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

David Clark Headset, PN 43102G-09, DC ONE-XM (C-17)

Awarded

W50S8V26PA019Federal

Contract Overview

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

AI Contract Overview

Show more

Contract W50S8V26PA019 is a sole-source award issued by the Department of Defense, specifically the W7N7 Uspfo Activity Wvang 167, for the procurement of 150 David Clark DC ONE-XM noise-canceling aviation headsets, part number 43102G-09, designed for C-17 aircraft. The contract was awarded on September 23, 2026, for a total firm-fixed price of 157,207.50 USD. The acquisition is designated as a sole-source procurement because operational field testing confirmed that this specific model is the only headset that satisfies all necessary in-flight safety, performance, and Bluetooth compatibility requirements for the 167th Operations Squadron. The procurement process included a price reasonableness analysis of 14 different quotes to ensure fair pricing. The headsets are to be delivered to Martinsburg, West Virginia, with a required delivery date of December 31, 2026. Payments for the supplies are to be processed through the Wide Area Workflow system. The primary point of contact for this action is Christopher P. Broschart, with Philip Henderson serving as the secondary contact.

General Info

DoD sole-source award for 150 David Clark aviation headsets totaling 157,207.50 USD.

Agency

Department Of Defense → W7N7 Uspfo Activity Wvang 167

Contract Value

$157,207.5

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

Martinsburg, WV, 25405, USA

Set-Aside

NONE

Awardee

DAVID CLARK COMPANY INCORPORATED

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

2

Contract W50S8V26PA019 - David Clark Headsets

award

High

Justification for Other Than Full and Open Competition - David Clark C-17 Headsets

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 23

Award Notice

AwardedSep 23

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 → W7N7 Uspfo Activity Wvang 167

Contacts2 people available

OfficeMARTINSBURG, WV, 25405-7704, USA

Organization / AgencyDepartment Of Defense → W7N7 Uspfo Activity Wvang 167

Office AddressMARTINSBURG, WV, 25405-7704, USA

Contacts

Christopher P. Broschart

contact@example.gov

+1 (555) 000-0000

Philip Henderson

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Purchase of 150 EACH - David Clark Headset, PN 43102G-09, DC ONE-XM (C-17)

Similar Contracts

Same NAICS industry code

59--HEADSET,ELECTRICAL

Solicitation # SPE7M527T1174

DLA Weapons Support

POSTED

about 9 hours ago

DEADLINE

Fine-Pitch LED Video Wall Hardware SupplierThis subcontract agreement appoints a supplier to provide high-resolution indoor direct-view fine-pitch LED video wall displays for prime contractors working on San Bernardino County Sheriff projects. The scope of work includes the delivery of two complete hardware sets to Colton, California, consisting of one 5.5 foot by 9.8 foot display with 18 spare modules and one 4.5 foot by 7.8 foot display with 12 spare modules. All equipment must feature a 1.2mm pitch and adhere to the specific high-resolution technical requirements outlined in the contract documentation. The procurement is categorized under NAICS code 334310 and is associated with the San Bernardino County Sheriff, Coroner, and Public Administrator in California. Interested parties must submit their responses by November 10, 2026, to be considered for the supply of this specialized hardware.

San Bernardino County Sheriff/Coroner/Public Administrator

POSTED

about 14 hours ago

DEADLINE

MICROPHONE, MAGNETIC

Solicitation # SPE7M5-27-T-0295

Solicitation SPE7M5-27-T-0295 is a total small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 11 magnetic microphones, identified by NSN 5965-01-573-7930 and part number BMK150 from RTX BBN Technologies, Inc. The procurement falls under NAICS code 334310. Delivery is required by October 31, 2027, with a need ship date of May 26, 2027. While the solicitation mentions FOB Destination, offers should be submitted based on FOB Origin under the First Destination Transportation program, with the final delivery point located in New Cumberland, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and Berry Amendment, and provide necessary disclosures for any non-domestic materials used. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HEADSET, ELECTRICAL

Solicitation # SPE7M0-27-T-0441

Solicitation SPE7M0-27-T-0441 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of four electrical headsets, specifically Gentex Corp part number 0132A159 (NSN 5965-01-452-8178). The contract stipulates a delivery timeframe of five days after receipt of order, with an original required delivery date of October 16, 2026. Shipping is set as FOB Destination, with delivery locations specified in both Japan (Sasebo City) and the United States (FPO AP). Inspection and acceptance will occur at the destination. The procurement includes stringent technical and quality requirements, incorporating the DLA Master List and adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance mandates include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and strict prohibitions against the intentional use of mercury per NAVSEA 5100-003D. Invoicing must be processed through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

AMPLIFIER, AUDIO FREQUE

Solicitation # SPE7M5-27-T-0257

Solicitation SPE7M5-27-T-0257 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support, Active Devices Division, for the procurement of five audio frequency amplifiers. The required items are identified by NSN 5996-01-498-3946 and correspond to Hose-McCann Telephone Co, Inc part numbers HM3XR300 and HMUM-M3X300. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The procurement may be eligible for automated award, and a price evaluation preference is available for HUBZone concerns. The contract specifies a delivery period of 137 days, with a need ship date of March 6, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, the contract incorporates DFARS 252.204-7012 for the safeguarding of covered defense information and cyber incident reporting. The primary point of contact for this procurement is Buyer Jeanette Heisey.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0180

