HEADSET-MICROPHONE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract pertains to the procurement of headset-microphone units, specifically commercial off-the-shelf items manufactured by David Clark Company Incorporated with part numbers 40411G-06 and H10-13X, identified by NSN 5965-01-447-6274. The requirement is for 75 units delivered FOB origin with a 98-day delivery window, under solicitation SPE7M1-26-U-4642, and is subject to strict compliance with DLA packaging and technical requirements, including MIL-STD-129 for labeling and packaging, and ASTM D3951 for commercial packaging unless hazardous under FED-STD-313, in which case TQ requirement IP025 applies. All DLA Master List of Technical and Quality Requirements take precedence over general standards, and the units must be palletized in accordance with RP001. The contract specifies zero variance in quantity and mandates inspection and acceptance at the destination. The unit price is $75 per unit, with a total estimated value of $5,625, though the quantity is not guaranteed for purchase by the IDC. The contract falls under DLA Direct, CONUS coverage and uses the authorized DoD unit of issue, with packaging and labeling requirements aligned to defined QUP and U/I specifications. The solicitation was posted on July 22, 2026, with responses due by August 6, 2026, and is managed by the Department of Defense’s Maritime Supply Chain under NAICS code 334310. Primary point of contact is Bryan Fair, reachable at the provided phone and email. Compliance with all referenced DLA technical and quality standards is mandatory, and any revisions to the DLA Master List effective on the solicitation issue date govern unless an amendment updates the requirements.
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HEADSET-MICROPHONE
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 IS A COMMERCIAL OFF-THE-SHELF ITEM.
DAVID CLARK COMPANY INCORPORATED 71483 P/N 40411G-06
DAVID CLARK COMPANY INCORPORATED 71483 P/N H10-13X
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 1000237826 0001 EA 75.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5965014476274
DELIVERY (IN DAYS):0098
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
SPE7M1-26-U-4642
SECTION B
PR: 1000237826 PRLI: 0001 CONT’D
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-4642 NSN/Part Number: 5965-01-447-6274 Quantity: 75 EA Purchase Request: 1000237826QTY: 75 Delivery: 98 days ADO
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