This Government Contract opportunity from Michigan was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Visitor Management Kiosk Hardware Supply

Closed

State & Local

Submission Closed09/03/2026, 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

Federal

58--INTERCOMMUNICATION - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RSB82

This presolicitation from the Department of Defense, specifically Navsup Weapon Systems Support, is for the procurement of 50 units of NSN 7R-5831-015817896-E7 under solicitation N0038326RSB82. The items are flight critical and require delivery FOB Origin. Due to the specialized nature of the parts and the fact that the approved sources retain essential technical data and manufacturing knowledge, engineering source approval by the design control activity is mandatory to maintain quality standards. Because the technical data is not economically available to the Government, the contract is limited to previously approved sources. Any new prospective bidder must submit comprehensive documentation as detailed in the NAVSUP WSS Source Approval Information Brochures to be considered for award. Proposals must be submitted by the deadline of October 26, 2026. Failure to provide the required source approval data will result in the offer not being considered, although the Government may proceed with awards based on Fleet support needs if approval processes cannot be completed in time.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPE7M527T0180

DLA Land And Maritime

POSTED

DEADLINE

Supply of Electrical Headsets (P/N 20HS4051-019)This subcontract involves the supply of 160 electrical headsets, specifically part number 20HS4051-019, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. To ensure quality and compatibility, the headsets must be sourced from approved manufacturers, including L3 Technologies, Inc. or Symmetrics Industries, LLC. The contract mandates strict adherence to technical and logistical standards, requiring packaging to meet ASTM D3951 specifications. Additionally, all marking and labeling must comply with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 334310, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Capacitor Microphones (NSN 5965-01-679-4303)This subcontract involves the supply of capacitor microphones for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The provider is responsible for manufacturing or sourcing components that strictly adhere to NSN 5965-01-679-4303 and the DLA Master List of Technical and Quality Requirements. A critical compliance mandate of this agreement is the certification that all products are free from prohibited Covered Defense Telecommunications Equipment. The scope of work includes the delivery of physical microphones to government-designated transportation points, with performance centered in New Cumberland. Operating under NAICS code 334310, the contract was posted on October 6, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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Supply of Loudspeakers (NSN 5965-01-593-8749)This subcontract involves the manufacture or sourcing of up to 50 loudspeaker units under NSN 5965-01-593-8749 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project is designated as a Total Small Business Set-Aside under NAICS code 334310 and requires delivery on an FOB Origin basis. Strict compliance with military standards is mandatory, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must adhere to FAR 52.223-3 regarding the identification of hazardous materials. The response deadline for this Department of Defense requirement is October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Supply of Headset-Microphone (NSN 5965993475814)This subcontract involves the procurement of 3,000 specialized headset-microphone units identified by NSN 5965993475814 for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the units in strict accordance with the technical and quality standards specified by the applicable R or I numbers. The contract requires delivery of the items FOB Origin within 120 days of the order date. This opportunity falls under NAICS code 334310 and is intended for prime contractors supporting the maritime supply chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Headsets (NSN 5965017334370)This subcontract involves the manufacture or procurement of 60 electrical headsets, identified by NSN 5965017334370, to support prime contractors for the DLA Weapons Support Nuclear Reactor Program. The contractor must ensure all units adhere strictly to TDP Rev A Gen 1 and Basic Drawing NR 59042 1007N087. Additionally, the provider is required to supply Safety Data Sheets in compliance with 29 CFR 1910.1200(g). All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The final delivery of the 60 packaged headsets is to be made to DLA Distribution DDSP in New Cumberland. This requirement falls under NAICS code 334310 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Capacitor Microphone SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the supply of 1,260 capacitor microphones. The selected provider is responsible for manufacturing or sourcing NSN 5965014252039, ensuring all items meet strict DLA quality control specifications and are packaged according to RP001 standards. Additionally, the supplier must certify full compliance regarding Covered Defense Telecommunications Equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310. Interested parties must submit their responses by October 21, 2026. This contract serves to support prime contractors in maintaining critical maritime supply chain operations through the delivery of specialized audio components.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6322

Solicitation SPE7M1-26-U-6322 is a request for quotations issued by DLA Land and Maritime for the procurement of handsets, specifically NSN 5965-01-426-4979. This effort may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 USD and an estimated annual quantity of 341 units. Delivery is required 229 days after the order is placed, with inspection and acceptance occurring at the destination. Quotations must be submitted using Form SF18 by October 6, 2026. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses such as batteries or sensors. Contractors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000.00 USD. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additional compliance requirements include DFARS cybersecurity standards for safeguarding covered defense information and prohibitions against covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0390

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6320

Solicitation SPE7M1-26-U-6320 is a Total Small Business Set-Aside issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of earphone elements under NSN 5965-01-424-3291. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 259 units, though the purchase request specifies a quantity of 1,732 units. Delivery is required within 53 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0761

Solicitation SPE7M1-27-U-0761 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three commercial off-the-shelf headset-microphone units, identified by NSN 5965993475814 and associated with Racal Acoustics Limited part numbers K1057 INV24892 and RA4000/G/7#G/11/D/000/G. This critical application item is being acquired through a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year period of performance. The estimated quantity of three units may not be fully purchased, and the award will be based on the price quoted for the estimated annual demand. Delivery is required within 120 days after order (ADO) with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and the Hazard Communication Standard. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 14 days

AI Contract Overview

Hudsonville Public Schools in Michigan is seeking a subcontractor for the supply of visitor management kiosk hardware. The contract involves providing pre-configured, ruggedized check-in kiosks specifically designed for K-12 school environments, featuring integrated touchscreens, ID scanners, badge printers, and other necessary peripherals. The opportunity was posted on August 13, 2026, with a response deadline of September 3, 2026. This procurement falls under NAICS code 334310 and will be performed in Hudsonville, Michigan.

General Info

Hudsonville Public Schools seeks a subcontractor for visitor management kiosk hardware in Michigan.

Agency

Michigan → Hudsonville Public Schools

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

Hudsonville, MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 3104.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-HVP-260000002494-1 | Video Monitoring System and Software

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 13

subcontract

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyMichigan → Hudsonville Public Schools

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → Hudsonville Public Schools

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of pre-configured, ruggedized visitor check-in kiosks including touchscreens, ID scanners, badge printers, and associated peripherals for K–12 school environments.

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