This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HEADSET, ELECTRICAL

Closed

SPE7M1-26-U-4829Federal

Submission Closed08/06/2026, 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

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Solicitation # SPE7M5-26-T-480R

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LOUDSPEAKER, PERMANENT

Solicitation # SPE7M5-26-T-488H

Solicitation SPE7M5-26-T-488H is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of five permanent magnet loudspeakers, identified by NSN 5965016200902. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 9, 2027, and an original required delivery date of March 20, 2027. Shipping terms are established as FOB Origin, and the delivery lead time is specified as 168 days. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements for procurement (RP001) and prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must adhere to cybersecurity standards under DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract calls for the procurement of 181 electrical headsets, identified by NSN 5965226282024 and manufacturer part number 839120-002 from TERMA A/S, under an Indefinite Delivery Contract (IDC) with a maximum value of $350,000 and a guaranteed minimum of 27 units. The estimated quantity is non-binding and for informational purposes only. Delivery is required FOB Origin within 83 days of award, with inspection and acceptance occurring at the destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards like ASTM D3951. Packaging must comply with RP001 for palletization, MIL-STD-129 for marking and labeling, and FED-STD-313 for hazardous material identification; non-hazardous items must be commercially packaged under ASTM D3951 unless superseded by higher-priority DLA requirements. Hazardous materials require adherence to IP025 and labeling per OSHA’s Hazard Communication Standard. The contract incorporates numerous FAR and DFARS clauses, including those related to cybersecurity, trafficking in persons, employment eligibility, equal opportunity, sustainable products, safeguarding covered defense information, and prohibitions against acquiring telecommunications equipment from restricted foreign entities. Contractors must comply with NIST SP 800-171 requirements, report cyber incidents, and maintain Unique Entity Identifiers and CAGE codes. Invoicing is mandatory through Wide Area WorkFlow, and all submissions must be made via the DIBBS portal by the August 6, 2026 deadline. The contract includes clauses addressing whistleblower protections, former DoD official compensation, and limitations on disclosure of contractor information. No explicit evaluation factors or basis of award are stated, and the contract is classified as a simplified acquisition with no set-aside designation.

General Info

Procure 181 Terma A/S headsets, NSN 5965-22-628-2024, FOB origin, 83-day delivery, DLA Direct, no tolerance, destination inspection.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-4829 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Type ChangedJul 22

Combined Synopsis → Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

HEADSET,ELECTRICAL
HEADSET,ELECTRICAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
TERMA A/S R0567 P/N 839120-002
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237984 0001 EA 181.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5965226282024
DELIVERY (IN DAYS):0083
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-U-4829
SECTION B
PR: 1000237984 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-4829 NSN/Part Number: 5965-22-628-2024 Quantity: 181 EA Purchase Request: 1000237984QTY: 181 Delivery: 83 days ADO