Loudspeaker, permane
Closed Solicitation Posted
- Solicitation number
- SPE7M125U0301
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure permanent loudspeakers under NSN 5965013988871 through a Request for Quote (RFQ) solicitation. The procurement calls for 40 units to be delivered within 53 days after date of order, with an approved source designation of 1TC81 M95435. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The agency estimates approximately 3 orders per year with a guaranteed minimum quantity of 6 units. All responsible sources may submit quotes, which must be submitted electronically by the September 25, 2025 deadline, as hard copies are not available and no specifications, plans, or drawings are provided.
This opportunity is designated as a Total Small Business set-aside under NAICS code 334310 (Audio and Video Equipment Manufacturing). No incumbent contractors are specifically identified in the solicitation notice. The contract structure includes a maximum aggregate value of $250,000 over the contract period, with delivery requirements of 53 days after date of order for each procurement. Items will be shipped to various Defense Logistics Agency depots located throughout the Continental United States (CONUS) and Outside Continental United States (OCONUS) locations via consolidation and containerization points. The procurement falls under Product Service Code 59 for Electrical/Electronic Equipment Components, indicating the technical nature of the loudspeaker equipment being acquired.
Notice text
Proposed procurement for NSN 5965013988871 LOUDSPEAKER,PERMANE:
Line 0001 Qty 40 UI EA Deliver To: By: 0053 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 250000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 1TC81 M95435.
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.
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