What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing headset-microphones. This will be an Indefinite Delivery Contract awarded as an RFQ, and offers will be evaluated based on timely receipt of quotes from all responsible sources.
Scope
- Procurement of NSN 5965011825727 HEADSET-MICROPHONE.
- Delivery to various CONUS and OCONUS 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 12
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-26-U-6947
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 334310
- Quantity
- 873 EA from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- 1 year from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 5965-01-182-5727 from notice
- Approved sources
- 71483 12512G-01, 71483 H7010, S4080 9843216023 from notice
- Local presence
- Not required
- Amendments
- None since Sep 28
- 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 LAND AND MARITIME
- DibbsBSM@dla.mil
Not stated in the notice: FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Mon, Sep 28; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965011825727 HEADSET-MICROPHONE: Line 0001 Qty 873 UI EA Deliver To: By: 0098 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 130. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 71483 12512G-01; 71483 H7010; S4080 9843216023. 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 5965-01-182-5727 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 334310. Most recent:
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Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 10:03 AM ET.
This contracting office
2161 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation
Similar open RFPs
same NAICS 334310Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.