This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EARPHONE ELEMENT

Closed

SPE7M1-26-T-221JFederal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334310

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POSTED

DEADLINE

LOUDSPEAKER, PERMANENT

Solicitation # SPE7M5-26-T-488H

Solicitation SPE7M5-26-T-488H is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of five permanent magnet loudspeakers, identified by NSN 5965016200902. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 9, 2027, and an original required delivery date of March 20, 2027. Shipping terms are established as FOB Origin, and the delivery lead time is specified as 168 days. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements for procurement (RP001) and prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must adhere to cybersecurity standards under DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract pertains to the procurement of EARPHONE ELEMENT under solicitation SPE7M1-26-T-221J, with a total quantity of 235 packing groups, where each packing group equals ten units, resulting in 2,350 individual items. The delivery is required within 223 days after award, and the item is identified by NSN 5965-01-390-1261. This is a Total Small Business Set-Aside under NAICS code 334310, administered by the Department of Defense through the Maritime Supply Chain, with performance located in New Cumberland, Pennsylvania. The solicitation was posted on July 21, 2026, and responses are due by August 3, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling mandated to follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-based acceptance criteria unless otherwise stated, and attributes must be verified at levels VII, IV, and II for critical, major, and minor defects respectively. The alternate offeror must submit a complete data package including information on both the approved and alternate parts. Government identification must be removed from non-accepted supplies, and the unit of issue was officially changed from each to packing group effective April 1, 2016. Point of contact is Alivia Hatzer, reachable via email and phone provided.

General Info

Procure 2,350 earphone elements via small business set-aside, delivery in 223 days, NSN 5965-01-390-1261, New Cumberland, PA.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7M1-26-T-221J for Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 21

Combined Synopsis

Type ChangedJul 21

Combined Synopsis → Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

ALIVIA HATZER

contact@example.gov

+1 (555) 000-0000

Full Description

EARPHONE ELEMENT
EARPHONE ELEMENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
1 PG = 10 EA
DLIS has processed the Unit of Issue change for this item from EA to PG, 1PG = 10 EA, and assigned a future effective date of 1 April 2016. NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR NSN/Part Number: 5965-01-390-1261 Quantity: 235 PG Purchase Request: 7014421820QTY: 235 Delivery: 223 days ADO