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AMPLIFIER, AUDIO FREQUENCY

Awarded

SPE7M126F4675Federal

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 Defense Logistics Agency has awarded Andrea Systems LLC, with CAGE code 3GET4, a contract valued at $31,176.00 for the procurement of an audio frequency amplifier, identified by NSN 5996008803563 and PR 7017601197. This award, issued under the parent delivery order SPE7MX21D0113, was officially posted on DIBBS on July 23, 2026, and reflects a federal procurement action under the Department of Defense. The contract does not specify a set-aside type or NAICS code, and the place of performance and point of contact details are not provided. The award is administered by the DLA and the referenced product is a specialized component used in audio frequency applications, likely supporting military or defense-related communication or electronic systems.

General Info

Andrea Systems LLC awarded $31,176 for audio frequency amplifier NSN 5996008803563 under DLA contract.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$31,176

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

ANDREA SYSTEMS LLC

Award Issued Date

07/23/2026, 12:00:00 AM UTC

Documents

2

Delivery Order / Purchase Order SPE7M1-26-F-4675

contract-document

High

SPE7MX-21-D-0113 Award Contract

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJul 23

Award Notice

AwardedJul 23

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7M126F4675 posted on DIBBS. Awardee: ANDREA SYSTEMS LLC (CAGE 3GET4) Total Contract Price: $31,176.00 Award Date: 07-23-2026 Delivery order under: SPE7MX21D0113 Line items: - AMPLIFIER, AUDIO FREQUENCY (NSN/Part 5996008803563, PR 7017601197)

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