HEADBAND, HEADSET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Gentex Corp is contracted to supply one headband headset with NSN 5965-01-682-0583 and part number 1000431-00 under contract SPE7M5-26-T-396Q, with a required delivery date of August 5, 2026, and a 20-day delivery window. The item must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, using unit container D3 and intermediate container E5, with no special marking required. The product must be palletized according to DLA’s RP001 packaging guidelines and shipped by traceable means—parcel post is explicitly prohibited. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The sole delivery location is Assault Craft Unit 4 at Building 3821, 2155 11th Street, Virginia Beach, VA 23459-3018. The contract specifies a zero variance in quantity, and the unit price is listed as one dollar per unit for a single item. The shipment must be routed in accordance with DLA procedural notes C19 and C20, and the contract references a mandatory traceable shipping identifier and project code LK5 TP 3. The point of contact is Matthew Stanko, reachable via email and phone provided, and the solicitation was posted on August 9, 2026, with responses due by August 20, 2026.
General Info
Agency
NAICS
Place of Performance
2155 11TH STREET, VIRGINIA BEACH, VA, 23459-3018, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
HEADBAND,HEADSET
GENTEX CORP 7L772 P/N 1000431-00
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017784145 0001 EA 1.000
NSN/MATERIAL:5965016820583
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V45472
ASSAULT CRAFT UNIT 4
BLDG 3281
2155 11TH STREET
VIRGINIA BEACH VA 23459-3018
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7M5-26-T-396Q
SECTION B
PR: 7017784145 PRLI: 0001 CONT’D
V45472
ASSAULT CRAFT UNIT 4
BLDG 3821
2155 11TH ST
VIRGINIA BEACH VA 23459-3018
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V454726212FD28
RDD: 238
PROJ: LK5 TP 3
SUPP ADD: YLC85 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE7M5-26-T-396Q NSN/Part Number: 5965-01-682-0583 Quantity: 1 EA Purchase Request: 7017784145QTY: 1 Delivery: 20 days ADO
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