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Commercial Item Supplier – Sound Controlling Equipment

Active
Federal

Contract Overview

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

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The contract is for the supply of five units of commercial off-the-shelf sound controlling equipment, identified by NSN 5640015793765, under a subcontract arrangement with the Defense Logistics Agency, a component of the Department of Defense. Delivery is to be made FOB origin, meaning the contractor assumes full responsibility for packaging, marking, and ensuring compliance with all applicable regulatory requirements prior to shipment. The equipment falls under NAICS code 334310, which pertains to instrumentation and meter manufacturing, indicating the technical nature of the item. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and is accessible through the DIBBS platform. No specific point of contact or place of performance details are provided in the data, and there is no set-aside designation specified for this procurement.

General Info

Supply five sound control units NSN 5640015793765 FOB origin by August 20, 2026, under DLA subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of commercial off-the-shelf (COTS) sound controlling equipment (NSN: 5640015793765), 5 units, FOB origin, with full responsibility for packaging, marking, and regulatory compliance.

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Same NAICS industry code

NAICS: 334310
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This contract, issued under solicitation SPE7M5-26-T-397Q by the Department of Defense’s Active Devices Division, specifies the procurement of handheld items identified by NSN 5965014637915, with a total quantity of 1536 units divided between two delivery lines: 70 units to New Cumberland, Pennsylvania, and 1466 units to Tracy, California. All items must be delivered within 120 days of the contract award, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the final destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, and palletization must meet DLA’s packaging requirements. The contract prohibits the intentional addition of mercury or mercury-containing compounds in any supplied hardware, except for approved functional uses such as batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA, with such items requiring shock-proof construction and secondary containment. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stated. The contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and adhere to all applicable DLA technical and quality standards referenced through the DLA Master List. Delivery must be completed by specified dates, with original required delivery set for April 9, 2027, and need ship dates aligned accordingly. All shipments must be directed to the designated DLA distribution points, and transportation logistics are governed by DLAD procedural notes C19 and C20.
ACTIVE DEVICES DIVISION

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about 4 hours ago

DEADLINE

in 11 days
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