Solicitation SPE7M5-27-T-0180 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 97 handset units, identified by NSN 5965200086520 and associated with Pivotal Power Inc part number 148962-1. This item is classified as a commercial critical application item under NAICS code 334310. The required delivery date is October 21, 2027, with a need ship date of October 2, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special restrictions prohibit the intentional addition of mercury, except in specific functional components, and require compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Conference Room Remodel

Solicitation # FA2823-26-Q-A113

Solicitation FA2823-26-Q-A113 is a total small business set-aside for a firm-fixed-price purchase order to modernize the audiovisual system in Building 104, Room 101 at Eglin Air Force Base, Florida. The project scope includes decommissioning legacy infrastructure and installing a Trade Agreements Act compliant system featuring a 20x5 foot Direct-view LED wall display, a 4K AV-over-IP distribution system, digital audio processing, and PTZ cameras to support unclassified hybrid collaboration and high-definition presentations. The contractor is responsible for all labor, materials, programming, and the delivery of an integrated conference table, with a required delivery schedule of no later than 120 days after receipt of order. A mandatory baseline service and maintenance agreement of at least four years must be included in the base price for CLIN 0001. Award will be determined using a Best Value Tradeoff process, evaluating technical capability, past performance, price, and SPRS data. Quotes must be submitted in three separate volumes covering technical capability, past performance, and price by October 26, 2026. All proposed equipment must be TAA compliant, and the AV LAN must remain fully isolated from the government network. Additionally, the contractor must provide an on-site commercial dumpster for waste disposal and adhere to MIL-STD-130 and MIL-STD-129 for the marking and labeling of high-value items costing $5,000 or more. Offerors must be registered in the System for Award Management and Wide Area WorkFlow to be eligible for award and payment.

FA2823 Aftc Pzio

POSTED

DEADLINE

LED Display Unit Supply & IntegrationThis subcontract for the Chino Basin Water Conservation District involves the supply and integration of a double-face 6mm RGB full-color outdoor LED display. The required hardware must feature a pixel matrix of at least 144x384 using all-in-one SMD large chip LEDs and support 281 trillion colors. The project includes the provision of integrated content management software to ensure the delivery of a fully functional, double-sided unit. The work will be performed in Montclair, California, under NAICS code 334310. Interested parties must submit their responses by the deadline of November 12, 2026.

Chino Basin Water Conservation District

POSTED

DEADLINE

Supply of CEP KIT (NSN 5965-01-536-5644)This subcontract involves the manufacture and assembly of 83 CEP Kits under NSN 5965-01-536-5644 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The scope of work includes sourcing all necessary components and ensuring that final packaging adheres strictly to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the completed kits is required on a FOB Origin basis. The contractor must maintain full compliance with the Buy American Act and adhere to DFARS restrictions regarding covered defense telecommunications equipment. This requirement falls under NAICS code 334310, with the place of performance located in New Cumberland. The response deadline for this opportunity is October 29, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Acoustical Headset Supplier (NSN 5965200099407)This subcontract involves the supply of approximately 145 acoustical headsets, identified by NSN 5965200099407, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing the units to ensure they meet all government technical specifications, with a strict requirement that all packaging and marking adhere to MIL-STD-129 standards. Logistics for the contract are managed through the First Destination Transportation program. The opportunity falls under NAICS code 334310 and is associated with the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1120

Solicitation SPE7M5-27-T-1120 is a fixed-price federal procurement issued by the DLA Weapons Support Active Devices Division for 83 units of CEP KIT, identified by NSN 5965-01-536-5644. The contract requires delivery within 180 days, with a specified need ship date of April 28, 2027, and an original required delivery date of October 31, 2027. Performance is based on FOB Origin, with the place of delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Compliance with the Buy American Act and DFARS restrictions on covered defense telecommunications equipment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is categorized under NAICS code 334310 and may be considered for an automated award.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--HEADSET,ACOUSTICAL

Solicitation # SPE7M1-27-U-0866

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of acoustical headsets, NSN 5965200099407, under solicitation SPE7M1-27-U-0866. This requirement may result in a unilateral Indefinite Delivery Contract (IDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 145 units, with a guaranteed minimum of 21 units. Delivery is required within 237 days, with FOB point at origin and inspection and acceptance occurring at the destination. Approved sources include 38200 902438, 38200 902438-1, and 38370 902438-1. Quotes must be submitted electronically via DIBBS by November 2, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must comply with RP001 DLA packaging requirements. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → W7N7 Uspfo Activity Wvang 167

Same awarding agency

On-Site Placement Coordination and LogisticsThis subcontract with the Department of Defense, specifically the W7N7 Uspfo Activity Wvang 167, focuses on the on-site placement coordination and logistics for the AFA National Convention. The primary objective is to ensure the timely and compliant distribution of promotional leaflets within restrooms and other high-traffic areas of the venue. The project is categorized under NAICS code 561910 and will be performed in Oxon Hill, Maryland, zip code 20745. The contract was posted on August 11, 2026, and is managed through the System for Award Management.

Packaging and Labeling Services

POSTED

DEADLINE

Print Production and Physical Leaflet SupplyThis subcontract involves the commercial printing, finishing, and delivery of advertising leaflets for the AFA National Convention. The selected provider must ensure all materials meet specific quality standards and adhere to strict event timelines to support the convention's requirements. The project is managed by the Department of Defense under the W7N7 Uspfo Activity Wvang 167 agency. Performance of the contract will take place in Oxon Hill, zip code 20745, and falls under the NAICS code 323111 for commercial printing.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Advertising Leaflet Design and Content DevelopmentThis subcontract with the Department of Defense, specifically the W7N7 Uspfo Activity Wvang 167, focuses on the design and content development of promotional leaflets for the AFA National Convention. The scope of work encompasses graphic design, copywriting, and the delivery of production-ready files that strictly adhere to Air Force branding guidelines. The project is categorized under NAICS code 541810 and is slated for performance in Oxon Hill, Maryland. This engagement ensures that all advertising materials are professionally crafted and compliant with official military standards for high-profile convention placement.

Advertising Agencies

POSTED

DEADLINE

Recruitment Campaign Analytics & ReportingThe contract encompasses a detailed post-event analysis to evaluate the effectiveness of a recruitment campaign through metrics such as signage visibility, foot traffic patterns, and lead generation outcomes. The work requires comprehensive tracking of participant engagement across both physical and digital channels, including social media interactions and online engagement data, to quantify the campaign’s impact on recruitment goals. All analytics must be synthesized into actionable reports that inform future outreach strategies and optimize resource allocation for similar initiatives. The effort is classified under NAICS code 541910, indicating it falls within the professional, scientific, and technical services category, specifically advertising and related services. This subcontract is associated with the Department of Defense through its W7N7 Uspfo Activity Wvang 167 office, with performance based in Washington D.C., zip code 20001. The initiative is designed to deliver measurable insights into how event-based recruitment tactics influence candidate acquisition, leveraging data-driven methodologies to validate campaign success and identify areas for improvement.

Marketing Research and Public Opinion Polling

POSTED

DEADLINE

Event Logistics & Vendor CoordinationThe contract entails comprehensive on-site management of signage operations for a major event, covering the full lifecycle from delivery and installation to compliance verification and eventual removal. The vendor is responsible for seamless coordination with race officials, security personnel, and transportation providers to ensure all signage meets regulatory and safety standards while minimizing disruptions to event operations. This includes timely execution of setup and takedown schedules, adherence to location-specific requirements, and real-time communication with key stakeholders to address any logistical challenges. This subcontract, classified under NAICS code 561591, is issued by the Department of Defense under the agency name W7N7 Uspfo Activity Wvang 167, with performance required in the Washington DC area, specifically at the zip code 20001. The contract was posted on August 5, 2026, and is intended to facilitate precise, compliant, and efficient visual communication infrastructure during high-profile events, emphasizing operational integration, safety, and regulatory adherence throughout all phases of signage management.

Convention and Visitors Bureaus

POSTED

DEADLINE

Advertising Design & Creative ServicesThe contract involves the creation of high-impact visual designs for recruitment messaging targeting the Air National Guard, with a focus on signage that aligns with established brand standards, ensures maximum readability, and adheres strictly to sponsor guidelines. The work requires producing visually compelling designs that effectively communicate recruitment themes while maintaining consistency across all materials, leveraging creative expertise to enhance audience engagement and brand recognition. This is a subcontract under the NAICS code 541820 for Advertising Design & Creative Services, awarded by the Department of Defense through the W7N7 Uspfo Activity Wvang 167 office. The performance location is identified with a zip code of 20001, indicating work centered in the Washington D.C. metropolitan area. The contract was posted on August 5, 2026, and is part of a broader effort to strengthen recruitment outreach through professionally designed visual collateral, with no set-aside classification specified. All deliverables must meet federal and sponsor-specific compliance requirements for content and presentation.

Public Relations Agencies

POSTED

DEADLINE

Event Advertising Space Procurement & PlacementThe contract involves the procurement and physical installation of exclusive advertising signage within the racing infield and along trackside barriers for the DC Grand Prix 250 event, encompassing all associated logistics, setup, and post-event removal services. This subcontract, classified under NAICS code 238990 for other construction support activities, is managed by the Department of Defense under the W7N7 Uspfo Activity Wvang 167, with performance designated at a location in Washington, D.C., identified by the ZIP code 20001. The work requires coordination of material sourcing, on-site installation, adherence to event timelines, and complete dismantling and cleanup after the event concludes, ensuring compliance with all safety and venue standards. The posting date of August 5, 2026, indicates this procurement is scheduled for future execution, and while no specific solicitation number is provided, the opportunity is publicly accessible through the SAM.gov platform for eligible contractors.

All Other Specialty Trade Contractors

POSTED

DEADLINE

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