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MICROPHONE ELEMENT

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SPE7M1-26-U-4888Federal

Contract Overview

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

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The contract involves the procurement of a microphone element with NSN 5965-01-099-8414 and part number 230-000-003-603, for a quantity of 67 units at a unit price of $67.00, totaling $4,489.00. The item is covered under DLA Direct, CONUS, with delivery required within 119 days FOB origin, and no variance is permitted in quantity—neither positive nor negative. Inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all packaging and labeling must adhere to MIL-STD-129. If the item is classified as hazardous per Fed-Std-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies. Palletization must follow RP001 DLA Packaging Requirements. The unit of issue is each (EA), and the quantity per unit pack is specified as 001. The solicitation number is SPE7M1-26-U-4888, issued on August 4, 2026, with a response deadline of August 19, 2026, and is managed by the Department of Defense’s Maritime Supply Chain under NAICS 334310. Primary point of contact is Bryan Fair at Bryan.Fair@dla.mil or 614-693-0125.

General Info

Procure 67 microphones NSN 5965-01-099-8414 at $67 each, FOB origin, DLA packaging, delivery in 119 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-4888.pdf

PDF

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

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MICROPHONE ELEMENT
MICROPHONE ELEMENT
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
ROANWELL, LLC 82872 P/N 230-000-003-603
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238887 0001 EA 67.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5965010998414
DELIVERY (IN DAYS):0119
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7M1-26-U-4888
SECTION B
PR: 1000238887 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-4888 NSN/Part Number: 5965-01-099-8414 Quantity: 67 EA Purchase Request: 1000238887QTY: 67 Delivery: 119 days ADO

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NAICS: 333996
New
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HOUSING SECTION, LIQ
Solicitation # SPE7M1-26-T-250A
Fluid Power Pump and Motor Manufacturing

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28 minutes ago

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in 12 days
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NAICS: 335311
New
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COIL, ELECTRICAL
Solicitation # SPE7M1-26-T-250E
Power, Distribution, and Specialty Transformer Manufacturing

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28 minutes ago

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in 12 days
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New
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O-RING
Solicitation # SPE7M1-26-Q-1336

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28 minutes ago

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in 12 days
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NAICS: 333998
New
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FILTER ELEMENT, FLUID
Solicitation # SPE7M1-26-T-250B
All Other Miscellaneous General Purpose Machinery Manufacturing

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28 minutes ago

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in 12 days
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NAICS: 335313
New
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CIRCUIT BREAKER
Solicitation # SPE7M1-26-U-5050
Switchgear and Switchboard Apparatus Manufacturing

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28 minutes ago

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in 15 days
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