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, September 16 at 2:00 PM EDT

Register Free →

59--HEADSET,ELECTRICAL

Awarded
SPE7MX26D5020Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is a sole-source, firm-fixed-price, indefinite-delivery/indefinite-quantity (IDIQ) award for electrical headsets and connector adapters under solicitation SPE7MX26D5020, managed by the Defense Logistics Agency Land and Maritime in Columbus, Ohio. The acquisition is justified under FAR 6.302-1 due to the unavailability of competitive technical data and the necessity to procure from the original manufacturer, PRO FLIGHT GEAR LLC (CAGE 78LH4), as mandated by AMSC Code D, which indicates that technical specifications cannot be adequately described or economically obtained for open competition. The contract spans five years, with one base year and four optional years, and covers over 6,000 units of NSN-coded items critical to high-priority defense systems, ensuring form, fit, and functional interchangeability with existing components. Although no unit prices or extended costs are specified, the estimated value range is $900,000 to $20,000,000, reflecting statutory approval thresholds rather than itemized pricing. The procurement relies on a technical certification from the Product Specialist and references prior justification documentation (SPE7MX-22-D-0012) to establish continuity and compliance. While no formal inspection criteria, packaging standards, or payment instructions are detailed, the contract incorporates DLAD Procurement Note L04, which allows for submission and evaluation of alternate product offers for future consideration without altering the current sole-source award. Market research was formally documented, including a posted sources-sought notice, internet searches, and review of procurement history, all supporting the determination of no viable alternatives. Deliveries are expected to be performed to the designated government facility in Columbus, Ohio, with acceptance responsibilities implied to rest with the Government. No specific COR, COTR, invoicing system, or security clearance requirements are identified, and no socioeconomic or small business status information is provided for the vendor. The absence of pricing data, evaluation factors, or detailed delivery schedules reflects the justification-based nature of the award, where technical compatibility and regulatory compliance take precedence over competitive pricing or performance evaluation.

General Info

Procurement of electrical headsets under DLA Land and Maritime, Columbus, Ohio, open to all contractors.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

JA+SPE7MX26D5020.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

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

Full Description

Show more

Justifications and Approvals

Similar Contracts

Same NAICS industry code

NAICS: 334310
New
Federal
FY26 USAFA DF/DFT Projectors and Soundbars
Solicitation # FA700026Q0110
Solicitation FA700026Q0110 is a Firm-Fixed-Price request for quote for the procurement, installation, and disposal of audiovisual equipment at the United States Air Force Academy in Colorado. The project requires the supply of 285 Epson BrightLink 1485Fi Interactive Projectors and 249 AVerMedia GS68-C Soundbars for 243 classrooms. The scope of work includes professional installation, the installation or relocation of 120V electrical outlets in compliance with local building codes, and the removal and transport of 270 legacy projectors to the Defense Reutilization and Marketing Office at Fort Carson. The estimated contract value ranges between 850,000 and 950,000 dollars, with a required three-year manufacturer warranty on all hardware. The acquisition is set aside for small businesses, and the government will use a phased evaluation methodology to select the best value award based on price, past performance, and technical capability. In the first phase, quotes are ranked by price, and only the three lowest-priced quotes are initially evaluated for technical compliance and past performance. A 10 percent price evaluation preference is granted to HUBZone and other successful small business concerns. Hardware delivery is required by October 14, 2026, with installation milestones scheduled between October 15, 2026, and January 12, 2027. Final acceptance is contingent upon phased government inspections and the submission of a signed DD Form 1348-1A for the disposal of legacy equipment.
FA7000 10 Cons Lgc

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334310
New
Federal
Division Conference Room VTC
Solicitation # M6700126Q0142
Solicitation M67001-26-Q-0142 is a total small business set-aside under NAICS 334310 for a turnkey audiovisual and video teleconferencing solution supporting the 2nd Marine Division G-6 at Camp Lejeune, North Carolina. The project involves the procurement, installation, integration, and testing of A/V equipment within the Division Conference Room, Executive Conference Room, and Auditorium. Key hardware requirements include TAA-compliant commercial-grade displays, a Crestron Processing Controller, managed PoE distribution switches, and SIPR/NIPR VTC capabilities. The contract also requires a three-year service agreement featuring 24/7 helpdesk support and annual preventative maintenance. The period of performance is requested within 30 days after receipt of award. Due to the nature of the facility, all contractor personnel must possess and maintain an active Secret security clearance. Award will be based on the most advantageous offer, evaluating technical capability, past performance, and total quoted price. Deliverables include an Installation and Layout Plan, an Acceptance Testing Plan, and a final Installation and Verification Test Report. All work must adhere to NEC, ANSI/TIA-568, and AVIXA standards, with a strict requirement for 100 percent accuracy in installation workmanship, cable labeling, and site cleanliness. Responses must be submitted via email to the designated contract specialists by the extended deadline of September 21, 2026, at 4:00 p.m.
Commanding General

POSTED

about 23 hours ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS