This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CUSHION, EAR

Awarded

SPE7M127F0190Federal

Contract Overview

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

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NAICS: 334290

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Supply of Alarm Control Unit (NSN 6350-01-733-8252)This subcontract involves the supply of a specific Alarm Control unit for prime contractors working on Defense Logistics Agency Troop Support projects. The required hardware is the Ravelin Defense, Inc. 3KHA7, part number 101-342000-001, which must strictly adhere to the technical specifications of NSN 6350-01-733-8252. The contract calls for the delivery of one unit via FOB Origin to Vandenberg SFB. To be eligible and facilitate payment, the provider must possess a valid CAGE code and a Unique Entity Identifier via SAM.gov, and must be registered in the Wide Area Workflow system for invoicing. The opportunity is categorized under NAICS code 334290 and is managed under the Department of Defense.

Defense Logistics Agency

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Call-Signal Station Hardware SupplierThis subcontract opportunity, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires a supplier to manufacture or source 12 Call-Signal Stations identified by NSN 5830011524829. The selected provider must ensure all units meet strict technical specifications and deliver the finished hardware to the designated DLA delivery point in Tracy, California. Additionally, the supplier is required to provide Safety Data Sheets for any hazardous materials involved in the product prior to the contract award. The procurement is categorized under NAICS code 334290 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by November 23, 2026. This effort supports prime contractors in fulfilling broader DLA supply contracts through the provision of specialized communication hardware.

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Supply of Intercommunication StationsThis subcontract involves the supply of three Intercommunication Stations, identified by NSN 5830009875376, for prime contractors working under the Department of Defense. The provider is responsible for manufacturing or sourcing hardware that strictly adheres to the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334290. The contract mandates rigorous compliance with military standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the provider must ensure all hazardous material labeling meets DFARS 252.223-7001 standards and must complete a CMMC Level 2 Self-Assessment to meet cybersecurity requirements.

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Supply of Docking Stations (NSN 7035-01-721-8950)This subcontract involves the supply and delivery of three specialized docking station units matching NSN 7035-01-721-8950 for prime contractors working on Department of Defense FDT program projects. The hardware will be delivered to Tracy, California, under NAICS code 334290. The provider must submit mandatory certifications regarding covered defense telecommunications equipment, including the specific brand, model, and OEM number. Detailed explanations of the proposed use are required to ensure full compliance with federal telecommunications restrictions.

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CONTROL, COMMUNICATION

Solicitation # SPE4A7-27-T-3770

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Solicitation # SPE8E9-27-T-0505

Solicitation SPE8E9-27-T-0505 is a federal procurement issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment MRO SVC I, for the acquisition of 12 Call-Signal Stations under NSN 5830-01-152-4829. The contract is designated as a Total Small Business Set-Aside under NAICS code 334290. Delivery is required within 166 days after order, with a specified need ship date of May 9, 2027, and a final required delivery date of August 23, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The procurement mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors must utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and stringent cybersecurity reporting standards under DFARS 252.204-7012. Additionally, any hazardous materials must be identified with Safety Data Sheets submitted prior to the award.

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TRANSMITTER, INFRARED

Solicitation # SPE4A7-27-T-3808

Solicitation SPE4A7-27-T-3808, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of three infrared transmitters under NSN 5855-01-4609151. The items are required to be delivered by February 27, 2027, with a delivery timeframe of 99 days. Shipping is established as FOB Origin under the First Destination Transportation program, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Key regulatory requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and specific prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area Workflow system. Offerors must also provide representations regarding their small business status and compliance with the Arms Export Control Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

Defense Logistics Agency award SPE7M127F0190 is a delivery order issued on October 14, 2026, to David Clark Company Incorporated under the broader indefinite delivery contract SPE7MX23D5023. This specific order, managed by the DLA Weapons Support Marine Supply Chain, is for the procurement of 500 ear cushions, identified by part number 40863G-02 and NSN 5965015168082. The total value of the award is 10,050.00 dollars, with a required delivery date of November 30, 2026, to DLA Distribution in New Cumberland, Pennsylvania. The overarching contract SPE7MX23D5023 was originally established on March 23, 2023, by DLA Land and Maritime to secure ear cushions and headset-microphones over a five-year base period. This procurement falls under NAICS code 334290 and is designated as a Service-Disabled Veteran-Owned Small Business set-aside. The delivery order utilizes the predefined price tables and schedules established in the primary indefinite delivery contract to fulfill specific agency requirements.

General Info

DLA awarded David Clark Company $10,050 for 500 ear cushions by November 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$10,050

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

Service-Disabled Veteran-Owned Small Business

Awardee

DAVID CLARK COMPANY INCORPORATED

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

Contract was awarded

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Organization & Contact Information

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

DLA award SPE7M127F0190 posted on DIBBS. Awardee: DAVID CLARK COMPANY INCORPORATED (CAGE 71483) Total Contract Price: $10,050.00 Award Date: 10-14-2026 Delivery order under: SPE7MX23D5023 Line items: - CUSHION, EAR (NSN/Part 5965015168082, PR 7018676391)