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LOUDSPEAKER-CONTROL UN

Active
SPE7M5-26-T-536KFederal

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)

SPE7M5-26-T-536K.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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LOUDSPEAKER-CONTROL UNIT
LOUDSPEAKER-CONTROL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
DRS TECHNOLOGIES CANADA LTD. 38200 P/N 148958-1
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 7018271523 0001 EA 22.000
NSN/MATERIAL:5965200068178
DELIVERY (IN DAYS):0154
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
SPE7M5-26-T-536K
SECTION B
PR: 7018271523 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/09/2027 Original Required Delivery Date:02/05/2028
SPE7M5-26-T-536K NSN/Part Number: 5965-20-006-8178 Quantity: 22 EA Purchase Request: 7018271523QTY: 22 Delivery: 154 days ADO

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The contract pertains to the procurement of 475 headset-microphone units, identified by NSN 5965-01-582-5598 and part number BDN6730A from Motorola Solutions, Inc., classified as a commercial off-the-shelf item. The delivery is mandated to occur within 90 days after the delivery order, with FOB Origin terms, and inspection and acceptance to occur at the destination. Packaging must adhere to MIL-STD-2073-1E, with preservation method 41 (clng/dry), unit container type D3, intermediate container E5, and packaging code U; palletization must comply with DLA Packaging Requirements for Procurement (RP001). Marking must follow MIL-STD-129 with no special labeling required. The item is subject to strict prohibitions against intentional addition of mercury or mercury-containing compounds, except in specific functional applications such as batteries, fluorescent lamps, and certain instruments, which must be shock-proof and contain a secondary containment boundary as per NAVSEA 5100-003D. The contract is issued under solicitation SPE7M1-26-U-4704, with an estimated value ceiling of $350,000, though the unit price is not provided and the quantity of 475 units is non-binding. Payment must be processed through WAWF, and the contractor must comply with a wide array of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, hazardous material handling, cyber incident reporting, safeguarding of covered defense information, exclusion of Communist Chinese military company products, export controls, and whistleblower protections. Offerors must provide a UEI and CAGE code, self-certify their small business status and socioeconomic designations including SDVOSB, HUBZone, WOSB, and SDB, and disclose any involvement with covered defense telecommunications equipment as defined by Section 889 of the NDAA. The contract is anticipated to be an indefinite delivery contract, with evaluation emphasizing price and technical compliance under a likely LPTA methodology, though no formal award basis is explicitly stated. Contract administration will rely on WAWF for invoicing, with payment routing and DoDAACs to be determined upon award.
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