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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Earphone Element Supplier

Active

Federal

Response Deadline10/09/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 227 earphone elements, specifically NSN 5965-00-521-9820, for prime contractors supporting Department of Defense supply contracts under the Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing the elements in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. All deliverables must adhere to MIL-STD-129 for marking and labeling, with additional hazardous material labeling required per 29 CFR 1910.1200. The performance of this contract is centered in San Diego, California, under NAICS code 334310.

General Info

Supply 227 earphone elements for DoD Nuclear Reactor Program in San Diego, California.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-26-T-7084.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

EARPHONE ELEMENT

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 28

subcontract

Response DeadlineOct 9

Submission deadline

Response Deadline

10/09/2026, 05:00:00 PM UTCin 10 days

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 → NUCLEAR REACTOR PROGRAM

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies earphone elements for prime contractors delivering DLA supply contracts. Manufactures or sources NSN 5965-00-521-9820 meeting DLA Master List of Technical and Quality Requirements (RA001). Performs marking and labeling per MIL-STD-129 and provides hazardous material labeling per 29 CFR 1910.1200. Delivers 227 units of properly marked and packaged earphone elements.

Similar Contracts

Same NAICS industry code

EARPHONE ELEMENT

Solicitation # SPE7M2-26-T-7084

Solicitation SPE7M2-26-T-7084, issued by the DLA Land and Maritime Nuclear Reactor Program, seeks quotes for 227 units of earphone elements under NSN 5965-00-521-9820 and NAICS code 334310. The requirement is for a critical application item with a need ship date of August 6, 2027, and an original required delivery date of August 20, 2027. Delivery is set as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution San Diego, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that marking must comply with MIL-STD-129. Packaging must follow MIL-STD-2073-1E and RP001 requirements. Environmental and safety restrictions are highlighted, including a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances without written approval. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the Hazard Communication Standard for any hazardous materials. All quotes must be submitted through the DIBBS system.

NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-26-T-506M

This solicitation, issued by DLA Land and Maritime Active Devices Division under number SPE7M5-26-T-506M, is a Request for Quotations for the procurement of 116 headset-microphones, identified by NSN 5965-01-447-6274. The procurement is a HUBZone Small Business set-aside with a Non-Manufacturer Rule waiver, meaning qualified HUBZone concerns are given price evaluation preference. The items are commercial off-the-shelf products, specifically referencing David Clark Company part numbers 40411G-06 and H10-13X. Quotes must be submitted via the DIBBS system by the deadline of September 28, 2026. The required delivery date is March 9, 2027, with a delivery period of 161 days. The contract includes strict adherence to technical, quality, and packaging standards. Packaging must comply with DLA requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. If materials are deemed hazardous under FED-STD-313, they must follow TQ requirement IP025 and be labeled per the Hazard Communication Standard; otherwise, commercial packaging per ASTM D3951 is required. Inspection and acceptance will occur at the destination, specifically at the DLA Distribution Corpus Christi, Texas. The solicitation incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and cybersecurity requirements for safeguarding covered defense information. Additionally, the government will not evaluate offers involving unauthorized additive manufacturing. Payment is to be processed electronically through the Wide Area Workflow system.

ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

ADAPTER, HEADSET-MICROP

Solicitation # SPE7M5-26-Q-1060

ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

SHELL, EARPHONE

Solicitation # SPE7M5-26-T-512J

This solicitation, issued by the DLA Land and Maritime Active Devices Division, is a Request for Quotations for the procurement of four earphone shells under National Stock Number 5965-00-086-8513. The procurement is subject to a delivery timeline of 168 days, with a requested ship date of March 16, 2027, and an original required delivery date of April 8, 2027. Deliveries are to be made FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. Interested offerors must submit their quotations through the DLA Internet Bid Board System (DIBBS) no later than the close of business on September 28, 2026. The contract incorporates rigorous technical, quality, and safety standards. Packaging must comply with MIL-STD-2073-1E and DLA requirements, while marking must adhere to MIL-STD-129. A critical safety prohibition is in place regarding mercury; mercury or mercury-containing compounds must not be intentionally added to or come into direct contact with any furnished hardware, nor can they be used in preservation, packaging, or marking. Additionally, the contract includes strict compliance mandates regarding the Buy American Act, the Berry Amendment, and cybersecurity protections for covered defense information. Offerors are also prohibited from using additive manufacturing processes unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

