This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOLDER, HEADSET

Closed

SPE7M0-26-T-020BFederal

Submission Closed08/07/2026, 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

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Solicitation # SPE7M1-26-U-6085

Solicitation SPE7M1-26-U-6085 is a request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of handsets, identified by NSN 5965016752935. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The initial requirement consists of two units with a delivery period of 83 days after the order is placed. Items are to be shipped FOB Origin to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. The award will be based on the price quoted for the estimated annual demand, and the procurement is a candidate for automated award provided that the offeror does not quote used or remanufactured items and maintains a quote validity period of at least 90 days. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted electronically by the deadline of September 25, 2026.

MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # W911S226U3988

The contract titled Camera Equipment, identified by solicitation number W911S226U3988, is a combined solicitation set aside exclusively for small businesses under the SBA Small Business Set Aside - Total designation. It was posted on August 10, 2026, with a response deadline of August 14, 2026, at 1:00 PM Eastern Time. The North American Industry Classification System code has been amended to 334310, which corresponds to camera and photographic equipment manufacturing, reflecting the nature of the goods being procured. The contracting office is the W6QM Micc-Ft Drum under the Department of Defense, located at Fort Drum, New York, with a zip code of 13602-5220, while the place of performance is indicated as 22211, though the city and state are unspecified. Primary point of contact for inquiries is Anne Friend, reachable via email at anne.p.friend.mil@army.mil or by phone at 571-268-3768. Further details and the solicitation can be accessed through the SAM.gov portal using the provided UI link.

POSTED

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Supply of NSN 4720016025362

FLUID HANDLING DIVISION

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Supply of Loudspeaker-Control Units

ACTIVE DEVICES DIVISION

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Supply of Permanent Magnet Loudspeakers (NSN 5965016200902)

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ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-26-T-480R

This contract is for the procurement of 13 dynamic microphones, specifically part number PM-660U from TOA Electronics Inc, under solicitation number SPE7M5-26-T-480R. The items are designated as critical application items and must adhere to strict environmental regulations, including the prohibition of intentionally added mercury and Class I ozone-depleting substances unless written approval is granted. The delivery is set for 168 days after order, with a required delivery date of January 30, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with DLA master technical and quality requirements, MIL-STD-129 for labeling, and ASTM D3951 for non-hazardous commercial packaging. Inspection and acceptance will take place at the destination.

ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-26-T-493G

Solicitation SPE7M5-26-T-493G is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 44 units of a commercial off the shelf headset-microphone, identified by NSN 5965015825598 and Motorola Solutions part number BDN6730A. The procurement falls under NAICS code 334310. The required delivery date is April 10, 2027, with a need ship date of March 9, 2027. Delivery is FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7018 regarding the prohibition of covered defense telecommunications equipment. Additionally, the contractor must comply with hazardous materials labeling under 29 CFR 1910.1200 and ensure no mercury is intentionally added to the hardware. Invoicing must be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LOUDSPEAKER, PERMANENT

Solicitation # SPE7M5-26-T-488H

Solicitation SPE7M5-26-T-488H is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of five permanent magnet loudspeakers, identified by NSN 5965016200902. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 9, 2027, and an original required delivery date of March 20, 2027. Shipping terms are established as FOB Origin, and the delivery lead time is specified as 168 days. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements for procurement (RP001) and prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must adhere to cybersecurity standards under DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract is for the procurement of 13 units of a headset holder, identified by NSN 5965-01-725-2466 and part number LCS9095-104, under solicitation SPE7M0-26-T-020B. The unit price is $13.00 per piece, with a total contract value of $169.00, and delivery is required within five days of award, FOB origin. The entire shipment must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking applied. Packaging must adhere to DLA’s packaging requirements, including specific container codes, preservation methods, and intermediate container specifications. The delivery point is RAAF Base Edinburgh, Australia, with the parcel post and freight shipping addresses both routed through DHL Global Forwarding. The goods are to be inspected and accepted at the destination, with zero variance allowed in quantity. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, and the applicable revision is determined by the solicitation issue date. The contract includes specific transportation instructions referencing DLAD procedural notes C19 and C20 and is designated for government use with an IPD code of 03 and DIC code A41. The original required delivery date is July 14, 2026, and the solicitation response deadline is August 7, 2026.

General Info

13 headset holders at $13 each, delivered FOB origin to Australia by July 14, 2026, per DLA packaging and shipping standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-020B for DLA Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Solicitation

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Audrey Acuna

contact@example.gov

+1 (555) 000-0000

Full Description

HOLDER,HEADSET
HOLDER,HEADSET
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
L3HARRIS TECHNOLOGIES INTEGRATED 0GCL4 P/N LCS9095-104
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 7017473220 0001 EA 13.000
NSN/MATERIAL:5965017252466
DELIVERY (IN DAYS):0005
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M0-26-T-020B
SECTION B
PR: 7017473220 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N4013D
RAAF BASE EDINBURGH
AUST GOV C/O DHL GLOBAL FORWARDING
92WG LSS BLDG T1299 HMOF
EDINBURGH 5111
AU
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N4013D
AUST GOV C/O DHL GLOBAL
FORWARDING 92WG LSS BLDG
T1299 HMOF RAAF BASE EDINBURGH
EDINBURGH 5111
AU
M/F: (TCN) N000196188Q436
RDD: 999
PROJ: AK1 TP 1
SUPP ADD: N4013D SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A41 DIST: 9B ADV: 2L FC: UG
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE7M0-26-T-020B NSN/Part Number: 5965-01-725-2466 Quantity: 13 EA Purchase Request: 7017473220QTY: 13 Delivery: 5 days ADO