This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MICROPHONE, DYNAMIC

Awarded

SPE7M126F5220Federal

Contract Overview

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

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Solicitation # SPE7M5-27-T-1821

Solicitation SPE7M5-27-T-1821 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 50 electrical headsets, identified by NSN 5965-01-691-1942 and part number A06-0015-002 from L3Harris Technologies, Inc. The contract requires delivery within 20 days after order, with an original required delivery date of June 8, 2026. Shipping is FOB Origin, with the final destination being the GHQ Jordan Armed Forces Royal Signal Corps Warehouse in Zarqa, Jordan, coordinated through the freight forwarder Serra International Inc. The procurement is governed by strict quality and packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Palletization must adhere to DLA packaging requirements under RP001. Inspection and acceptance are both conducted at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

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Solicitation # SPE7M1-27-U-0988

Solicitation SPE7M1-27-U-0988, issued by the DLA Weapons Support Maritime Supply Chain, is a total small business set-aside for the procurement of 102 loudspeaker-microphones under NSN 5965-01-507-3576. This requirement is identified as a commercial off-the-shelf item with approved sources including Thales Defense & Security Inc, General Dynamics Mission Systems Inc, and Otto Engineering Inc. The procurement may result in an indefinite delivery contract for a one-year period, with a delivery timeframe of 61 days after order. Inspection and acceptance will occur at the destination, and offers should be submitted based on FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RP001 and RA001. Special material restrictions apply, including the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and small business representations. Award evaluation will be based on the price quoted for the estimated annual demand, with a preference for HUBZone concerns.

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Solicitation # SPE7M1-27-U-0984

Solicitation SPE7M1-27-U-0984 is an indefinite-delivery contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of acoustical headsets, identified by NSN 5965-01-115-9464. The requirement specifies an estimated annual quantity of 184 units, with a guaranteed contract minimum of 27 units and a minimum delivery order quantity of 46 units. Delivery is required within 83 days after receipt of the order, with shipping terms set as FOB Destination. The contract is a total small business set-aside under NAICS code 334310, and award is based on the price quoted for the estimated annual demand. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act, Berry Amendment, and hazardous material labeling standards per 29 CFR 1910.1200 is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.

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Loudspeaker Assembly SupplierThis subcontract involves the manufacture or sourcing of four loudspeaker assembly units for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The deliverables must strictly adhere to NSN 5965017254607 specifications, the DLA Master List of Technical and Quality Requirements, and NAVSEA 5100-003D mercury prohibitions. All units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 334310 and requires the supplier to maintain cybersecurity compliance per DFARS 252.204-7012. The place of performance is designated as FPO 96692-7200. Interested parties must submit their responses by the deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Supply of Electrical Headsets (NSN 5965010872684)This subcontract involves the manufacture or procurement of 44 specialized electrical headsets, specifically Part Number H-173C/AIC with NSN 5965010872684, for prime contractors supporting the DLA Weapons Support Active Devices Division under the Department of Defense. The scope of work requires the delivery of all 44 completed units to a designated destination point. Strict adherence to packaging standards is mandatory, with non-hazardous materials following ASTM D3951 and hazardous materials complying with TQ requirement IP025 and FED-STD-313, all while meeting RP001 DLA Packaging Requirements. The project falls under NAICS code 334310, with a response deadline set for November 27, 2026.

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Solicitation # SPE7M2-27-U-0054

Solicitation SPE7M2-27-U-0054 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 389 handset holders, identified by NSN 5965-00-642-9879. This critical application item must be non-magnetic and conform to TDP Rev A Gen 1 and basic drawing 80064 S6501-74464 Revision E. The contract specifies a delivery window of 105 days with FOB Origin terms, and inspection and acceptance will occur at the destination. The procurement prohibits the use of additive manufacturing processes unless approved by the contracting officer and strictly forbids the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional mercury in specific components. The contractor must adhere to rigorous packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with additional requirements for hazardous and radioactive materials. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, covered defense telecommunications, and the Buy American Act. Evaluation is based on price, with a preference for certified HUBZone small business concerns. All quotes must be submitted via the DIBBS portal by November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M5-27-U-0079

Solicitation SPE7M5-27-U-0079 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of electrical headsets, NSN 5965010872684, part number H-173C/AIC. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 44 units, with a minimum order quantity of 11 units. The items are designated as critical application items and must be manufactured by a qualified source in accordance with MIL-DTL-83511B(1) Revision B. Commercial substitutes are not acceptable without prior written government approval. The contract strictly prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Delivery is required within 83 days after the date of order with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Offerors must submit quotes via the DIBBS portal by November 27, 2026, and must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications restrictions. Payment will be processed electronically through the Wide Area WorkFlow system. Award will be granted to the offeror deemed most advantageous to the government based on price and other evaluated factors.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE7M5-27-T-2832

Solicitation SPE7M5-27-T-2832 is a federal procurement issued by the DLA Weapons Support Active Devices Division for the supply of four loudspeaker assemblies under NSN 5965-01-725-4607. The contract requires delivery within 20 days, with a required delivery date of November 5, 2026. Shipping is designated as FOB Destination Other, with delivery to the USNS Lucy Stone T-AO 209 via either freight shipping in San Diego or parcel post to FPO AP. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 334310 and incorporates several critical technical and quality requirements, including DLA packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, per NAVSEA 5100-003D. The contract includes comprehensive FAR and DFARS clauses covering cybersecurity safeguarding, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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Solicitation # SPE7M1-27-T-2618

