Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

59--EARPHONE

Active
SPE7M126U4814Federal

Contract Overview

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

AI Contract Overview

Show more

The solicitation seeks the procurement of 56 earphones under NSN 5965145592139, with an estimated annual order volume of one and a guaranteed minimum of eight units. The contract, if awarded, may become an Indefinite Delivery Contract with a term of one year or until the aggregate value of all orders reaches $350,000. Deliveries will be made to multiple CONUS and OCONUS locations via DLA depot consolidation points. Only approved sources listed as 23386 F1419420 and F9111 F1419420 are eligible to respond. This is an RFQ issued under solicitation number SPE7M126U4814, with responses due by August 6, 2026, and all quotes must be submitted electronically; no hard copies are available. Specifications, plans, or drawings are not provided. The procurement is open to all responsible sources, and offers must be received by the deadline to be considered. The contracting office is part of DLA Land and Maritime, located in Columbus, Ohio, with inquiries directed solely to the designated point of contact via email.

General Info

Procure 56 earphones, NSN 5965145592139, via RFQ until $350K or one year, from approved sources only.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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
Contacts
contact@example.gov

Full Description

Show more
Proposed procurement for NSN 5965145592139 EARPHONE: Line 0001 Qty 56 UI EA Deliver To: By: 0087 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 23386 F1419420; F9111 F1419420. 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.

