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HEADSET, ELECTRICAL

Active
SPE7M5-26-T-335RFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 282 units of a Bose Corp electrical headset with part number 857641-2230 and NSN 5965017294150 at a unit price of $282.00, resulting in a total contract value of $79,524. Delivery is required within 89 days from the contract date, with shipment to be made FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Packaging must comply with DLA’s RP001 requirements and, if non-hazardous under FED-STD-313, adhere to ASTM D3951 standards unless superseded by higher-priority DLA technical and quality requirements; all packaging must be labeled in accordance with MIL-STD-129. Hazardous materials must be packaged per TQ requirement IP025. The required delivery date is February 3, 2027, and the ship date must be no later than October 28, 2026. Transportation and freight details are governed by DLAD procedural notes C19 and C20. The solicitation number is SPE7M5-26-T-335R, with the NAICS code 334310, issued by the Department of Defense’s Active Devices Division through DLA, and primary point of contact is Matthew Stanko at fmtewiq@dla.mil.

General Info

282 Bose headsets, $282 each, total $79,524, deliver by Feb 3, 2027, FOB origin, DLA packaging and labeling rules.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-335R for DLA Land and Maritime

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Matthew Stanko
contact@example.gov
+1 (555) 000-0000

Full Description

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HEADSET,ELECTRICAL
HEADSET,ELECTRICAL
INCLUDE RA001 OBJECT TEXT ID ST
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BOSE CORP 32108 P/N 857641-2230
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 7017439228 0001 EA 282.000
NSN/MATERIAL:5965017294150
DELIVERY (IN DAYS):0089
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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
PARCEL POST ADDRESS:
W25G1U
SPE7M5-26-T-335R
SECTION B
PR: 7017439228 PRLI: 0001 CONT’D
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:10/28/2026 Original Required Delivery Date:02/03/2027
SPE7M5-26-T-335R NSN/Part Number: 5965-01-729-4150 Quantity: 282 EA Purchase Request: 7017439228QTY: 282 Delivery: 89 days ADO

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Cybersecurity Compliance & CUI Safeguarding (NIST SP 800-171)The contract requires implementation and maintenance of NIST SP 800-171 controls to protect covered defense information in accordance with DFARS 252.204-7012, ensuring robust cybersecurity safeguards for Controlled Unclassified Information. This subcontract is under the Department of Defense’s Active Devices Division, with performance located in New Cumberland, Pennsylvania, and is subject to the NAICS code 541512, indicating it relates to computer systems design services. Compliance is mandatory and must be sustained throughout the contract lifecycle to meet federal cybersecurity standards for handling sensitive defense data. The solicitation was posted on July 19, 2026, with a response deadline of July 30, 2026, requiring timely submission of proposals demonstrating capability to meet all NIST SP 800-171 requirements. Contractors must be prepared to demonstrate full adherence to the 110 security controls across 14 families, including access control, audit, configuration management, and incident response, and must maintain continuous compliance through documentation, assessments, and reporting. Failure to meet these standards could result in contract termination or loss of eligibility for future DoD work.
Computer Systems Design Services

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1 day ago

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