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EARPHONE

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SPE7MX-26-R-X074Federal

Contract Overview

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

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The contract solicitation SPE7MX-26-R-X074 seeks to procure earphones under NSN 5965-01-056-7225 through an indefinite-delivery/indefinite-quantity (IDIQ) contract with a fixed-price structure, set aside entirely for small businesses. The estimated contract value ranges from a minimum of $872.26 to a maximum aggregate of $816,551.82, with order quantities structured in four volume tiers ranging from 244 to 5,844 units, and an additional line item for First Article Testing. Performance is governed by an indefinite delivery schedule, with each order requiring delivery within 330 days of issuance, and f.o.b. origin terms apply. The contract mandates strict compliance with federal cybersecurity standards, including CMMC certification at a level determined by the Contracting Officer, adherence to NIST SP 800-171 for Controlled Unclassified Information, and active maintenance of CMMC status in the Supplier Performance Risk System, including submission of a Plan of Action and Milestones if status is conditional. Packaging, marking, and preservation requirements are detailed exclusively in the referenced "PID, Packaging, and Marking" attachment, which specifies first article labeling requirements in bold red text and mandates compliance with DLA packaging standards and prohibitions on mercury compounds as outlined in NAVSEA 5100-003D. Inspection and acceptance by the Government occur at destination, with responsibilities assigned to the Contracting Officer or DCMA ACO, while the contractor must provide certification of compliance, test data, and documentation such as DI-NDTI-80809B reports. Invoicing is required through the Wide Area Workflow system, with deliveries directed to DLA Maritime’s address in Columbus, Ohio. Evaluation for award follows a best-value trade-off approach, where price, past performance, proposed delivery, surge and sustainment capability, and other factors are considered, with non-price elements weighted equally to price, precluding a lowest-price technically acceptable award. Offerors must submit through DIBBS with proposals not exceeding 15 MB, and are required to certify as small businesses, provide accurate UEI and CAGE codes, and disclose any affiliations, delinquent tax liabilities, or connections to restricted entities under FAR and DFARS clauses, with no contract award to entities listed in SAM as non-responsible or suspended.

General Info

Small business set-aside for EARPHONE procurement under NSN 5965-01-056-7225, due September 6, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPERATIONS SMSGView Agency

NAICS

N/A

Place of Performance

US

Set-Aside

SBA

Documents

(2)

SPE7MX26RX074 Earphone Technical and Quality Requirements

PDFspecifications

Solicitation SPE7MX-26-R-X074 Request for Quotations for Commercial Items

PDFrfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPERATIONS SMSG
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPERATIONS SMSG
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Office AddressUS
ContactsNo contact information available

Full Description

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5965-01-056-7225
See Basic attachment entitled “PID, Packaging, and Marking” for all PID, Packaging, and Marking
information. To view, click on the paperclip symbol in the left margin of the e-document.
Shipping:
Shipping NSN/Part Number: 5965-01-056-7225

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DIBBS
VALVE, LIQUID OXYGEN
Solicitation # SPE7MX-26-R-X062
The Defense Logistics Agency (DLA) Weapons Support in Columbus, Ohio, is preparing to issue a fixed-price, indefinite-delivery contract for NSN 4820-00-796-9680, Valve, Liquid Oxygen, manufactured by Essex Industries Inc. under part number 20C-0021-2. This critical safety item requires adherence to higher-level quality standards and mandates a Contractor First Article Test (CFAT), with delivery expected within 270 days if first article testing is waived or 375 days if it is conducted. The contract will have a three-year base period and will be awarded under the First Destination Transportation program with FOB Origin delivery and inspection at origin. The North American Industry Classification System code is 336310, with a size standard of 1,050 employees, and the procurement is not set aside for small businesses. The solicitation follows FAR Part 12 commercial item procedures and will be conducted electronically through DIBBS, with no hard copies available. Offerors may submit proposals via email (not exceeding 15MB) or upload through DIBBS, with responses due by August 25, 2026. Price is a significant evaluation factor, but proposals will also be assessed on past performance, delivery capability, and other criteria outlined in the solicitation. The Contracting Officer may utilize an online reverse auction where prices will be anonymously disclosed to all participants, and the final auction price will be considered the offeror’s final proposal revision unless further discussions are initiated. All submissions must be in English and in U.S. dollars.
Industrial Valve Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
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