This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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David Clark Headsets and Installation

Closed

W56ZTN26QA004Federal

Submission Closed08/24/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 334220

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Supply of Directional Coupler (NSN 5985-01-471-8159)This subcontract involves the procurement or manufacture of one Directional Coupler for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The component must strictly adhere to the specifications of NSN 5985-01-471-8159 and comply with all applicable telecommunications equipment standards. The contractor is required to follow DLA Packaging Requirements for Procurement RP001 for the delivery of the unit to Chambersburg, Pennsylvania. This opportunity falls under NAICS code 334220, with a response deadline set for October 30, 2026.

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Solicitation # SPE7M0-27-T-0440

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Solicitation # SPE7M1-27-T-1090

Solicitation SPE7M1-27-T-1090 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five voltmeters under NSN 6625008178328. This is a restricted source item requiring engineering source approval from the government design control activity. The required delivery date and need ship date are both set for February 7, 2027, with a delivery window of 99 days. The items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS clauses regarding telecommunications equipment and safeguarding covered defense information. Quotations must be submitted via the DIBBS portal by October 30, 2026.

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Solicitation SPE7M5-27-T-0288 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of nine variable attenuators, identified by NSN 5985-01-566-3447. The government identifies a compatible part as CNH Industrial America LLC P/N 86729675. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 334220. The delivery terms are FOB Origin with a delivery period of 153 days, and the designated place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires strict adherence to DLA packaging requirements for procurement and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure the removal of government identification from any non-accepted supplies. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow (WAWF). Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR and DFARS clauses regarding hazardous materials, sustainable products, and the Buy American Act.

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AI Contract Overview

Solicitation W56ZTN26QA004 is a firm fixed price contract issued by the Department of Defense, specifically the W6QK Acc-Apg Director, for the purchase and installation of David Clark high-noise headsets for the Aberdeen Proving Ground Fire Department. The scope of work includes the supply and installation of ten David Clark headsets, including specific components such as 6-conductor cables, protective caps, MS connectors, and quick-release restraints. Installation must be performed during normal business hours and completed within 30 days of equipment delivery, with a final delivery deadline of September 30, 2026. All target vehicles must be equipped with a 12-volt power source and an operational Motorola APX8500 mobile radio. This acquisition is a total small business set-aside, including eligibility for HUBZone, WOSB, EDWOSB, and 8(a) concerns. The government will utilize a trade-off evaluation process, prioritizing technical factors—specifically the provided specifications and installation schedule—over price. Performance and delivery are centered at Aberdeen Proving Ground, Maryland, with inspection and acceptance handled by the government. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including strict prohibitions on covered telecommunications equipment and specific security and ethics requirements.