This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Headset-Microphone Supply (Commercial Off-the-Shelf)

Closed

Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334310

New

DIBBS

Supply of CEP Kits (NSN 5965-01-536-5644)This subcontract involves the supply of five finished CEP Kits for prime contractors supporting the DLA Weapons Support Active Devices Division. The required kits must meet NSN 5965-01-536-5644, specifically part numbers CEP199-K03 or CEP508-K03. All deliverables must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 12, 2026, under NAICS code 334310.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Headset-Microphones (NSN 5965-01-182-5727)This subcontract involves the manufacture or sourcing of 1,018 headset-microphone units under NSN 5965-01-182-5727 to support prime contractors delivering for the DLA Weapons Support Maritime Supply Chain. All hardware must adhere to strict technical specifications and quality control standards, with final evaluations conducted by the Engineering Support Activity. Eligible providers must possess a valid CAGE code and Unique Entity Identifier. The procurement falls under NAICS code 334310, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Headset-Microphone (NSN 5965-01-063-2051)This subcontract involves the procurement or manufacture of three specialized headset-microphone units, specifically model NSN 5965-01-063-2051, for prime contractors supporting Department of Defense hardware procurements. The selected provider is responsible for ensuring the units undergo quality assurance for Engineering Support Activity evaluation and are properly prepared for First Destination Transportation. Managed by the DLA Weapons Support Active Devices Division under NAICS code 334310, the contract mandates strict adherence to NIST SP 800-171 standards to ensure the protection of Controlled Unclassified Information. The solicitation was posted on November 1, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M1-27-U-1001

Solicitation SPE7M1-27-U-1001 is a request for quotations from the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 1,018 headset-microphones, identified by NSN 5965-01-182-5727. This is a commercial off-the-shelf item with a delivery requirement of 126 days after receipt of order and is issued as FOB Origin. The procurement is designated as a HUBZone Small Business/Small Business Set-Aside, though the government may consider other small businesses if no qualified HUBZone offers are received. Quotations must be submitted by November 16, 2026. The contract mandates strict adherence to DLA 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 FED-STD-313 and TQ requirement IP025. Technical acceptability is based on the item being a commercial off-the-shelf product, and the use of additive manufacturing is strictly prohibited unless authorized. Award evaluation will be based on the price quoted for the estimated annual demand. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will take place at the destination. Offerors must maintain active registration in the System for Award Management and provide all necessary representations and certifications to be eligible for award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M5-27-T-1738

Solicitation SPE7M5-27-T-1738 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of five CEP Kits, identified by NSN 5965-01-536-5644. The requirement is categorized under NAICS code 334310 and utilizes the First Destination Transportation program for government-arranged shipping. Delivery is required within 181 days after receipt of order, with inspection and acceptance occurring at the destination. Quotations are due by November 12, 2026, and should be submitted to the issuing office in Columbus, Ohio. The contract incorporates stringent technical and quality standards, including DLA Master List requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Special attention is required for hazardous or radioactive materials, which must be labeled according to the Hazard Communication Standard and relevant military specifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards is mandatory. Alternate offerors must provide a complete data package for evaluation, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-U-0058

Solicitation SPE7M5-27-U-0058 is issued by the DLA Weapons Support Active Devices Division for the procurement of an estimated quantity of three headset-microphone units, identified by NSN 5965010632051. This requirement is being processed under the First Destination Transportation program with a delivery timeline of 147 days after receipt of order. The acquisition may result in an Indefinite Delivery Contract for a one-year period, with the award based on the most advantageous offer considering price and other factors. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except for specified functional exceptions. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements for cybersecurity. All quotes must be submitted via DIBBS based on FOB Origin terms.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Full Color LED Display Supply and InstallationThis subcontract involves the supply and installation of a high-resolution, full-color LED display system for facility projects managed by the City of Augusta, Georgia. The selected contractor is responsible for providing and integrating one Daktronics or approved equivalent display into a marquee sign structure to ensure a fully operational system. To qualify, contractors must hold manufacturer certification for Daktronics or an equivalent brand and maintain strict compliance with E-Verify requirements. The project falls under NAICS code 334310, with a response deadline set for December 1, 2026.

POSTED

DEADLINE

Pearl River Community College is seeking unpriced technical proposals for: Video Board The deadline for receipt of unpriced technical proposals is November 3, 2026, by 2:00 PM, Central Time. Specifications and detailed instructions regarding the bid pr

Solicitation # 3170036846

Pearl River Community College, under solicitation number 3170036846, is seeking unpriced technical proposals for the procurement of a video board. The procurement process is divided into two distinct stages. First, vendors must submit unpriced technical proposals by November 3, 2026, at 2:00 PM Central Time. Detailed specifications and bidding instructions are available through the official website at www.prccbids.com. Following the technical review, bidders with acceptable proposals will be invited to participate in an online reverse auction to determine the final award based on price. This auction is scheduled for November 6, 2026, at 10:00 AM Central Time. The college is an equal opportunity employer and specifically encourages submissions from Minority-owned Business Enterprises and Woman-owned Business Enterprises. Key administrative contacts include Dave Chatham for technical information, Julie Ray for purchasing inquiries, and the PH Bidding Group for electronic submittal assistance.

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DEADLINE

Manufacture and Supply of MIL-PRF-87819 Headset-MicrophonesThis subcontract through the Department of Defense Land Supplier Operations SMSG involves the manufacture and supply of specialized Headset-Microphone units for prime contractors working on DLA Aviation projects. The contractor is responsible for producing part M87819/1-01 in strict accordance with MIL-PRF-87819/1B(2) and MIL-PRF-87819B(3) specifications, as well as TDP Rev A Gen 1. Compliance requirements include QPD source certification, the use of QPL/QML components, and a strict prohibition of mercury compounds per NAVSEA 5100-003D. The scope of work requires the delivery of finished units along with Product Verification Test samples. This opportunity falls under NAICS code 334310 and was posted on October 30, 2026, with a response deadline of November 30, 2026.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

VIS/NIR Hyperspectral Lens SupplyThis subcontract for the NASA Shared Services Center involves the supply of specialized 35 mm focal length lenses intended for prime contractors working on imaging projects. The scope of work requires precision grinding and coating of optical glass to maintain high transparency and performance across the 460 to 960 nm spectrum, covering both visible and near-infrared bands. To ensure operational integration, all delivered lenses must be fully compatible with the xiSpec camera mounting interface. The procurement falls under NAICS code 334310 and is focused on the delivery of high-performance VIS/NIR hyperspectral lenses.

NASA Shared Services Center

POSTED

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XIMEA xiSpec Hyperspectral Imaging System

Solicitation # 80NSSC27943810Q

NASA Shared Services Center is seeking to acquire XIMEA xiSpec Hyperspectral Imaging Systems to support the collection and analysis of spectral signature data across visible and near-infrared bands. The procurement, identified by solicitation number 80NSSC27943810Q and NAICS code 334310, is intended as a sole source contract awarded to XIMEA Corp under FAR 12.102(a), as they are determined to be the sole provider of this technology. Performance will be located at the NASA Ames Research Center. The technical requirements specify the acquisition of two snapshot mosaic sensors based on the CMOSIS CMV2000 imager, featuring global shutters for imaging moving targets and USB 3.0 interfaces with locking-thumbscrew cables. Specifically, the order includes one visible light camera (460-600 nm, 4x4 mosaic) and one near-infrared camera (665-960 nm, 5x5 mosaic), along with two starter/demo kits containing 35 mm lenses, diffuse reflectance targets, and PELI transport cases. Manufacturer SDK/API and camera drivers are to be included at no additional cost. Interested organizations must submit capability statements by November 4, 2026, at 12:00 p.m. CST to determine if the procurement will remain sole source or move to a competitive basis.

NASA Shared Services Center

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58--PROCESSOR,VIDEO SIG

Solicitation # SPRPA127RUA12

This presolicitation notice from the Department of Defense, managed by the DLA Aviation office in Philadelphia, is for the procurement of 10 video signal processors under NSN 0R-5836-017424827-P8. The delivery terms are FOB Origin. The government intends to solicit and negotiate with a single source under FAR 6.302-1, although other responsible sources may submit capability statements or proposals within 45 days of publication for consideration. A critical condition of this requirement is that the current part design is considered unstable due to poor process yields or marginal performance, meaning major changes are expected that will eventually render the current configuration obsolete. Consequently, only limited acquisition or repair from the current source is anticipated. Technical specifications and standards can be accessed via the DODSSP or ASSIST-Online, though specific patterns and drawings are not stocked at the DODSSP.

Pa DLA Aviation At Philadelphia

POSTED

3 days ago

DEADLINE

in about 1 month

AI Contract Overview

The contract solicits the supply of 440 commercial off-the-shelf headset-microphones with part number 40493G-01, distributed across three contract line item numbers for delivery to Defense Logistics Agency distribution centers. The requirement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond, in accordance with FAR 19.5. The North American Industry Classification System code 334310 identifies the category as Communications Equipment Manufacturing, aligning the product with standard commercial audio hardware production. The opportunity was posted on July 14, 2026, with responses due by July 27, 2026, and the place of performance is tied to Tinker Air Force Base with a zip code of 73145-8000. The contracting activity falls under the Active Devices Division of the Department of Defense, which is responsible for managing the acquisition and logistics of specialized equipment. Although the point of contact and full office address are not provided, the solicitation is accessible via the DIBBS platform, and the procurement is governed by standard federal acquisition regulations for commercial items, ensuring streamlined procedures for qualified small business vendors.