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59--ADAPTER,HEADSET

Awarded
SPE7M5-26-T-362XFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of a David Clark Company Incorporated Adapter Headset, part number 40619G-05, identified as a Commercial Off the Shelf (COTS) item and classified as a critical application item. The item is governed by the DLA Master List of Technical and Quality Requirements, with compliance mandatory for all technical and quality specifications referenced by R or I numbers. Packaging must adhere to DLA standards, specifically RP001, with hazardous materials requiring compliance with TQ requirement IP025 and non-hazardous materials following ASTM D3951 unless superseded by DLA requirements. All packaging and labeling must conform to MIL-STD-129, and palletization must meet RP001 specifications. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. The National Stock Number is 5965-01-697-6622, with a total quantity of 144 units at a unit price of $144.00, totaling $20,736. Delivery is required within 186 days, with the original and need ship date set for February 13, 2027. All shipments must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation details are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7M5-26-T-362X, issued under a federal procurement with NAICS code 334310, with primary point of contact Matthew Stanko at DLA’s Active Devices Division.

General Info

144 headset adapters procured electronically by DLA by August 10, 2026, delivery to W1A8 in 186 days.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

Contract Value

$94,500

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

DAVID CLARK COMPANY INCORPORATED

Award Issued Date

Documents

1

RFQ SPE7M5-26-T-362X for DLA Land and Maritime

PDF, High priority: read this firstrfq
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Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Natalya Radyk
contact@example.gov
+1 (555) 000-0000

Full Description

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ADAPTER,HEADSET
ADAPTER<(>,<)> HEADSET
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
DAVID CLARK COMPANY INCORPORATED 71483 P/N 40619G-05
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017696476 0001 EA 144.000
NSN/MATERIAL:5965016976622
DELIVERY (IN DAYS):0186
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M5-26-T-362X
SECTION B
PR: 7017696476 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/13/2027 Original Required Delivery Date:02/13/2027
SPE7M5-26-T-362X NSN/Part Number: 5965-01-697-6622 Quantity: 144 EA Purchase Request: 7017696476QTY: 144 Delivery: 186 days ADO

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ELECTRONIC COMPONEN
Solicitation # SPE7M5-27-T-0032
Solicitation SPE7M5-27-T-0032 is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of three electronic components. These items are designated as critical application items under NSN 5998015955230, with approved part number W155121W from either Siemens Energy, Inc. or Curtiss-Wright Electro-Mechanical. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of November 20, 2026, and a need ship date of January 19, 2027. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination. Due to the sensitivity of the components, strict adherence to ESD and EMI protective packaging is mandatory per MIL-PRF-81705 and MIL-STD-2073-1E, including the use of qualified barrier materials and special marking code 39. Compliance with CMMC Level 2 self-assessment and various DFARS and FAR clauses regarding cybersecurity, covered defense information, and domestic material restrictions is required. Offerors must submit quotes via DIBBS and provide technical packaging data if the items are subject to environmental degradation. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
Semiconductor and Related Device Manufacturing

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