This Government Contract opportunity from Florida was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Plantronics Headsets and Accessories

Closed

State & Local

Submission Closed07/17/2026, 06:00:00 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: 334418

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DIBBS

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M2-26-T-6579

This contract is for the procurement of 37 units of a circuit card assembly, specifically Rockwell Automation part number 1769-IF8 (NSN 5998-01-537-0016). The order is designated as a critical application item with a delivery timeline of 166 days after receipt of order, with a required delivery date of May 26, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including a prohibition on the intentional addition of mercury. There are extensive requirements for electrostatic discharge and electromagnetic interference protective packaging in accordance with MIL-PRF-81705 to prevent damage to leads and terminals. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the supplier is responsible for ensuring all barrier materials are sourced from qualified manufacturers on the QPL-81705 list.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6360

This contract, identified as SPE7M8-26-T-6360, is a solicitation for the procurement of five flow switches under NSN 5930-00-315-2625. The requirement is designated as a critical application item and lists several approved manufacturers and part numbers, including Thales SA, L3Harris Technologies, Rockwell Collins, and Alcatel-Lucent International. The delivery is required within 20 days after order, with a final required delivery date of March 3, 2026, shipping FOB Origin to Cavalier SFS in North Dakota. The agreement incorporates specific DLA technical and quality requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. It strictly prohibits the use of Class I ozone-depleting chemicals and mandates that packaging comply with MIL-STD-129 and ASTM D3951, unless otherwise specified by DLA master lists. The contract specifies a zero percent quantity variance and designates both the inspection and acceptance points at the destination.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

PRINTED CIRCUIT BOARD

Solicitation # SPE7M0-26-T-064Y

This contract is for the procurement of two printed circuit boards, part number 4220P087-1, under solicitation number SPE7M0-26-T-064Y. The agreement requires strict adherence to DLA packaging standards, including specific electrostatic discharge and electromagnetic interference protections using MIL-PRF-81705 materials. Technical specifications recommend the use of MIL-PRF-31032 for new designs and prohibit the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. The contract mandates compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and the handling of covered defense information. Delivery is set for five days after receipt of order, with the shipping destination designated as the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance will occur at the point of origin, and all marking must comply with MIL-STD-129.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M0-26-T-065A

This contract, identified as SPE7M0-26-T-065A, is for the procurement of one electronic component assembly, part number 511-01209-60, with NSN 5998-01-335-4451. The order is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys agency. Delivery is required within five days after receipt of the order, with a required delivery date of September 2, 2026. The item is to be delivered FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the prohibition of intentionally added mercury. Specific packaging standards are required, emphasizing electrostatic discharge and electromagnetic interference protection in accordance with MIL-PRF-81705. The supplier must ensure that all barrier materials are sourced from qualified manufacturers on the QPL-81705 list to prevent damage to the component's leads and terminals.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-26-T-065H

This contract, solicitation number SPE7M0-26-T-065H, is issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of one circuit card assembly, identified by NSN 5998-01-529-6913. The requirement specifies parts from Furuno U.S.A Inc, specifically part numbers 001-191-680-00 and 004-655-910. Delivery is required within five days after receipt of the order, with the destination set as the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contract is governed by NAICS code 334418 and requires compliance with CMMC Level 2 self-assessment and the handling of covered defense information. Strict technical and quality standards apply, including DLA packaging requirements and the prohibition of intentionally added mercury or mercury-containing compounds, except where functionally required. Because the item is an electrostatic discharge sensitive electronic device, it must be packaged using DOD qualified ESD and EMI protective materials in accordance with MIL-PRF-81705 and MIL-STD-129. Inspection and acceptance will occur at the point of origin, and the supplier must ensure all barrier materials are sourced from a qualified manufacturer on the QPL-81705 list.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5610

This contract, identified as SPE7M1-26-U-5610, is for the procurement of 83 units of pressure switches under NSN 5930-01-168-0775. The items are designated as critical application components and must adhere to the Qualified Products List or Qualified Manufacturers List. Technical specifications are governed by MIL-DTL-9395/40E and MIL-DTL-9395L, with a specific part piece number of M9395/40-AQ9MQ. Delivery is required within 158 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with DLA requirements, specifically RP001 and MIL-STD-129, with hazardous materials following TQ requirement IP025 or non-hazardous materials following ASTM D3951. The contract also mandates strict adherence to configuration change management and the removal of government identification from non-accepted supplies.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7L4-26-T-6669

This contract, identified as solicitation SPE7L4-26-T-6669, is issued by the Department of Defense LSO Combat Vehicles and Armament for the procurement of two circuit card assemblies, part number 92469 from Stewart and Stevenson Power Products LLC. The items are identified by NSN 5998-01-415-5158 and are destined for the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Delivery is required within five days after receipt of order, with an original required delivery date of September 2, 2026. The contract mandates strict adherence to DLA packaging requirements, specifically emphasizing electrostatic discharge and electromagnetic interference protection in accordance with MIL-PRF-81705. It incorporates technical and quality requirements from the DLA Master List and specifies that MIL-PRF-31032 should be utilized for printed circuit boards. Additionally, the contract requires a Cybersecurity Maturity Model Certification Level 2 self-assessment and the application of covered defense information protocols. Inspection and acceptance are to take place at the point of origin, with shipping handled as FOB Origin.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-374V

This solicitation, identified as SPE7M4-26-T-374V, is issued by the Department of Defense Fluid Handling Division for the procurement of 13 cylinders under NSN 2040-00-385-8944. The contract is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense. Delivery is required within 20 days after receipt of the order, with an original required delivery date of September 2, 2026. The procurement falls under NAICS code 334418 and specifies that inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, emphasizing the avoidance of plastics for wrapping and cushioning where possible. It includes specific environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except for specified functional components. Technical and quality requirements are governed by the DLA Master List, and the solicitation requires quotes to be submitted via the DLA Internet Bid Board System.

FLUID HANDLING DIVISION

POSTED

DEADLINE

LIPTM00149 - ASE - ASE-25-021 - SSEE REDWOOD Peregrine - SEWP V (C)The SSEE Redwood Peregrine contract, identified as LIPTM00149, is a forecast opportunity issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. This procurement is associated with the SEWP V vehicle and falls under NAICS code 334418. The primary place of performance for this project is located in Charleston. Administrative oversight for the contract is managed by Contracting Officer Martha Leya, with Michelle Pierce serving as the secondary point of contact. The forecast was posted on August 30, 2026, as part of the agency's long range acquisition planning.

POSTED

DEADLINE

Domestic Supply of Raw Materials or Components

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

High-Reliability Electronic Component ManufacturingThis subcontract involves the manufacture and delivery of six high-reliability electronic components under NSN 5895-01-447-6061 for the Department of Defense, specifically the ASC Supplier Oper AE and AF Div. The components must strictly adhere to military specifications, packaging standards, and origin inspection requirements. The opportunity was posted on August 28, 2026, with a response deadline of September 17, 2026. Classified under NAICS code 334418, the contract focuses on specialized electronic component manufacturing to meet rigorous defense standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electronic Component (NSN 5965004216440)

ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

Broward County is seeking qualified suppliers to provide Plantronics-branded headsets and related accessories for deployment across its 911 Public Safety Answering Points and other county departments. The procurement supports critical communication infrastructure essential for emergency response operations, requiring devices that ensure clarity, durability, and reliability in high-pressure environments. All delivered equipment must meet specific performance and compatibility standards to integrate seamlessly with existing county communications systems. The contract is structured as a subcontract with a response deadline of July 17, 2026, and was posted on July 2, 2026. The North American Industry Classification System code 334418 applies, indicating the focus on communication equipment manufacturing. Performance of the contract is expected to occur within Broward County, Florida, with no specific set-aside provisions identified. Interested parties must submit proposals through the designated online portal prior to the deadline, ensuring compliance with all technical, logistical, and service requirements outlined in the solicitation.