HORN, LOUDSPEAKER

Solicitation # SPE7M5-26-T-508R

This solicitation, issued by the DLA Land and Maritime Active Devices Division, is a Request for Quotations for nine loudspeaker horns, identified by NSN 5965-01-651-9826 and part number IP-HD-387-16-UV-3. The procurement is designated as a Total Small Business Set-Aside under NAICS code 334310. Interested offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) by the deadline of September 28, 2026. The required delivery date is April 7, 2027, representing a 190-day delivery period from the solicitation date. The contract is structured with FOB Origin terms and falls under the First Destination Transportation program, with inspection and acceptance occurring at the destination in Tracy, California. The contract incorporates rigorous technical, quality, and safety standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Specific environmental and safety mandates prohibit the intentional addition of mercury to hardware and require strict adherence to hazardous materials packaging and shipping protocols under IP025. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Additionally, the contract includes essential regulatory clauses regarding the safeguarding of covered defense information, combating trafficking in persons, and prohibitions on certain telecommunications equipment. Payment processing is to be managed electronically through the Wide Area WorkFlow (WAWF) system.

ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-26-T-443T

The Defense Logistics Agency of the Department of Defense has issued solicitation SPE7M5-26-T-443T for the procurement of 81 headset-microphones. This federal requirement, identified by NSN 5965-01-684-9298 and purchase request 7017696876, falls under NAICS code 423690. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026. Interested parties should direct inquiries to the buyer via the DLA Dibbs portal or the provided contact email.

ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M1-26-U-6947

MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

AV Frame and Power Supply SupplierThis subcontract opportunity is for the supply of specialized audio-visual production frames and power components to support prime contractors on City of Pittsburgh City Channel production projects. The selected supplier will deliver four frame and power supply units, each featuring an integrated AVB card and a DSP-2 card. The procurement is managed by the Innovation and Performance agency in Pennsylvania under NAICS code 334310. Responses are due by October 26, 2026, and the contract encourages participation from M/WBE certified entities in accordance with City Code section 177A.

Innovation & Performance

POSTED

about 16 hours ago

DEADLINE

Conference Room Remodel

Solicitation # FA2823-26-Q-A113

Solicitation FA2823-26-Q-A113 is a firm-fixed-price purchase order issued by the Air Force Test Center at Eglin Air Force Base for the modernization of the audiovisual system in Building 104, Room 101. This project is a total small business set-aside under NAICS 334310 and requires the contractor to provide all labor, materials, and services to decommission legacy equipment and install a TAA-compliant AV distribution system. Key technical requirements include a digital network-based audio processor compatible with AES67, high-definition displays, PTZ cameras, and integrated conference furniture. The system is designated for unclassified use and must support hybrid collaboration and local presentations. The award will be based on best value, evaluating technical capability, past performance, and price. Interested small businesses must submit their quotes by October 13, 2026, in three volumes: Technical Capability, Past Performance, and Price. Performance must be completed within 120 days after receipt of the order, with delivery set as FOB Destination. Contractors are required to be registered in the System for Award Management and Wide Area WorkFlow for payment. Strict adherence to MIL-STD-130 and MIL-STD-129 for item identification and shipment marking is required for high-value and specified equipment.