Solicitation SPE7M1-27-T-2618 is a request for quotations for the procurement of 44 dynamic microphones (NSN 5965-00-845-6325) for the DLA Weapons Support Maritime Supply Chain. This is a small business set-aside under full and open competition, with a required delivery date of April 19, 2028. The contract specifies that the items are critical application items and must be marked with part number M21393/1-01 in accordance with MIL-DTL-21393. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin, witnessed by a DCMA-QAR. The procurement includes a mandatory First Article Test (FAT) requirement, with a separate line item for one unit to be delivered within 120 days. Technical compliance requires adherence to MIL-DTL-21393 for reliability and harmonic distortion testing, and sampling must follow MIL-STD-1916 or ASQ H1331. Strict environmental prohibitions are in place regarding the use of Class I ozone-depleting substances and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must meet CMMC Level 2 self-assessment standards and utilize the Wide Area WorkFlow (WAWF) system for all payment and receiving reports.

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Traffic Signal Hardware SupplyThis subcontract for the City of Dublin, OH Engineering department involves the supply of specialized traffic control hardware for intersection projects. The scope of work requires the provision of 12 inch LED vehicular signal heads made of polycarbonate, Type D2 LED pedestrian countdown heads, T52 cabinets, and ADSS4001-S01 controllers, along with mast arm and pole mounted hanger assemblies. All hardware must be delivered directly to the project site. To ensure compliance and quality, the supplier is required to provide manufacturer serial numbers and part numbers for City approval. The solicitation was posted on November 12, 2026, with a response deadline of December 10, 2026. This procurement falls under NAICS code 334310 and is intended for prime contractors managing these municipal infrastructure improvements.

City of Dublin, OH - Engineering

POSTED

DEADLINE

Digital Talking Book Machines - Library of Congress

Solicitation # 030ADV27R0001

Solicitation 030ADV27R0001 is a combined synopsis and request for proposals issued by the Library of Congress for a firm-fixed-price, indefinite-quantity contract to produce, maintain, and support Digital Talking Book Machine (DTBM) DA2 devices. The contract is divided into two performance areas: Performance Area 1 focuses on the mass production of new DA2 units, including warranties, spare parts, and software development, while Performance Area 2 is restricted to the incumbent for the repair and support of approximately 63,000 existing units. The overall period of performance runs from March 1, 2027, through February 28, 2034, with an estimated contract value ranging from 60,000 to 60,000,000 USD. The procurement follows a Best-Value-Trade-Off competition where non-price factors are significantly more important than price. Evaluation criteria include the quality of a sample device, the production plan, technical expertise, program management, and past performance. Technical requirements mandate compliance with ADA Section 508, WCAG version 2, and specific safety standards such as ANSI/UL60065 and UL62368. Deliverables are subject to rigorous inspection based on ANSI/ASQ Z1-4 sampling standards, and software deliverables are managed through an Agile methodology. Proposals must be submitted electronically in Microsoft Office or Adobe formats, with specific volume requirements and page limits for technical and production plans.

POSTED

DEADLINE

Solicitation # OCAS_RFI_360Camera

The General Services Administration is conducting market research via a Request for Information to identify commercially available, handheld 360-degree cameras for documenting construction progress at federal facilities. The agency seeks devices that operate independently of vendor cloud services and consumer mobile applications, supporting either an offline configuration using removable media or a managed connected configuration via a Government-controlled encrypted connection. Captured media will be treated as Controlled Unclassified Information and must be ingested into a FedRAMP-authorized IT system. Technical requirements include the ability to produce spherical video in equirectangular MP4 format and still imagery in JPG, with FIPS 140-3 validated cryptographic protection for data at rest and in transit. Compliance is mandatory regarding NDAA Section 889 and the Trade Agreements Act, meaning hardware must not be sourced from prohibited entities and must be manufactured in a TAA-designated country. Vendors must not appear on the FCC Covered List, Department of Commerce Entity List, or FASCSA exclusion orders. Interested respondents must submit a capability statement of no more than five pages, a detailed compliance matrix, and supporting documentation including FCC IDs and certificates of origin to Daniel Ortiz by December 8, 2026. This RFI is for planning purposes and does not constitute a formal solicitation or a binding contract.

Fas-Ocas-Oia (office Of Internal Acquisitions)

POSTED

1 day ago

DEADLINE

in 24 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE7M126F5220 to David Clark Company Incorporated on August 19, 2026, for a total price of 5,801.95 dollars. This award is a delivery order issued under the broader Indefinite Delivery Contract SPE7M526D60CE, which has a maximum value of 250,000.00 dollars and a guaranteed minimum quantity of 76 units. The specific order is for 121 dynamic microphones, identified by NSN 5965014614417 and part numbers 09168P-18 and 09168P-88, falling under NAICS code 334310. The supplies are scheduled for delivery to the DLA Distribution Depot in Hill, Utah, by January 19, 2027. This procurement was managed by DLA Land and Maritime and follows the guidelines set forth in the DLA Master Solicitation for Automated Simplified Acquisitions.

General Info

DLA awarded David Clark Company $5,801.95 for 121 dynamic microphones by January 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,801.95

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DAVID CLARK COMPANY INCORPORATED

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

task-order-award

High

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7M126F5220 posted on DIBBS. Awardee: DAVID CLARK COMPANY INCORPORATED (CAGE 71483) Total Contract Price: $5,801.95 Award Date: 08-19-2026 Delivery order under: SPE7M526D60CE Line items: - MICROPHONE, DYNAMIC (NSN/Part 5965014614417, PR 7017912869)