HEADSET-MICROPHONE
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The contract specifies the procurement of 10 headset-microphone units with NSN 5965-01-606-8246 and part number RF-3020-HS031 from L3Harris Technologies Inc., under solicitation SPE7M5-26-T-363W, with a unit price of $10.00 and a total contract value of $100.00. Delivery is required within 20 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply strictly with MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and methods including dry preservation, D3 unit containers, and no cushioning materials, and palletization must adhere to DLA packaging standards. The item is to be shipped via the fastest traceable means, excluding parcel post, to a U.S. Army facility in Drawsko Pomorskie, Poland, with required markings and special handling per IP025 for hazardous materials, though no special marking is mandated. The required delivery date is July 29, 2026, and the contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with compliance governed by the version in effect at the time of solicitation. The contracting activity is the Department of Defense’s Active Devices Division, and all government-specific identifiers, logistics codes, and administrative data are included for official use.
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USSet-Aside
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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
L3HARRIS TECHNOLOGIES, INC. 14304 P/N RF-3020-HS031
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 7017688435 0001 EA 10.000
NSN/MATERIAL:5965016068246
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M5-26-T-363W
SECTION B
PR: 7017688435 PRLI: 0001 CONT’D
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
WK4GAH
0501 CS BN CO A DISTRIBUTI
US ARMY A CO 501ST DSB 1ST BDE 1AD
NOWY KONOTOP BLDG 134
DRAWSKO POMORSKIE 78500
PL
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
WK4GAH
0501 CS BN CO A DISTRIBUTI
US ARMY A CO 501ST DSB 1ST BDE 1AD
NOWY KONOTOP BLDG 134
DRAWSKO POMORSKIE 78500
PL
MARKFOR
WK4GAH
0501 CS BN CO A DISTRIBUTI
US ARMY A CO 501ST DSB 1ST BDE 1AD
NOWY KONOTOP BLDG 134
DRAWSKO POMORSKIE 78500
PL
M/F: (TCN) WK4GAH62050284
RDD: 220
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE7M5-26-T-363W NSN/Part Number: 5965-01-606-8246 Quantity: 10 EA Purchase Request: 7017688435QTY: 10 Delivery: 20 days ADO
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