42--AMPLIFIER,AUDIO

Location:	Federal
Posted:	Sep 14, 2026
Due:	Sep 21, 2026
Agency:	DEPT OF DEFENSE
Type of Government:	Federal
Category:	42 - Fire Fighting, Rescue, and Safety Equipment
Solicitation No:	SPE8E926Q0754
Publication URL:	To access bid details, please log in.

Active

Contract Opportunity

Notice ID

SPE8E926Q0754

Related Notice

Department/Ind. Agency

DEPT OF DEFENSE

Sub-tier

DEFENSE LOGISTICS AGENCY

Major Command

TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Office

DLA TROOP SUPPORT

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General Information

Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
Original Published Date: Sep 14, 2026 10:04 am EDT
Original Date Offers Due: Sep 21, 2026
Inactive Policy: Manual
Original Inactive Date: Oct 21, 2026
Initiative:
- None

Classification

Original Set Aside:
Product Service Code: 42 - FIRE/RESCUE/SAFETY; ENVIRO PROTECT
NAICS Code:
- 339113 - Surgical Appliance and Supplies Manufacturing
Place of Performance:

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.

Attachments/Links

Contact Information

Contracting Office Address

CONSTRUCTION & EQUIPMENT MRO SVC I 700 ROBBINS AVENUE
PHILADELPHIA , PA 19111-5096
USA

Primary 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
DibbsBSM@dla.mil

Secondary Point of Contact

History

Sep 14, 2026 10:04 am EDTCombined Synopsis/Solicitation (Original)

AMPLIFIER,AUDIO

See also