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HEADSET-MICROPHONE

Awarded
SPE7M526F2671Federal

Contract Overview

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

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The Defense Logistics Agency Land and Maritime issued delivery order SPE7M526F2671 on September 16, 2026, to Roanwell, LLC for the procurement of 61 headset-microphones under national stock number 5965014795620. This specific order is valued at 65,636.00 dollars and requires delivery to DLA Distribution Norfolk, Virginia, by February 23, 2027. This delivery order operates under the broader unilateral Indefinite Delivery Contract SPE7M526D62JT, which was established on August 13, 2026. The overarching contract has a maximum value of 350,000.00 dollars, a guaranteed minimum quantity of 26 units, and an estimated annual quantity of 178 units. It incorporates standard federal acquisition regulations regarding order limitations and indefinite quantities.

General Info

Roanwell LLC will provide 61 headset-microphones to DLA Norfolk for 65,636.00 dollars.

Contract Value

$65,636

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M5-26-D-62JT - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7M5-26-F-2671 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M526F2671 posted on DIBBS. Awardee: ROANWELL, LLC (CAGE 82872) Total Contract Price: $65,636.00 Award Date: 09-16-2026 Delivery order under: SPE7M526D62JT Line items: - HEADSET-MICROPHONE (NSN/Part 5965014795620, PR 7018270724)

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Same NAICS industry code

NAICS: 334290
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Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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