Similar Contracts

Same NAICS industry code

NAICS: 444180
New
DIBBS
ANTENNAThe contract pertains to the procurement of 17 antennas with NSN/Part Number 5985-01-632-5803 under solicitation SPE7M5-26-T-341L, issued by the Department of Defense’s Active Devices Division. Delivery is required within 168 days of award, and responses must be submitted by August 3, 2026. The solicitation incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. Contractors must comply with all applicable DLA packaging and data requirements, including the removal of government identification from non-accepted supplies and handling of covered defense information. The alternate offeror is obligated to provide a complete data package encompassing both the approved and alternative part. The place of performance is specified as Tracy, California, 95304-5000, and all inquiries should be directed to Matthew Stanko at fmtewiq@dla.mil or 312-850-7245. The contract falls under NAICS code 444180 and is a federal procurement with no set-aside designation.
ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 444180
New
DIBBS
CONNECTOR, MODULAR P
ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 444180
New
DIBBS
PIN PLUG BASE KIT
ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 444180
New
DIBBS
AMPLIFIER, AUDIO FRE
ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 444180
New
DIBBS
FOUNTAIN, EYE AND FACEThe contract is for the procurement of 260 portable, self-contained eye and face wash stations, manufactured by Bradley Corporation with part number S19-921 and NSN 4240012341796, under a total small business set-aside solicitation SPE8E6-26-T-3792. Each unit must meet ANSI Z358.1 standards for emergency eyewash equipment, featuring gravity flow, a seven-gallon capacity, and a 15-minute continuous flush capability, with an included eight-ounce bottle of water preservative. The stations are to be counter or wall mounted and fully compliant with DLA packaging and quality requirements, including the DLA Master List of Technical and Quality Requirements referenced by R-numbers. Mercury or mercury-containing compounds are strictly prohibited in the hardware or supplies, except for limited functional uses such as batteries, fluorescent lights, sensors, or specialized instrumentation, with all mercury-containing portable lamps and instruments requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with cold/dry preservation (method 10), no preservative or cushioning materials, using intermediate container D3 and standard packaging code U. Marking must follow MIL-STD-129, with no special marking required, and units must bear the specified federal shipping address at New Cumberland, Pennsylvania. The contract is a firm-fixed-price acquisition under simplified procedures with delivery required within 28 days of order placement, FOB Origin, and zero tolerance for quantity variance. Inspection and acceptance occur at the destination facility, and payment is processed exclusively through Wide Area WorkFlow (WAWF). The solicitation includes critical cybersecurity and information security clauses such as 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, 252.204-7018 prohibiting the acquisition of equipment from restricted telecommunications vendors, and 252.232-7010 for levies on payments, along with compliance requirements for equal opportunity, trafficking in persons, and employment eligibility verification, with deviations applied to several clauses to tailor obligations. Offerors must be certified small businesses with a valid UEI and CAGE code, and must affirmatively represent no involvement with covered defense telecommunications equipment from prohibited sources. All submissions must be made electronically via the D
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 444180
New
DIBBS
CONNECTOR ASSEMBLY,The contract pertains to the procurement of a connector assembly identified by part number TRK-100290A-AC-K3C and NSN 5935-01-632-3942, with a required quantity of 42 units delivered FOB origin within 91 days. The item is classified as a critical application item under a total small business set-aside, and the contract is governed by DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements. Strict prohibitions are in place against the intentional use of mercury or mercury-containing compounds, except for specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, and approved chemical reagents, with additional requirements for shock-proof containment in portable devices. The use of class I ozone-depleting substances is expressly forbidden in all phases of design, manufacturing, and testing unless written approval from the contracting officer is obtained, though this restriction does not apply to commercial items or part-numbered-only items. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must adhere to DLA packaging standards. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The item is covered under DLA Direct, CONUS, and unit of issue is each.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 444180
New
DIBBS
COIL, ELECTRICALThe contract is for one electrical coil identified by NSN 5950-01-543-6687 and part number 102867, issued under solicitation SPE7M1-26-T-221W to be delivered within 20 days from the required delivery date of July 20, 2026. The item is a critical application component with strict packaging requirements mandating compliance with DLA’s Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 guidelines. If the item is classified as hazardous under Fed-Std-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable but subject to higher-priority DLA standards. The unit of issue is one each, with zero variance allowed on quantity, and delivery is FOB origin with inspection and acceptance occurring at the destination. The shipment must be sent by the fastest traceable means, explicitly prohibiting parcel post, and must be addressed to the USS SOMERSET LPD 25 at FPO AP 96678. The vendor is required to use the VSM system for freight shipments, and the contract includes specific government use codes and a primary point of contact at DLA. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, under a federal procurement framework managed by the Department of Defense.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 444180
New
DIBBS
EARPHONEThe contract solicitation SPE7M1-26-U-4814 issued by the Department of Defense through the Maritime Supply Chain for the procurement of 56 units of an earphone with NSN 5965145592139 is an indefinite delivery contract with estimated quantities and no binding purchase obligation until a delivery order is issued. Delivery is required within 87 days of order placement, FOB origin, with inspection and acceptance occurring at the destination point under the authority of FAR 52.246-2. The product must be packaged in accordance with MIL-STD-2073-1E using preservation method 41, clean and dry, with no preservation or wrap materials required, and marked per MIL-STD-129 including 2D Data Matrix barcodes for logistics tracking. Packaging and palletization must comply with DLA’s RP001 requirements. Sampling for quality assessment follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II with AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes are treated as major. The contract incorporates numerous FAR and DFARS clauses including cybersecurity requirements under 252.204-7012 and 252.240-7997, mandating compliance with NIST SP 800-171 and a CMMC Level 2 self-assessment. Hazardous materials must be labeled per MIL-STD-129 and 29 CFR 1910.1200 with pre-award submission of safety data sheets required. The contractor must disclose entity information including UEI and CAGE code and certify small business status if applicable. Invoicing is mandated through WAWF and must align with payment and accounting data defined in the resulting award. The contract maximum value is capped at $350,000 per order, though no unit price is specified in the CLIN, making the total value indeterminate until pricing is established in a delivery order. Proposals must be submitted electronically via DIBBS by August 6, 2026, and are subject to compliance with all referenced technical, quality, packaging, and cybersecurity requirements from the DLA
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 444180
New
Federal
59--CONNECTOR ASSEMBLY,The solicitation seeks quotes for 42 connector assemblies under NSN 5935016323942 through a total small business set-aside, with eligibility restricted to certified small businesses. The contract, if awarded, may take the form of an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with a guaranteed minimum order of six units. The sole approved source is 1CJX2 TRK-100290A-AC-K3C, and deliveries will be made to multiple CONUS and OCONUS Defense Logistics Agency depots via consolidated and containerized shipping points. Quotes must be submitted electronically via the provided SAM.gov link before the deadline of August 6, 2026, with no hard copy solicitations available. No technical specifications, plans, or drawings are provided, and all responsible small business sources are encouraged to respond if submissions are received on time. The procuring activity is the DLA Land and Maritime office in Columbus, Ohio, with inquiries directed to the designated point of contact via email.
DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 444180
New
Federal
42--FOUNTAIN,EYE AND FACEThe contract is a small business set-aside solicitation for 260 units of the fountain, eye and face item with NSN 4240012341796, issued by the Defense Logistics Agency Troop Support under solicitation number SPE8E626T3792. The procurement is exclusively reserved for small businesses as defined by the SBA, and all responsible suppliers may submit electronic quotes, which must be received by August 3, 2026. The approved source for this item is 08380 S19-921, and delivery is required to DLA Distribution at location W1A8 within 28 days of order placement. No hard copies of the solicitation are available; interested parties must access the RFQ electronically via the provided link, and no specifications, plans, or drawings are provided. The point of contact for inquiries is listed via email, with guidance directing questions to the buyer identified in block 5 of the solicitation document. The procurement falls under NAICS code 444180 and is managed from the agency’s office in Philadelphia, Pennsylvania.
DLA Troop Support

