Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Loudspeaker Assembly Supplier

Active

Federal

Response Deadline09/28/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of Loudspeaker Assembly NSN 5965016518488 for prime contractors supporting Department of Defense supply contracts. The selected supplier must ensure all assemblies meet the technical specifications and the DLA Master List of Technical and Quality Requirements, with packaging adhering to RP001 standards. Delivery is required FOB Destination to FPO 09520. Managed by the Active Devices Division, the opportunity falls under NAICS code 334310. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

General Info

Manufacture and supply Loudspeaker Assembly NSN 5965016518488 for Department of Defense prime contractors.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

FPO, AE, 09520, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-497M.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LOUDSPEAKER ASSEMBLY

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 15

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Loudspeaker Assembly (NSN 5965016518488) for prime contractors delivering DLA supply contracts. Manufactures or sources the assembly to meet technical specifications and the DLA Master List of Technical and Quality Requirements. Packages items per RP001: DLA Packaging Requirements for Procurement. Delivers the completed Loudspeaker Assembly FOB Destination.

Similar Contracts

Same NAICS industry code

MICROPHONE, MAGNETIC

Solicitation # SPE7MX-26-R-X092

This unrestricted solicitation is for the procurement of magnetic microphones under NSN 5965-01-598-1231, with an estimated annual demand quantity of 2,870 units. The contract will be awarded as a Firm-Fixed Price Indefinite Delivery Contract featuring a three-year base period and two one-year options. The acquisition falls under NAICS code 334310 with a size standard of 750 and is subject to the Buy American Act. UME Voice Inc part number 871A is listed as an approved source. The solicitation is scheduled for release around September 15, 2026, with a response deadline of October 15, 2026. Delivery is required within 60 days of the order date. Award decisions will be based on a combination of price, delivery, and performance. Interested parties should submit offers in English and US dollars via the DIBBS system or email to the contract specialist, Karin Wilson.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

LOUDSPEAKER ASSEMBLY

Solicitation # SPE7M5-26-T-497M

Solicitation SPE7M5-26-T-497M, issued by the DLA Land and Maritime Active Devices Division, seeks quotes for one loudspeaker assembly, identified by NSN 5965-01-651-8488, under NAICS code 334310. The required delivery date is September 11, 2026, with the item to be shipped to the USS Abraham Lincoln CVN 72 at FPO AE 09520. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quotes must be submitted via the DIBBS system by September 28, 2026. The procurement is subject to several technical and regulatory requirements, including DLA packaging requirements RP001, MIL-STD-129 marking standards, and the removal of government identification from non-accepted supplies per RQ011. Offerors must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Payment processing will be handled electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and the safeguarding of contractor information systems.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Audio Video Upgrade

Solicitation # FA469026Q0040

The 28th Contracting Squadron at Ellsworth Air Force Base is soliciting quotes for a turnkey audio visual system overhaul and installation at Building 7510. This total small business set-aside project involves the design, engineering, programming, testing, and installation of AV equipment across multiple locations, including the Deployment Control Center, Auditorium, Conference Room, Sterile Room, Cargo Bay, and Lobby. The scope includes the decommissioning of legacy equipment, the addition of necessary electrical outlets, and the implementation of a modular system architecture to support future expansions. All hardware must be sourced from original equipment manufacturers or authorized vendors and must comply with NDAA Section 889 and the DoD/DoDIN Approved Products List. The government intends to award a single firm-fixed-price contract based on the most advantageous offer, considering both technical and price factors. Required deliverables include a minimum of two hands-on training sessions for up to ten personnel, a comprehensive system continuity package, and a minimum one-year warranty on all parts and labor. Delivery is required FOB Destination to Ellsworth AFB, South Dakota, within 180 calendar days of award. Offerors must submit a signed SF 1449, technical drawings, and product information via email by September 18, 2026. Note that the government's obligation is contingent upon the availability of appropriated funds, and no legal liability for payment exists until written confirmation of funding is provided by the Contracting Officer.

FA4690 28 Cons Pkc

POSTED

about 12 hours ago

DEADLINE

Intent to Sole Source - Qualisys Motion Capture Cameras

Solicitation # 36C26326P0599

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source, firm-fixed price contract to Qualisys North America, Inc. for motion capture cameras. This action is being taken under the authority of 41 U.S.C. 3304(a)(1) and FAR 13.106-1(b), as the equipment, software, and maintenance are proprietary to the original equipment manufacturer, making them the only responsible source capable of satisfying the agency requirements. The procurement falls under NAICS code 334310 and product service code 6515, with the place of performance located in Minnesota. Although this is a notice of intent and not a formal solicitation, the government is allowing interested vendors to submit capability statements or proposals to demonstrate their ability to meet the requirements. Documentation must be submitted to the primary point of contact, Joey Bloomer, within seven calendar days of the notice publication. The government will review these submissions to determine if the procurement should be conducted on a competitive basis, though the final decision remains at the discretion of the agency.

Department Of Veterans Affairs

POSTED

about 12 hours ago

DEADLINE

Audio Video Upgrade 2

Solicitation # FA469026Q0041

The 28th Contracting Squadron at Ellsworth Air Force Base, South Dakota, is soliciting quotes for a turnkey audio visual system overhaul and installation under solicitation FA469026Q0041. This small business set-aside project involves the design, engineering, programming, testing, and installation of upgraded A/V systems at Building 7510, specifically targeting the DEPTAC Classroom, Deployment Passenger Lobby, and Sterile Room, along with associated oversight cameras. The government requires a modular system architecture to ensure the capability for future expansions into other areas such as the auditorium and cargo bay. The contract will be awarded as a single Firm-Fixed-Price agreement to the responsible offeror deemed most advantageous based on technical and price factors. Offerors must provide a detailed list of equipment and technical drawings of the intended system architecture to demonstrate technical acceptability. The required delivery is FOB Destination to Ellsworth AFB, with a performance timeline of 60 calendar days, though some documentation suggests a requested delivery date of December 30, 2026. Key compliance requirements include CMMC Level 1 (Self) certification and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Contractors are responsible for obtaining necessary base identification and vehicle passes for personnel. Quotes must be submitted via email, including a cover letter for any exceptions and the required CMMC unique identifiers. The final deadline for quotes was amended to September 18, 2026.

FA4690 28 Cons Pkc

POSTED

about 12 hours ago

DEADLINE

PKA-Giant Voice Equipment -6 CS (Amendment 6)

Solicitation # FA481426Q0072

Solicitation FA481426Q0072 is a total small business set-aside under NAICS 334310 for the engineering, design, furnishing, installation, and testing of a non-proprietary turnkey Giant Voice (GV) system at MacDill Air Force Base in Tampa, Florida. The project involves replacing the existing emergency mass notification system with four central control workstations, three central control units, and 13 remote siren stations. The system must provide real-time intelligible voice messages, tone alerts, and music across the base, utilizing existing wireless VHF infrastructure and poles. Following a material change in scope detailed in Amendment 06, which included a shift to UHF radio networks and updated MIL-STD compliance, all previous quotes were voided, and new submissions were required by September 24, 2026. The contract is awarded based on the Lowest Price Technically Acceptable (LPTA) method, requiring offerors to demonstrate full technical compliance and provide fair and reasonable pricing for the entire requirement. The period of performance is strictly 180 calendar days from the date of award. Key requirements include adherence to Davis-Bacon Act prevailing wage rates for Florida, compliance with MIL-STD-188-124C for grounding and bonding, and integration with the AtHoc NCAS system. The contractor is responsible for all packaging, transportation, and installation, including conducting live voice tests to ensure acoustic coverage and intelligibility. Final acceptance is contingent upon the successful completion of all deliverables and the provision of on-site training for base personnel.

FA4814 6 Cons Pk

POSTED

about 12 hours ago

DEADLINE

Audio Visual Recording System for NMRTC Portsmouth

Solicitation # HT940626QE106

Defense Health Agency

POSTED

about 12 hours ago

DEADLINE

Audiovisual Equipment SupplyThe Audiovisual Equipment Supply subcontract for the City of Dahlonega in Georgia involves the procurement and delivery of specialized hardware for local government projects at City Hall. The scope of work includes providing HDMI/USB-C interface hardware, wireless presentation systems, and dedicated conferencing PCs, as well as audio components such as DSP units, dais and audience speakers, and various microphone types including station, gooseneck, and tabletop models. All supplied hardware must adhere to strict technical specifications for compatibility and audio/video quality. This opportunity is categorized under NAICS code 334310 and was posted on September 14, 2026. Interested parties must submit their responses by the deadline of October 23, 2026, at 1:00 PM. The selected provider will be responsible for the full delivery of all specified equipment directly to the project site.

