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Request for Quotes: Purchase of Professional Instruments (Brand-Name), Accessories, and Equipment for 248th AB PRARNG

Contract ID: W912LR26QA037

DEPT OF DEFENSE.DEPT OF THE ARMY.NATIONAL GUARD BUREAU.JFHQ USPFO PR.USPFO PR PROCUREMENT.W7PA USPFO ACTIVITY PR ARNG | DEPT OF DEFENSE.DEPT OF THE ARMY.NATIONAL GUARD BUREAU.JFHQ USPFO PR.USPFO PR PROCUREMENT.W7PA USPFO ACTIVITY PR ARNG

Due date

2026-08-14

NAICS

459140

PSC

7710

Set-Aside

Small Business Set Aside - Total

Opportunity Type

Solicitation

Contract Type

Equipment Maintenance

Quick Summary

The exact requirement is not clear from confirmed source text and needs review. Possible clues are shown below and should be reviewed before relying on them.

Documents found, processing pending. Some details may improve after download and text extraction finish.

SAM.gov description

View original on SAM.gov

Description source: SAM description

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Update to Notice 3 August 2026: The purpose of this notice is to inform interested quoters of Amendment 0001 to the subject solicitation. The purpose of this amendment is to correct administrative errors in the solicitation attachments and provide clarification on the technical requirements. Attachment 001 - Pricing Schedule: The pricing schedule has been revised and replaced. The new version corrects a duplicated line item (Item 38) and updates the brand name for the digital piano components (Items 84-88) to Dexibell to match the solicitation's technical specifications. Section C - Technical Description of Requirement: This section has been revised and replaced to align with the corrected pricing schedule, ensuring consistency across all solicitation documents. The revised Section C reflects the removal of the duplicate line item and updates the descriptions for several items to provide greater clarity. Quoters must acknowledge receipt of this amendment (0001) with their quotation. All quotations must be based on the revised and newly attached Pricing Schedule - 248th Army Band Equipment List Rev 1.xlsx and the revised Section C - Technical Description of Requirement Rev 1 . All other terms and conditions of the original solicitation remain unchanged. (end of notice update dated 3 August 2026) Request for Quotes: Purchase of Professional Instruments (Brand-Name), Accessories, and Equipment for 248th AB PRARNG This is a request for quotations for commercial products or commercial services prepared in accordance with FAR Part 12.201-1, Simplified Procedures for Commercial Items. This announcement constitutes the only solicitation. Quotations are being requested, and a separate written solicitation will not be issued. The Government intends to issue a Request for Quotation for the purchase of professional musical instruments, digital audio equipment, and related accessories for the 248th Army Band of the Puerto Rico Army National Guard (PRARNG). Brand Name Requirement & Justification: This acquisition contains both Brand Name Only and Brand Name or Equal items. The specified brand-name items (e.g., Yamaha, Selmer Paris, Eastman, Kawai, Shure) are essential to the Government's requirement to ensure acoustic blending, intonation stability, and digital interoperability. The 248th Army Band's live-sound infrastructure operates on a closed, proprietary digital ecosystem (Audinate Dante/AES67). Procuring alternative brands would introduce unacceptable systemic latency, cause total harmonic distortion, and require a substantial duplication of cost to the Government to replace an entire infrastructure of otherwise serviceable equipment. Furthermore, specific instrument brands are required to match existing ensemble sections for tonal blend, harmonic profile, and intonation tendencies, which is critical for a professional military musical performing unit. This acquisition is set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul This acquisition is not subject to the Defense Priorities and Allocations System (DPAS) . NAICS Codes : 459140 NAICS TITLE Size Standard: $22.5 million PSC : 7710 Musical Instruments Period of Performance: Delivery required within 90 Days After Receipt of Purchase Order Place of Performance: Bldg 541, USPFO PR Warehouse Delivery and Acceptance FOB Point: DESTINATION Submission Instructions Deadline: 14 August 2026 at 2:00 PM EST Submission Method: Quotes shall be submitted electronically to ng.prarng.purchasing-and-contracting.mbx@army.mil . Include the solicitation number in the subject line. Questions: Submit questions to the same email address no later than 7 August 2026 . Questions must relate to clarification of requirements, terms, and conditions only. The contracting office will not address questions explicitly stated in this solicitation and its attachments. Basis of Award The Government will issue a Firm-Fixed Price (FFP) Purchase Order to the lowest quote that conforms to the material aspects of the solicitation in accordance with solicitation instructions (see 52.212-1 with Addendums) and evaluation (52.212-2). Anticipated Date of Award: On or before 28 August 2026 Attachments: Solicitation - W912LR26QA037.pdf (SF 1449) Pricing Schedule - 248th Army Band Equipment List.xlsx ( MANDATORY COMPLETION of this attachment ) Provisions & Clauses: Below is a list by reference. For complete list refer to attachment Solicitation - W912LR26QA037.pdf (SF 1449). FAR Provisions (By Reference) 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements—Representation 52.204-7 System for Award Management 52.204-16 Commercial and Government Entity Code Reporting 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-26 Covered Telecommunications Equipment or Services—Representation 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations—Representation 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services (Note: Accompanied by your customized addendum for OEM verification) FAR Clauses (By Reference) 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 52.204-13 System for Award Management Maintenance 52.204-18 Commercial and Government Entity Code Maintenance 52.204-21 Basic Safeguarding of Covered Contractor Information Systems 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment 52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.247-34 F.O.B. Destination DFARS Provisions (By Reference) 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7016 Covered Defense Telecommunications Equipment or Services—Representation 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation 252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements 252.225-7000 Buy American—Balance of Payments Program Certificate (Ensures vendors certify their COTS items are from the U.S. or a Qualifying Country). DFARS Clauses (By Reference) 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services 252.204-7020 NIST SP 800-171 DoD Assessment Requirements 252.211-7003 Item Unique Identification and Valuation (Required because several of the instruments and mixers have a unit cost exceeding $5,000). 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7001 Buy American and Balance of Payments Program (Enforces the BAA Qualifying Country exemption for your German, Japanese, and French instruments). 252.225-7048 Export-Controlled Items 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Mandates the use of WAWF/PIEE). 252.232-7006 Wide Area WorkFlow Payment Instructions (Usually requires fill-ins, so you may need to drop this one into full text). 252.232-7010 Levies on Contract Payments 252.243-7001 Pricing of Contract Modifications 252.244-7000 Subcontracts for Commercial Items 252.246-7007 Contractor Counterfeit Electronic Part Detection and Avoidance System (Critical tie-in to your OEM MFR for the Yamaha Dante gear). 252.246-7008 Sources of Electronic Parts (Establishes the legal requirement that the contractor must source electronic components from the original manufacturer or authorized dealer). 252.247-7023 Transportation of Supplies by Sea

What They Need

Confirmed facts are separated from possible or missing facts so the page stays useful without pretending every detail is known.

Item / service / scope

Confirmed

The original pricing schedule erroneously contained a duplicate entry for Item 38 ( Meyer TMR-6MM

Interpreter

Quantity

Needs review

Not found in processed sources.

PN / NSN / model

Needs review

Not found in processed sources.

Delivery / performance location

Confirmed

FOB DESTINATION, FORT BUCHANAN, PUERTO RICO

Delivery deadline / period

Needs review

Not found in processed sources.

Submission deadlines are kept separate from delivery or performance timing.

Submission method

Needs review

Not clearly extracted yet. Confirm the official submission method before responding.

Required forms

Not found

Not found in processed sources.

Pricing / CLIN structure

Not found

Not found in processed sources.

Wage / compliance signals

Not found

No specific wage, labor, cyber, or CMMC signal detected from processed sources.

Restrictions

Not found

No specific restriction language detected from processed sources.

Information still pending or needing verification

  • item/product: Attachment sources exist, but not all documents were downloaded and extracted.
  • delivery location: Attachment sources exist, but not all documents were downloaded and extracted.

Guided Bid / No-Bid Checklist

Use this checklist to decide whether this opportunity is worth deeper review. GovWerk organizes signals; you make the decision.

4 to review

Is the due date realistic?

Review

0 days left. Confirm submission method, timezone, and whether a complete response is realistic.

Do I understand what they need?

Looks usable

The original pricing schedule erroneously contained a duplicate entry for Item 38 ( Meyer TMR-6MM

Do the NAICS / PSC codes make sense?

Looks usable

NAICS 459140 / PSC 7710

Can I compete under the set-aside?

Review

Set-aside listed: Small Business Set Aside - Total. Confirm your business actually qualifies before bidding.

Are documents processed?

Looks usable

1 attachment(s) need manual verification. Review the official source and any failed document notices before relying on extracted facts.

Are submission instructions clear?

Review

Submission instructions were not clearly detected. Review the official solicitation before deciding.

What risks or missing information matter?

Review

Construction bonding or site work may be required.

What should I do next?

  1. Confirm delivery or performance location because it is not cleanly extracted yet.
  2. Wait for remaining attachments to process, or manually review the official files before making a final bid decision.
  3. Open the official solicitation/source documents before bidding.
  4. Check amendments first and verify whether quantities, due dates, or requirements changed.
  5. Confirm the delivery or performance location before deciding shipping, staffing, or site feasibility.
  6. Prepare the required forms listed in the solicitation package.
  7. Review attachments marked needs review because important details may not have been processed yet.
Documents and Attachments

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GovWerk processed readable document text where available. Treat extracted facts as a guide and confirm details in the official files.

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Key Dates

Posted date

2026-08-03

Response deadline

2026-08-14

Due date

2026-08-14

Archive / status

2026-08-29

Always confirm the exact deadline, timezone, and submission method in the solicitation documents.

NAICS / PSC / Codes

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What industry is this?

NAICS 459140: Title not loaded

NAICS plain-English explanation

Not loaded yet

SBA size standard

Not loaded yet

What is the government buying?

PSC 7710: Title not loaded

PSC plain-English explanation

Not loaded yet

Who can compete?

Small Business Set Aside - Total

When is it due?

2026-08-14

Posted date

2026-08-03

Contact info

Argenies Gonzalez (Contracting Officer) | argenies.e.gonzalezgarcia.mil@army.mil

Small Business Qualification

No SBA size standard is loaded for this NAICS code yet.

Submission Instructions

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SF 30

high confidence

Amendment_W912LR26QA0370001_SF_30.pdf

n unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243 W912LR26QA0370001 Page 2 of 20 SECTION SF 30 BLOCK 14 CONTINUATION PAGE SUMMARY OF CHANGES Block 14 (Description of Amendment/Modification): The purpose of this ame

Bid / No-Bid Factors

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Profile match

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Broker fit

Strong Broker Fit (75/100)

Information quality

96%

Attachment processing incomplete

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SBA size standard warning

No SBA size standard is loaded for this NAICS code yet.

Quantity not confirmed

This appears product-related, but the processed data did not confirm the quantity. Check attachments before pricing.

Submission instructions not clearly extracted

The system did not clearly extract where or how to submit a quote. Confirm instructions in SAM.gov or attachments.

Source / Verification Notes

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Description

Available

Description available when shown above

Documents

Pending

1 document(s) need manual verification

Extracted requirements

Pending

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Build dc4dc88
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dc4dc88c3354ae724c7b9f3048fd1116d64c393f
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Env
production
Built
2026-08-14T02:47:34.553Z
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