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, ELECTRICAL

Active
SPE7M5-27-U-0008Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M5-27-U-0008 is an indefinite-quantity, total small business set-aside contract issued by the DLA Weapons Support Active Devices Division for the procurement of electrical headsets, identified by NSN 5965-01-483-3200. The requirement is for 275 units with a delivery timeline of 84 days after the order is placed. The items are designated as commercial off-the-shelf products, and the contract is established with a maximum value of 3,500,000.00 dollars. Delivery is specified as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and the Hazard Communication Standard. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the safeguarding of covered defense information.

General Info

Small business contract for 275 electrical headsets valued up to $3.5 million.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

1

RFQ SPE7M5-27-U-0008

PDF, High priority: read this first20 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA

Full Description

Show more
HEADSET,ELECTRICAL
HEADSET,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5965-01-483-3200 Quantity: 275 EA Purchase Request: 1000244948QTY: 275 Delivery: 84 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
LEAD, ELECTRICAL
Solicitation # SPE4A6-27-T-4007
Solicitation SPE4A6-27-T-4007 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for 35 units of electrical leads, identified by NSN 6150-01-571-7850 and JLG Industries part number 4923564. The contract is categorized under NAICS code 334419. Key delivery milestones include a need ship date of January 25, 2027, and an original required delivery date of October 31, 2027, with a delivery window of 94 days after order. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance requirements are stringent, requiring adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. The contractor must also comply with CMMC Level 2 self-assessment and various DFARS regulations, including the Buy American Act and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation emphasizes the prohibition of additive manufacturing unless specifically authorized and requires offerors to be registered in the System for Award Management (SAM).
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Same awarding agency

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