This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

NMUSN - IT Equipment

Closed

N0018926QL424Federal

Submission Closed09/21/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334310

New

DIBBS

Microphone Element Supply (NSN 5965008439957)This subcontract opportunity is for the supply of 2,632 specialized microphone elements under NSN 5965008439957 to support the DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or source these elements from QPL or QML sources in strict adherence to MIL-PRF-26542/4F and MIL-PRF-26542F standards. Additionally, all deliverables must meet specific packaging and marking requirements as outlined in MIL-STD-2073-1E and MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 334310. To be eligible, contractors must hold QPL/QML certification and maintain compliance with DFARS 252.204-7012. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Headset Manufacturing (NSN 5965015191214)This subcontract involves the manufacture and supply of nine finished electrical headsets for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All units must be produced in strict accordance with NSN 5965015191214 and the DLA Master List of Technical and Quality Requirements. The agreement explicitly prohibits the intentional use of mercury and additive manufacturing processes during production. Logistical requirements mandate that all items be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the completed headsets is designated as FOB Origin. The project falls under NAICS code 334310 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Sonar Headset Manufacturer/SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement of 126 commercial off-the-shelf sonar headsets. The supplier must provide hardware that meets NSN 5965-01-586-9391 specifications, with a strict requirement that all units are mercury-free. Delivery is designated as FOB Origin, and the contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310. To be eligible, the provider must comply with the Buy American Act and Section 889 telecommunications restrictions. Interested parties must submit their responses by November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Loudspeaker-Amplifiers (NSN 5965014808784)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the delivery of 12 finished Commercial Off-The-Shelf loudspeaker-amplifiers under NSN 5965014808784. The equipment must adhere to critical application standards and strict mercury restrictions. All units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards to ensure proper handling and identification. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must submit their responses by November 17, 2026, to provide the inspected units as specified in the requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Headset-Microphone Adapters (NSN 5965993586329)This subcontract, set aside for total small businesses under NAICS code 334310, involves the supply of 559 finished commercial off-the-shelf headset-microphone adapters for the DLA Weapons Support Maritime Supply Chain. The required items must correspond to NSN 5965993586329 and strictly adhere to the Buy American Act and the Berry Amendment. Additionally, the contractor must certify that the adapters are mercury-free and were not produced using 3D printing technology. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract was posted on November 2, 2026, with a response deadline of November 17, 2026. The final requirement is the delivery of 559 fully packaged adapters to the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Loudspeaker Horns (NSN 5965017237771)This subcontract involves the supply of 52 specialized loudspeaker horns under NSN 5965017237771 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring all units strictly adhere to RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 334310 and requires delivery to designated government locations through the First Destination Transportation program. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LOUDSPEAKER-AMPLIFIER

Solicitation # SPE7M1-27-U-1116

Solicitation SPE7M1-27-U-1116 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 12 loudspeaker-amplifiers (NSN 5965014808784). This is an Indefinite Delivery Contract (IDC) for a Commercial Off The Shelf (COTS) critical application item. The delivery requirement is 126 days after receipt of order, with shipping terms specified as FOB Origin under the First Destination Transportation program. The procurement is a total small business set-aside under FAR 19.5, and price evaluation will be based on the quoted amount for the estimated annual demand. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special quality requirements include the prohibition of intentionally added mercury, except for specific functional uses approved by NAVSEA, and the requirement for shock-proof containment for mercury-containing instruments. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Additional compliance is required for the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards. Quotations are due by November 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

AMPLIFIER, AUDIO FREQUE

Solicitation # SPE7M1-27-U-1059

Solicitation SPE7M1-27-U-1059 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of audio frequency amplifiers, identified by NSN 5996-01-414-7676 and Dynalec Corporation part number 62077-200. The government is seeking an estimated annual quantity of 418 units under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 189 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to Covered Defense Information protocols, and strict limitations on the use of mercury in accordance with NAVSEA 5100-003D. Award will be granted to the responsible offeror whose quote is most advantageous to the government based on price and other factors. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1152

Solicitation SPE7M1-27-U-1152 is a small business set-aside for the procurement of 13 dynamic microphones, identified by NSN 5965-01-699-2173. Issued by the DLA Weapons Support Maritime Supply Chain, this is an Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of one unit. The delivery requirement is set for 146 days after the order is placed, with FOB destination terms. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 17, 2026, and will be evaluated based on the price quoted for the estimated annual demand.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1146

Solicitation SPE7M1-27-U-1146 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 30 estimated units of loudspeaker horns, identified by NSN 5965016519826. This acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery timeframe of 84 days after receipt of order. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside, and award may be determined via an automated process based on the price quoted for the estimated annual demand. The contractor must adhere to strict technical and quality standards, including RA001 and the DLA Master List of Technical and Quality Requirements. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1154

Solicitation SPE7M1-27-U-1154 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of loudspeaker horns, identified by NSN 5965-01-723-7771. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a one-year duration. The estimated annual quantity is 52 units, with a guaranteed minimum of 7 units. Delivery is required within 116 days after the order, with FOB terms set to origin and both inspection and acceptance occurring at the destination. The items must be manufactured according to source-controlled drawings and limited rights data, which the government does not provide; therefore, only vendors with existing access to this data should quote. Packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials under TQ requirement IP025 and the Hazard Communication Standard. Invoicing is to be processed electronically via the Wide Area WorkFlow system. The contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements, and is subject to a Service-Disabled Veteran-Owned Small Business set-aside cascade.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1157

This small business set-aside solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of magnetic microphones under NSN 5965015624667. The contract is structured as an indefinite-quantity agreement with a maximum value of 350,000.00 dollars. It specifies an estimated annual quantity of 219 units, with a guaranteed contract minimum of 32 units and a minimum delivery order quantity of 54 units. Delivery is required within 210 days after the order is placed, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key restrictions include a prohibition on the intentional addition of mercury and adherence to the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and maintaining active registration in the System for Award Management.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

in 15 days

AI Contract Overview

The National Museum of the United States Navy (NMUSN) has issued solicitation N0018926QL424 for the procurement of theater IT equipment to support the Navy 250: The Legacy traveling exhibit. This requirement involves the acquisition of various brand-name or equivalent hardware, including Mac Studios, Novastar controllers, and specialized cabling, to be delivered to the Washington Navy Yard. All items must meet specific NHHC Exhibit IT Equipment supply specifications. To be considered qualified, vendors must be authorized resellers and provide an official authorization letter from the Original Equipment Manufacturer (OEM). The government intends to award a single Firm Fixed Price purchase order to the vendor whose quote is determined to be most advantageous, utilizing a price and past performance tradeoff if necessary. The deadline for quote submission is September 21, 2026, at 8:00 PM, and all equipment must be delivered on or before November 1, 2026. Proposals must be submitted electronically via email and include a separate Volume II for price submissions. Contractors are required to adhere to strict marking and identification standards, including Item Unique Identification (IUID) using two-dimensional data matrix symbology and compliance with MIL-STD-130 and MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Technical inquiries should be directed to Kyle Bernard, while administrative questions regarding the solicitation should be sent to Samuel McCune.