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59--HANDSET

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SPE7M126U5461Federal

Response Deadline09/02/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

This procurement request from DLA Land and Maritime is for the supply of 83 handsets, specifically approved source 1B240 WS-2626-BLACK. The contract is structured as an Automated Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. While the estimated number of orders per year is one, there is a guaranteed minimum quantity of 12 units. Delivery is required within 50 days after the order is received, with shipments going to various CONUS and OCONUS DLA Depots. The solicitation, numbered SPE7M126U5461, is a total small business set-aside under NAICS code 334310. All quotes must be submitted electronically by the deadline of September 2, 2026. No hard copies of the solicitation or technical drawings are available, and interested parties must use the provided electronic links to access the RFQ and submit their proposals.

General Info

DLA Land and Maritime seeks 83 handsets, max $350,000, small business set-aside.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis

PostedAug 18

Combined Synopsis

Response DeadlineSep 2

Submission deadline

Response Deadline

09/02/2026, 12:00:00 PM UTCin 13 days

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5965017177104 HANDSET: Line 0001 Qty 83 UI EA Deliver To: By: 0050 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 1. The Guaranteed Minimum quantity will be 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1B240 WS-2626-BLACK. 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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