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59--EARPHONE

Active
SPE7M126U5421Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5965016238005 EARPHONE: Line 0001 Qty 707 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 106. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 21649 50-P53569R001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Same NAICS industry code

NAICS: 444180
New
DIBBS
CABLE ASSEMBLY, RADI
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This contract, solicitation number SPE4A0-26-T-4301, is issued by the Department of Defense through the Aviation Supply Chain ESOC Buys to procure Cable Assembly, RADI (NSN 5995-01-628-5469). The requirement consists of two line items for a total quantity of two each, with an estimated contract value of two dollars. The procurement is conducted under simplified acquisition procedures, with a response deadline of August 24, 2026. Delivery is required within five days of the order, with an original required delivery date of August 3, 2026. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination in JBER, Alaska. The contract mandates strict adherence to various military and quality standards, including ISO 9001:2015 for quality management and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001). Quality assurance is governed by sampling plans such as MIL-STD-1916 or ASQ H1331. Significant regulatory requirements include CMMC Level 2 cybersecurity self-assessment and compliance with DFARS 252.204-7008 for safeguarding covered defense information. Contractors must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. While the specific contract type is to be determined by the Contracting Officer, the inclusion of fixed-price clauses suggests a fixed-price arrangement.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 5 days
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