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59--AMPLIFIER,AUDIO FREQUE

Active

SPE7M126U6871Federal

Response Deadline10/07/2026, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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DLA Land and Maritime is soliciting quotes for the procurement of 57 audio frequency amplifiers under NSN 5996011392843. This combined solicitation, identified as SPE7M126U6871, is a total small business set-aside under NAICS code 334419. The approved source for this item is 3GET4 A81-105. The procurement may result in an automated indefinite delivery contract with a one-year term or a ceiling of 350,000.00 dollars. There is a guaranteed minimum quantity of 8 units, with an estimated four orders per year. Delivery is required within 145 days after receipt of order to various CONUS and OCONUS DLA depots. All quotes must be submitted electronically by the deadline of October 7, 2026.

General Info

DLA seeks 57 audio amplifiers via small business set-aside, ceiling 350,000 dollars.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis

PostedSep 22

Combined Synopsis

Response DeadlineOct 7

Submission deadline

Response Deadline

10/07/2026, 12:00:00 PM UTCin 15 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

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Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

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Proposed procurement for NSN 5996011392843 AMPLIFIER,AUDIO FREQUE: Line 0001 Qty 57 UI EA Deliver To: By: 0145 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 3GET4 A81-105. 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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