What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 275 electrical headsets (NSN 5965014833200) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the responsible offeror with the lowest price, with quotes due by October 28, 2026.
Scope
- Furnish 275 electrical headsets, NSN 5965014833200, estimated annual quantity
- Indefinite delivery contract, one-year term, $350,000 maximum value, delivery to DLA depots
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 27
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M5-27-U-0008
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 334419
- Quantity
- 275 each from notice
- Delivery location
- DLA depots, CONUS and OCONUS from notice
- FOB
- Destination from notice
- Period of performance
- 12 months from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 5965-01-483-3200 from notice
- Approved sources
- 71483 40696G-01 from notice
- Local presence
- Not required
- Amendments
- None since Oct 13
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
- DibbsBSM@dla.mil
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 16 · 12:31 AM ETNo amendments since posting on Tue, Oct 13; verified Fri, Oct 16 · 12:31 AM ET.
Report a problem
Notice as published
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965014833200 HEADSET,ELECTRICAL: Line 0001 Qty 275 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is
- The Guaranteed Minimum quantity will be 41.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 71483 40696G-01. The solicitation is an RFQ and will be available at the link provided in this notice.
Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 5965-01-483-3200 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7M5) + NAICS 334419. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Sat, Oct 10, 2026 · 12:51 AM ET.
This contracting office
1412 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction
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same NAICS 334419Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.