This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LOUDSPEAKER, PERMANE

Closed

SPE7M5-26-T-354KFederal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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

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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

POSTED

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

DEADLINE

Supply of NSN 4720016025362

FLUID HANDLING DIVISION

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Supply of Loudspeaker-Control Units

ACTIVE DEVICES DIVISION

POSTED

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Supply of Permanent Magnet Loudspeakers (NSN 5965016200902)

ACTIVE DEVICES DIVISION

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Supply of Electrical Headsets (NSN 5965-01-694-5628)

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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DEADLINE

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 solicitation SPE7M5-26-T-354K, issued by the Defense Logistics Agency under the Department of Defense, seeks one permanent magnet loudspeaker identified by NSN 5965-01-514-4604, with a delivery requirement of 20 days after order issuance to the USS MINNESOTA SSN 783 at FPO AP 96693-4200. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and must be submitted exclusively through the DLA Internet Bid Board System (DIBBS). The item is classified under NAICS code 334310, and while the unit and extended prices are not specified, the delivery is FOB destination with acceptance performed by government personnel at the point of delivery. Packaging must comply with MIL-STD-2073-1E and DLA RP001, using Preservation Method 41 and standard packaging codes D3 and E5, while marking and labeling must follow MIL-STD-129 including bar-coding and compliance with the Hazard Communication Standard (29 CFR 1910.1200). Radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries per item require special labeling per MIL-STD-129 and prior written notification to the Contracting Officer. All contractors must affirm their Unique Entity ID and CAGE code, and report any provision of covered defense telecommunications equipment, as well as their small business status under FAR and DFARS, including certifications for WOSB, SDVOSB, HUBZone, or other socioeconomic categories, validated in SAM. The contract incorporates multiple FAR and DFARS clauses including Combatting Human Trafficking, Employment Eligibility Verification, Sustainable Products, Hazardous Material Identification, and Safeguarding of Contractor Information Systems, all with deviations authorized under 2026-O0038 and 2026-O0025. Additional clauses require accelerated payments to small business subcontractors, unenforceability of unauthorized obligations, and adherence to NIST SP 800-171 DOD assessment requirements. Invoicing must be processed exclusively through Wide Area WorkFlow (WAWF), and the contractor must comply with the prohibition of intentional mercury addition and the