This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

48 OG - Conference Room Audio Visual System

Closed

FA558726Q0072Federal

Submission Closed09/28/2026, 09:00:00 AM 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

DIBBS

Microphone Element Supply (NSN 5965008439957)This subcontract opportunity is for the supply of 2,632 specialized microphone elements under NSN 5965008439957 to support the DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or source these elements from QPL or QML sources in strict adherence to MIL-PRF-26542/4F and MIL-PRF-26542F standards. Additionally, all deliverables must meet specific packaging and marking requirements as outlined in MIL-STD-2073-1E and MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 334310. To be eligible, contractors must hold QPL/QML certification and maintain compliance with DFARS 252.204-7012. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Headset Manufacturing (NSN 5965015191214)This subcontract involves the manufacture and supply of nine finished electrical headsets for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All units must be produced in strict accordance with NSN 5965015191214 and the DLA Master List of Technical and Quality Requirements. The agreement explicitly prohibits the intentional use of mercury and additive manufacturing processes during production. Logistical requirements mandate that all items be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the completed headsets is designated as FOB Origin. The project falls under NAICS code 334310 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Sonar Headset Manufacturer/SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement of 126 commercial off-the-shelf sonar headsets. The supplier must provide hardware that meets NSN 5965-01-586-9391 specifications, with a strict requirement that all units are mercury-free. Delivery is designated as FOB Origin, and the contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310. To be eligible, the provider must comply with the Buy American Act and Section 889 telecommunications restrictions. Interested parties must submit their responses by November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Loudspeaker-Amplifiers (NSN 5965014808784)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the delivery of 12 finished Commercial Off-The-Shelf loudspeaker-amplifiers under NSN 5965014808784. The equipment must adhere to critical application standards and strict mercury restrictions. All units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards to ensure proper handling and identification. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must submit their responses by November 17, 2026, to provide the inspected units as specified in the requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Headset-Microphone Adapters (NSN 5965993586329)This subcontract, set aside for total small businesses under NAICS code 334310, involves the supply of 559 finished commercial off-the-shelf headset-microphone adapters for the DLA Weapons Support Maritime Supply Chain. The required items must correspond to NSN 5965993586329 and strictly adhere to the Buy American Act and the Berry Amendment. Additionally, the contractor must certify that the adapters are mercury-free and were not produced using 3D printing technology. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract was posted on November 2, 2026, with a response deadline of November 17, 2026. The final requirement is the delivery of 559 fully packaged adapters to the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Loudspeaker Horns (NSN 5965017237771)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, HEADSET-MICROP

Solicitation # SPE7M1-27-U-1102

Solicitation SPE7M1-27-U-1102 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 559 headset-microphone adapters (NSN 5965993586329). This commercial off-the-shelf item is being acquired under a potential Indefinite Delivery Contract with a delivery requirement of 38 days after order. The contract is FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and material standards, including the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates comprehensive cybersecurity and reporting standards under DFARS 252.204-7012 and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LOUDSPEAKER-AMPLIFIER

Solicitation # SPE7M1-27-U-1116

Solicitation SPE7M1-27-U-1116 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 12 loudspeaker-amplifiers (NSN 5965014808784). This is an Indefinite Delivery Contract (IDC) for a Commercial Off The Shelf (COTS) critical application item. The delivery requirement is 126 days after receipt of order, with shipping terms specified as FOB Origin under the First Destination Transportation program. The procurement is a total small business set-aside under FAR 19.5, and price evaluation will be based on the quoted amount for the estimated annual demand. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special quality requirements include the prohibition of intentionally added mercury, except for specific functional uses approved by NAVSEA, and the requirement for shock-proof containment for mercury-containing instruments. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Additional compliance is required for the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards. Quotations are due by November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1152

Solicitation SPE7M1-27-U-1152 is a small business set-aside for the procurement of 13 dynamic microphones, identified by NSN 5965-01-699-2173. Issued by the DLA Weapons Support Maritime Supply Chain, this is an Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of one unit. The delivery requirement is set for 146 days after the order is placed, with FOB destination terms. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 17, 2026, and will be evaluated based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1146

Solicitation SPE7M1-27-U-1146 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 30 estimated units of loudspeaker horns, identified by NSN 5965016519826. This acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery timeframe of 84 days after receipt of order. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside, and award may be determined via an automated process based on the price quoted for the estimated annual demand. The contractor must adhere to strict technical and quality standards, including RA001 and the DLA Master List of Technical and Quality Requirements. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1137

Solicitation SPE7M1-27-U-1137 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical headsets, identified by NSN 5965015233153 and part number CEP402-C05 from Communications and Ear Protection, Inc. The requirement is for an estimated quantity of 1,845 units, with a minimum delivery order quantity of 461 units and a contract maximum value of 350,000.00 dollars. Delivery is required within 137 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside, though it allows for the consideration of Service-Disabled Veteran-Owned Small Businesses. Award evaluation is based on the quoted price for the estimated annual demand, provided the offeror meets technical compliance, which includes the prohibition of additive manufacturing unless authorized and the submission of required Safety Data Sheets. Packaging must adhere to MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1142

Solicitation SPE7M1-27-U-1142 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 196 belt clips, identified by NSN 5965017291146 and Motorola Solutions part number HLN6875A. The requirement is not a small business set-aside, and price evaluation is based on the quoted cost for the estimated annual demand. Delivery is required within 47 days, with terms specified as FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. 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 DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS portal and maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation FA558726Q0072 is a request for a complete turn-key solution to modernize the audio-visual and video teleconferencing system for the 48th Operations Group Conference Room at RAF Lakenheath, UK. The project involves the removal of legacy equipment and the installation, configuration, and commissioning of a new system, specifically featuring two Sharp PN-M982 98-inch displays and integration with the base unclassified NIPR network. The contractor is required to provide professional wiring schematics, programmed source code, user guides, and hands-on training for facility managers. A five-year hardware warranty including annual service checks is mandatory. The acquisition is conducted under FAR Part 12 for commercial items, with the award based on a best-value determination weighing technical capability and price. Offerors must provide a CAGE code and maintain active SAM registration. Technical documentation is limited to 20 pages and must be submitted as a separate document from the quote sheet. The final deadline for offers was extended to 1000 BST on September 28, 2026. All work must comply with UK HSE CDM and OSHA regulations, and the contractor is responsible for obtaining necessary base access credentials. Payment will be processed electronically through the Wide Area WorkFlow system.

General Info

Modernize AV/VTC system at RAF Lakenheath including installation, training, and five-year warranty.

Agency

Department Of Defense → FA5587 48 Cons (admin Only No Req)

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

RAF Lakenheath, GB-SFK, GBR

Set-Aside

NONE

Documents

5 pages · q-and-a

High

1 page · specifications

High

27 pages · rfq

High

1 page · rfq

High

5 pages · sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedSep 17

Combined Synopsis

Notice updatedSep 24

Response deadline changed from Sep 24, 2026 to Sep 25, 2026. The notice description changed.

Notice updatedSep 25

Response deadline changed from Sep 25, 2026 to Sep 28, 2026. The notice description changed.

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 09:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA5587 48 Cons (admin Only No Req)

Contacts2 people available

OfficeAPO, AE, 09461-5120, USA

Organization / AgencyDepartment Of Defense → FA5587 48 Cons (admin Only No Req)

Office AddressAPO, AE, 09461-5120, USA

Contacts

A1C Vincent Vasquez

contact@example.gov

TSgt Trenton Twomey

contact@example.gov

+1 (555) 000-0000

Full Description

**There has been an Amendment for this Solicitation. When submitting quotes, please confrim acknowledgment of this amendment.**

48 OG is requiring an Audio Visual System IAW attachment 1 - Statement of Work

24 September 2026 - Offer due date extended to 1730 BST on 25 September

25 September 2026 - Offer due date extended from 1630 BST on 25 September to 1000 BST on 28 September. Additionally, a Q&A Document and Dimensions have been uploaded.