Loudspeaker, permane
Closed Solicitation Posted
- Solicitation number
- SPE7M126U1499
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for 25 units of loudspeakers (NSN 5965013132470) through a Request for Quotation (RFQ). This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be received electronically by February 6, 2026. The solicitation does not specify formal evaluation criteria beyond responsiveness and timeliness of submission. Interested vendors should access the solicitation through the provided link, as hard copies and detailed specifications are not available.
This procurement carries no small business set-aside designation and identifies three approved sources for the loudspeaker model: 3K6N5 LS-678/SIC, 84583 LS-678/SIC, and 8PGY8 LS-678/SIC. The contract anticipates approximately four orders per year with a guaranteed minimum quantity of three units, and the estimated total contract value is $350,000. The initial delivery requirement is 88 days from order placement. Products will be shipped to various Defense Logistics Agency depots located at both continental United States (CONUS) and overseas (OCONUS) locations through consolidation and containerization points. This procurement falls under the Audio and Video Equipment Manufacturing industry classification (NAICS 334310).
Notice text
Proposed procurement for NSN 5965013132470 LOUDSPEAKER,PERMANE:
Line 0001 Qty 25 UI EA Deliver To: By: 0088 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 4. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 3K6N5 LS-678/SIC; 84583 LS-678/SIC; 8PGY8 LS-678/SIC.
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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