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Electrical Headset Supply and Delivery

Active
Federal

Contract Overview

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This subcontract with the Defense Logistics Agency involves the supply, packaging, labeling, and delivery of 1,529.55 electrical headsets, identified by NSN 5965-01-628-7205. The agreement is categorized under NAICS code 334290 and requires strict adherence to military packaging and invoicing standards to ensure operational compliance. The contract is executed under FOB origin terms for delivery to a designated DLA facility. All deliverables must meet the specific technical requirements set forth by the Department of Defense to ensure the quality and functionality of the electrical headsets provided.

General Info

Supply and deliver 1,529.55 electrical headsets to DLA per military technical standards.

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-081D.

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

View the prime solicitation

59--HEADSET,ELECTRICAL

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply, packaging, labeling, and delivery of 1,529.55 units of electrical headsets (NSN: 5965-01-628-7205) to a DLA facility under FOB origin terms with compliance to military packaging and invoicing standards.

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Same NAICS industry code

NAICS: 334290
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INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
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