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, October 28 at 2:00 PM ET

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.

NAICS

334310 - Audio and Video Equipment Manufacturing

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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more

Justifications and Approvals

Similar Contracts

Same NAICS industry code

NAICS: 334310
New
Federal
58--SWITCH MATRIX,COMMS, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYAFG
Solicitation N00104-26-Q-YAFG, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a Firm-Fixed Price request for the teardown, evaluation, repair, and potential modification of the Switch Matrix, Comms (NSN 5830-01-731-0049). The contract requires the repaired items to meet specific operational and functional requirements defined by the applicable Cage Codes and reference numbers, with all work performed according to approved repair and overhaul standard practices. A critical technical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The delivery turnaround time is 38 days, and the government maintains an option to increase the quantity by up to 200 percent of the base item within 365 days. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-130, and utilize the Wide Area Workflow system for electronic invoicing. Additional compliance mandates include NIST SP 800-171 cybersecurity assessments, Buy American preferences, and the provision of Material Safety Data Sheets for any hazardous materials used during the repair process.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in 3 months
View Details

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency

NAICS: 332999
New
Federal
Oshkosh Wholistic Sole Source Project
Solicitation # 75Q65
DLA Land and Maritime, specifically the Strategic Acquisitions office, is conducting market research for a potential Indefinite Delivery Indefinite Quantity (IDIQ) long term contract under solicitation 75Q65. The project focuses on the procurement of components and support for the Oshkosh MRAP-All Terrain Vehicle (M-ATV), including SOCOM variants and Mine Resistant Vehicles. Required items encompass a wide range of vehicular components, such as structural body parts, mechanical and electrical systems like wiring harnesses and fluid filters, and various specialized hardware and mounting brackets. While Oshkosh Defense is currently the only approved source, the agency is seeking additional manufacturers capable of producing these items. The procurement will be evaluated and awarded on a per NSN/CLIN basis, with specific requirements for standard commercial packaging and MIL-STD-129 markings. Interested parties must submit a Market Research Questionnaire by October 28, 2026, providing details on their business size, manufacturer status, and distribution networks. The performance location is listed as Columbus, Ohio, and the effort falls under NAICS code 332999. Estimated buy quantities have been identified for various components, though a total contract value has not yet been established.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

7 days ago

DEADLINE

in about 24 hours
View Details

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 750+ contractors already using CLEATUS