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EARPHONE ELEMENT

Awarded
SPE7M5-26-T-407FFederal

Contract Overview

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

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This contract, identified as SPE7M5-26-T-407F, is a solicitation issued by the Department of Defense Active Devices Division for the procurement of 180 earphone elements under NSN 5965-00-689-1545. The agreement specifies a delivery timeline of 636 days, with an original required delivery date of August 12, 2026, and a final need ship date of May 22, 2028. Delivery is set 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 DLA packaging, marking, and shipping requirements, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components like batteries or sensors as specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the procurement includes specific part number references for Simex Defence Inc and Roanwell, LLC.

General Info

DoD contract SPE7M5-26-T-407F for 180 earphone elements delivered to DLA San Joaquin.

Contract Value

$12,960

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7M5-26-T-407F

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SPE7M5-26-V-7028 - Earphone Element Award

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Timeline

PhaseAwarded
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M526V7028 posted on DIBBS. Awardee: SIMEX DEFENCE INC (CAGE 3AH93) Total Contract Price: $12,960.00 Award Date: 08-26-2026 Solicitation: SPE7M5-26-T-407F Line items: - EARPHONE ELEMENT (NSN/Part 5965006891545, PR 7017869459)

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