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59--HORN,LOUDSPEAKER

Active
SPE7M1-26-U-6005Federal

Contract Overview

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

AI Contract Overview

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This procurement solicitation, number SPE7M1-26-U-6005, is for the acquisition of 58 loudspeaker horns under NSN 5965017237771. The contract is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense Maritime Supply Chain. It may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The guaranteed minimum quantity is 8 units, with an estimated two orders per year. Delivery is required within 83 days after the order is received, with shipments going to various CONUS and OCONUS DLA Depots. The item is a source controlled drawing item, specifically approved source 73274 IP-MSR-HM1567(2), and all furnished items must strictly adhere to the cited drawing requirements. This is a Request for Quote (RFQ) that must be submitted electronically by the deadline of September 24, 2026. All responsible sources are encouraged to submit quotes via the DIBBS portal.

General Info

DoD solicitation for 58 loudspeaker horns, SDVOSB set-aside, max value 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SDVOSBC

Documents

(1)

SPE7M1-26-U-6005.pdf

PDF

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5965017237771 HORN,LOUDSPEAKER: Line 0001 Qty 58 UI EA Deliver To: By: 0083 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 2. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 73274 IP-MSR-HM1567(2). The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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