Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

HEADSET-CHEST SET, ELECTRICAL

Awarded
SPE7M126F4357Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime awarded a small business indefinite delivery contract, SPE7M2-26-D-60JJ, to Dynalec Corporation for the procurement of electrical headset-chest sets. The overarching contract establishes a maximum value of 350,000.00 dollars with a guaranteed minimum quantity of 56 units and an estimated annual demand of 374 units. Under this agreement, delivery order SPE7M126F4357 was issued on July 1, 2026, for 81 units at a unit price of 836.00 dollars, totaling 67,716.00 dollars. These items must be delivered to DLA Distribution San Joaquin by March 29, 2027. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance are conducted by the government at the destination, with quality sampling governed by MIL-STD-1916. All invoicing must be processed electronically through Wide Area WorkFlow. Special requirements include compliance with OSHA hazardous material labeling standards and the use of U.S.-flag vessels for ocean transportation. The award is managed by DLA Land and Maritime in Columbus, Ohio, and is subject to various FAR and DFARS clauses regarding small business representations and supply chain risk.

General Info

DLA awarded Dynalec Corporation $350,000 for electrical headset-chest sets via contract SPE7M2-26-D-60JJ.

Contract Value

$67,716

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7M1-26-F-4357

PDF, High priority: read this firsttask-order-award
High

Delivery Order SPE7M2-26-D-60JJ - Dynalec Corporation

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M126F4357 posted on DIBBS. Awardee: DYNALEC CORPORATION (CAGE 12763) Total Contract Price: $67,716.00 Award Date: 07-01-2026 Delivery order under: SPE7M226D60JJ Line items: - HEADSET-CHEST SET, ELECTRICAL (NSN/Part 5965009408699, PR 7017364326)

Similar Contracts

Same NAICS industry code

NAICS: 334290
New
Federal
ANTENNA,AIRCRAFT
Solicitation # SPRPA126QUC01
Solicitation SPRPA126QUC01 is issued by the Department of Defense, specifically the DLA Aviation office in Philadelphia, for the procurement of two aircraft antennas under NSN 7RH 5895-01-696-8909 P8. This is a single-award, fixed-price solicitation where the government will evaluate offers based on a trade-off between past performance and price, with past performance deemed more important than price. The award will be made to the responsible, technically acceptable offeror determined to be most advantageous. Strict quality and sourcing requirements are in place, mandating that all parts be newly manufactured spares; refurbished or repaired materials are ineligible. Suppliers must provide FAA-certified parts accompanied by an FAA Authorized Release Certificate and FAA Form 8130-3 Airworthy Approval Tag. Furthermore, offers must originate from government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead. The contract incorporates critical safety item identification via DFARS 252.209-7010 and requires compliance with AS/EN/JISQ 9100 or equivalent quality standards. Inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards, with specific requirements for DLR labels and shipping containers. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system using the Invoice 2in1 method. The solicitation also includes various regulatory clauses, including the Buy American Act, cybersecurity requirements for safeguarding covered defense information, and prohibitions regarding Chinese military companies.
Pa DLA Aviation At Philadelphia

POSTED

2 days ago

DEADLINE

in 27 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS