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59--EARPHONE ELEMENT

Awarded

SPE7M1-26-U-4992Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M1-26-U-4992 is an Indefinite Delivery Contract (IDC) issued by the Department of Defense Maritime Supply Chain for the procurement of earphone elements, specifically NSN 5965-01-666-1675. Each unit consists of a Comply Kit containing one pair each of slim, standard, and large tips. The contract has a maximum value of 350,000 dollars, with an estimated annual quantity of 1,470 kits and a guaranteed minimum quantity of 220 kits. This is a total small business set-aside under NAICS code 334310. Deliveries must be made FOB Origin within 60 days after the date of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for kits and MIL-STD-129 for shipment and storage. Special requirements include compliance with DLA packaging requirements (RP001) and hazardous material labeling per 29 CFR 1910.1200 and DFARS 252.223-7001. Invoicing is managed through the Wide Area WorkFlow (WAWF) system. Proposals are due by August 19, 2026, via the DLA BSM DIBBS portal.

General Info

Procure 1,470 comply earphone kits under small business set-aside, deliver in 60 days, respond by August 19, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$350,000

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

PRO FLIGHT GEAR LLC

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

2

RFQ SPE7M1-26-U-4992 for Indefinite Delivery Contract

rfq

High

SPE7M1-26-D-61RW - Order for Supplies or Services

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 4

Combined Synopsis

AwardedAug 19

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Natalya Radyk

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE7M126D61RW posted on DIBBS. Awardee: PRO FLIGHT GEAR LLC (CAGE 78LH4) Total Contract Price: $350,000.00 Award Date: 08-19-2026 Solicitation: SPE7M1-26-U-4992 Line items: - EARPHONE ELEMENT (NSN/Part 5965016661675, PR 1000238981)

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