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 444180
New
DIBBS
SPLICE, CONDUCTORThis contract is for the procurement of 155 units of a commercial off the shelf splice conductor with NSN 5940-01-552-9015 and part number D150-0321 from TE Connectivity Corporation. Delivery is required FOB origin within 171 days, with the original delivery date set for November 22, 2026 and a needed ship date of January 17, 2027. The contract specifies zero tolerance for quantity variance, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and fully adhere to MIL-STD-129 labeling and marking standards, with palletization following DLA’s RP001 packaging requirements, and all technical and quality specifications from the DLA Master List take precedence over any other standard. The item is classified as a critical application item and is subject to cybersecurity requirements including CMMC Level 2 self-assessment and applies to covered defense information under RD002. Documentation for source approval must be submitted per RC001, and government identification must be removed from non-accepted supplies as per RQ011. The unit of issue is each, with a unit price of $155.000 and a total contract value of $24,025. Deliveries must be shipped to DLA Distribution Depot Hill at Hill AFB, Utah, with transportation governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE4A7-26-T-584R, issued on July 21, 2026, with responses due by July 29, 2026, under the Department of Defense’s ASC Supplier Oper AE and AF Division, with Hannah Leonard listed as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 444180
New
DIBBS
MOUNTING BASE, TIEDOThe contract is for the procurement of 100 mounting bases, tiedo, identified by NSN 5975-01-583-8048, under solicitation SPE4A7-26-T-587J, with a required delivery within five days of award. The item must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and the supplier must adhere to cybersecurity standards including CMMC Level 2 self-assessment, packaging standards set by MIL-STD-2073-1E and DLA packaging requirements, and marking requirements per MIL-STD-129 without any special marking codes. Sampling and inspection protocols follow MIL-STD-1916 or comparable zero-based methods, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs as defined. The product must be delivered FOB origin, inspected and accepted at destination, and shipped by the fastest traceable means excluding parcel post to the designated distribution management office in Albany, Georgia, with no tolerance for quantity variance. Approved suppliers include Mouser Electronics, Lockheed Martin Corp, and Panduit Corp, each with their respective part numbers. The contract specifies the unit of issue as each, with total value based on a single unit price for the full quantity. Government use codes, freight shipping addresses, and logistical identifiers are embedded for internal tracking and compliance. The original required delivery date is July 16, 2026, and the solicitation was posted on July 21, 2026, with a response deadline of July 29, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency

NAICS: 336350
New
Federal
25--BEAM ASSEMBLY,EQUALIZI
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
Federal
48--VALVE,CHECK
Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334416
New
Federal
59--TRANSFORMER,AUDIO F
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
Federal
53--GASKET
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
Federal
53--PAD EYE
Hardware Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332911
New
Federal
48--VALVE,SOLENOID
Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
Federal
53--SEAL,PLAIN ENCASED
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334519
New
Federal
61--SWITCHING UNIT,POWER T
Other Measuring and Controlling Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
Federal
48--VALVE,CHECK
Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
Federal
53--SEAL,STRIP,NOZZLE
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335311
New
Federal
61--POWER SUPPLY
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
Federal
25--PROPELLER SHAFT WITH U
Other Motor Vehicle Parts Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details