FA2823 Aftc Pzio

POSTED

about 18 hours ago

DEADLINE

100 FSS BASE THEATER AUDIO VISUAL EQUIPMENT

Solicitation # FA558726Q0069

Solicitation FA558726Q0069 is a firm-fixed-price requirement for the procurement and installation of audio-visual equipment to upgrade the Base Theater in Building 243 at RAF Mildenhall, United Kingdom. The project aims to replace a non-operable system with a professional plug-and-play setup to support approximately 50 events per year. Key deliverables include a 4k laser projector with at least 8,000 lumens, digital loudspeakers and amplifiers to replace four corner speakers, two radio microphones, and associated control units and displays. The contractor is also responsible for removing the front row of seating to accommodate the equipment rack. All provided equipment must be TAA compliant, and installation must be completed within 90 days of the award. The contract includes a one-year warranty with on-site maintenance, with options for two additional years. The government will award the contract based on a best-value determination, weighing technical capability and price. Offerors must submit pricing via the provided Quote Sheet and provide technical specifications demonstrating how their products meet the Statement of Objectives. Due to the overseas location, no set-aside is being used. Contractors must maintain an active SAM registration and provide a CAGE or NCAE code. Because the work is performed at a military installation, the contractor must coordinate base access for personnel and vehicles. Payment will be processed through the Wide Area WorkFlow system. Additionally, contractors must review the provided asbestos refurbishment survey for Building 243 to ensure safety and compliance during installation.

FA5587 48 Cons (admin Only No Req)

POSTED

about 18 hours ago

DEADLINE

in about 1 hour

27 SOCONS JRC VTC

Solicitation # FA485526Q0013

FA4855 27 Socons Lgc

POSTED

about 18 hours ago

DEADLINE

58--CONTROL,INTERCOMMUN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB10

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a contractor for the overhaul, upgrade, repair, testing, and inspection of the Control Intercommunication System (P/N 5831-01-468-3473, NSN 675-1000-101). The objective is to return these units to a Ready For Issue condition, with the contractor providing all necessary labor, facilities, materials, and tooling. The work will be performed at the Telephonics Corporation facility in Farmingdale, New York. Key technical requirements include compliance with AS9100 quality standards, ANSI/NCSL Z540.3 or ISO-10012-1 calibration systems, and IPC/EIAJ-STD-001C certification for personnel. The contract specifies a 365-day warranty for supplies of a noncomplex nature and requires delivery within 90 days on a FOB Destination basis. The Government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Administrative requirements include electronic invoicing via Wide Area Workflow and strict adherence to MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. Special provisions address the handling of Beyond Economical Repair and Missing on Induction items, as well as prohibitions against the use of MIL-W-81381 wire. The procurement also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the reporting of embedded items via the IUID Registry.

Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

Supply of Push-Button Switches (NSN 5930-01-653-6869)This subcontract involves the supply of 3,000 push-button switches, identified by NSN 5930-01-653-6869, for prime contractors working on Nuclear Reactor Program projects under the Department of Defense. The performance location is specified as New Cumberland, Pennsylvania. The supplier must adhere to RP001 DLA Packaging Requirements and RC001 Source Approval Request documentation standards. Additionally, the contract requires strict compliance with FAR 52.223-3 regarding the handling of hazardous materials. The response deadline for this opportunity is October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Flat Washers (P/N MS15795-818)

Hardware Manufacturing

POSTED

about 13 hours ago

DEADLINE

Fire-Resistant Anti-Sweat Submarine Hull Insulation SupplyThis subcontract involves the manufacture and supply of specialized fire-resistant, anti-sweat hull insulation blankets for the Department of Defense Nuclear Reactor Program. The blankets must measure 24 by 48 by 1 inch and adhere to PPD 802-6335737, TYPE I and NSN 5640014548837. All products must comply with MIL-STD-129, ASTM D3951, and DFARS 252.223-7008 standards to ensure quality and safety requirements are met for prime contractors. The agreement specifies the delivery of 12 units of these sound controlling blankets FOB Destination to the USS FRANK CABLE (AS 40). The project falls under NAICS code 326150 and is managed by the Nuclear Reactor Program, with the place of performance located at FPO 96657.

Urethane and Other Foam Product (except Polystyrene) Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Lock Washers (NSN 5310005847888)

POSTED

about 13 hours ago

DEADLINE

FLOAT, METER, FLOW RATE

Solicitation # SPE7M2-26-T-6892

Solicitation SPE7M2-26-T-6892 is a Request for Quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of six flow rate indicating float meters, specifically ABB Inc 8TF77 part number 303J148U02, under NSN 6680-01-687-4667. The requirement falls under NAICS code 334514. The need ship date is March 16, 2027, with an original required delivery date of May 15, 2027. Delivery is set as FOB Origin, with inspection and acceptance both occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with RP001 DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Quotes must be submitted via the DIBBS system.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

VALVE, ROTARY, SELECTOR

Solicitation # SPE7M2-26-U-0481

Solicitation SPE7M2-26-U-0481 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of rotary selector valves, identified by NSN 4820015324371 and part number HGF16220. This is a non-small business set-aside that may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 39 units, though this is an estimate and not a guaranteed purchase. The item is classified as a critical application item, and the delivery timeframe is 171 days after receipt of order. The contract specifies that inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and use the Wide Area WorkFlow system for invoicing. Award will be granted to a responsible offeror whose quote conforms to the terms and conditions, with evaluation based on price. All quotes must be submitted via the DIBBS portal by the deadline of September 28, 2026.

Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

NUT, SELF-LOCKING, HEXAG

Solicitation # SPE7M2-26-T-6934

Solicitation SPE7M2-26-T-6934 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 10,000 self-locking hexagon nuts, identified as commercial off the shelf items under NSN 5310-01-004-6946. This procurement is specifically set aside for certified Economically Disadvantaged Women-Owned Small Businesses. The items must be manufactured in accordance with the current revisions of NASM17828 and NASM25028 standards. Delivery is required by October 30, 2027, with a need ship date of October 6, 2027, and is designated as FOB Origin for delivery to DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to quality and safety standards, including the prohibition of Class I ozone depleting chemicals and restrictions on mercury use per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements are enforced through DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

AIR BYPASS SLEEVE

Solicitation # SPE7M2-26-U-0474

Solicitation SPE7M2-26-U-0474 is a request for quotations issued by the Defense Logistics Agency for the procurement of Air Bypass Sleeves under NSN 4820015243144. This is a non-small business set-aside for a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The requirement is for an estimated quantity of 13 units, with a delivery timeline of 378 days. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The item is classified as a critical application item, and the government will not evaluate any offers involving items produced using additive manufacturing. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance under MIL-STD-105/AQS QL4. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Additionally, the award is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment, and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-6935

Solicitation SPE7M2-26-T-6935, issued by the DLA Land and Maritime Nuclear Reactor Program, is a fixed-price request for quotations for flat washers identified by NSN 5310000570573. The procurement consists of three CLINs with a total quantity of 663 units, distributed across delivery locations in Georgia, Oklahoma, and Pennsylvania. Delivery is required within 265 days, with specific need ship dates ranging from June 2027 to July 2028. The items are classified as commercial products and critical application items, with technical requirements governed by the DLA Master List and specific standards including NAS620 Revision 8. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key restrictions include a total prohibition of mercury or mercury compounds in packaging and the requirement for all quotes to be submitted via the DIBBS system by September 28, 2026. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M2-26-U-0483

Solicitation SPE7M2-26-U-0483 is a Total Small Business Set-Aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of check valves under NSN 4820012064069. This unilateral indefinite-delivery contract has a maximum value of 350,000.00 dollars and an estimated quantity of 212 units, with a guaranteed minimum of 31 units once binding. The items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. Delivery is required within 53 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including a non-extendable 36-month shelf life for Type I items and the prohibition of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 with Special Marking Code 32. Payment and invoicing are to be processed through the Wide Area WorkFlow system. Evaluation for award is based on price quotes, with a preference for HUBZone concerns, provided the quotes do not include used or remanufactured items and maintain a validity period of at least 90 days.

Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

GAGE, RING, MASTER SETTI

Solicitation # SPE7M2-26-T-7095

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

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