This Solicitation opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
MICROPHONE, CAPACITO
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This contract is for the procurement of five commercial off-the-shelf capacitive microphones, identified by NSN 5965-01-476-0721 and part numbers including MX393/O, MX393OMNI, and QECVSSA1.04, supplied by Shure Bros Inc and BAE Systems. The item must comply with DLA packaging and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, and all supplies must be free of intentional mercury or mercury-containing compounds, except for specific exempted applications such as batteries or instruments as defined by NAVSEA, which must also meet shock-proof and secondary containment standards. Delivery is required within 20 days FOB destination, with zero variance permitted in quantity, and the items must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 without special markings. The unit of issue is each, priced at $5.00 per unit, totaling $25.00. Packaging and shipping instructions specify the use of DLA-approved methods, with the shipment directed to USNS MT WHITNEY at FPO AE 09517-3310 under RDD 777 and referenced DLA procedures. The contract is issued under solicitation SPE7M5-26-T-249R with an original required delivery date of June 4, 2026, and falls under NAICS code 334310 for active electronic components.
General Info
Agency
NAICS
Place of Performance
USNS MT WHITNEY LCC 20, FPO, AE, 09517-3310, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
MICROPHONE<(>,<)> CAPACITOR
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 OFF THE SHELF (COTS) ITEM
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
MINISTRY OF DEFENCE FUTURE KCUC6 P/N 40033905
SHURE BROS INC 54715 P/N MX393/O
SHURE DISTRIBUTION UK U6074 P/N MX393/O
SHURE BROS INC 54715 P/N MX393OMNI
BAE SYSTEMS SURFACE SHIPS LTD KB328 P/N QECVSSA1.04
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 7017069191 0001 EA 5.000
NSN/MATERIAL:5965014760721
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M5-26-T-249R
SECTION B
PR: 7017069191 PRLI: 0001 CONT’D
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
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N23754
USNS MT WHITNEY LCC 20
FPO AE 09517-3310
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23754
USNS MT WHITNEY LCC 20
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N237546150S622
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YNCM16 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2L FC: D9
Need Ship Date:00/00/0000 Original Required Delivery Date:06/04/2026
SPE7M5-26-T-249R NSN/Part Number: 5965-01-476-0721 Quantity: 5 EA Purchase Request: 7017069191QTY: 5 Delivery: 20 days ADO
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