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HEADSET-MICROPHONE

Awarded
SPE7M5-26-Q-0034Federal

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The Defense Logistics Agency awarded ASTROCOM ELECTRONICS INC, with CAGE code 18068, a contract valued at $213,292.70 for the procurement of 1,190 headset-microphones under NSN 5965-01-204-8505, with a unit price of $179.24 per item. The award was issued on July 13, 2026, under solicitation SPE7M5-26-Q-0034, and the contract modification number is SPE7M526P0705. Performance is to be delivered from the contractor’s facility located at 115 DK Lifgren Dr, Oneonta, NY 13820-3682, though no specific delivery schedule, period of performance, or FOB terms are defined in the documentation. The contract was executed under simplified acquisition procedures per FAR 13.302(a) or 12.303(a), allowing for unilateral modifications by the government without the contractor’s consent. The only explicitly incorporated clause is FAR 52.222-90, addressing discrimination based on diversity, equity, and inclusion, with deviation 2026-00040 and revision 1 applied. No additional technical specifications, packaging requirements, inspection criteria, or quality standards are outlined, and no military standards such as MIL-STD-129 or MIL-STD-2073 are referenced. The contracting officer is Micheal Finken, with payment instructions directing correspondence to DLA Land and Maritime in Columbus, Ohio, though the remittance address and invoicing method are not specified. The NAICS code 334290 indicates classification under Other Electronic Component Manufacturing, but no socioeconomic status, size certification, Unique Entity ID, or affirmative representations from the offeror are provided. No attachments, evaluation factors, or contract options are documented, and there is no identification of a COR, COTR, or PCO beyond the contracting officer. The place of performance and acceptance are presumed to align with the contractor’s location, while the government remains responsible for inspection and acceptance per standard federal procedures.

General Info

ASTROCOM ELECTRONICS INC to supply headset-microphone for $213,292.70 under DLA contract issued July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$213,292.7

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

ASTROCOM ELECTRONICS INCView Profile

Award Issued Date

Documents

(1)

SPE7M526P0705_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE7M526P0705 posted on DIBBS. Awardee: ASTROCOM ELECTRONICS INC (CAGE 18068) Total Contract Price: $213,292.70 Award Date: 07-13-2026 Solicitation: SPE7M5-26-Q-0034 Line items: - HEADSET-MICROPHONE (NSN/Part 5965012048505, PR 7013656914)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

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about 14 hours ago

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