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 30 at 2:00 PM EDT

Register Free →

ADAPTER, MICROPHONE

Active
SPE7M5-26-Q-1059Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M5-26-Q-1059, issued by the DLA Land and Maritime Active Devices Division on September 25, 2026, is a Total Small Business Set-Aside for the procurement of 394 units of microphone adapters (NSN 5965-01-236-9988). This firm fixed price contract requires delivery to the DLA Distribution New Cumberland Facility in Pennsylvania by February 5, 2027, with a delivery lead time of 143 days after receipt of order. The government will award the contract based on best value, evaluating past performance, offered delivery, and price. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone-depleting substances in manufacturing and testing. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and hazardous materials must be handled according to IP025. Additionally, the contractor must utilize the Wide Area Workflow system for invoicing and comply with DFARS 252.204-7012 and NIST SP800-171 for safeguarding covered defense information.

General Info

Small business set-aside for 394 microphone adapters delivered to Pennsylvania by February 2027.

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

(1)

SPE7M5-26-Q-1059 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
LIFE SUPPORT EQUIPMENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
ADAPTER, MICROPHONE
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
DETAILED DRAWING
VENDOR ITEM CONTROL DRAWING (NEW CODE)
CRITICAL APPLICATION ITEM
SHILOH INDUSTRIES INC 55097 P/N 1660EG097
ROANWELL, LLC 82872 P/N 604-441-018-603
ASTROCOM ELECTRONICS INC 18068 P/N 10173B
ORBITAL CORPORATION OF TAMPA 012M4 P/N SPH4-SP
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE7M5-26-Q-1059
SECTION B
SUPPLY/SERVICE: 5965-01-236-9988 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5965-01-236-9988 394.000 EA $ _______________ $ _______________
ADAPTER,MICROPHONE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 143 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D UNIT CONT:D3 OPI:M INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017440164 0001 N/A N/A N/A 02/05/2027

SPE7M5-26-Q-1059 NSN/Part Number: 5965-01-236-9988 Quantity: 394 EA Purchase Request: 7017440164QTY: 394 Delivery: 143 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334310
New
DIBBS
HEADSET-MICROPHONE
Solicitation # SPE7M1-26-U-4704
The contract pertains to the procurement of 475 headset-microphone units, identified by NSN 5965-01-582-5598 and part number BDN6730A from Motorola Solutions, Inc., classified as a commercial off-the-shelf item. The delivery is mandated to occur within 90 days after the delivery order, with FOB Origin terms, and inspection and acceptance to occur at the destination. Packaging must adhere to MIL-STD-2073-1E, with preservation method 41 (clng/dry), unit container type D3, intermediate container E5, and packaging code U; palletization must comply with DLA Packaging Requirements for Procurement (RP001). Marking must follow MIL-STD-129 with no special labeling required. The item is subject to strict prohibitions against intentional addition of mercury or mercury-containing compounds, except in specific functional applications such as batteries, fluorescent lamps, and certain instruments, which must be shock-proof and contain a secondary containment boundary as per NAVSEA 5100-003D. The contract is issued under solicitation SPE7M1-26-U-4704, with an estimated value ceiling of $350,000, though the unit price is not provided and the quantity of 475 units is non-binding. Payment must be processed through WAWF, and the contractor must comply with a wide array of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, hazardous material handling, cyber incident reporting, safeguarding of covered defense information, exclusion of Communist Chinese military company products, export controls, and whistleblower protections. Offerors must provide a UEI and CAGE code, self-certify their small business status and socioeconomic designations including SDVOSB, HUBZone, WOSB, and SDB, and disclose any involvement with covered defense telecommunications equipment as defined by Section 889 of the NDAA. The contract is anticipated to be an indefinite delivery contract, with evaluation emphasizing price and technical compliance under a likely LPTA methodology, though no formal award basis is explicitly stated. Contract administration will rely on WAWF for invoicing, with payment routing and DoDAACs to be determined upon award.
MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

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 750+ contractors already using CLEATUS