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59--HEADSET-MICROPHONE

Active
SPE7M126U5722Federal

Contract Overview

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

AI Contract Overview

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This procurement request from DLA Land and Maritime is for 62 units of Headset-Microphone NSN 5965014461530. The solicitation is structured as a potential Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. It anticipates approximately 12 orders per year with a guaranteed minimum of 9 units. Delivery is required within 83 days after receipt of order to various CONUS and OCONUS DLA Depots. This is a total small business set-aside under NAICS code 334310. Approved sources include 71483 40411G-01 and 71483 H10-13.4. All quotes must be submitted electronically by the deadline of September 22, 2026. No hard copies of the solicitation or technical drawings are available, and all interested responsible sources are encouraged to submit their quotes via the provided electronic channels.

General Info

DLA seeks 62 headsets via small business set-aside, max value 350,000 dollars.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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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
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5965014461530 HEADSET-MICROPHONE: Line 0001 Qty 62 UI EA Deliver To: By: 0083 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 12. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 71483 40411G-01; 71483 H10-13.4. 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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