This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HEADSET, ELECTRICAL

Awarded

SPE7M5-26-P-4733Federal

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M5-27-T-1821

Solicitation SPE7M5-27-T-1821 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 50 electrical headsets, identified by NSN 5965-01-691-1942 and part number A06-0015-002. This is a Foreign Military Sales requirement for Jordan, with the final delivery destination being the Royal Signal Corps Warehouse in Zarqa, Jordan, via a freight forwarder in Newark, New Jersey. The original required delivery date is June 8, 2026, with a delivery window of 20 days after receipt of order. Inspection and acceptance are both designated at the point of origin. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates critical federal regulations, including DFARS cybersecurity reporting standards, the Hazard Communication Standard for hazardous materials, and domestic sourcing restrictions such as the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

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Solicitation # SPE7M1-27-U-0988

Solicitation SPE7M1-27-U-0988 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of loudspeaker-microphone units, identified by NSN 5965015073576. The requirement is for an estimated quantity of 102 units with a contract maximum value of 350,000.00 USD. This is a restricted source item identified as a commercial off-the-shelf product, requiring engineering source approval by the government design control activity. Delivery is required within 61 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-1E. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specified functional uses. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various federal regulations is required, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotations must be submitted via the DLA Internet Bid Board System by November 13, 2026.

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Solicitation # SPE7M1-27-U-0984

Solicitation SPE7M1-27-U-0984 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of acoustical headsets, specifically NSN 5965011159464. This is an indefinite-quantity acquisition with a maximum contract value of 350,000.00 USD and an estimated annual requirement of 184 units. The procurement is conducted under the First Destination Transportation program, with delivery required within 83 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Offerors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. While the metadata indicates a small business set-aside, the solicitation text specifies it is not a small business set-aside. Quotations are evaluated based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Loudspeaker Assembly SupplierThis subcontract involves the manufacture or sourcing of four loudspeaker assembly units for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The deliverables must strictly adhere to NSN 5965017254607 specifications, the DLA Master List of Technical and Quality Requirements, and NAVSEA 5100-003D mercury prohibitions. All units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 334310 and requires the supplier to maintain cybersecurity compliance per DFARS 252.204-7012. The place of performance is designated as FPO 96692-7200. Interested parties must submit their responses by the deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Headsets (NSN 5965010872684)This subcontract involves the manufacture or procurement of 44 specialized electrical headsets, specifically Part Number H-173C/AIC with NSN 5965010872684, for prime contractors supporting the DLA Weapons Support Active Devices Division under the Department of Defense. The scope of work requires the delivery of all 44 completed units to a designated destination point. Strict adherence to packaging standards is mandatory, with non-hazardous materials following ASTM D3951 and hazardous materials complying with TQ requirement IP025 and FED-STD-313, all while meeting RP001 DLA Packaging Requirements. The project falls under NAICS code 334310, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-U-0054

Solicitation SPE7M2-27-U-0054 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 389 handset holders, identified by NSN 5965-00-642-9879. This critical application item must be non-magnetic and conform to TDP Rev A Gen 1 and basic drawing 80064 S6501-74464 Revision E. The contract specifies a delivery window of 105 days with FOB Origin terms, and inspection and acceptance will occur at the destination. The procurement prohibits the use of additive manufacturing processes unless approved by the contracting officer and strictly forbids the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional mercury in specific components. The contractor must adhere to rigorous packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with additional requirements for hazardous and radioactive materials. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, covered defense telecommunications, and the Buy American Act. Evaluation is based on price, with a preference for certified HUBZone small business concerns. All quotes must be submitted via the DIBBS portal by November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M5-27-U-0079

Solicitation SPE7M5-27-U-0079 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of electrical headsets, NSN 5965010872684, part number H-173C/AIC. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 44 units, with a minimum order quantity of 11 units. The items are designated as critical application items and must be manufactured by a qualified source in accordance with MIL-DTL-83511B(1) Revision B. Commercial substitutes are not acceptable without prior written government approval. The contract strictly prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Delivery is required within 83 days after the date of order with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Offerors must submit quotes via the DIBBS portal by November 27, 2026, and must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications restrictions. Payment will be processed electronically through the Wide Area WorkFlow system. Award will be granted to the offeror deemed most advantageous to the government based on price and other evaluated factors.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2832

Solicitation SPE7M5-27-T-2832 is a federal procurement issued by the DLA Weapons Support Active Devices Division for the supply of four loudspeaker assemblies under NSN 5965-01-725-4607. The contract requires delivery within 20 days, with a required delivery date of November 5, 2026. Shipping is designated as FOB Destination Other, with delivery to the USNS Lucy Stone T-AO 209 via either freight shipping in San Diego or parcel post to FPO AP. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 334310 and incorporates several critical technical and quality requirements, including DLA packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, per NAVSEA 5100-003D. The contract includes comprehensive FAR and DFARS clauses covering cybersecurity safeguarding, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2618

Solicitation SPE7M1-27-T-2618 is a request for quotations for the procurement of 44 dynamic microphones (NSN 5965-00-845-6325) for the DLA Weapons Support Maritime Supply Chain. This is a small business set-aside under full and open competition, with a required delivery date of April 19, 2028. The contract specifies that the items are critical application items and must be marked with part number M21393/1-01 in accordance with MIL-DTL-21393. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin, witnessed by a DCMA-QAR. The procurement includes a mandatory First Article Test (FAT) requirement, with a separate line item for one unit to be delivered within 120 days. Technical compliance requires adherence to MIL-DTL-21393 for reliability and harmonic distortion testing, and sampling must follow MIL-STD-1916 or ASQ H1331. Strict environmental prohibitions are in place regarding the use of Class I ozone-depleting substances and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must meet CMMC Level 2 self-assessment standards and utilize the Wide Area WorkFlow (WAWF) system for all payment and receiving reports.

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Traffic Signal Hardware SupplyThis subcontract for the City of Dublin, OH Engineering department involves the supply of specialized traffic control hardware for intersection projects. The scope of work requires the provision of 12 inch LED vehicular signal heads made of polycarbonate, Type D2 LED pedestrian countdown heads, T52 cabinets, and ADSS4001-S01 controllers, along with mast arm and pole mounted hanger assemblies. All hardware must be delivered directly to the project site. To ensure compliance and quality, the supplier is required to provide manufacturer serial numbers and part numbers for City approval. The solicitation was posted on November 12, 2026, with a response deadline of December 10, 2026. This procurement falls under NAICS code 334310 and is intended for prime contractors managing these municipal infrastructure improvements.

City of Dublin, OH - Engineering

POSTED

DEADLINE

Digital Talking Book Machines - Library of Congress

Solicitation # 030ADV27R0001

Solicitation 030ADV27R0001 is a combined synopsis and request for proposals issued by the Library of Congress for a firm-fixed-price, indefinite-quantity contract to produce, maintain, and support Digital Talking Book Machine (DTBM) DA2 devices. The contract is divided into two performance areas: Performance Area 1 focuses on the mass production of new DA2 units, including warranties, spare parts, and software development, while Performance Area 2 is restricted to the incumbent for the repair and support of approximately 63,000 existing units. The overall period of performance runs from March 1, 2027, through February 28, 2034, with an estimated contract value ranging from 60,000 to 60,000,000 USD. The procurement follows a Best-Value-Trade-Off competition where non-price factors are significantly more important than price. Evaluation criteria include the quality of a sample device, the production plan, technical expertise, program management, and past performance. Technical requirements mandate compliance with ADA Section 508, WCAG version 2, and specific safety standards such as ANSI/UL60065 and UL62368. Deliverables are subject to rigorous inspection based on ANSI/ASQ Z1-4 sampling standards, and software deliverables are managed through an Agile methodology. Proposals must be submitted electronically in Microsoft Office or Adobe formats, with specific volume requirements and page limits for technical and production plans.

POSTED

DEADLINE

Solicitation # OCAS_RFI_360Camera

The General Services Administration is conducting market research via a Request for Information to identify commercially available, handheld 360-degree cameras for documenting construction progress at federal facilities. The agency seeks devices that operate independently of vendor cloud services and consumer mobile applications, supporting either an offline configuration using removable media or a managed connected configuration via a Government-controlled encrypted connection. Captured media will be treated as Controlled Unclassified Information and must be ingested into a FedRAMP-authorized IT system. Technical requirements include the ability to produce spherical video in equirectangular MP4 format and still imagery in JPG, with FIPS 140-3 validated cryptographic protection for data at rest and in transit. Compliance is mandatory regarding NDAA Section 889 and the Trade Agreements Act, meaning hardware must not be sourced from prohibited entities and must be manufactured in a TAA-designated country. Vendors must not appear on the FCC Covered List, Department of Commerce Entity List, or FASCSA exclusion orders. Interested respondents must submit a capability statement of no more than five pages, a detailed compliance matrix, and supporting documentation including FCC IDs and certificates of origin to Daniel Ortiz by December 8, 2026. This RFI is for planning purposes and does not constitute a formal solicitation or a binding contract.

Fas-Ocas-Oia (office Of Internal Acquisitions)

POSTED

2 days ago

DEADLINE

in 24 days

AI Contract Overview

The contract solicitation for NSN 5965000692723 HEADSET,ELECTRICAL seeks 127 units total, with 126 units designated for delivery to W1A8 DLA DIST SAN JOAQUIN within 448 days after order award and one additional unit to be delivered within 60 days. This is a Small Business Set Aside under NAICS code 334310, meaning only small businesses are eligible to compete. All qualified sources may submit quotes electronically, and responses must be received by August 17, 2026. The solicitation number is SPE7M5526T372P, posted on August 6, 2026, and is managed by the DLA Land and Maritime office under the Department of Defense. The primary point of contact for inquiries is via email, with further details available through the official SAM.gov portal using the provided link. The contracting office is located in Columbus, Ohio, and performance location details are not specified beyond the delivery destinations.

General Info

127 electrical headsets for DLA, small business set-aside, delivery by 2027, quotes due August 17, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$70,910

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

Set-Aside

Total Small Business Set-Aside

Awardee

ASTROCOM ELECTRONICS INC

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 6

Combined Synopsis

AwardedAug 19

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Lea Dawn Robertson

Full Description

DLA award SPE7M526P4733 posted on DIBBS. Awardee: ASTROCOM ELECTRONICS INC (CAGE 18068) Total Contract Price: $35,910.00 Award Date: 08-19-2026 Solicitation: SPE7M5-26-T-372P Line items: - HEADSET, ELECTRICAL (NSN/Part 5965000692723, PR 7017775100)