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59--HANDSET

Active
SPE7M126U3490Federal

Contract Overview

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

AI Contract Overview

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The contract seeks the procurement of 171 units of the handset identified by NSN 5965015332814, with delivery expected within 84 days after the order date. It is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a total value of $350,000. The solicitation anticipates approximately four orders annually, with a guaranteed minimum purchase quantity of 25 handsets. Shipments will be made to various DLA depots both within the continental United States and overseas, utilizing consolidation and containerization points. The solicitation is issued by the Defense Logistics Agency (DLA) Land and Maritime in Columbus, Ohio, under NAICS code 334310, and all responsible vendors may submit electronic quotes by June 22, 2026. Hard copies of the solicitation and related specifications are not provided, and the approved source for the item is designated as 82872 502-219-007-653. Questions can be directed to the contracting office via email, and the solicitation details are accessible online through the DLA's electronic procurement system.

General Info

Procurement of 171 handsets under one-year IDIC, $350K max, delivery within 84 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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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
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5965015332814 HANDSET: Line 0001 Qty 171 UI EA Deliver To: By: 0084 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 25. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 82872 502-219-007-653. 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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