SOLICITATION NOTICE
42 -- AMPLIFIER,AUDIO
- Notice Date
- 9/14/2026 12:00:00 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- DLA TROOP SUPPORT PHILADELPHIA PA 19111-5096 USA
- ZIP Code
- 19111-5096
- Solicitation Number
- SPE8E926Q0754
- Response Due
- 9/21/2026 12:00:00 AM
- Archive Date
- 10/21/2026
- Point of Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
- E-Mail Address
-
DibbsBSM@dla.mil
(DibbsBSM@dla.mil)
- Description
- Proposed procurement for NSN 4240015289294 AMPLIFIER,AUDIO: Line 0001 Qty 540 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: FB6325 106 LRS LGRDD By: 0180 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: 0215 CS BN CO A DISTRIBUTI By: 0180 DAYS ADO Line 0004 Qty 2 UI EA Deliver To: FB4664 452 LRS LGRT By: 0180 DAYS ADO Line 0005 Qty 184 UI EA Deliver To: 0001 AR HHC 03 HEADQUARTERS AN By: 0180 DAYS ADO Line 0006 Qty 8 UI EA Deliver To: 0035 SC BN CO C EXPEDITION By: 0180 DAYS ADO Line 0007 Qty 14 UI EA Deliver To: FB6383 193 SOLRS LGRDD TMO By: 0180 DAYS ADO Line 0008 Qty 46 UI EA Deliver To: 0035 SC BN CO C EXPEDITION By: 0180 DAYS ADO Line 0009 Qty 2 UI EA Deliver To: FB6383 193 SOLRS LGRDD TMO By: 0180 DAYS ADO Line 0010 Qty 10 UI EA Deliver To: 0035 SC BN CO C EXPEDITION By: 0180 DAYS ADO Line 0011 Qty 3 UI EA Deliver To: USS GEORGE H W BUSH CVN 77 By: 0180 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: 0215 CS BN CO A DISTRIBUTI By: 0180 DAYS ADO Line 0013 Qty 100 UI EA Deliver To: 0082 CS BN CO A DISTRIBUTI By: 0180 DAYS ADO Line 0014 Qty 200 UI EA Deliver To: 0038 IN BN 01 HHC INFANTRY BN By: 0180 DAYS ADO Line 0015 Qty 1 UI EA Deliver To: 0215 CS BN CO A DISTRIBUTI By: 0180 DAYS ADO Line 0016 Qty 50 UI EA Deliver To: 0012 AR BN 02 CO C RIFLE COMP By: 0180 DAYS ADO Line 0017 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0018 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/a2d7836c263341ee99c39fa626d06a77/view)
- Record
- SN07969698-F 20260916/260914230048 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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