to Oct 28, 2025.

Response DeadlineOct 28

Deadline has passed

Submission Closed

10/28/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyPennsylvania → Philadelphia Office of Innovation & Technology (OIT)

Contacts1 person available

OfficeN/A

Organization / AgencyPennsylvania → Philadelphia Office of Innovation & Technology (OIT)

Office AddressN/A

Contacts

Angelique O'Donnell

contact@example.gov

+1 (555) 000-0000

Full Description

This micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the City, to the lowest responsive and responsible bidder. Seller must quote all items in order to be eligible for award. Do not deliver or provide services until notified by department.

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