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Supply of Headset-Microphones (NSN 5965015825598)

Active
Federal

Contract Overview

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This subcontract involves the supply of 475 headset-microphones for prime contractors supporting Department of Defense projects within the Maritime Supply Chain. The provider is responsible for manufacturing or sourcing units that strictly adhere to the technical data and audio performance standards defined by NSN 5965015825598. All deliverables must comply with NAVSEA 5100-003D regarding mercury containment and 29 CFR 1910.1200 safety regulations. The contract specifies that the items are to be delivered FOB Origin under NAICS code 334310.

General Info

Supply 475 headset-microphones for DoD maritime projects meeting NSN and safety standards.

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-U-4704.

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

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HEADSET-MICROPHONE

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Headset-Microphones for prime contractors on Maritime Supply Chain (DoD) projects. Manufactures or sources units meeting NSN 5965015825598 technical data and military specifications for audio performance. Ensures compliance with NAVSEA 5100-003D for mercury containment and 29 CFR 1910.1200. Delivers 475 units of Headset-Microphones, FOB Origin.

Similar Contracts

Same NAICS industry code

NAICS: 334310
New
DIBBS
HEADSET-MICROPHONE
Solicitation # SPE7M1-26-U-4704
The contract pertains to the procurement of 475 headset-microphone units, identified by NSN 5965-01-582-5598 and part number BDN6730A from Motorola Solutions, Inc., classified as a commercial off-the-shelf item. The delivery is mandated to occur within 90 days after the delivery order, with FOB Origin terms, and inspection and acceptance to occur at the destination. Packaging must adhere to MIL-STD-2073-1E, with preservation method 41 (clng/dry), unit container type D3, intermediate container E5, and packaging code U; palletization must comply with DLA Packaging Requirements for Procurement (RP001). Marking must follow MIL-STD-129 with no special labeling required. The item is subject to strict prohibitions against intentional addition of mercury or mercury-containing compounds, except in specific functional applications such as batteries, fluorescent lamps, and certain instruments, which must be shock-proof and contain a secondary containment boundary as per NAVSEA 5100-003D. The contract is issued under solicitation SPE7M1-26-U-4704, with an estimated value ceiling of $350,000, though the unit price is not provided and the quantity of 475 units is non-binding. Payment must be processed through WAWF, and the contractor must comply with a wide array of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, hazardous material handling, cyber incident reporting, safeguarding of covered defense information, exclusion of Communist Chinese military company products, export controls, and whistleblower protections. Offerors must provide a UEI and CAGE code, self-certify their small business status and socioeconomic designations including SDVOSB, HUBZone, WOSB, and SDB, and disclose any involvement with covered defense telecommunications equipment as defined by Section 889 of the NDAA. The contract is anticipated to be an indefinite delivery contract, with evaluation emphasizing price and technical compliance under a likely LPTA methodology, though no formal award basis is explicitly stated. Contract administration will rely on WAWF for invoicing, with payment routing and DoDAACs to be determined upon award.
MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 4 days
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