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

Supply of Headset-Microphone (NSN 5965-01-669-2848)

Active

Federal

Response Deadline10/23/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense DLA Weapons Support Active Devices Division, requires the supply of 16 specialized headset-microphone units. The hardware must strictly match NSN 5965-01-669-2848, specifically Active Headsets, Inc part number EM-001-A-150-Z-PTT. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310, with performance located in New Cumberland. Compliance requirements for this contract include a CMMC Level 2 self-assessment and adherence to the Buy American Act. Additionally, the use of additive manufacturing is explicitly prohibited for the production of these units. Interested parties must submit their responses by October 23, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M5-27-T-0874.

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

View the prime solicitation

HEADSET-MICROPHONE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 12

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 05:00:00 PM UTCin 8 days

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 → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized headset-microphone units for prime contractors delivering DLA supply contracts. Provides hardware matching NSN 5965-01-669-2848 (Active Headsets, Inc P/N EM-001-A-150-Z-PTT). Requires CMMC Level 2 self-assessment and Buy American Act compliance. Additive manufacturing is prohibited. Delivers 16 EA Headset-Microphone units.

Similar Contracts

Same NAICS industry code

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.

US Embassy Belgrade

POSTED

about 18 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE8EN-27-T-0121

Solicitation SPE8EN-27-T-0121 is a fixed-price supply contract issued by the DLA Troop Support, Construction and Equipment T & IFO EQ for the procurement of five liquid quantity transmitters, identified by NSN 6680-01-565-6939 and Setra Systems P/N 123602. The requirement is set aside for HUBZone small businesses, with a price evaluation preference applied to qualified HUBZone concerns. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 28, 2027, and an original required delivery date of May 4, 2027. The contract mandates strict adherence to military 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. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DIBBS portal by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PAD, EARPHONE, PHONE

Solicitation # SPE1C1-27-Q-0044

Solicitation SPE1C1-27-Q-0044 is a firm fixed price contract issued by the Defense Logistics Agency for the manufacture and delivery of 250 earphone phone pads, identified by NSN 8470-14-565-2384. The government requires the exact product manufactured by Thales AVS France SAS, part number F1450546, and will not accept alternate items. The full quantity must be delivered 390 days after the date of award to the Travis Association for the Blind in Austin, Texas, under FOB Destination terms. The contractor must adhere to strict quality and packaging standards, including ANSI/ISO/ASQ Q9001-2015, MIL-STD-129 for marking, and ASTM D 3951 and MIL-STD-147 for packaging. Inspection and acceptance will occur at the point of origin, and a signed Certificate of Conformance is required with all shipments. Payment and receiving reports must be processed electronically through Wide Area Workflow and VIM-ASAP. The contract incorporates various FAR and DFARS clauses covering business ethics, whistleblower rights, Buy American policies, and cybersecurity requirements for safeguarding covered defense information.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0531

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-0746

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--MICROPHONE,MAGNETIC

Solicitation # SPE7M5-27-T-0505

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Electromagnetic Relays (NSN 5945002327669)This subcontract involves the sourcing and manufacture of five electromagnetic relays meeting NSN 5945002327669 specifications for the DLA Weapons Support Active Devices Division. The supplier must ensure all components apply IPC/JEDEC J-STD-609 lead finish markings and strictly adhere to prohibitions against the use of mercury and Class I ozone-depleting substances. Logistical requirements include compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The final products are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026, under NAICS code 334310.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-0874

Solicitation SPE7M5-27-T-0874 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 16 headset-microphone units, identified by NSN 5965-01-669-2848. The requirement specifies a delivery timeframe of 164 days after award, with a need ship date of April 6, 2027, and a final required delivery date of April 27, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 334310 and requires compliance with various technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract incorporates stringent regulatory requirements, including CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act. Offerors proposing alternate parts must provide a complete data package for evaluation, and items produced via additive manufacturing are ineligible for award. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Matthew Stanko.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MICROPHONE, DYNAMIC

Solicitation # SPE7M5-27-T-0480

Solicitation SPE7M5-27-T-0480 is a request for quotations for the procurement of 19 dynamic microphones (NSN 5965-00-845-6325) for the DLA Weapons Support Active Devices Division. The contract is open for full and open competition and includes a specific requirement for First Article Testing (FAT) under CLIN 0002, which requires the testing of 10 units. The primary delivery for the microphones is set for 599 days after award, with a need ship date of January 1, 2028, and a final required delivery date of April 19, 2028. All items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. Technical compliance is governed by MIL-DTL-21393 and MIL-DTL-21393/1, with a strict requirement that part number M21393/1-01 appear on the device. Quality assurance involves 100% Group A inspection and sample testing for total harmonic distortion, witnessed by the DCMA-QAR. The contractor must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the contract mandates CMMC Level 2 self-assessment, prohibits the use of Class I ozone-depleting substances and intentional mercury addition, and requires compliance with DFARS regarding the Buy American and Balance of Payments Program. Quotations are due by October 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-0765

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Athletics Audio & Visual Equipment, Related Items and Services

Solicitation # RFP 27-011RA

Fort Bend Independent School District is seeking proposals from qualified vendors under solicitation RFP 27-011RA to provide athletics audio and visual equipment, products, and comprehensive audio-visual solutions, including all related items and services. This procurement effort is managed by the district in Texas to ensure their athletic facilities are equipped with necessary multimedia technology. Interested parties must submit their responses by the deadline of November 16, 2026, at 4:00 PM. The primary point of contact for this solicitation is Regy Ambooken, and further details or submission portals can be accessed through the district's official Bonfire hub.

POSTED

DEADLINE

in about 1 month

Athletics Audio-Visual Equipment SupplyThis subcontract agreement focuses on the supply of professional-grade audio and visual hardware for athletic facility projects within the Fort Bend Independent School District in Texas. The scope of work includes the sourcing and delivery of essential equipment such as sound reinforcement systems, public address speakers, amplifiers, mixers, digital signage, and LED scoreboards. Specialized hardware, including high-lumen LED walls and weather-proof outdoor speakers, is required, with all delivered items backed by manufacturer warranties. The contract is categorized under NAICS code 334310 and is intended for prime contractors managing these facility upgrades. Interested parties should note that the solicitation was posted on October 11, 2026, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Same awarding agency

Supply of Shaft Angle to Digital EncodersThis subcontract involves the supply of shaft angle to digital encoders to prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the sourcing and delivery of five completed units, specifically Welin Lambie Limited K3602 part numbers 5503-4501 or 859-05595. All deliverables must be sent to DLA Distribution San Joaquin in Tracy, California. Strict adherence to technical and regulatory standards is required, including packaging per ASTM D3951, marking per MIL-STD-129, and palletization per RP001. Additionally, the contractor must ensure full compliance with NAVSEA 5100-003D mercury restrictions. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-570-7174)This subcontract involves the manufacture or sourcing of electrical receptacle connectors under NSN 5935-01-570-7174 for prime contractors supporting the DLA Weapons Support Active Devices Division. All items must be produced in accordance with Basic Drawing NR 19207 12423409 and MIL-DTL-26482J(2) standards. The selected provider is required to maintain ISO 9001 or AS9100 certification and strictly adhere to DFARS 252.246-7007 regulations regarding the avoidance of counterfeit parts. Deliveries are to be made to Johnston, Iowa, and must be accompanied by a Certificate of Quality Compliance and full traceability documentation. The solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026. This requirement falls under NAICS code 334417 for the Department of Defense.

Electronic Connector Manufacturing

POSTED

about 13 hours ago

DEADLINE

Electrical Receptacle Connector SupplierThis subcontract involves the supply of 2,000 electrical receptacle connectors for prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing connectors under NSN 5935-01-494-0348, ensuring all units undergo cleaning and drying per specification CLNG/DRY :1 and are packaged in accordance with MIL-STD-2073-1E. The contract is categorized under NAICS code 335999, with the place of performance located at Picatinny Arsenal. Delivery of the units is required FOB Origin. The solicitation was posted on October 14, 2026, with a response deadline set for October 29, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

Manufacture and Supply of Fiber Optic Contacts (M29504/14-4141C)This subcontract involves the manufacture and supply of 3,610 QPL-approved fiber optic contacts for prime contractors supporting the DLA Weapons Support Active Devices Division. The parts must be produced according to MIL-PRF-29504C and Part Piece Number M29504/14-4141C per TDP Rev A Gen 1. To be eligible, the provider must hold QPL approval at the time of award and ensure strict compliance with NAVSEA 5100-003D regarding mercury. Logistical requirements specify that all items must be packaged in accordance with MIL-STD-2073-1E and marked according to MIL-STD-129. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 334417. Interested parties must submit their responses by October 26, 2026.

Electronic Connector Manufacturing

POSTED

about 13 hours ago

DEADLINE

ESD/EMI Protective Packaging SupplyThis subcontract involves the supply of DOD-qualified Electrostatic Discharge and Electromagnetic Interference protective packaging for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the provision of MIL-PRF-81705 Type I and Type III converted bag barrier materials sourced exclusively from manufacturers listed on QPL-81705. All deliverables must strictly adhere to MIL-STD-2073-IE and MIL-STD-129 compliance standards to ensure the integrity of the qualified packaging materials. The project is managed under NAICS code 339999 and is associated with the Department of Defense. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 30, 2026, for this specific procurement effort.

All Other Miscellaneous Manufacturing

POSTED

about 13 hours ago

DEADLINE

Circuit Card Assembly (P/N 5442230-002) SupplyThis subcontract involves the supply of 19 completed Circuit Card Assemblies, specifically part number 5442230-002, for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing these assemblies in strict accordance with SCI Technology, Inc specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334418. Critical compliance requirements include maintaining full supply chain traceability as mandated by DLAD Procurement Note C03. Additionally, the contractor must ensure that no components used in the assemblies originate from Covered Nations, adhering to DFARS 252.246-7008 regulations. The response deadline for this requirement is October 30, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 13 hours ago

DEADLINE

Military Packaging and Logistics ServicesThis subcontract for Military Packaging and Logistics Services supports prime contractors on projects for the Department of Defense DLA Weapons Support Active Devices Division. The scope of work involves performing specialized military packaging in accordance with MIL-STD-2073-1E, specifically adhering to designated QUP and Pres Mvthd standards. Additionally, the provider is responsible for managing shipment notifications through the Vendor Shipment Module, coordinating FOB Origin loading and bracing, and ensuring the final delivery of packaged components to the government destination. The project is categorized under NAICS code 488490 and will be performed in Tracy, California. Interested parties should note that the response deadline is October 29, 2026.

Other Support Activities for Road Transportation

POSTED

about 13 hours ago

DEADLINE

Manufacture and Supply of Electrical Connectors (MS3108R16S8P)This subcontract involves the manufacture and supply of 50 electrical plug connectors, specifically NSN 5935-00-823-0367, for prime contractors working with the DLA Weapons Support Active Devices Division. The project requires strict adherence to SAE AS50151 Revision E manufacturing standards and quality inspections conducted per MIL-STD-1916 and MIL-STD-105/ASQ 21.4. Additionally, the supplier must maintain QPL or QML certification for FSC 5935 and ensure all components are mercury-free and compliant with ODS regulations. The contract is categorized under NAICS code 335999 and is managed by the Department of Defense. Performance of the contract will take place in Tracy, California. Interested parties must submit their responses by October 29, 2026, following the posting date of October 14, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Cartridge Fuses (NSN 5920004818643)This subcontract involves the supply of 20 cartridge fuses, identified by NSN 5920004818643 and part numbers CED4-2.5A or MDA2 1-2, to support prime contractors for the DLA Weapons Support Active Devices Division. The contractor is responsible for ensuring all items are mercury-free in accordance with NAVSEA 5100-003D and must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The final shipment must be delivered to the DLA Distribution DDSP New Cumberland Facility. This procurement falls under NAICS code 423610 and is managed by the Department of Defense. Interested parties must respond by October 26, 2026.

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

POSTED

about 13 hours ago

DEADLINE

Supply of Qualified Electrical Plug Connectors (NSN 5935-00-201-8366)This subcontract involves the supply of qualified electrical plug connectors, specifically part number MS3456W18-3S, to support prime contractors for the DLA Weapons Support Active Devices Division. The connectors must conform to Basic Specification NR MS3106D(1) Revision D and require QPL certification for FSC 5935. Additionally, all deliverables must comply with NAVSEA 5100-003D mercury restrictions and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contract is categorized under NAICS code 335999 and is managed by the Department of Defense. Performance of the contract will take place in San Diego, California. Interested parties must submit their responses by the deadline of October 29, 2026, to provide completed and compliant connector assemblies as specified.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

Military-Grade Packaging and LogisticsThis subcontract for Military-Grade Packaging and Logistics supports prime contractors on DLA Weapons Support projects. The scope of work involves specialized packaging of electrical components in accordance with ASTM D3951 and TQ Requirement IP025, with marking and labeling performed per MIL-STD-129 and palletization following RP001 standards. The finalized palletized shipments are to be delivered to DLA Distribution in Jacksonville, Florida. This opportunity is managed under the Department of Defense for the DLA Weapons Support Active Devices Division, falling under NAICS code 488510. The response deadline for this requirement is October 29, 2026.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Electrical Connector Backshell ManufacturingThis subcontract with the Department of Defense DLA Weapons Support Active Devices Division involves the manufacture and supply of 197,000 M85049/31-10N electrical connector backshells for prime contractors. All components must be produced in accordance with SAE AS85049/31B and SAE AS85049F standards, with a strict prohibition on the use of Class I Ozone-Depleting Substances during production. The contractor is required to maintain QPL qualification for FSC 5935 and ensure all units feature physical marking per RQ017. Performance for this contract will take place in Jacksonville, Florida, under NAICS code 334418.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 13 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