Amplifier, audio
Closed Solicitation Posted
- Solicitation number
- SPE8E926Q0754
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment seeks quotes for audio amplifiers (NSN 4240015289294) with proposals due September 21, 2026. This is an unrestricted procurement open to all responsible sources.
The procurement spans 18 line items totaling 1,223 units of audio amplifiers for delivery to multiple Army and Navy locations, including unit supply points, battalion headquarters, and USS George H. W. Bush (CVN 77). All deliveries are required within 180 days after date of order, except one line item (Line 0017, quantity 1 unit) which requires 90-day delivery. The NAICS code is 339113, Surgical Appliance and Supplies Manufacturing; the PSC is 42, Fire/Rescue/Safety; Environmental Protection. Quotes may be submitted electronically and will be considered if received timely.
Notice text
Proposed procurement for NSN 4240015289294 AMPLIFIER,AUDIO:
Line 0001 Qty 540 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO
Line 0002 Qty 8 UI EA Deliver To: FB6325 106 LRS LGRDD By: 0180 DAYS ADO
Line 0003 Qty 1 UI EA Deliver To: 0215 CS BN CO A DISTRIBUTI By: 0180 DAYS ADO
Line 0004 Qty 2 UI EA Deliver To: FB4664 452 LRS LGRT By: 0180 DAYS ADO
Line 0005 Qty 184 UI EA Deliver To: 0001 AR HHC 03 HEADQUARTERS AN By: 0180 DAYS ADO
Line 0006 Qty 8 UI EA Deliver To: 0035 SC BN CO C EXPEDITION By: 0180 DAYS ADO
Line 0007 Qty 14 UI EA Deliver To: FB6383 193 SOLRS LGRDD TMO By: 0180 DAYS ADO
Line 0008 Qty 46 UI EA Deliver To: 0035 SC BN CO C EXPEDITION By: 0180 DAYS ADO
Line 0009 Qty 2 UI EA Deliver To: FB6383 193 SOLRS LGRDD TMO By: 0180 DAYS ADO
Line 0010 Qty 10 UI EA Deliver To: 0035 SC BN CO C EXPEDITION By: 0180 DAYS ADO
Line 0011 Qty 3 UI EA Deliver To: USS GEORGE H W BUSH CVN 77 By: 0180 DAYS ADO
Line 0012 Qty 1 UI EA Deliver To: 0215 CS BN CO A DISTRIBUTI By: 0180 DAYS ADO
Line 0013 Qty 100 UI EA Deliver To: 0082 CS BN CO A DISTRIBUTI By: 0180 DAYS ADO
Line 0014 Qty 200 UI EA Deliver To: 0038 IN BN 01 HHC INFANTRY BN By: 0180 DAYS ADO
Line 0015 Qty 1 UI EA Deliver To: 0215 CS BN CO A DISTRIBUTI By: 0180 DAYS ADO
Line 0016 Qty 50 UI EA Deliver To: 0012 AR BN 02 CO C RIFLE COMP By: 0180 DAYS ADO
Line 0017 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO
Line 0018 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes may be submitted electronically.
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Amplifier, audio | Construction and Equipment | No set-aside | |
| Amplifier, audio freque | Land and Maritime | No set-aside | |
| Amplifier, audio freque | Land and Maritime | Total Small Business | |
| Amplifier, audio freque | Land and Maritime | No set-aside | |
| Amplifier, audio freque | Land and Maritime | Total Small Business |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity