This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
AMPLIFIER, AUDIO FRE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract is for the procurement of one audio amplifier, identified by NSN 5996-01-620-7742, under solicitation SPE7M5-26-T-339H, with delivery required within 20 days after order placement to USS PATRIOT MCM 7 at FPO AP 96675, on a FOB destination basis. The unit price is $598.10, resulting in a total contract value of $598.10, and the original required delivery date is July 20, 2026. The item must be packaged in accordance with MIL-STD-2073-1E, with preservation method 10 (cleaning and drying), no additional preservation material, unit container E5, and packed as a unit pack with outer packaging indicator O and intermediate container DO. Marking must fully comply with MIL-STD-129, using no special marking code, and palletization must follow DLA’s RP001 packaging requirements. The amplifier must be free of intentional mercury or mercury-containing compounds except for permitted exceptions such as batteries, fluorescent lights, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA; portable items containing mercury must be shock-proof with secondary containment as per NAVSEA 5100-003D. The contract mandates compliance with cybersecurity standards, including CMMC Level 2 self-assessment, NIST SP 800-171 requirements, and safeguarding of covered defense information under 252.204-7012. It prohibits covered defense telecommunications equipment from designated foreign entities, hexavalent chromium, and certain toxic materials, and requires adherence to hazardous material labeling and safety data sheet provisions as outlined in 252.223-7001. The contract includes multiple FAR and DFARS clauses relating to equal opportunity, combating human trafficking, employment verification, sustainable products, whistleblower rights, subcontracting, payment acceleration for small businesses, and restrictions on former DoD officials’ compensation. The inspection and acceptance point is the destination, and electronic invoicing must be submitted through WAWF. Offerors must have a current UEI and CAGE code, and must represent their size status and socioeconomic classifications through SAM. The solicitation allows for no option quantities, and awards are anticipated under a fixed-price contract structure. No formal evaluation factors, weights
General Info
Agency
NAICS
Place of Performance
UNIT 100145 BOX 1, FPO, AP, 96675, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
AMPLIFIER,AUDIO FRE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
HEXAGON US FEDERAL, INC 63CL1 P/N FXINF0122
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017574069 0001 EA 1.000
SPE7M5-26-T-339H
SECTION B
PR: 7017574069 PRLI: 0001 CONT’D
NSN/MATERIAL:5996016207742
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:E5 OPI:O
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21453
USS PATRIOT MCM 7
UNIT 100145 BOX 1
FPO AP 96675
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21453
USS PATRIOT MCM 7
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R214536185OE67
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNOE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7M5-26-T-339H NSN/Part Number: 5996-01-620-7742 Quantity: 1 EA Purchase Request: 7017574069QTY: 1 Delivery: 20 days ADO
More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
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 650+ contractors already using CLEATUS