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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Electrical Headset Supply (NSN 5965016649590)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of electrical headsets designed for seamless compatibility with legacy military communication systems, ensuring form, fit, and function interchangeability to support the ongoing sustainment of weapon systems. These headsets are critical for maintaining operational readiness by enabling reliable audio communication in field conditions without requiring upgrades to existing infrastructure. The item is identified by NSN 5965016649590 and falls under NAICS code 334310, indicating production within the communications equipment manufacturing sector. Issued as a subcontract under the Department of Defense through DLA Land and Maritime, the contract does not specify a solicitation number or set-aside classification, suggesting it may be part of a broader procurement effort. The posting date of June 24, 2026, indicates future intent, and while no place of performance or point of contact is detailed, the work is expected to support military logistics and readiness efforts. The contract underscores the DoD’s commitment to maintaining interoperability and reliability in battlefield communication systems through authorized replacement components.

General Info

Supply of military-grade headsets for legacy systems, ensuring interoperability and readiness under DoD contract.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

This scope was carved out of SPE7MX26D5020.

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

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJun 24

subcontract

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 → DLA Land And Maritime

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of electrical headsets that provide form, fit, and function interchangeability with legacy military communication systems for weapon system sustainment.

Similar Contracts

Same NAICS industry code

Audio and Video Equipment for HPL

Solicitation # INF-2026-0380

The City of Houston is soliciting bids for the purchase of audio and video equipment for the Houston Public Library, specifically requesting a Brother Entrepreneur W PR680W 6-Needle Embroidery Machine with a PRNSTD2 stand. The total price for the procurement must not exceed 25,000 dollars. Bidders must provide the specified brand or an approved equal and provide a minimum one year guarantee on all materials and workmanship from the date of full acceptance. The contract must be completed within 30 calendar days from the notice to proceed, with all work performed during normal business hours and delivered FOB destination. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual items, combinations of items, or the overall best bid. To be eligible, vendors must be determined responsive and responsible, possessing the necessary integrity, reliability, and financial and technical capacity. Required submission documents include the Official Signature Page and certifications regarding equal opportunity employment, non-collusion, and compliance with Texas Government Code regarding boycotts of Israel, energy companies, and firearm entities, as well as certifications against doing business with foreign terrorist organizations. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later.

City of Houston

POSTED

DEADLINE

Commercial-Grade UHD Televisions

W6QM Micc-Ft Drum

POSTED

DEADLINE

Commercial-Grade Outdoor Display Supply

W7M4 Uspfo Activity Hiang 154

POSTED

DEADLINE

FY26 USAFA DF/DFT Projectors and Soundbars

Solicitation # FA700026Q0110

Solicitation FA700026Q0110 is a Firm-Fixed-Price request for quote for the procurement, installation, and disposal of audiovisual equipment at the United States Air Force Academy in Colorado. The project requires the supply of 285 Epson BrightLink 1485Fi Interactive Projectors and 249 AVerMedia GS68-C Soundbars for 243 classrooms. The scope of work includes professional installation, the installation or relocation of 120V electrical outlets in compliance with local building codes, and the removal and transport of 270 legacy projectors to the Defense Reutilization and Marketing Office at Fort Carson. The estimated contract value ranges between 850,000 and 950,000 dollars, with a required three-year manufacturer warranty on all hardware. The acquisition is set aside for small businesses, and the government will use a phased evaluation methodology to select the best value award based on price, past performance, and technical capability. In the first phase, quotes are ranked by price, and only the three lowest-priced quotes are initially evaluated for technical compliance and past performance. A 10 percent price evaluation preference is granted to HUBZone and other successful small business concerns. Hardware delivery is required by October 14, 2026, with installation milestones scheduled between October 15, 2026, and January 12, 2027. Final acceptance is contingent upon phased government inspections and the submission of a signed DD Form 1348-1A for the disposal of legacy equipment.

FA7000 10 Cons Lgc

POSTED

DEADLINE

FORT RILEY - CHAPEL AUDIO VISUAL EQUIPMENT UPGRADE W911RX26QA076-0001

Solicitation # W911RX26QA076

This contract, solicitation number W911RX26QA076, involves the procurement, installation, and integration of upgraded audio-visual equipment at Kapaun, St. Mary's, and Morris Hill Chapels at Fort Riley, Kansas. The scope includes providing digital audio mixing consoles with Dante compatibility, power amplifiers, wireless microphones, and a high-output laser projection system for Kapaun Chapel. Additionally, the contractor must relocate a government-owned Yamaha TF3 console to Morris Hill Chapel, install specialized AV furniture, and run new plenum-rated cabling. The project concludes with professional acoustic calibration, the delivery of as-built schematics, the transfer of all control programming files and passwords, and four hours of on-site user training. This is a total small business set-aside under NAICS code 334310. A site visit is scheduled for September 10, 2026, with questions due by September 14, 2026, and a final response deadline of September 17, 2026.

W6QM Micc-Ft Riley

POSTED

DEADLINE

AV Courtroom 3.100 - US District Court for the District of Utah

Solicitation # SO1_26_0003

The U.S. District Court for the District of Utah is soliciting firm-fixed price bids for audio-visual installation services in Courtroom 3.100 in Salt Lake City. The project involves the installation of voice and media reinforcement, tele-conferencing, assisted listening, and language interpretation systems, as well as the necessary infrastructure including equipment racks and supports. The scope includes the installation of specific hardware such as microphones, DSPs, amplifiers, and AV-over-IP encoders, with a preference for brands like Shure, Biamp, and Extron. Vendors may propose non-brand offerings but must provide detailed specifications demonstrating that the alternatives meet the requirements listed in Schedule B. The contract will be awarded to the lowest priced, technically acceptable offer, with the total evaluation price including both the base requirement and Option 1 for video conferencing. The period of performance is 12 months from the date of award, and delivery is desired within 100 days of the offer receipt. Key requirements include strict adherence to labeling standards, where all cables must be marked at both ends and control panels must be permanently engraved in metal. Acceptance is contingent upon rigorous testing for audio distortion, hum and noise levels, and visual image quality, as well as compliance with NFPA 70 and EIA standards. Proposals are due by September 18, 2026, and must include a detailed pricing spreadsheet, manufacturer specification sheets for any substitutions, and a restatement of the scope of work.

Utah District Court

POSTED

DEADLINE

SUP Television Monitors, JBPHH-HI

Solicitation # W50SLF26QA023

Solicitation W50SLF26QA023 is a request for a firm-fixed-price contract to procure and install a complete outdoor television monitor notification system for the 199 FS at Hickam AFB, Hawaii. The requirement consists of three commercial-grade, weather-resistant 75-inch 4K outdoor LCD displays, such as the Samsung QM75C or equivalent, along with Crestron DM-NVX-D360 network AV encoders and decoders or equivalent. The scope of work includes all necessary mounting hardware, cabling, shipping, professional installation, and integration services, with a final delivery and completion deadline of September 30, 2026. This procurement is a 100% Small Business Set-Aside under NAICS 334310, Audio and Video Equipment Manufacturing. The government will evaluate offers based on the lowest price from a responsible quoter whose proposal meets the salient physical and performance characteristics. Quotes are due by September 14, 2026, at 10:00 AM Hawaii Standard Time. All interested parties must be registered in the System for Award Management and use the Wide Area WorkFlow system for electronic invoicing. The contract also mandates compliance with MIL-STD-130 and MIL-STD-129 for item identification and marking, as well as adherence to the Service Contract Act wage determinations for Hawaii.

W7M4 Uspfo Activity Hiang 154

POSTED

DEADLINE

Rivage PM5 Package

Solicitation # W911S226U4476

W6QM Micc-Ft Drum

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6085

Solicitation SPE7M1-26-U-6085 is a request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of handsets, identified by NSN 5965016752935. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The initial requirement consists of two units with a delivery period of 83 days after the order is placed. Items are to be shipped FOB Origin to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. The award will be based on the price quoted for the estimated annual demand, and the procurement is a candidate for automated award provided that the offeror does not quote used or remanufactured items and maintains a quote validity period of at least 90 days. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted electronically by the deadline of September 25, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Camera Equipment

