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VOICE AMPLIFIER

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SPE8E9-26-T-3233Federal

Contract Overview

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

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The contract pertains to the procurement of 378 units of a voice amplifier identified by NSN 4240-01-564-1389 and part number 200715-01 from SCOTT TECHNOLOGIES, INC. The total contract value is $143,286 at a unit price of $378.00, with delivery required FOB origin within 153 days after order award. All items must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and container specifications, and marked according to MIL-STD-129 with no special marking codes applied. Palletization must adhere to DLA Packaging Requirements, and hazardous materials procedures are referenced where applicable. Inspection and acceptance occur at the destination in Tracy, California, with no tolerance for quantity variance—exactly 378 units must be delivered. The delivery destination is the DLA Distribution San Joaquin receiving warehouse, and the required ship date is January 4, 2027, with the original delivery deadline set for February 1, 2027. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and compliance is mandatory. This solicitation, issued under contract number SPE8E9-26-T-3233, is a total small business set-aside under NAICS code 315990, with responses due by August 3, 2026. The procuring activity falls under the Department of Defense, specifically the Construction & Equipment MRO Service I, and all logistics, transportation, and shipping instructions follow DLA procedural notes C19 and C20. The unit of issue is each (EA), aligned with ANSI X12 standards, and the point of contact for contract administration is Matthew Kruc, reachable via email and phone. The contract integrates all applicable DLA directives and DoD standards without exception, ensuring full traceability, compliance, and performance integrity from manufacture to delivery.

General Info

378 voice amplifiers at $378 each, FOB origin, delivered by Feb 1, 2027, to Tracy, CA, per MIL-STD and DLA requirements.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

SBA

Documents

(1)

RFQ SPE8E9-26-T-3233 for Construction & Equipment MRO Svc I

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

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VOICE AMPLIFIER
BREATHING APPARATUS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SCOTT TECHNOLOGIES, INC. 15927 P/N 200715-01
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017585199 0001 EA 378.000
NSN/MATERIAL:4240015641389
DELIVERY (IN DAYS):0153
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE8E9-26-T-3233
SECTION B
PR: 7017585199 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/04/2027 Original Required Delivery Date:02/01/2027
SPE8E9-26-T-3233 NSN/Part Number: 4240-01-564-1389 Quantity: 378 EA Purchase Request: 7017585199QTY: 378 Delivery: 153 days ADO

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DEHYDRATOR UNIT, NONThe item is a nonreactivating dehydrator unit, also known as a desiccator assembly, measuring 3.630 inches in length, comprised of a cover, screw cap, and connecting tube. The desiccant used must be blue, Type IV, Grade H, conforming to MIL-D-3716 specifications. The procurement is governed by the Defense Logistics Agency’s packaging requirements and is subject to Cybersecurity Maturity Model Certification Level 2 compliance, requiring the vendor to be a certified third-party assessment organization. Technical data associated with this item is controlled under export regulations, either ITAR or EAR, and its disclosure to foreign persons, regardless of location, is strictly prohibited without prior authorization from the U.S. Department of State or Department of Commerce. DFARS 252.225-7048 applies, and access to this data is restricted solely to DLA contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory training and the DLA export-controlled data questionnaire. The item’s NSN is 4440-00-858-6010, with a quantity of nine units included in Purchase Request 7017585208. Delivery is due within 167 days after award. The solicitation number is SPE8E9-26-T-3207, with a response deadline of August 3, 2026, and the procurement falls under NAICS code 333415. The contracting office is the Department of Defense’s Construction & Equipment MRO Service I, with performance located at Tinker Air Force Base, 73145-8000. Primary point of contact is Matthew Kruc, reachable via email and phone.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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NAICS: 326113
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PLASTIC SHEETThe contract calls for the procurement of plastic sheets made of cellulose acetate, compliant with specification L-P-504, Type 1, characterized by a clear, high polish finish, with nominal dimensions of 20.000 inches in width, 0.060 inches in thickness, and 50.000 inches in length. Each sheet must be packaged in containers marked with the instruction “STORE FLAT KEEP COOL AND DRY” on at least one side and wherever practicable on two opposite sides. The material is identified by NSN 9330-00-202-3642 and is being procured under solicitation SPE8E9-26-T-3198 for a total quantity of 111 sheets, with a purchase request number of 7017585375 and a delivery deadline of 84 days after order. Packaging and labeling requirements adhere strictly to government standards, including the mandatory removal of any government identification from non-accepted supplies. All sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan unless otherwise directed. Critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. The manufacturer may elect either attribute or variable inspection under MIL-STD-1916 unless the contract specifies otherwise. MIL-STD-105/ASQ Z1.4 may determine sample size but acceptance requires zero non-conformances. The product must also comply with MIL-STD-130N for identification marking of U.S. military property. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, under NAICS code 326113, issued by the Department of Defense under the Construction & Equipment MRO SVC I office, with performance location at Robins AFB, Georgia, and primary point of contact Matthew Kruc.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

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NAICS: 339950
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PLATE, IDENTIFICATIOHamilton Sundstrand Corporation, identified by CAGE code 99167, is contracted to supply identification plates with part number 745184-7 under solicitation SPE8E9-26-T-3235, with a total quantity of 64 units at a unit price of $64.00, resulting in a total contract value of $4,096.00. The item is designated by NSN 9905-01-672-4912 and must be delivered FOB origin within 167 days of contract award, with the original required delivery date set for March 22, 2027, and a needed ship date of January 18, 2027. Inspection and acceptance both occur at the destination, and no quantity variance is permitted. The supplier must comply with all DLA Master List of Technical and Quality Requirements, which override any conflicting standards, including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA Packaging Requirements. All packaging must also meet the Unit of Issue and Quantity per Unit Pack as specified in the contract. Delivery is directed to DLA Distribution Depot Hill at Hill AFB, Utah, via the freight shipping address provided, with transportation governed by DLAD Proc Notes C19 and C20. The contract references multiple technical and quality control codes, including RD003 regarding Covered Defense Information, and requires documentation for source approval per RC001. The supplier must also remove government identification from non-accepted supplies per RQ011. All applicable requirements are controlled by the version of the DLA Master List in effect on the solicitation issue date.
Sign Manufacturing

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NAICS: 333310
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FILTER ELEMENT, AIR CONThis contract is for the procurement of eight air conditioning filter elements with NSN 4130012053774, issued under solicitation SPE8E9-26-T-3213 by the Department of Defense through DLA Troop Support. The supplier must deliver the items FOB origin with no variance in quantity, and inspection and acceptance will occur at the destination. The delivery timeline requires shipment no later than January 18, 2027, with an original required delivery date of November 14, 2026, and a total contract value of $64.00 at $8.00 per unit. Packaging must comply with MIL-STD-2073-1E, including specified preservation methods and unit container codes, and all marking must follow MIL-STD-129K, with MIL-L-61002 requirements waived. Plastics are to be avoided in wrapping, cushioning, or dunnage where possible. The item is subject to strict restrictions on mercury and mercury-containing compounds, which are prohibited unless functionally necessary in specific applications like batteries or instruments, and even then must have dual containment per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced electronically, and the contract includes controlled information provisions. All shipments must be addressed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation instructions are detailed in DLAD procedural notes.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 333998
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BINDER, LOADThis contract issued by the Defense Logistics Agency under solicitation SPE8E9-26-T-3214 requires the procurement of 508 units of a binder, load item identified by NSN 3990-01-479-0538 and part number 12421708, with a unit price of $508.00 and a total contract value of $258,064.00. Delivery must be completed within 221 days of award, with FOB origin terms, inspection and acceptance occurring at destination, and no quantity variance allowed. The item must be packaged per ASTM D3951, with all labeling and marking strictly following MIL-STD-129, and palletization in compliance with DLA packaging requirements. Technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements take precedence over any general packaging standards. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333998, with the primary point of contact being Matthew Kruc at DLA. The item is designated as a critical application and potentially involves covered defense information. The forging process is specified for manufacturing, and specific approved sources include BAE Systems, W.H. Smith Hardware, AMZ Alabama, Buffers USA, and The Crosby Group. Ship date is March 13, 2027, with original delivery required by April 22, 2027. All shipments must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania, following DLA transportation protocol C19 for freight and C20 for first destination.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 331491
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SHEET, METALThis contract specifies the procurement of aluminum alloy sheet metal with precise technical and quality requirements, including a thickness of 0.063 inches, width of 48 inches, length of 96 inches, and a weight of approximately 28.16 pounds per sheet. The material must conform to alloy 5052 in temper H32 and meet specifications SAE AMS-QQ-A-250/24C, ASTM B666/B666M-20, and ASTM B660-23, with full compliance to the referenced Technical Data Package revisions. All sheets must be supplied in whole-foot lengths only, with no test coupons permitted, and must bear continuous identification markings including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and exact dimensions. A Certificate of Quality Compliance with mill materials certification is mandatory for every shipment and must be submitted to both the customer and the DLA Troop Support Contracting Officer. Markings must be applied via stamping or stenciling, using waterproof, non-contaminating fluids, and must remain legible under normal handling; adhesive labels are required for small bars, tubes, and shapes under 0.250 inches in nominal OD. Compliance with MIL-STD-129 and MIL-STD-2073-1E packaging standards is required, including Level A preservation per ASTM B660 and special marking instructions where applicable. The Qualified Suppliers List for Distributors (QSLD) is strictly enforced, and only suppliers listed on the QSLD are eligible to respond; any deviation must be explicitly noted and may result in rejection or criminal penalties for unauthorized substitution. Delivery is FOB origin, with no quantity variance allowed, inspection and acceptance occurring at destination, within 17 days of order placement, to the designated DLA distribution facility in New Cumberland, PA. The original required delivery date is December 7, 2026, with a need ship date of August 21, 2026.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

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NAICS: 339991
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RUBBER SHEET, SOLIDThe contract specifies the procurement of a solid rubber sheet measuring 36 inches square and 0.063 inch thick, with a Shore Durometer range of 45.0 minimum to 55.0 maximum, smooth on both sides, and manufactured from synthetic rubber. The item is classified as a Type I shelf-life item with a 12-month lifespan, requiring at least 85% of that shelf life to remain at time of delivery, and all cure and expiration dates must be clearly marked per MIL-STD-129 in calendar quarter and year format. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, and sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances allowed unless otherwise stated in the contract. Attributes are classified with verification levels or AQLs, and unspecified attributes are deemed major. Mercury and mercury-containing compounds are prohibited unless exceptions apply for specific functional uses outlined in NAVSEA 5100-003D, and any portable devices containing mercury must have shockproof construction with a secondary containment barrier. The rubber sheet must be free of asbestos as defined in FED-STD-313. Markings are required every three feet with the specification number, revision letter, type, and class, along with the quarter and year of cure or manufacture, following MIL-STD-190 for performance, legibility, color, and environmental resistance. The contractor must certify understanding of bare item markings prior to award. The item, identified by NSN 9320-00-641-3051, is procured competitively under a military specification with a single unit quantity, a 20-day delivery window from award, and is managed by the Department of Defense under contract SPE8E9-26-T-3238.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 333413
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FAN, TUBEAXIALThe contract specifies the procurement of a tube axial fan with NSN 4140011636009 and part number 033037000 from ROTRON INCORPORATED, for a quantity of nine units, under solicitation SPE8E9-26-T-3215. Delivery is required within 215 days from the contract award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special codes, and palletization as specified. The item is subject to critical application standards and covered defense information protocols. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses like batteries, fluorescent lamps, or specialized instruments, and where allowed, must include a secondary containment barrier in accordance with NAVSEA 5100-003D. Bare items must be marked with the contract number, NAWC CAGE, and part number unless overridden by technical drawings. Traceability to NAVAIR aircraft launch and recovery equipment standards applies, and all materials must conform to the DLA Master List of Technical and Quality Requirements referenced in the contract. The unit of issue is each, priced per unit, with total value derived from the fixed quantity.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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