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

Bose Headsets

Awarded

FA465426F0005Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the delivery of Bose headsets awarded under GSA Contract 47QSMS25D00B8, following a solicitation posted on GSA eBuy that received five offers. It is a total small business set-aside under FAR 19.5, with the NAICS code 332510 indicating classification in the manufacture of audio and video equipment. The award is issued by the Department of Defense, specifically through the office designated as FA4654 434 Conf Lgc located at Grissom ARB in Indiana, with the performance also taking place at the same location. The primary point of contact for the contract is Cedric Roberts, reachable via email and phone, and the official award notice can be viewed through the SAM.gov workspace link provided.

General Info

Bose headsets awarded under GSA contract to DoD at Grissom ARB for audio equipment manufacturing.

Agency

Department Of Defense → FA4654 434 Conf Lgc

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

Grissom ARB, IN, 46971, USA

Set-Aside

SBA

Awardee

GREENWOOD GROUP INC

Award Issued Date

05/20/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedMay 28

Award Notice

AwardedMay 20

Contract was awarded

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 → FA4654 434 Conf Lgc

Contacts1 person available

OfficeGRISSOM ARB, IN, 46971-5000, USA

Organization / AgencyDepartment Of Defense → FA4654 434 Conf Lgc

Office AddressGRISSOM ARB, IN, 46971-5000, USA

Contacts

Cedric Roberts

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Delivery placed against GSA Contract 47QSMS25D00B8. Solicitation posted on GSA eBuy. Five offers received.

Similar Contracts

Same NAICS industry code

Supply of Hoisting Links (NSN 3940-01-690-0447)This subcontract involves the procurement of four specialized hoisting links under NSN 3940-01-690-0447 for the Department of Defense. The selected provider is responsible for manufacturing or sourcing these components to meet exact technical specifications, ensuring all products are free of prohibited materials. Required deliverables include comprehensive OEM or distributor documentation, including valid CAGE codes, to verify authenticity and compliance. The contract is categorized under NAICS code 332510 and is managed by Construction & Equipment Manu & Con. Performance of the contract is centered in zip code 34088. Interested parties must adhere to the timeline established by the posting date of October 27, 2026, with a final response deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4950

Solicitation SPE4A6-27-T-4950, issued by the DLA Weapons Support ASC Commodities Division, is a total small business set-aside under NAICS 332510 for the procurement of 8,000 units of special purpose electrical cable assemblies. The required items are identified by NSN 6150016566490 and RIX Industries part number 61-C2342, and are designated as critical application items. The original required delivery date is November 27, 2027, with a need ship date of April 13, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including a zero-based sampling plan per MIL-STD-1916 or ASQ H1331 and a total prohibition of mercury or mercury compounds in the hardware, preservation, and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Security and compliance requirements include a CMMC Level 2 Self-Assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Invoicing and payment processing are to be managed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-7148

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

PLUG, MACHINE THREAD, MA

Solicitation # SPE4A7-27-T-2176

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-2689

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1421

Solicitation SPE7L1-27-T-1421 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the manufacture and delivery of 583 units of Access Covers (NSN 5340-00-736-4254). The items must be produced using a metal casting process requiring specific tooling and must adhere to reference drawing 19207 7364254 Revision L and standard MIL-STD-1916. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. Delivery is required within 161 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 13, 2027, shipping FOB Origin to DLA Distribution Anniston in Alabama. The contract mandates strict compliance with technical and quality standards, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001. Key regulatory requirements include adherence to the Buy American Act and the Berry Amendment, as well as prohibitions on Class I ozone-depleting chemicals and hexavalent chromium. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

MUFFLER WRAP, AIRCRA

Solicitation # SPE7L1-27-T-2665

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-27-T-2735

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

HUMIDITY INDICATOR

Solicitation # SPE8ED-27-T-0092

Solicitation SPE8ED-27-T-0092 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Containers, for the procurement of 23 humidity indicators under NSN 8145-99-225-7605. The required delivery date is March 7, 2027, with a delivery lead time of 46 days after order. Items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. Quotations are due by October 26, 2026, and should be submitted via DIBBS or to the Philadelphia office. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Cybersecurity compliance is a critical component, requiring a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through Wide Area WorkFlow.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-1799

Solicitation SPE4A6-27-T-1799 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 6,204 blind rivets, identified by NSN 5320005502213. The items must be manufactured in accordance with Reference Drawing NR 13873 EI-005502213, Revision D, and the current revision of the applicable part standard, such as NAS1670. This is a critical application item, and the use of additive manufacturing processes is strictly prohibited. The delivery is set for 97 days after award, with a need ship date of August 24, 2026, and a required delivery date of March 11, 2027. Both inspection and acceptance will occur at the origin, with delivery FOB Origin to DLA Distribution Red River in Texarkana, Texas. Quality assurance requires adherence to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances in sample lots. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. The contractor is required to use the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1951

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

CLEVIS, ROD END

Solicitation # SPE7L1-27-T-2657

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Defense → FA4654 434 Conf Lgc

Same awarding agency

Construction Inspection and Quality AssuranceThis subcontract for Construction Inspection and Quality Assurance is issued by the Department of Defense under the FA4654 434 Conf Lgc agency. The project focuses on providing third-party inspection, materials testing, and compliance verification to ensure the quality of pavement density, concrete strength, and overall workmanship. The contract is designated as a total Small Business Set Aside under NAICS code 541330 and will be performed at Grissom ARB in zip code 46971. It was posted on August 14, 2026, and is managed through the SAM government workspace.

Engineering Services

POSTED

DEADLINE

Excavation and Earthwork ServicesThis subcontract for Excavation and Earthwork Services is issued by the Department of Defense under the agency FA4654 434 Conf Lgc. The project focuses on site grading, trenching, backfilling, and soil stabilization to support necessary pavement and masonry repairs. All work is to be performed at Grissom ARB in the 46971 zip code area. The opportunity is designated as a total Small Business Set Aside under NAICS code 237990. It was posted on August 14, 2026, and is managed through the SAM government workspace.

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE

Aggregate and Asphalt Material SupplyThis subcontract, titled Aggregate and Asphalt Material Supply, is issued by the Department of Defense under the FA4654 434 Conf Lgc agency. The contract focuses on the procurement of hot-mix asphalt, base rock, crushed stone, and various other construction aggregates essential for repair projects. Performance for this contract will take place at Grissom ARB in the 46971 zip code area. The opportunity is designated as a total Small Business Set Aside under NAICS code 324121. It was posted on August 14, 2026, and is managed through the System for Award Management.

Asphalt Paving Mixture and Block Manufacturing

POSTED

DEADLINE

Pavement Marking and Traffic StripingThis subcontract opportunity with the Department of Defense, specifically the FA4654 434 Conf Lgc, involves the application of reflective paint, thermoplastic striping, and stenciling for roadways, parking lots, and airfield surfaces. The work is to be performed at Grissom ARB in the 46971 zip code area. The project is categorized under NAICS code 238990 and is designated as a total Small Business Set Aside. It was posted on August 14, 2026, under the title Pavement Marking and Traffic Striping.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Masonry and Structural RepairsThis subcontract opportunity with the Department of Defense, specifically the FA4654 434 Conf Lgc, involves the repair and restoration of masonry infrastructure. The scope of work focuses on maintaining retaining walls, foundations, and utility structures utilizing materials such as brick, block, or stone. The project is categorized under NAICS code 238190 and will be performed at Grissom ARB in zip code 46971. The contract is designated as a total Small Business Set Aside through the SBA. It was posted on August 14, 2026, and is intended for qualified subcontractors capable of executing structural masonry repairs.

Other Foundation, Structure, and Building Exterior Contractors

POSTED

DEADLINE

Concrete Pavement and Slab ReplacementThis subcontract opportunity with the Department of Defense, specifically the FA4654 434 Conf Lgc, involves the removal and replacement of damaged concrete slabs at Grissom ARB. The scope of work includes the installation of control joints, curing, and finishing for various infrastructure elements such as roads, parking areas, and facility pads. The project is classified under NAICS code 238110 and is designated as a total Small Business Set Aside. It was posted on August 14, 2026, and is managed through the SAM government marketplace.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Asphalt Pavement Repair and ResurfacingThis subcontract opportunity with the Department of Defense involves comprehensive asphalt pavement repair and resurfacing at Grissom ARB. The scope of work includes full-depth and surface-level repairs, patching, milling, and resurfacing for roads, taxiways, and aprons. The project is categorized under NAICS code 237310 and is designated as a total Small Business Set Aside. It is managed by the FA4654 434 Conf Lgc agency and will be performed at the Grissom ARB location in zip code 46971.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

53--PLUG,PROTECTIVE,DUS

Solicitation # SPE7L4-26-D-62SY

Defense Logistics Agency

POSTED

DEADLINE

Outdoor/Weather-Resistant Lock Hardware Supply

W7NF Uspfo Activity Miang Crtc

POSTED

CLOSED

Onity Trillium Electronic Lock Supply

W7NF Uspfo Activity Miang Crtc

POSTED

CLOSED

Metallic Coating and Surface Treatment Services

POSTED

CLOSED

Keel Cooler Supply and Packaging for U.S. Coast Guard

Sflc Procurement Branch 2(00085)

POSTED

CLOSED

OEM Hydraulic Swivel-Jaw Assembly Supply

Sflc Procurement Branch 3(00040)

POSTED

CLOSED

53--PLUG,EXPANSION

Solicitation # SPE7LX26U7966

DLA Land And Maritime

POSTED

CLOSED

53--HANDLE,BAIL

Solicitation # SPE7LX26U8064

DLA Land And Maritime

POSTED

CLOSED

53--COVER,ACCESS

Solicitation # SPE7LX26U7982

DLA Land And Maritime

POSTED

CLOSED

Solicitation # SPE7LX26U8089

DLA Land And Maritime

POSTED

CLOSED

53--PLUG,PROTECTIVE,DUS

Solicitation # SPE7LX26U7986

DLA Land And Maritime

POSTED

CLOSED

53--ANODE,CORROSION PRE

Solicitation # SPE7LX26U8076

DLA Land And Maritime

POSTED

CLOSED

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