Solicitation # W911S226U3988

Solicitation W911S226U3988 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of professional camera equipment and accessories. This acquisition is a Total Small Business Set-Aside under NAICS code 334310. The required equipment includes Canon EOS R6 Mark III mirrorless cameras, Speedlite EL-10 flashes, B+W XS-Pro Digital ND Vario MRC-Nano filters, and SanDisk 512GB Extreme PRO CFexpress Type B memory cards. The procurement is designated as brand name or equal, meaning alternative products must meet the specified salient characteristics, such as the 32.5MP full-frame CMOS sensor and 8.5-stop S-axis image stabilization for the camera. The contract will be awarded to the responsible offeror whose proposal is determined to be most advantageous to the government, based on an evaluation of price and technical factors. All equipment must be new, as used or remanufactured products are prohibited. Quotes must be submitted exclusively through the PIEE Solicitation module, and offerors are required to provide a completed certification of the country of origin via Attachment 1. Shipping must be quoted as F.O.B. destination, with a preferred delivery timeframe of 30 days. The solicitation incorporates various FAR and DFARS clauses, including the Buy American-Supplies and the Balance of Payments Program Certificate.

W6QM Micc-Ft Drum

POSTED

DEADLINE

82 TRSS-Parade Field DV Stand Sound System

Solicitation # FA302026Q0123

FA3020 82 Cons Lgc

POSTED

DEADLINE

Division Conference Room VTC

Solicitation # M6700126Q0142

Solicitation M6700126Q0142 is a total small business set-aside under NAICS 334310 for the procurement of audiovisual and video teleconferencing equipment and installation services for the 2nd Marine Division G-6 at Camp Lejeune, North Carolina. The scope of work includes providing, installing, and integrating equipment in the Division Conference Room, Executive Conference Room, and Auditorium, specifically featuring a replacement Crestron Processing Controller and the integration of soft codec VTC capabilities such as MS Teams. The contract also requires a three-year service agreement encompassing 24x7 helpdesk support, firmware updates, and annual preventative maintenance. The period of performance is requested within 30 days after receipt of order. Due to the secure nature of the facility, all installation personnel must maintain an active Secret security clearance. Award will be based on the most advantageous offer, evaluating technical capability, past performance, and total quoted price. Key deliverables include a detailed layout and installation plan and an acceptance test plan. Final payment is contingent upon a successful joint verification test and the submission of an Installation and Verification Test Report. All work must adhere to NEC, ANSI/TIA-568, and AVIXA standards, with strict requirements for cable labeling and site cleanliness.

Commanding General

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency

SEAL ASSEMBLY KIT

Solicitation # 7017777381

This sources-sought notice issued by DLA Land and Maritime is for a Seal Assembly Kit under NSN 5330-014629466. The current approved source is Curtiss-Wright Electro-Mechanical Corp. Due to the AMC/AMSC designation of 3D, the item is typically procured from the actual manufacturer because the technical data required for competitive solicitation is not economically available or physically accessible. The agency is seeking additional qualified sources capable of manufacturing these items. Interested companies may submit information to Contract Specialist Amber Rohly by the response deadline of September 19, 2026. To become an approved source, applicants must submit a Source Approval Request package through the DLA Land and Maritime program to demonstrate that their product meets or exceeds the quality of the original equipment manufacturer.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Supplier/Dealer of Steering Tie Rod Ends

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Manufacturer of Steering Tie Rod Ends

Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

DEADLINE

Supply of Insulating Compound Electrical (NSN 5970-002957658)

Nitrogenous Fertilizer Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M126U6073

DLA Land and Maritime is soliciting quotes for the procurement of 3,398 seals under NSN 5330014964243. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a total value cap of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 509 units, with an estimated two orders per year. Delivery is required within 97 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. The approved source for this item is 5F573 233109509643891. This is an electronic RFQ under NAICS code 339991, and all quotes must be submitted electronically by the deadline of September 24, 2026. No hard copies of the solicitation or technical drawings are available. Interested parties should coordinate through the DLA Land and Maritime office in Columbus, Ohio.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

53--PACKING WITH RETAINER

Solicitation # SPE7LX26U002A

This procurement request from DLA Land and Maritime is for NSN 5330001438722 Packing with Retainer under solicitation SPE7LX26U002A. The requirement consists of an initial quantity of 76 units with a delivery window of 97 days after receipt of order. This is a source controlled drawing item, and the items must strictly adhere to the cited drawings and military specifications. Approved sources are limited to CAGE codes 07060 and 99193. The solicitation may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. There is a guaranteed minimum quantity of 11 units, with an estimated two orders per year. Shipping will be directed to various CONUS and OCONUS DLA Depots. This opportunity is a total set-aside for small businesses under NAICS code 339991, and all quotes must be submitted electronically by September 24, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

61--CABLE,POWER,ELECTRICAL

Solicitation # SPE7M226U0467

This procurement solicitation, issued by DLA Land and Maritime, is for the supply of electrical power cables under NSN 6145012035390. The requirement consists of an initial quantity of 572 feet, with a delivery window of 80 days after the order is received. This is a qualified products list item and is designated as a total small business set-aside under NAICS code 331318. The solicitation may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. While the estimated number of orders per year is two, the contract includes a guaranteed minimum quantity of 85 units. Shipments will be directed to various CONUS and OCONUS DLA depots. All quotes must be submitted electronically by the deadline of September 24, 2026.

Other Aluminum Rolling, Drawing, and Extruding

POSTED

DEADLINE

59--CUSHION,EAR

Solicitation # SPE7M126U6067

DLA Land and Maritime is soliciting quotes for the procurement of ear cushions under NSN 5965014857173. This is a total small business set-aside under NAICS code 334310, with an initial requirement of 279 units to be delivered within 83 days after the order is placed. The procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 41 units and an estimated two orders per year, with shipments destined for various CONUS and OCONUS DLA depots. Approved sources for this requirement are identified as 1PNR4 40243G-02 and 1PNR4 40243G-07. All interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026. No hard copies of the solicitation, specifications, or drawings are available, and all submissions must be handled through the electronic portal.

Audio and Video Equipment Manufacturing

POSTED

DEADLINE

53--TRACK,SLIDING DOOR

Solicitation # SPE7L126U0721

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of sliding door tracks under NSN 5340015973964. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332722. The initial request is for 43 units with a delivery window of 133 days after the order is placed. Items are to be shipped to various CONUS and OCONUS DLA Depots. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. The contract anticipates approximately two orders per year with a guaranteed minimum quantity of six units. All quotes must be submitted electronically by the deadline of September 24, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

53--SPRING,HELICAL,COMPRES

Solicitation # SPE7L126U0720

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of helical compression springs under NSN 5360013853389. This request for quotation may result in an Automated Indefinite Delivery Contract with a term of one year or until a total expenditure of 350,000.00 is reached. The contract specifies a guaranteed minimum quantity of one unit, with an estimated one order per year. Delivery is required within 104 days after the order date to various CONUS and OCONUS DLA Depots. Approved sources for this procurement include 07309 112129029 and 07309 112159005. All responsible sources are invited to submit electronic quotes by the deadline of September 24, 2026. Specifications and drawings are not provided as separate documents, and the solicitation is available exclusively through the electronic link provided in the notice.

Spring Manufacturing

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M126U6071

DLA Land and Maritime is soliciting quotes for the procurement of 75 circuit card assemblies under NSN 5998014971477. This requirement may result in an automated Indefinite Delivery Contract with a one-year term or a total value cap of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 11 units, with an estimated two orders per year. Delivery is required within 160 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. The approved source for this item is 0KPC5 C98327-1. This is an RFQ process where all responsible sources may submit electronic quotes by the deadline of September 24, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled electronically through the specified government channels.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Solicitation # SPE7LX26U002B

DLA Land and Maritime is soliciting quotes for the procurement of butt hinges under NSN 5340016609476. This request for quote may result in an automated indefinite delivery contract with a one year term or until a total of 350,000.00 is reached. The initial requirement specifies a quantity of 48 units to be delivered within 116 days after the order is placed, with a guaranteed minimum quantity of 7 items. Shipments will be directed to various CONUS and OCONUS DLA depots. This opportunity is designated as a total small business set aside under NAICS code 332510. The approved source is identified as 94222 E6-10-420-50. All interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the specified electronic channels.

Hardware Manufacturing

POSTED

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 650+ contractors already using CLEATUS