This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USNA Alumni Hall Speaker Repair

Closed

N0018926QL422Federal

Submission Closed09/21/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 334310

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DIBBS

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ADAPTER, HEADSET-MICROP

Solicitation # SPE7M1-27-U-1102

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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-1152

Solicitation SPE7M1-27-U-1152 is a small business set-aside for the procurement of 13 dynamic microphones, identified by NSN 5965-01-699-2173. Issued by the DLA Weapons Support Maritime Supply Chain, this is an Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of one unit. The delivery requirement is set for 146 days after the order is placed, with FOB destination terms. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 17, 2026, and will be evaluated based on the price quoted for the estimated annual demand.

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Solicitation # SPE7M1-27-U-1146

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Solicitation SPE7M1-27-U-1137 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical headsets, identified by NSN 5965015233153 and part number CEP402-C05 from Communications and Ear Protection, Inc. The requirement is for an estimated quantity of 1,845 units, with a minimum delivery order quantity of 461 units and a contract maximum value of 350,000.00 dollars. Delivery is required within 137 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside, though it allows for the consideration of Service-Disabled Veteran-Owned Small Businesses. Award evaluation is based on the quoted price for the estimated annual demand, provided the offeror meets technical compliance, which includes the prohibition of additive manufacturing unless authorized and the submission of required Safety Data Sheets. Packaging must adhere to MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M1-27-U-1142

Solicitation SPE7M1-27-U-1142 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 196 belt clips, identified by NSN 5965017291146 and Motorola Solutions part number HLN6875A. The requirement is not a small business set-aside, and price evaluation is based on the quoted cost for the estimated annual demand. Delivery is required within 47 days, with terms specified as FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS portal and maintain active registration in the System for Award Management.

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about 6 hours ago

DEADLINE

in 15 days

AI Contract Overview

The Naval Supply Systems Command Fleet Logistics Center Norfolk is issuing a sole source request for quote, solicitation number N0018926QL422, to ISP Technologies, LLC for the repair and replacement of the speaker system at Alumni Hall at the United States Naval Academy in Annapolis, Maryland. The scope of work includes the purchase of six new HDL 4210 speakers and the refurbishment of 18 existing HDL 4210 speaker cabinets, which involves replacing all necessary components, amplifier modules, and power supplies. The project concludes with the digital signal processor programming and tuning of the audio system. This procurement is conducted under FAR Part 12 for commercial products and services, utilizing NAICS code 334310 and Product Service Code 5965. The period of performance is scheduled from September 30, 2026, through January 31, 2027, with a phased delivery and repair schedule that includes the return of refurbished units in multiple groups. ISP Technologies was selected as the sole source due to the proprietary nature of the components and the requirement for manufacturer servicing to ensure compatibility with the existing 2010 speaker arrays. The award is contingent upon price reasonableness evaluated under DFARS 212.204. All deliverables must comply with MIL-STD-130 and MIL-STD-129 for marking and shipment. The announcement closes on September 21, 2026, and requires the contractor to be registered in the System for Award Management.

General Info

ISP Technologies will repair and replace speaker systems at USNA Alumni Hall.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

Annapolis, MD, 21402, USA

Set-Aside

NONE

Documents

1 page · specifications

High

contract-document

High

1 page · rfq

High

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Combined Synopsis

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Contacts2 people available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

Contacts

Daniel Petro

contact@example.gov

+1 (555) 000-0000

Dr. Antonio Smith

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the

format in FAR Part 12, Acquisition of Commercial Products and Commercial Services, as supplemented with additional information included in this notice. The solicitation number is N0018926QL422 and is issued as a Request for Quote (RFQ). This notice of intent is not a request for competitive proposals. No solicitation or RFQ will be forthcoming.

The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05. The associated North American Industrial Classification System (NAICS) code for this procurement is 334310 with a small business size standard of

750 employees. The Product Service Code is 5965. The anticipated award date is no later than 30 September 2026.

The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk, VA 23511-3392, intends to award, on a sole source basis, a contract to ISP Technologies, LLC for replacement and repair services of the Alumni Hall speaker system at the United States Naval Academy per the attached Redacted Justification and Approval for use of Other Than Full and Open Competition. As a result, this requirement will not be set aside for small business concerns. The activity’s small business office concurs with this determination.

This requirement is for repair services for 18 HDL 4210 speaker cabinets, including replacement of all necessary components, new amplifier modules, and power supplies. Purchase of 6 new speakers to allow for removal and shipment of the old units to the manufacturer for refurbishment and their return. Tuning of the audio system at the completion of speaker refurbishment, including digital signal processor programming.

The delivery date is 30 September 2026.

FAR provision and clauses applicable to this procurement are included as an attachment.

This announcement will close on 21 September 2026, 12:00 PM Eastern time. Responses should be submitted via email to Daniel Petro at contact@example.gov.

System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov. For assistance call +1 (555) 000-0000 or visit the Federal Service Desk website at http://www.fsd.gov.

THE FOLLOWING DOCUMENTS ARE ATTACHED: