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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

MICROPHONE ELEMENT

Awarded

SPE7M526F2321Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M526F2321 is a delivery order issued on August 26, 2026, to Edge Technology Distributors, Inc. under the broader indefinite delivery contract SPE7M526D60LR. This specific order, valued at 27,140.00 dollars, is for the procurement of 92 microphone elements, identified by part number PMMN4136B and NSN 5965016852030. The items are scheduled for delivery by January 25, 2027. The overarching contract was established on December 16, 2025, with a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 41 units. This procurement falls under NAICS code 334419 and was set aside for Small Disadvantaged Women Owned businesses. The contract is managed by DLA Land and Maritime within the Department of Defense.

General Info

DLA awarded Edge Technology Distributors $27,140 for 92 microphone elements by January 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$27,140

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EDGE TECHNOLOGY DISTRIBUTORS, INC.

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

SPE7M5-26-D-60LR - Order for Supplies or Services

award

High

SPE7M5-26-F-2321 Delivery Order

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M526F2321 posted on DIBBS. Awardee: EDGE TECHNOLOGY DISTRIBUTORS, INC. (CAGE 4MN99) Total Contract Price: $27,140.00 Award Date: 08-26-2026 Delivery order under: SPE7M526D60LR Line items: - MICROPHONE ELEMENT (NSN/Part 5965016852030, PR 7017603183)

Similar Contracts

Same NAICS industry code

Specialized Lighting Components SupplyThe Specialized Lighting Components Supply subcontract, managed by the Department of Defense through the Jacksonville Bldg, involves the provision of raw materials and off-the-shelf electrical components to prime contractors fulfilling DLA supply contracts. The scope of work includes the delivery of bulbs, lenses, housings, and wiring in strict accordance with Reference Drawing 78286. These items are to be delivered as either bulk materials or component kits directly to the designated assembly facility in Jacksonville, Florida. Compliance requirements include the mandatory provision of Safety Data Sheets for any hazardous materials supplied, adhering to 29 CFR 1910.1200 standards. This procurement falls under NAICS code 334419, with a response deadline set for October 26, 2026.

JACKSONVILLE BLDG

POSTED

about 10 hours ago

DEADLINE

Supply of Analog to Digital Converters (NSN 7050-01-239-2132)This subcontract involves the supply of Analog to Digital Converters for prime contractors supporting DLA Troop Support. The hardware must strictly adhere to NSN 7050-01-239-2132 and technical requirement RA001. Additionally, the contractor must ensure that no intentional mercury is used in accordance with NAVSEA 5000-003D. The agreement requires the delivery of three accepted converters to DLA Distribution in San Joaquin, California, with the place of performance located in Tracy. All items must be packaged according to ASTM D3951 and RP001 and labeled in compliance with MIL-STD-129. This procurement falls under NAICS code 334419 for the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

Command Module Fabrication and AssemblyThis subcontract, titled Command Module Fabrication and Assembly, involves the fabrication and assembly of three NRP Command Modules for prime contractors supporting DLA supply contracts. The work is being performed for the Department of Defense at the DDSP New Cumberland Facility, with all production required to adhere to TDP Rev A Gen 1 and HDT Expeditionary Systems Inc P/N 197K0068–2. The selected provider must ensure strict compliance with the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 334419, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

RF Cable Assembly Fabrication (NSN 5995-01-602-1657)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and assembly of seven radio frequency cable assemblies identified by NSN 5995-01-602-1657. The scope of work includes cutting, stripping, and terminating RF coaxial cables and attaching connectors. All deliverables must undergo sampling and inspection according to MIL-STD-1916 or ASQ H1331 standards and be packaged in compliance with ASTM D3951 and MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Interface Unit, Automatic Data ProcessingThis subcontract involves the procurement of three Automatic Data Processing Interface Units, identified by NSN 7025-01-619-1843, to support prime contractors under DLA Troop Support supply contracts. The selected provider is responsible for manufacturing or sourcing finished hardware assemblies that strictly adhere to DLA Technical and Quality Requirements. The contract mandates specific military standards for logistics, requiring packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. All completed units must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This effort falls under NAICS code 334419 and is managed by the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

Supply of Digital to Analog Converters (NSN 7050-01-239-21369)This subcontract involves the supply of three Digital to Analog Converters, specifically NSN 7050-01-239-21369 and WAGO part number 750-556/000-200, to support prime contractors fulfilling Department of Defense supply contracts. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict packaging and compliance standards, including ASTM D3951, MIL-STD-129, and RP001, while ensuring all deliverables meet RA001 and RQ011 requirements. Additionally, the materials must be mercury-free in accordance with NAVSEA 500-003D. The opportunity is categorized under NAICS code 334419.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

