This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Relay Breakout Harness Supply

Closed

Federal

Submission Closed07/27/2026, 05:00:00 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

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DEADLINE

Sonar Headset Manufacturer/Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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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

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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

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ADAPTER, HEADSET-MICROP

Solicitation # SPE7M1-27-U-1102

Solicitation SPE7M1-27-U-1102 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 559 headset-microphone adapters (NSN 5965993586329). This commercial off-the-shelf item is being acquired under a potential Indefinite Delivery Contract with a delivery requirement of 38 days after order. The contract is FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and material standards, including the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates comprehensive cybersecurity and reporting standards under DFARS 252.204-7012 and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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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.

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Solicitation # SPE7M1-27-U-1053

Solicitation SPE7M1-27-U-1053 is a unilateral indefinite delivery contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 21 headset-microphones. The required item is identified as a commercial product, specifically L3Harris Technologies, Inc. part number RF-5983-SA001 and NSN 5965015374894. Delivery is required within 83 days after receipt of order, with shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Security and compliance obligations include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Payment processing is managed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside, and award evaluation is based on the price quoted for the estimated annual demand.

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POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1135

This procurement is a small business set-aside under NAICS code 334310 for the supply of electrical headsets, identified by NSN 5965015191214. The Department of Defense, through the DLA Weapons Support Maritime Supply Chain, is seeking an estimated annual quantity of 9 units. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a delivery period of 190 days. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical requirements via the DLA Master List, including specific packaging and marking standards under MIL-STD-2073-1E and MIL-STD-129. Key restrictions include a prohibition on the intentional use of mercury and the exclusion of items produced via additive manufacturing. Award will be based on the most advantageous quote considering price and other factors. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and hazardous material identification.

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Solicitation # SPE7M1-27-U-1138

Solicitation SPE7M1-27-U-1138 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of sonar headsets, identified as commercial off the shelf items under NSN 5965015869391. The requirement is for an estimated quantity of 126 units, with a delivery timeframe of 85 days after receipt of order. The contract is designated as a total small business set-aside under NAICS code 334310, and the government will utilize the First Destination Transportation program for shipping, with FOB Origin terms. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements for procurement. Special restrictions are in place regarding the use of mercury and the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Evaluation for award will be based on the price quoted for the estimated annual demand.

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Solicitation # SPE7M1-27-U-1024

Solicitation SPE7M1-27-U-1024 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 2,632 microphone elements, identified by NSN 5965008439957. This is a total small business set-aside under NAICS code 334310. The items must adhere to technical specifications MIL-PRF-26542/4F and MIL-PRF-26542F, and must be sourced from Qualified Products Lists or Qualified Manufacturers Lists. Delivery is required within 294 days after the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and requires compliance with RP001 for palletization and IP025 for hazardous materials. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various cybersecurity protocols under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by specified systems.

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Classrooms and Lecture Hall Audio Visual Equipment

Solicitation # HU000127QE002

The Uniformed Services University of the Health Sciences (USUHS) Multidisciplinary Lab has issued a firm fixed price solicitation, number HU000127QE002, for the procurement, installation, and programming of audio-visual systems equipment for classrooms MS and MS2 and Lecture Hall E1. This requirement is 100 percent set aside for small businesses under NAICS code 334310. The scope of work includes the delivery of specific hardware, such as AMX wallplate transmitters, touch panels, and Enova DGX enclosures, as well as a Panasonic laser projector and zoom lens. To ensure technical compatibility with existing systems, the project requires One Diversified Assurance Managed Services for installation and programming. The government will award the contract based on a trade-off analysis of best value, considering price, past performance, and the ability to provide expedited delivery. Evaluation of past performance will specifically look at the vendor's history as a One Diversified Assurance Managed Services partner and data from the Supplier Performance Risk System and the Contractor Performance Assessment Reporting System. All delivered items must meet strict marking and labeling standards, including unique item identifiers for equipment costing 5,000 dollars or more, in accordance with MIL-STD-130 and MIL-STD-129. Invoicing and payment processing will be handled electronically through the Wide Area WorkFlow system.

Usuhs

POSTED

about 9 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract solicits the manufacture and supply of a Relay Breakout Harness identified by NSN 4940015730843, requiring full compliance with military specifications for labeling, packaging, and handling of hazardous materials. The item is intended for use by the Department of Defense’s Fluid Handling Division, with performance required at Jefferson City, Missouri, zip code 65101-1212. The solicitation is structured as a subcontract under NAICS code 334310, which pertains to other communications equipment manufacturing, and is open for responses until July 27, 2026, with the posting date of July 14, 2026. All deliverables must meet rigorous military standards to ensure operational reliability and safety in defense environments.

General Info

Manufacture and supply military-compliant Relay Breakout Harness NSN 4940015730843 for DoD by July 27, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

JEFFERSON CITY, MO, 65101-1212, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-261S.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RELAY BREAKOUT HARN

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 14

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and supply of a Relay Breakout Harness (NSN: 4940015730843) compliant with military specifications for labeling, packaging, and hazardous materials.