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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

HEADSET, ELECTRICAL

Active

SPE7M2-26-Q-0625Federal

Response Deadline07/31/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 57 electrical headsets under the National Stock Number 5965-01-733-4370, solicited by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation, identified by number SPE7M2-26-Q-0625, was posted on July 10, 2026, with a response deadline of July 31, 2026, and is issued as a federal solicitation with no specific set-aside designation. The equipment is intended for military use and the performance location is not specified beyond the United States. Interested vendors must submit responses through the official DIBBS platform prior to the deadline to be considered for award.

General Info

Procurement of 57 electrical headsets under NSN 5965-01-733-4370 for DoD, deadline July 31, 2026, via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation

PostedJul 10

Solicitation

Response DeadlineJul 31

Submission deadline

Response Deadline

07/31/2026, 05:00:00 PM UTCin 20 days

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

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

Show more

HEADSET, ELECTRICAL NSN/Part Number: 5965-01-733-4370 Purchase Request: 7014336237QTY: 57

Similar Contracts

BLDG 511 AUDIO VISUAL (AV) UPGRADEThe U.S. Department of Defense is seeking qualified small businesses to design, procure, install, configure, and test a fully integrated audio-visual system in Building 511 at Camp Douglas, Wisconsin. This requirement is set aside entirely for small businesses under NAICS code 334310, with a size standard of 750 employees, and all equipment must comply with the Trade Agreements Act. The system must support video teleconferencing, local presentations, room-status indication, and centralized control, with all deliverables and services outlined in the attached Statement of Work. Bidders must be registered in the System for Award Management and submit their quotations exclusively via email in the form of a completed and signed Standard Form 1449, along with any required addenda and provisions. A mandatory site visit is scheduled for July 22, 2026, and interested parties must request access by July 20, 2026. All questions regarding the solicitation must be submitted via email by August 3, 2026, and final offers are due by August 12, 2026, at 1:00 PM CDT; late submissions will not be accepted. The contracting office is located at Camp Douglas, Wisconsin, with primary contact information provided for inquiries and submissions.

W7N8 Uspfo Activity Wiang Crtc

POSTED

about 19 hours ago

DEADLINE

in about 1 month

HSDI Red Camera and Lens Procurement -The contract pertains to the procurement of red cameras and lenses under solicitation number 80NSSC26937301QR1, issued by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration. It is a total small business set-aside as defined by FAR 19.5, meaning only small businesses are eligible to compete, and it falls under the NAICS code 334310 for photographic and photocopying equipment manufacturing. The solicitation was posted on July 10, 2026, with a response deadline of July 17, 2026, at 8:00 PM Eastern Time. Performance will be conducted at Stennis Space Center, Mississippi, with Kacey Hickman serving as the primary point of contact for inquiries via email. The contract reference also includes a Statement of Work, redated Business Notice, and Request for Quotation, which detail technical requirements and submission criteria necessary for bidding.

NASA Shared Services Center

POSTED

about 19 hours ago

DEADLINE

Furnish and Install, Security CamerasThis solicitation, identified as W911S8-26-Q-A019, is a total small business set-aside under NAICS code 334310 with a 750-employee size standard, issued by the Department of Defense through the W6QM Micc-Jb Lewis-Mc Chord office at Joint Base Lewis McChord, Washington. It seeks the procurement and incidental installation of 14 security cameras—eight exterior and six interior—and one monitoring workstation capable of storing a minimum of 30 days of recorded footage. The system must provide day/night operational capability with sufficient resolution to positively identify personnel, exclude audio functionality, and include all necessary hardware, mounting equipment, cabling, software, licensing, and installation services to ensure full system functionality upon delivery. The contractor must also provide an operations and maintenance manual listing all components by part number, model, and manufacturer, deliver a one-year warranty covering defective work or equipment, and conduct personnel training on system operation and footage access. All deliverables must comply with rigorous identification, packaging, and labeling standards, including MIL-STD-130 for item marking using unique identifiers, enterprise identifiers, serial numbers, and DoD-recognized equivalents, and MIL-STD-129 for shipment labeling, with all markings required to be machine-readable and verifiable using automatic identification technology per Appendix A of MIL-STD-130. The contract is firmly fixed-price and incorporates multiple federal acquisition regulations including provisions on sustainable products, security prohibitions, subcontracting commercial items, Buy American requirements, prohibitions on hexavalent chromium and covered defense telecommunications equipment, and whistleblower protections. Offers must be submitted electronically via the Procurement Integrated Enterprise Environment by 11:00 PM PDT on July 22, 2026, with late submissions disqualified. Evaluation is based on a pass/fail assessment of technical acceptability and past performance; only offers meeting both criteria are eligible for award, with selection determined solely by the lowest total evaluated price. Required representations include SAM registration under the specified NAICS code, disclosure of UEI, CAGE code, tax ID, business size, and certification that the offeror will not provide covered defense telecommunications equipment. Delivery is due by September 30, 2026, at the Joint Base, with installation to be completed within 180 days of award and work restricted to Monday through Friday, 0800–1700 unless otherwise approved

W6QM Micc-Jb Lewis-Mc Chord

POSTED

about 19 hours ago

DEADLINE

VTC HWMThe U.S. Navy’s Naval Surface Warfare Center Dahlgren Division is seeking hardware maintenance support for video teleconference infrastructure under solicitation N0017826Q6795, issued as a combined synopsis/solicitation using simplified procedures under FAR Part 12. The requirement is for maintenance services related to VTC equipment from specified manufacturers including Dalite, NEC, Crestron, Cisco, Biamp, and others, with services encompassing Help Desk, Tier 1-2 support, workspace, print, and productivity tools. The contract will be awarded on a Lowest Price Technically Acceptable basis as a firm fixed-price order under sole source authority, with no set-aside provisions, and is open only to authorized resellers who must provide documentation from the original equipment manufacturer confirming their authorization. All quoted prices must include shipping, freight, tariffs, and duties to Virginia Beach, VA 23461, with no post-award cost adjustments permitted, and DFARS 252.225-7013 may apply for duty-free entry where applicable. Quotations are due by 5:00 p.m. EST on July 17, 2026, and must be submitted by firms currently registered in the System for Award Management, with compliance to all FAR and DFARS provisions incorporated by reference, including Buy American or Trade Agreements Act requirements depending on contract value. Offerors are encouraged to provide pricing data to support the government’s fair and reasonable price determination, and failure to submit OEM authorization letters will disqualify submissions. Responses must strictly adhere to the solicitation terms, and exceptions will result in rejection. The point of contact for questions is Taylor Embrey, reachable via email at taylor.r.embrey.civ@navy.mil or by phone at 540-938-9990, with all correspondence required to reference the solicitation number. An anticipated award is expected by July 2026, following evaluation of compliant quotes.

POSTED

about 19 hours ago

DEADLINE

67--PUBLIC ENGAGEMENT KIOSK SYSTEMThe USGS New York Water Science Center is soliciting a Public Engagement Kiosk System under RFQ 140G0126Q0166, issued on July 10, 2026, with responses due by July 17, 2026. This procurement is a Total Small Business Set-Aside under NAICS code 334310, with a size standard of 750 employees, and is restricted to small businesses that meet the SBA’s size criteria. The contract requires delivery of a single indoor interactive kiosk to the USGS facility at 425 Jordan Road, Troy, NY, with a delivery deadline of 180 days after receipt of order and a period of performance running from June 10, 2026, to December 7, 2026. The kiosk must be an all-steel, powder-coated unit with a 43” or 55” 10-point projected capacitive touch screen, 1920x1080 resolution, 8 GB DDR4 RAM, and a 120 GB SSD, running Windows 11 Enterprise or Professional, and must feature remote browser-based content management and usage reporting capabilities. All hardware and software must be free of malicious code and fully compliant with NIST 800-53 security standards, DOI’s System Development Life Cycle, and the Revised Section 508 Accessibility Standards, ensuring WCAG 2.0 Level A and AA compliance. The system must support TLS 1.3, HTTPS, firewalls, and secure authentication protocols, and must include installation and on-site customer service in Suffolk County, NY, under a guaranteed Service Level Agreement for technical support. Delivery is FOB Destination, with the contractor responsible for all shipping costs, damage, and loss until receipt by the consignee. The Buy American Act applies, requiring full domestic sourcing compliance and disclosure of any foreign components. All vendors must be registered in SAM.gov and possess a Unique Entity Identifier. Contract award is anticipated on July 20, 2026, and selection will be based on the lowest-priced quotation that receives an “Acceptable” technical rating, with compliance determined by mandatory performance, security, and accessibility specifications. Contractors must adhere to strict IT security protocols including annual DOI security training, signed Statements of Responsibility, immediate reporting of personnel changes, incident response per DOI guidelines, and use of

Ofc Of Acqusition Grants-National

POSTED

about 19 hours ago

DEADLINE