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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

MICROPHONE,DYNAMIC

Active
SPE7MX26RX073Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Department of Defense, through DLA Land and Maritime, is seeking to procure the MICROPHONE, DYNAMIC under NSN 5965-01-233-0771 via a Firm-Fixed Price Indefinite Delivery Contract with a five-year ordering period, including a three-year base and two one-year option periods. This acquisition is entirely reserved for small businesses, with a size standard of 750 employees as defined by NAICS code 334310, and is subject to the Buy American Act. The item must comply with military specifications MIL-PRF-26542F(2) and MIL-PRF-26542/12C(1), with the part number M169A/AIC, and technical documentation is accessible through the TDMT portal. The estimated annual demand is 6,619 units, and deliveries must occur within 311 days after the issuance of individual delivery orders, with no shipments permitted prior to a DD Form 1155. The solicitation, numbered SPE7MX26RX073, will be issued around July 20, 2026, with responses due by August 20, 2026. Offers must be submitted via the DIBBS system using a scanned SF-1449 form or emailed directly to the contracting officer, and all submissions must be in English and in U.S. dollars. Evaluation will consider price, delivery, and performance, with FOB origin and delivery to destination as specified.

General Info

Small business sole-source contract for dynamic microphones under military specs, 5-year term, Buy American Act applied.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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

PhasePresolicitation
Posted

Presolicitation

Response Deadline

Submission deadline

Response Deadline

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 → DLA Land And Maritime
Contacts2 people available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more

SYNOPSIS / PRE-SOLICITATION NOTICE


Contract Specialist:  Santiago Diaz Email: santiago.diazcapurro@dla.mil


NSN: 5965-01-233-0771


Nomenclature: MICROPHONE,DYNAMIC


Solicitation #: SPE7MX26RX073


Set-Aside Type: 100% small business Set–Aside



FOB: Origin


I/A: Destination


FDT applicable



Estimated Annual Demand Quantity (ADQ) for this NSN:


NSN 5965-01-233-0771 ADQ 6619


The NAIC and Business Size Standard for each NSN is as follows:


NSN 5965-01-233-0771, 334310, Size Standard 750


AMC/AMSC: 1/T



The item under this acquisition is subject to The Buy American Act.


Requested Delivery: 185 days


Ship-To Address:


Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 311 days after the date of the order. Notwithstanding any other provisions/clauses of this contract, no deliveries shall be made prior to the issuance of delivery order (DD Form 1155).



Approved Source(s) / DWG–



IAW BASIC SPEC NR MIL-PRF-26542F(2)


REVISION NR F   DTD 05/03/2022


PART PIECE NUMBER: M169A/AIC P/N M169A/AIC   



IAW REFERENCE SPEC NR MIL-PRF-26542/12C(1) NOT 1


REVISION NR C   DTD 05/04/2022


PART PIECE NUMBER: M169A/AIC P/N M169A/AIC   


Technical data for NSN 5965-01-233-0771 is available by navigate directly to the TDMT landing page at https://tdmt.dla.mil or click the "Tech Docs" URL within a DIBBS solicitation or award. Interested parties should review the applicable drawings and specifications associated with Solicitation SPE7MX26RX073 through the TDMT upon release of the solicitation.



This NSN will be procured under a Firm-Fixed Price Indefinite Delivery Contract (IDC) using FAR Part 12.201 procedures with a five-year ordering period consisting of a three-year base period and two one-year option periods.  


Based on market research, this item is commercial of a type and the Government is using the policies contained in FAR Part 12.201 for this solicitation. Interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item within 15 days of this notice.  The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp. Solicitation Issue date is on or about Monday July 20th, 2026, with the response date on or around Thursday August 20th, 2026.  The response date is estimated on or about the issue date cited above. Hard copies of this solicitation are not available.



While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and performance. All offers shall be in the English language and US dollars. All interested parties may submit an offer.



DLA Internet Bid Board System (DIBBS) quotations are acceptable for this solicitation. Offerors must complete the entire solicitation. Offers must be submitted on hard copy of this SF1449 Request for Proposal (RFP), scanned, and uploaded through DIBBS (PREFERRED METHOD) or email offers to: santiago.diazcapurro@dla.mil





Similar Contracts

Same NAICS industry code

NAICS: 334310
New
DIBBS
INTERCOMMUNICATIONThis contract, issued under solicitation number SPE8EN-26-T-2734 by the Defense Logistics Agency, pertains to the procurement of six units of Vertex Standard/Yaesu UK LTD model KG964 P/N VLH-3000A, identified by NSN 5830-99-754-0572, with a unit price of $6.00 and a total value of $36.00. Delivery is required FOB origin within 20 days of award, with no variance allowed in quantity, and both inspection and acceptance occur at the origin point. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, containment types, and marking per MIL-STD-129, with no special marking required. Palletization must adhere to DLA packaging requirements, and the freight forwarder is DF Young Inc. with delivery directed to the Egyptian Navy Armament Department in Alexandria, Egypt. The contract explicitly prohibits the intentional introduction of mercury or mercury-containing compounds into the supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance date. The contract is classified under NAICS 334310 and administered by the Department of Defense, with primary point of contact Jennifer Esworthy.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334310
New
DIBBS
HANDSETThis contract pertains to the procurement of a single unit of a commercial off-the-shelf handset identified by NSN 5965-01-719-0430 and part numbers 406204A and 406204A-00500, supplied by THRANE & THRANE INC. DBA 0U8J3 and POLARIS ELECTRONICS LLC 865F8. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over general commercial packaging standards like ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging guidelines, with hazardous material handling governed by TQ requirement IP025 per FED-STD-313 if applicable. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The delivery destination is Fort Eustis, Virginia, with a designated shipment RDD of 777 and a requirement to ship by the fastest traceable means, excluding parcel post. The freight shipping and mark-for addresses are both located at Building 1610, Patch Road, Fort Eustis, VA. The contract is issued under solicitation SPE7M0-26-T-022C, with a required delivery date of July 28, 2026, and the unit of issue is each (EA) at a unit price of $1.00. The order is for government use only, with specific project and distribution codes applied. The point of contact is Audrey Acuna, and the acquisition is classified under NAICS code 334310, falling under the Department of Defense’s Maritime Supply Chain ESOC Buys.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334310
New
Federal
Supply of HID Signo PIV 20 Card ReadersThe contract is for the procurement and delivery of 13 units of HID Signo PIV 20 Card Readers, with the brand-name explicitly specified, indicating a non-negotiable product requirement. The solicitation is categorized as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, as defined under FAR 19.5. The North American Industry Classification System code 334310 identifies the industry as manufacturing semiconductor and related devices, aligning the supplier’s capabilities with the technical nature of the hardware. The opportunity was posted on July 28, 2026, with a firm response deadline of August 10, 2026, at 2:00 PM, leaving a limited window for submissions. The contracting activity is the Naval Supply Systems Command Fleet Logistics Center Norfolk, operating under the Department of Defense, with performance required at Newport, Rhode Island, ZIP code 02841. The nature of the procurement suggests the card readers are intended for secure access or identity verification purposes within a federal or defense facility, given their PIV compliance and the agency involved. The absence of a designated point of contact and detailed address information implies that all communications and submissions must be handled through the official SAM.gov portal linked in the posting, and bidders are expected to follow standard federal procurement protocols for subcontractors under a small business set-aside.
Navsup Flt Logistics Ctr Norfolk

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency