This Solicitation opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HANDSET

Closed

SPE7M0-26-T-9536Federal

Submission Closed06/29/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334310

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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

Solicitation # W911S226U3988

Solicitation W911S226U3988 is a Request for Quotation issued by the Department of Defense for the procurement of professional camera equipment and accessories for the W6QM Micc-Ft Drum. This acquisition is a Total Small Business Set-Aside and is designated as brand name or equal. The required equipment includes Canon EOS R6 Mark III mirrorless cameras, Speedlite EL-10 flashes, B+W XS-Pro Digital ND Vario filters, and SanDisk 512GB Extreme PRO CFexpress Type B memory cards. All provided equipment must be new; used or remanufactured products are strictly prohibited. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical factors. Offerors must submit their quotes via the PIEE Solicitation module, as other submission methods will be rejected. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. Delivery is expected within a preferred window of 30 days on an F.O.B. destination basis. Payment will be processed through the System for Award Management via electronic funds transfer and Wide Area Workflow instructions.

POSTED

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Projector Laser HD Supply

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

PROJECTOR LASER HD — 6730017245132 — SPRMM126QHF08

Solicitation # SPRMM1-26-Q-HF08

Solicitation SPRMM1-26-Q-HF08, issued by DLA Mechanicsburg for the Department of the Navy, is a request for quotations for the manufacture and supply of HD Laser Projectors (NSN 6730-01-724-5132). The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The procurement is designated as other than a small business-small purchase and requires the contractor to provide OEM cage codes if they are not the original manufacturer. Delivery is requested as soon as possible with FOB Origin terms, and all invoicing and receiving reports must be submitted electronically via PIEE-WAWF. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 and MIL-STD-130 for marking and physical identification. Electrostatic discharge control must comply with ANSI/ESD S20.20. Inspection and acceptance will occur at the origin, and the contractor is required to maintain all inspection records for 365 days following final delivery. The contract incorporates several critical federal regulations, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and priority ratings for national defense. Offerors must provide pricing documentation, CMMC unique identifiers, and any necessary Material Safety Data Sheets for hazardous materials.

SPRMM1 DLA Mechanicsburg

POSTED

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FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Loudspeaker-Control Units

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Permanent Magnet Loudspeakers (NSN 5965016200902)

ACTIVE DEVICES DIVISION

POSTED

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Supply of Electrical Headsets (NSN 5965-01-694-5628)

ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-26-T-480R

This contract is for the procurement of 13 dynamic microphones, specifically part number PM-660U from TOA Electronics Inc, under solicitation number SPE7M5-26-T-480R. The items are designated as critical application items and must adhere to strict environmental regulations, including the prohibition of intentionally added mercury and Class I ozone-depleting substances unless written approval is granted. The delivery is set for 168 days after order, with a required delivery date of January 30, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with DLA master technical and quality requirements, MIL-STD-129 for labeling, and ASTM D3951 for non-hazardous commercial packaging. Inspection and acceptance will take place at the destination.

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

UNIT 100197 BOX 1, FPO, AP, 96616, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-9536 for DLA Maritime Supply Chain ESOC Buys

PDF•rfq

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Timeline

PhaseClosed

PostedJun 17

Solicitation

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Audrey Acuna

contact@example.gov

+1 (555) 000-0000

Full Description

HANDSET
NSN:
5965016794037
HANDSET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR NSN/Part Number: 5965-01-679-4037 Quantity: 2 EA Purchase Request: 7017211194QTY: 2 Delivery: 5 days ADO