Interface Unit (Automatic Data Processing) ManufacturerThis subcontract involves the manufacture or sourcing of Interface Units for Automatic Data Processing, specifically NSN 7025-01-665-4545, to support prime contractors delivering on Department of Defense supply contracts. The selected provider must adhere strictly to DLA Technical and Quality Requirements, ensuring all hardware is packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Additionally, the contractor is required to maintain compliance with RD003 and RP001 standards. The completed hardware units are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This opportunity falls under NAICS code 334419 and was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of special purpose electrical cable assemblies, specifically NSN 6150-01-274-3334, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes cutting, stripping, crimping, and soldering processes conducted in strict accordance with Northrop Grumman technical data packages. Quality assurance is maintained through the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331 standards. The project falls under NAICS code 334419 and mandates rigorous security and compliance standards. Specifically, the contractor must complete a CMMC Level 2 self-assessment and ensure full compliance with Controlled Unclassified Information requirements. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Streamlight FlashlightsThis subcontract involves the procurement and delivery of 199 Streamlight Inc flashlights, specifically part number 75812, to support prime contractors fulfilling Department of Defense requirements for DLA DIST San Joaquin. The performance of this contract takes place in Tracy, California, under NAICS code 334419. The supplier is required to deliver the units FOB Origin within a 44 day timeframe. Strict adherence to packaging standards is mandatory, specifically following QWP:.001 data and FED-STD-313 regulations for the handling and packaging of hazardous materials.

DLA DIST SAN JOAQUIN

POSTED

about 10 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4013

Solicitation SPE4A6-27-T-4013 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 16 units of a special purpose electrical cable assembly, identified by NSN 6150012213563 and Kidde Technologies part number 35302-217. This is a total small business set-aside under NAICS code 334419. The required delivery date is August 24, 2027, with a delivery window of 305 days. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for certain sampling plans. Contractors must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions and utilize the Wide Area WorkFlow system for electronic invoicing. Key regulatory requirements include NIST SP 800-171 for cybersecurity and various FAR and DFARS clauses regarding trafficking in persons, employment eligibility, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

LEAD, ELECTRICAL

Solicitation # SPE4A6-27-T-4007

Solicitation SPE4A6-27-T-4007 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for 35 units of electrical leads, identified by NSN 6150-01-571-7850 and JLG Industries part number 4923564. The contract is categorized under NAICS code 334419. Key delivery milestones include a need ship date of January 25, 2027, and an original required delivery date of October 31, 2027, with a delivery window of 94 days after order. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance requirements are stringent, requiring adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. The contractor must also comply with CMMC Level 2 self-assessment and various DFARS regulations, including the Buy American Act and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation emphasizes the prohibition of additive manufacturing unless specifically authorized and requires offerors to be registered in the System for Award Management (SAM).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-4011

Solicitation SPE4A6-27-T-4011 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of two radio frequency cable assemblies, specifically part number AE11776-4 from Times Microwave Systems, Inc (NSN 5995-01-327-9238). The contract requires delivery within 240 days, with the FOB point at origin and both inspection and acceptance occurring at the destination. The items are to be delivered to Industries of the Blind Inc in Greensboro, North Carolina. The procurement is subject to rigorous quality and technical standards, including ISO 9001:2015 compliance for the manufacturer's inspection system and sampling methods based on MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Additionally, the contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract involves the supply of specialized battery cells, specifically matching NSN 6140-01-665-0454 and P/N 96-076-040, to support prime contractors fulfilling Defense Logistics Agency requirements for the USS Dwight D. Eisenhower. The scope of work requires the delivery of certified battery cells that strictly adhere to RS011 shelf-life standards and IP025 hazardous materials packaging guidelines. To ensure operational safety and regulatory compliance, the provider must hold HazMat certification and follow MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 335911 and is managed through the Department of Defense, with performance taking place at FPO 09532. Responses to this solicitation are due by October 26, 2026.

Storage Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Military Packaging and Preservation ServicesThis subcontract for Military Packaging and Preservation Services supports prime contractors delivering supply contracts to the Defense Logistics Agency. The scope of work involves the preservation, packaging, and marking of valves to ensure they are shipment-ready. Technical execution must strictly adhere to MIL-STD-2073-1E and MIL-V-3 for Level A preservation and packaging, while markings must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The operational requirements specify the use of MIL-SPEC corrosion inhibitors and Intermediate Container E5. This effort falls under NAICS code 488410 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

Motor Vehicle Towing

POSTED

about 10 hours ago

DEADLINE

Safety Relief Valve ManufacturingThis subcontract involves the manufacture of safety relief valves for prime contractors supporting Defense Logistics Agency supply contracts. The valves must be produced according to MS28893-D4-3750 specifications, featuring a pre-set pressure of 3750 PSI, a maximum operating pressure of 3850 PSI, and a minimum operating pressure of 2300 PSI. All work must be performed in accordance with MIL-V-8813(2) and MS28893A standards. The manufacturer is required to utilize precision pressure-testing equipment and adhere to sampling protocols per MIL-STD-1916 or ASQ H133 to ensure all delivered valves are fully certified and tested. This opportunity falls under NAICS code 332999 and is associated with the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Enamel Paint SupplierThis subcontract involves the supply of specialized enamel paint to prime contractors supporting Defense Logistics Agency supply contracts for the USAF Prepositioning Program. The supplier is required to provide two quarts of enamel paint matching NSN 8010-00-472-5512, ensuring all materials are packaged according to MIL-STD-2073-1E standards, specifically utilizing QUP001 and PRESV MATT00. The completed shipment must be delivered FOB Destination to Al Udeid Air Base in Qatar within 60 days of the order. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 10 hours ago

DEADLINE

Incandescent Lamp Supplier (NSN 6240-01-239-9916)This subcontract involves the supply of 130 incandescent lamps, specifically NSN 6240-01-239-9916, for prime contractors supporting Defense Logistics Agency supply contracts. The required hardware must be either Philips part number 12866 or Glamox part number 904-00177. All materials must be delivered to the designated DLA facility in Greensboro, North Carolina. The supplier is required to adhere to strict technical and quality standards, including RC001 source approval and RA001 quality requirements. Packaging must be completed in accordance with ASTM D3951, with marking following MIL-STD-129 and RP001 guidelines. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Lamp Ballasts (P/N FX5221)This subcontract involves the supply of six lamp ballasts, specifically Pauluhn Electric Manufacturing LLP part number FX5221, to support prime contractors fulfilling Defense Logistics Agency requirements. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. The contractor is required to maintain compliance with the DLA Master List of Technical and Quality Requirements and provide necessary Source Approval Request documentation. Performance for this contract is based in Phoenix, Arizona, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering supply contracts for the Defense Logistics Agency. The service provider is responsible for the specialized packaging and palletizing of items according to RP001 and MIL-STD-129 marking standards. Additionally, the contractor must utilize ASTM D3951 for commercial packaging and adhere to FED-STD-313 for the identification of hazardous materials when applicable, ensuring all shipments are fully prepared for First Destination Transportation. The performance of this contract will take place in Greensboro, North Carolina, under NAICS code 488510. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Supply of Lazerbrite-Lux-Iris Tactical Lighting UnitsThis subcontract involves the supply of 18 Lazerbrite-Lux-Iris tactical lighting units, specifically part number LB2-406 manufactured by Tactical Lighting Solutions, LLC. These units are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered from the origin of FOB. The agreement mandates strict adherence to DLA Technical and Quality Requirements RA001 and requires full compliance with RD003 regarding the handling of Covered Defense Information. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of S/L Type I sealed lead acid battery cells, specifically part number 96-076-040, to support Defense Logistics Agency supply contracts for US Navy vessels. The supplier is responsible for manufacturing or sourcing six battery cells that maintain a minimum shelf life of 12 months. All deliverables must be shipped to designated FPO addresses. Strict compliance with hazardous materials protocols is required, including packaging and marking according to IP025, MIL-STD-2073-1E, and MIL-STD-129 standards. The contractor must hold valid HAZMAT certification to facilitate shipping. This requirement falls under NAICS code 325181 and is managed through the Department of Defense.

Alkalies and Chlorine Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Aircraft-Grade Materials for Divider AssemblyThis subcontract involves the supply of aircraft-grade raw materials and sub-components for divider assemblies supporting Defense Logistics Agency Aviation projects. The provider is responsible for sourcing materials that strictly adhere to NSN 1680-01-515-5125 specifications and delivering these certified materials directly to the assembly manufacturer. To ensure compliance with C03 requirements, the contractor must provide comprehensive documentation, including mill test reports, certificates of conformance, and full supply chain traceability. The project falls under NAICS code 332312 and is managed through the Department of Defense.

Fabricated Structural Metal Manufacturing

POSTED

about 10 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging and shipping services for prime contractors on DLA Aviation projects. The scope of work requires the packaging of 2,000 units in strict accordance with ASTM D3951 and RP001 standards, including palletization and the application of markings and labels as mandated by MIL-STD-129. The contractor is responsible for utilizing the fastest traceable delivery methods to transport the units to Cherry Point, North Carolina, under FOB Destination terms. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Fabrication and Assembly of Divider Assembly (NSN 1680-01-515-5125)This subcontract involves the fabrication and assembly of 2,000 Divider Assembly AI units for prime contractors supporting Defense Logistics Agency Aviation projects. The contractor is responsible for manufacturing components according to technical drawings for NSN 1680-01-515-5125 and completing final assembly in strict accordance with the DLA Master List of Technical and Quality Requirements. Key operational requirements include the use of precision machining and the implementation of a counterfeit electronic part detection system. To ensure quality and compliance, the contractor must provide comprehensive supply chain traceability documentation for all delivered assemblies. This project falls under NAICS code 336413 and is managed through the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS