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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

ADAPTER, HEADSET

Awarded

SPE7M526F1278Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime awarded a unilateral Indefinite Delivery Contract (IDC) to Orbital Corporation of Tampa for the procurement of headset adapters (NSN 5965010050341). The prime contract, SPE7M526D61GM, establishes a maximum value of 350,000.00 dollars with an estimated annual quantity of 15 units. Under this vehicle, delivery order SPE7M526F1278 was issued on June 18, 2026, for four headset adapters at a unit price of 829.05 dollars, totaling 3,316.20 dollars. These items are required to be delivered to DLA Distribution Warner Robins by January 14, 2027. The contract is a small business set-aside under NAICS code 423690 and is governed by FOB Origin terms. All shipments must comply with MIL-STD-129 for marking and labeling, and packaging must adhere to RP001 and FED-STD-313 standards. Invoicing and payment are processed through the Wide Area Workflow system via the Defense Finance and Accounting Service in Columbus, Ohio. The agreement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with NIST SP 800-171. Inspection and acceptance are conducted by the government at the destination.

General Info

DLA awarded Orbital Corporation $350,000 for headset adapters via contract SPE7M526D61GM.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,316.2

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

ORBITAL CORPORATION OF TAMPA

Award Issued Date

06/18/2026, 12:00:00 AM UTC

Documents

2

SPE7M5-26-D-61GM - Order for Supplies or Services

task-order-award

High

SPE7M5-26-F-1278 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedJun 18

Award Notice

AwardedJun 18

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M526F1278 posted on DIBBS. Awardee: ORBITAL CORPORATION OF TAMPA (CAGE 012M4) Total Contract Price: $3,316.20 Award Date: 06-18-2026 Delivery order under: SPE7M526D61GM Line items: - ADAPTER, HEADSET (NSN/Part 5965010050341, PR 7017233403)

Similar Contracts

Same NAICS industry code

Supply of De-icing Salts and SandThis subcontract for Rockland County in New York involves the supply and delivery of bulk de-icing materials, including industrial-grade sodium chloride, calcium chloride, brine, and sand. The selected provider will be responsible for transporting specified tonnages of these materials using bulk delivery trucks to designated storage sites or service areas to support prime contractors on snow removal projects. As part of the compliance requirements, the contractor must submit Material Safety Data Sheets for all chemicals provided. Interested parties should note that the response deadline for this opportunity is November 12, 2026, and the project falls under NAICS code 423690.

Rockland County

POSTED

about 12 hours ago

DEADLINE

Traffic Signal Equipment SupplyThis subcontract for Hennepin County in Minnesota involves the supply of specialized traffic control hardware and components to prime contractors tasked with traffic signal repair projects. The scope of work includes the delivery of signal poles, controller cabinets, LED signal modules, and vehicle detection sensors, as well as pedestrian push-buttons and NEMA or ATC traffic controllers. All provided hardware must strictly adhere to County specifications. To be eligible, suppliers must hold manufacturer certifications or maintain approved vendor status for County-standard equipment. The solicitation was posted on October 27, 2026, with a response deadline of November 10, 2026. This procurement falls under NAICS code 423690.

Hennepin County

POSTED

about 20 hours ago

DEADLINE

Invitation to Bid for ITS CCTV Camera Replacement [Project No. 599-576]

Solicitation # 271006

The Central Florida Expressway Authority (CFX) has issued solicitation number 271006, project number 599-576, for a furnish-only contract to replace ITS CCTV cameras. The scope of work requires the procurement of new Axis CCTV Model Q6086-E HDTV 1080P cameras, which must include all necessary components such as power supplies, PoE injectors, RJ 45 pigtails, and lowering device adaptors. No installation services are required under this contract. All equipment must be delivered within 90 days of the purchase order receipt and must be covered by a five-year manufacturer's warranty. To be eligible for award, bidders must be authorized Axis resellers enrolled as Solution Gold Partners in the Axis Communications Channel Partner Program. The contract will be awarded to the lowest responsive and responsible bidder. Submissions must be made electronically via the OpenGov portal by November 10, 2026, at 9:00 a.m. Required documentation includes a W-9 form, bid security, and certifications regarding E-Verify, vendor eligibility, and human trafficking. Payment for these non-construction services will be administered in accordance with the Local Government Prompt Payment Act, contingent upon annual appropriation by the CFX Board.

Intelligent Transportation Systems

POSTED

about 21 hours ago

DEADLINE

TOPTICA DLC DL PRO Laser System SupplyThis subcontract, managed by Ornl Ut-Battelle Llc-Doe Contractor for the Department of Energy, involves the supply of a TOPTICA tunable diode laser system for scientific equipment projects at Oak Ridge National Laboratory. The scope of work requires the delivery of one complete TOPTICA DL pro laser unit paired with integrated DLC pro all-digital control electronics, as detailed in the project Bill of Materials. The contract is categorized under NAICS code 423690 and mandates strict adherence to FAR 752.204–21 regarding the safeguarding of covered contractor information systems. Performance will take place in Oak Ridge, Tennessee, with a response deadline set for November 4, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Hazardous Waste Packaging SuppliesThis subcontract, managed by the CDC Office of Acquisition Services under the Department of Health and Human Services, involves the provision of specialized packaging and labeling materials for hazardous waste projects. The scope of work includes supplying UN-rated drums, bins, and containers, as well as compliant hazardous waste labels and placards that adhere to DOT and EPA packaging standards. Additionally, the contractor is responsible for providing appropriate Personnel Protective Equipment for hazardous waste handling and ensuring all materials are delivered directly to the project site in Morgantown. The opportunity is categorized under NAICS code 423690 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 5, 2026.

CDC Office Of Acquisition Services

POSTED

DEADLINE

Supply of Radar Set Turntable BaseThis subcontract involves the procurement and delivery of one Radar Set Turntable Base to support DLA supply contracts. The required hardware must be either Hensoldt Sensors GmbH DP602 part number 1012-A-32101A00 or part number 83185255. To be eligible, the provider must be an original equipment manufacturer or an authorized distributor capable of verifying part numbers against government specifications and adhering to FOB Origin packaging and shipping terms. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 423690. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by November 2, 2026, to fulfill the delivery of this specific hardware item.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

iProcurement EEE Non FlightThe iProcurement EEE Non Flight contract is a competitive forecast issued by the NASA Jet Propulsion Laboratory. This procurement effort falls under NAICS code 423690 and is centered on the acquisition of non-flight electrical, electronic, and electromechanical components. The period of performance for this contract is scheduled to conclude on May 31, 2027, with no additional options provided. The work associated with this contract will be performed in Pasadena, California.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

iProcurement EEE Non-FlightThe iProcurement EEE Non-Flight contract is a competitive forecast issued by the NASA Jet Propulsion Laboratory. This procurement falls under NAICS code 423690 and is centered on the acquisition of electrical and electronic components for non-flight applications. The work is designated to be performed in Pasadena, California. The period of performance for this contract is scheduled to conclude on May 1, 2027. There are currently no options for extension listed. Interested parties can find further information regarding small business opportunities through the official JPL acquisition portal.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

Satellite Systems Engineering and Avionics IntegrationThis subcontract for the Naval Research Laboratory involves providing specialized systems engineering for satellite components. The scope of work focuses on designing data buses and interfaces between microprocessors and TETHER equipment, as well as the integration of avionics and communications systems. The primary deliverables for this project include comprehensive system design documents and an integrated avionics architecture. Qualified candidates must possess a Top Secret/SCI clearance and a minimum of 15 years of professional experience in RF transmission and timing engineering. The work is based in Washington, DC, and is categorized under NAICS code 423690. Responses for this opportunity are due by November 9, 2026.

Naval Research Laboratory

POSTED

DEADLINE

Delrin 500 Material SupplyThis subcontract involves the supply of raw Delrin 500 or an approved equivalent plastic stock to prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The scope of work requires the sourcing and delivery of industrial-grade Acetal homopolymer in the form of rods, sheets, or blocks. To ensure strict adherence to technical specifications for NSN 4730014683383, the supplier must provide all necessary material certifications and Mill Test Reports. The materials are to be delivered directly to the manufacturer, with the place of performance located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 423690 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Indicating Hardware and Electrical ComponentsThis subcontract involves the supply of internal electrical components for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes the delivery of component kits for four indicating panels, specifically providing mil-spec LEDs, indicator lamps, and aerospace-grade wiring and connectors. Performance for this contract is based in New Cumberland. To ensure government security standards, the provider must certify the origin of all electronic components and maintain strict compliance with DFARS prohibitions regarding covered defense telecommunications equipment. The procurement is managed under NAICS code 423690 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Qualified Digital Memory Microcircuits (NSN 5962012433610)This subcontract involves the supply of two units of digital memory microcircuits, specifically NSN 5962012433610, for prime contractors supporting the DLA Weapons Support Active Devices Division. To ensure strict quality and technical compliance, components must be sourced exclusively from approved QPL/QML sources according to the Standard Microcircuit Drawing. The deliverables must adhere to IPC/JEDEC J-STD-609 for lead finish markings and utilize MIL-PRF-81705 packaging to provide necessary ESD and EMI protection. Administrative and security requirements include a mandatory CMMC Level 2 self-assessment and adherence to DLAD C03 traceability standards. The contract falls under NAICS code 423690 and is managed by the Department of Defense, with the place of performance located in Columbus, Ohio. Interested parties must respond by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016685478)This subcontract involves the manufacture or procurement of three identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency supply contracts for the USS GABRIELLE GIFFORDS (LCS 10). The selected provider must ensure all units are marked according to MIL-STD-129 with Special Marking Code 32 and packaged in compliance with MIL-STD-2073-1E. The contract falls under NAICS code 339999 and requires strict adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance will take place in FPO 96671, with the final deliverable being three properly marked and packaged identification markers.

All Other Miscellaneous Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 23 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 23 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)This subcontract involves the specialized transport of aerospace components for prime contractors under Defense Logistics Agency contracts. The scope of work requires the contractor to coordinate the pickup of materials from Eddystone, Pennsylvania, manage all necessary international customs clearance, and ensure final delivery to the NAEW & CF E-3A Component hangar located in Geilenkirchen, Germany. Due to the nature of the cargo, the provider must possess demonstrated experience in international military hardware logistics. The contract is categorized under NAICS code 488510 and mandates a full door-to-door delivery service from the United States to the final overseas destination.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency aerospace contracts. The scope of work involves performing specialized military packaging and marking to ensure components are shipment-ready for international transit. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for ensuring that all hazardous material identification and labeling comply with FAR 52.223-3 and DFARS 252.223-7001. This requirement falls under NAICS code 561910. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

Aerospace Sling Assembly FabricationThis subcontract involves the manufacture and supply of one Sling Assembly for prime contractors supporting Defense Logistics Agency aerospace procurement projects. The contractor is responsible for fabricating the assembly according to Part Number D29810-101 and NSN 4240-01-128-7995, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The project mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regarding NIST SP 800-171 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Military Grade Packaging and International Freight ForwarderThis subcontract involves providing specialized military grade packaging and international freight forwarding services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 for packaging, as well as MIL-STD-129 for marking and labeling. The contractor must utilize MIL-SPEC materials and possess the necessary international freight licenses to ensure compliance with military standards. The logistical requirements include managing FOB Destination shipping and customs brokerage to facilitate the delivery of a cabinet to Yokosuka Naval Base in Japan. Performance is centered around the Department of Defense and the Defense Logistics Agency, with the final delivery accepted at the destination. The response deadline for this opportunity is November 9, 2026.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Small Parts Cabinet ManufacturerThis subcontract involves the manufacture of a small parts cabinet for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must fabricate one completed unit in strict accordance with Basic Drawing 59678 11023404 Revision C and Reference Drawing 19200 11023404. Specific requirements include applying designated color modifications and removing all source identifications to ensure the final product matches NSN 7125012251202. The project requires a contractor equipped with metal fabrication and industrial powder coating capabilities. All work must comply with the Buy American Act. The performance location is designated as FPO 96349, and the response deadline for this opportunity is November 9, 2026.

Sheet Metal Work Manufacturing

POSTED

about 23 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS