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59--HORN,LOUDSPEAKER

Active
SPE7M126U5073Federal

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 U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for 62 loudspeaker horns under NSN 5965017110067, with an estimated annual order quantity of one and a guaranteed minimum of nine units. The procurement is being conducted as an RFQ with electronic submission required, and hard copies are not available. The solicitation may result in an Automated Indefinite Delivery Contract valid for one year or until aggregate orders reach $350,000, with deliveries planned to various CONUS and OCONUS DLA depots via consolidated shipping. The approved source for this item is 73274 IP-MSR-HM1567, and all responsible suppliers may respond provided submissions are received by the deadline of August 21, 2026. No technical specifications, plans, or drawings are provided, and questions must be directed to the buyer via the email listed in the solicitation. The contract opportunity is posted on SAM.gov under solicitation number SPE7M126U5073, with the NAICS code 334310 and no set-aside classification applied.

General Info

62 loudspeaker horns ordered under NSN 5965017110067, one-year contract, $350K cap, submit electronically by August 21, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

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
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5965017110067 HORN,LOUDSPEAKER: Line 0001 Qty 62 UI EA Deliver To: By: 0077 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 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 73274 IP-MSR-HM1567. 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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