This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SOLICITATION - USAF Band Wireless In Ear Monitors

Closed

FA706026Q0024 Federal

Submission Closed09/01/2026, 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

59--HEADSET-MICROPHONE

Solicitation # SPE7M5-27-U-0011

Solicitation SPE7M5-27-U-0011 is a HUBZone Small Business set-aside for the procurement of three headset-microphones, identified by NSN 5965-01-063-2051. The Department of Defense, through the DLA Weapons Support Active Devices Division, intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period. Delivery is required within 147 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must comply with IP025 and the Hazard Communication Standard. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

IT equipment for donation

Solicitation # 19RB1027Q0008

The U.S. Embassy in Belgrade, through the International Narcotics and Law Enforcement Affairs Section, is soliciting firm-fixed-price quotations for the procurement, delivery, and installation of IT, audio, and video equipment. This equipment is intended for donation to support a scenario-based laser shooting range system and tactical training kits, creating a controlled environment for post-training analysis and performance evaluation. The scope of work includes the provision of new hardware—such as an LED video wall, professional monitors, a 27U equipment rack, and various audio components—along with full system integration, structured cabling, network configuration using VLANs, and commissioning at a designated recipient's facility within the Belgrade metropolitan area. The contract will be awarded to the lowest-priced, acceptable, and responsible quoter. All equipment must be new, covered by manufacturer warranties, and compliant with security prohibitions regarding specific telecommunications brands. The successful contractor is responsible for all logistics, including packaging and insurance, ensuring the shipment is consolidated at the origin. Notably, the U.S. Embassy shall not be identified as the consignee or importer; instead, the donation recipient will serve as the end user and handle formal Serbian customs clearance. Delivery and installation must be completed within 60 days of the contract award. Quotations must be submitted in PDF format via email to the designated procurement address by October 21, 2026. Required submission documents include a completed SF-18, a technical proposal with equipment catalogues, evidence of registration with the Serbian Business Registry, and a list of past performance references. Additionally, offerors must provide a signed agreement from a manufacturer-authorized local service provider to ensure ongoing warranty repair and technical support. All pricing must be quoted in Serbian Dinar and exclude VAT.

POSTED

DEADLINE

Supply of Headset-Microphones (NSN 5965-01-610-2948)This subcontract, issued by the DLA Weapons Support Active Devices Division, requires the manufacture or procurement of 28 finished headset-microphones meeting NSN 5965-01-610-2948 specifications. The selected provider must ensure all units are packaged and palletized according to RP001 and marked in accordance with MIL-STD-129. Final delivery of the completed units is to be made to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contract is designated as a Total Small Business Set-Aside under NAICS code 334310. Strict adherence to the Buy American Act and the Berry Amendment is required, along with compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Responses to this solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Headset-Microphones (NSN 5965-01-610-2948)This subcontract, issued by the Department of Defense for the DLA Weapons Support Active Devices Division, requires the procurement of 160 headset-microphones meeting NSN 5965-01-610-2948 specifications. The selected provider is responsible for manufacturing or sourcing the units, ensuring strict adherence to RA001 quality control standards and packaging requirements defined by MIL-STD-129, RP001, and ASTM D3951. All materials must be compliant with the Buy American Act and the Berry Amendment, with final delivery to DLA Distribution DDSP New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310. Interested parties must submit their responses by October 26, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Television Cameras (NSN 5820-01-697-7192)This subcontract involves the procurement and delivery of ten television cameras, identified by NSN 5820-01-697-7192, to support prime contractors fulfilling DLA supply contracts. The selected provider must supply all necessary source approval documentation and ensure that non-hazardous materials are packaged according to ASTM D3951 standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The items are to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001 is mandatory. This requirement falls under NAICS code 334310, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Headset-Microphones (NSN 5965-01-063-2051)This subcontract involves the supply of three specialized headset-microphones, identified by NSN 5965-01-063-2051, for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The hardware must strictly adhere to the DLA Master List (RA001) and comply with the Buy American Act and the Berry Amendment. Delivery is specified as FOB Origin. The contractor is required to maintain compliance with DFARS cybersecurity standards and Hazard Communication Standards. This procurement falls under NAICS code 334310 and is managed by the Department of Defense. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1090

Solicitation SPE7M5-27-T-1090, issued by the DLA Weapons Support Active Devices Division, is for the procurement of four dynamic microphones, identified by NSN 5965-01-621-7077. The reference part is specified as Avon Protection Systems Incorporated 1LEW5 P/N 71601/13. Delivery is required within 20 days of award, with a required delivery date of October 14, 2026, to a facility in Spanish Fork, Utah. The contract is FOB Origin, while inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is subject to several regulatory requirements, including the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must provide their CAGE code and UEI, and represent their small business status. Quotations are due by October 26, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1039

Solicitation SPE7M5-27-T-1039 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 160 headset-microphones under NSN 5965-01-610-2948. This is a Total Small Business Set-Aside under NAICS code 334310. The delivery requirement is set for 312 days after award, with a need ship date of July 7, 2026, and a destination of the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and FED-STD-313. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and safeguarding covered defense information. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1040

Solicitation SPE7M5-27-T-1040 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 28 headset-microphones under NSN 5965-01-610-2948. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of February 2, 2027, and an original required delivery date of January 20, 2028. The procurement is governed by a fixed-price structure with destination inspection required. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, specifically regarding packaging and palletization under RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025 and FED-STD-313. All shipments must be marked and labeled according to MIL-STD-129. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. The solicitation includes stringent regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must represent their small business status and disclose any use of covered defense telecommunications equipment. Quotes are encouraged via the DIBBS portal, and offerors are advised to provide quantity ranges due to demand volatility.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0368

Solicitation SPE7M0-27-T-0368 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for 100 packages of ear cushions, identified by NSN 5965-01-554-2388 and manufacturer part number Bose Corp 32108 P/N 022243. This is a critical application item being procured as a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with a required delivery date of October 16, 2026. The contract specifies that inspection and acceptance will occur at the origin, and shipping terms are FOB Origin via clause 52.247-29. The procurement is categorized under NAICS code 334310 and requires compliance with several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Alternate offerors must provide a complete data package for evaluation, and the government will not evaluate offers utilizing unauthorized additive manufacturing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1036

Solicitation SPE7M5-27-T-1036 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Active Devices Division for the procurement of 20 electrical headsets, identified by NSN 5965-01-694-5628. This requirement is designated as a Total Small Business Set-Aside under NAICS code 334310. The items are classified as Commercial Off the Shelf (COTS) and are associated with part number MT20H682FB-92 CY from manufacturers such as 3M Company and Atlantic Signal LLC. The contract specifies a delivery timeframe of 105 days after award, with a need ship date of February 9, 2027, and an original required delivery date of October 31, 2027. 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. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Compliance requirements include adherence to MIL-STD-129 for marking and RP001 for palletization and packaging, with further packaging data governed by MIL-STD-2073-1E. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the Hazard Communication Standard for any hazardous materials. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

EV Charging Equipment SupplyThis subcontract for the City of East Palo Alto focuses on the supply of electric vehicle charging equipment and networking hardware for prime contractors. The scope of work includes the manufacture and delivery of Level 2 and DC Fast Charging units, along with the provision of necessary network management software and licensing. All delivered hardware must strictly adhere to project technical specifications and maintain required UL listings. The project is based in East Palo Alto, California, under NAICS code 334310. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for November 3, 2026.

CITY OF EAST PALO ALTO

POSTED

2 days ago

DEADLINE

in 18 days

AI Contract Overview

Solicitation FA706026Q0024 is a brand name goods contract issued by the Department of the Air Force, 11th Contracting Squadron, to provide a complete professional wireless audio transmission and RF distribution system for the United States Air Force Band in Washington, DC. This requirement is a 100 percent small business set-aside under NAICS code 334310. The government is seeking new, non-refurbished equipment, specifically the Sennheiser Spectera system, which was determined to be uniquely capable due to its proprietary DECT technology, 64-channel capability, and bidirectional wireless functionality. This specialized equipment is necessary for operating in spectrally dense environments during high-profile missions at venues such as the White House and the Pentagon. The procurement includes a detailed list of hardware, including Sennheiser Spectera base stations with zone 2 licenses, channel expansion licenses, transmitter batteries, MADI cards, bodypack transmitters, battery chargers, and Ethercon cables. The total estimated value for the system is 99,032 dollars. All equipment must be delivered to Hangar 2 at Joint Base Anacostia-Bolling in Washington, DC. The solicitation process included a sources sought phase for market research and a combined synopsis/solicitation with a response deadline of September 1, 2026. Award is based on technical acceptability and a firm-fixed-price quote, with requirements for vendors to maintain active registration in the System for Award Management.

General Info

DoD seeks pricing for wireless audio and RF systems for USAF Band.

Agency

Department Of Defense → FA7060 11TH Contracting Squadron Pk

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

Bolling AFB, DC, 20032, USA

Set-Aside

SBA

Documents

FA706026Q0024 Combined Synopsis/Solicitation – USAF Band IEMs

5 pages · rfq

High

FA7060Q0024 Amendment 01 Combined Synopsis/Solicitation

5 pages · amendment

High

Salient Characteristics - Wireless In-Ear Monitoring System for USAF Band

3 pages · sow

High

DF for Wireless In-Ear Monitoring System - $99,032

1 page · determination-and-findings

Low

FA706026Q0024 Provisions and Clauses

19 pages · contract-document

Low

FA706026Q0024 USAF Band Wireless In Ear Monitors Sources Sought

4 pages · sources-sought

Low

Attachment+2+-+USAF+Band+In+Ear+Monitors+Price+List.xlsx

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedAug 14

Sources Sought

Notice updatedAug 21

Notice details unchanged. Attachments may have changed.

Type ChangedAug 25

Sources Sought → Combined Synopsis

Notice updatedAug 26

Notice details unchanged. Attachments may have changed.

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA7060 11TH Contracting Squadron Pk

Contacts2 people available

OfficeWASHINGTON, DC, 20032-2110, USA

Organization / AgencyDepartment Of Defense → FA7060 11TH Contracting Squadron Pk

Office AddressWASHINGTON, DC, 20032-2110, USA

Contacts

Pa'Shonna Rich

contact@example.gov

+1 (555) 000-0000

Taylor Britt

contact@example.gov

Full Description

This is a BRAND NAME goods contract to provide a complete professional wireless audio transmission and RF distribution system to the United States Air Force Band, Washington DC. Vendor shall provide the equipment, new (not used or refurbished).