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HEADSET-MICROPHONE

Active
SPE7M5-27-T-1945Federal

Contract Overview

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

General Info

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA

Full Description

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HEADSET-MICROPHONE
HEADSET-MICROPHONE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5965-01-617-7325 Quantity: 7 EA Purchase Request: 7019013114QTY: 7 Delivery: 154 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334310
New
DIBBS
HANDSET
Solicitation # SPE7M5-27-U-0025
Solicitation SPE7M5-27-U-0025 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 128 handsets under NSN 5965-01-466-9932. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 98 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. This is not a small business set-aside, and the award will be based on the price quoted and the contractor's performance on initial tasks. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must comply with the Buy American Act, the Berry Amendment for thresholds over 150,000.00 dollars, and various cybersecurity and telecommunications regulations, including DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 4, 2026, via the DIBBS portal, and must not include parts produced using additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

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NAICS: 334310
New
Federal
Classrooms and Lecture Hall Audio Visual Equipment
Solicitation # HU000127QE002
The Uniformed Services University of the Health Sciences (USUHS) Multidisciplinary Lab has issued solicitation HU000127QE002 for the procurement of audio-visual systems equipment, installation, and programming for classrooms MS, MS2, and Lecture Hall E1 in Bethesda, Maryland. This requirement is a 100% small business set-aside under NAICS 334310 and is conducted as a brand-name-only procurement. To ensure compatibility with existing system architecture, offerors must be authorized partners of One Diversified LLC’s Assurance Managed Services program. The scope of work includes the provision of specific hardware, such as AMX transmitters, touch panels, and Panasonic laser projectors, along with complete setup and configuration. The contract will be awarded as a purchase order based on a best-value trade-off analysis, evaluating price reasonableness, past performance as a One Diversified partner, and the ability to provide expedited delivery. The total estimated value of the requirement is under 25,000 dollars. Awardees must comply with various FAR and DFARS regulations, including strict packaging and marking standards for items costing 5,000 dollars or more using MIL-STD-130 and MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes are due by November 9, 2026, and must be submitted via email to the designated contracting personnel.
Usuhs

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details

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