City of Dahlonega

POSTED

DEADLINE

in about 1 month

Supply of Headset-Microphones (NSN 5965014503971)This subcontract involves the manufacture or distribution of three headset-microphone units under NSN 5965014503971 for the Department of Defense, specifically the Active Devices Division. The contractor is responsible for supplying these units to prime contractors on Defense Logistics Agency supply contracts, with performance taking place in Houston, Texas. The contractor must adhere to strict regulatory standards, including RP001 for packaging, MIL-STD-129 for marking, and RQ011 for the removal of government identification. The final delivery requires three accepted units that are fully packaged and marked according to DLA standards. The opportunity is categorized under NAICS code 334310, with a response deadline of September 25, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Headsets (NSN 5965014902547)This subcontract under the Department of Defense Maritime Supply Chain involves the procurement of 314 AVAMI SYSTEMS INC 3P0S1 P/N SDS 1031-13 electrical headsets for prime contractors supporting DLA Land and Maritime supply contracts. The project is designated as a Total Small Business Set-Aside under NAICS code 334310, with performance taking place in San Diego, California. The contractor must ensure all units are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the supplier is required to maintain strict compliance with the Buy American Act and NAVSEA 5100-003D mercury restrictions. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONTRACTOR FIRST ARTICLE TEST

Solicitation # SPE8E9-26-Q-0747

Solicitation SPE8E9-26-Q-0747 is a firm fixed price request for quotations issued by DLA Troop Support for the procurement of audio amplifiers, specifically NSN 4240-01-528-9294. The requirement specifies that the items must be procured from Avon Protection Systems, Inc. and includes a mandatory Contractor First Article Test. The delivery schedule is set for 90 days after receipt of order, with inspection and acceptance occurring at the origin. The award will be based on the total award price to select the best value offer, provided that the pricing for both the production and first article test components is determined to be fair and reasonable. The contract contains stringent quality and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export control under ITAR or EAR regulations. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific palletization requirements under RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Additionally, the contractor is prohibited from using class I ozone depleting chemicals and must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-26-T-496U

Solicitation SPE7M5-26-T-496U, issued by the DLA Land and Maritime Active Devices Division, is for the procurement of three headset-microphones under NSN 5965-01-450-3971. The required items must be manufactured by a qualified QPD source in accordance with MIL-PRF-87819, and commercial substitutes are not acceptable without prior written government approval. The procurement is categorized under NAICS 334310, with an original required delivery date of August 18, 2026, and a delivery timeframe of 20 days after award. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the NASA Johnson Space Center in Houston, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and the Hazard Communication Standard. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal regulations, including DFARS requirements for safeguarding covered defense information and domestic sourcing restrictions under the Buy American Act and Berry Amendment.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

Supply of Plug-in Electronic Component Socket AdaptersThis subcontract with the Department of Defense Active Devices Division involves the procurement and delivery of four plug-in electronic component socket adapters, specifically part NSN 5935016590199. The materials must be packaged according to RP001, FED-STD-313, and TQ IP025 standards. Delivery is required FOB Origin within 20 days of the award. The contract requires strict adherence to DFARS 252.225-7001 and NIST SP 800-171 compliance. Performance will take place at Camp Pendleton, California. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026, under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Specialized Packaging and Palletization ServicesThis subcontract for the Active Devices Division of the Department of Defense involves providing specialized packaging, labeling, and palletization services for prime contractors. The contractor is responsible for processing hazardous materials according to FED-STD-313 and TQ REQUIREMENT IP025, while non-hazardous materials must adhere to ASTM D3951 standards. All palletization must be executed in compliance with RP001 DLA Packaging Requirements for Procurement to ensure shipments are ready for transport. The project is categorized under NAICS code 488510 and will be performed in Tracy, California. Interested parties must respond by September 28, 2026, following the posting date of September 15, 2026.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935010127887)This subcontract with the Department of Defense Active Devices Division involves the manufacture or sourcing of electrical plug connectors identified by NSN 5935010127887. The supplier is responsible for delivering physical connectors that meet Qualified Products List requirements per FAR 52.209-1 and Sustainable Products Deviation 2026-O0038 to support prime contractors. The project falls under NAICS code 334417 and is designated for performance in Tracy, California. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

Electronic Connector Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Electrical Connector Backshells (NSN 5935013179367)This subcontract involves the manufacture or distribution of three electrical connector backshells under NSN 5935013179367 for the Department of Defense Active Devices Division. The selected provider must deliver the units to ASD Point Mugu and adhere to strict packaging and marking standards, specifically RP001, MIL-STD-2073-18E, and MIL-STD-129. Additionally, the contractor is responsible for labeling hazardous materials in accordance with 29 CFR 1910.1200 and DFARS 252.223-7001. To be eligible, the contractor must maintain an active SAM registration and ensure full compliance with FAR 52.204-24. The opportunity falls under NAICS code 334417, with a response deadline of September 28, 2026.

Electronic Connector Manufacturing

POSTED

about 7 hours ago

DEADLINE

Electromagnetic Relay Component SupplierThis subcontract, managed by the Active Devices Division of the Department of Defense, requires the manufacture or sourcing of 28 electromagnetic relays. The components must strictly adhere to NSN 011788380 and FSC 5945 specifications, as well as the DLA Master List of Technical and Quality Requirements. All items must undergo quality control in accordance with FAR 52.246-1 and be packaged following RP001 DLA Packaging Requirements. The contract falls under NAICS code 335314 and specifies that the 28 units be delivered FOB Origin. Performance will take place in Tracy, California. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

Relay and Industrial Control Manufacturing

POSTED

about 7 hours ago

DEADLINE

DLA Compliant Packaging ServicesThe DLA Compliant Packaging Services subcontract, issued by the Department of Defense Active Devices Division, requires the specialized packaging and labeling of loudspeaker assemblies for prime contractors. The service provider must adhere to the RP001 DLA Packaging Requirements for Procurement, utilizing military-grade materials and labeling systems to ensure items are protected during transit to destination inspection points. The final deliverable is a packaged and labeled assembly ready for shipment. This opportunity is categorized under NAICS code 561910, with the place of performance located at FPO 09520. The response deadline for this requirement is September 28, 2026.

Packaging and Labeling Services

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Materials HandlingThis subcontract for the Active Devices Division within the Department of Defense involves specialized packaging, marking, and palletization services for prime contractors. The contractor is responsible for ensuring all packaging and labeling adhere to MIL-STD-129 and RP001 palletization standards, while managing hazardous materials in accordance with Federal Standard No. 313 and TQ Requirement IP025. Deliverables include compliantly packaged components and the necessary Safety Data Sheets. The project is based in Camp Pendleton, California, under NAICS code 333993. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

Packaging Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of RF Component P/N FRF-115CThis subcontract with the Department of Defense Active Devices Division involves the supply of electronic components for prime contractors. The specific requirement is for two units of the First RF Corporation part number FRF-115C, identified by NSN 5985016339738. The selected provider is responsible for manufacturing or sourcing the components to ensure they meet all technical specifications associated with the national stock number. The contract falls under NAICS code 334290 and specifies Camp Pendleton, California, as the place of performance. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

Other Communications Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

DLA Compliant Packaging and Palletization ServicesThis subcontract for the Department of Defense Active Devices Division involves the professional packaging and palletization of electrical connector bodies for prime contractors. The service provider must ensure all work is performed in strict accordance with RP001 DLA Packaging Requirements for Procurement, utilizing only DLA-approved materials and securing equipment to prepare the components for shipment. The project is based at Hill AFB in zip code 84056-5734 and falls under NAICS code 488410. Interested parties must respond by September 28, 2026, following the posting date of September 15, 2026.

Motor Vehicle Towing

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Electrical Connector Bodies (Plugs)This subcontract involves the manufacturing of specialized electrical connector bodies, specifically plugs, for prime contractors working on projects for the Department of Defense Active Devices Division. The production process requires the use of specialized tooling to ensure all units meet the technical specifications and quality standards outlined in the DLA Master List of Technical and Quality Requirements RA001. The contract is categorized under NAICS code 334417 and is to be performed at Hill AFB. Interested parties must respond by September 28, 2026, to provide the finished connector body plug units as required by the agency.

Electronic Connector Manufacturing

POSTED

about 7 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M5-26-T-498C

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-26-T-497V

Electronic Connector Manufacturing

POSTED

about 7 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS