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HEADSET-MICROPHONE

Awarded
SPE7M126F5103Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7M126F5103 is a delivery order issued under the indefinite-delivery contract SPE7M526D60EY to David Clark Company Incorporated. The contract, awarded on August 16, 2026, is for the procurement of headset-microphones (NSN 5965011825727) at a unit price of 289.95 dollars. While the specific delivery order value is 73,647.30 dollars, the overarching indefinite-delivery contract has a guaranteed minimum of 124 units and a maximum ceiling value of 350,000.00 dollars. The procurement is categorized under NAICS code 334290 and is managed by DLA Land and Maritime. The contract is established as a fixed-price agreement with shipping terms set as FOB Origin, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-129 and ASTM D3951 for non-hazardous materials, while hazardous materials require compliance with FED-STD-313 and 29 CFR 1910. Invoicing is mandated exclusively through the Wide Area WorkFlow system. Key regulatory requirements include NIST SP 800-171 for cybersecurity safeguarding of covered defense information and strict adherence to the DLA Master List of Technical and Quality Requirements. Administration is led by Contracting Officer Bryan Fair and Basic Contract Administrator Jacob Hamilton.

General Info

DLA awarded David Clark Company $73,647.30 for headset-microphones on August 16, 2026.

Contract Value

$73,647.3

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

3

Delivery Order SPE7M1-26-F-5103 for Headset-Microphone Supplies

PDF, High priority: read this firstdelivery-order
High

Delivery Order SPE7M5-26-D-60EY dated 2025-11-03

PDF, High priority: read this firstdelivery-order
High

SPE7M126F5103 P00001 - Modification

PDF, High priority: read this firstmodification
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 SPE7M126F5103 posted on DIBBS. Awardee: DAVID CLARK COMPANY INCORPORATED (CAGE 71483) Total Contract Price: $73,647.30 Award Date: 08-16-2026 Delivery order under: SPE7M526D60EY Line items: - HEADSET-MICROPHONE (NSN/Part 5965011825727, PR 7017914267)

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Same NAICS industry code

NAICS: 334290
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ANTENNA,AIRCRAFT
Solicitation # SPRPA126QUC01
Solicitation SPRPA126QUC01 is issued by the Department of Defense, specifically the DLA Aviation office in Philadelphia, for the procurement of two aircraft antennas under NSN 7RH 5895-01-696-8909 P8. This is a single-award, fixed-price solicitation where the government will evaluate offers based on a trade-off between past performance and price, with past performance deemed more important than price. The award will be made to the responsible, technically acceptable offeror determined to be most advantageous. Strict quality and sourcing requirements are in place, mandating that all parts be newly manufactured spares; refurbished or repaired materials are ineligible. Suppliers must provide FAA-certified parts accompanied by an FAA Authorized Release Certificate and FAA Form 8130-3 Airworthy Approval Tag. Furthermore, offers must originate from government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead. The contract incorporates critical safety item identification via DFARS 252.209-7010 and requires compliance with AS/EN/JISQ 9100 or equivalent quality standards. Inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards, with specific requirements for DLR labels and shipping containers. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system using the Invoice 2in1 method. The solicitation also includes various regulatory clauses, including the Buy American Act, cybersecurity requirements for safeguarding covered defense information, and prohibitions regarding Chinese military companies.
Pa DLA Aviation At Philadelphia

POSTED

1 day ago

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in 27 days
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