FedSift Sign inSign up free

Solicitations › Department of Defense › Defense Logistics Agency

42--AMPLIFIER,AUDIO

Closed — responses were due 21 Sep 2026 · Unrestricted (full and open) · Defense Logistics Agency (DLA), DoD · NAICS 339113 · Solicitation SPE8E926Q0754

Following NAICS 339113? Get new solicitations in it by email as they post — no account needed.

Email me new ones

Solicitation details

Solicitation numberSPE8E926Q0754
Notice IDa2d7836c263341ee99c39fa626d06a77
AgencyDepartment of Defense (DoD)
Sub-agencyDefense Logistics Agency (DLA)
Contracting officeDLA TROOP SUPPORT
NAICS code339113 — Surgical Appliance and Supplies Manufacturing
Product / service code (PSC)42
Set-asideUnrestricted (full and open)
Notice typeCombined Synopsis/Solicitation
Posted14 September 2026
Response deadline21 September 2026 (closed)

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.

Documents in the solicitation package

1 file is attached to this notice.

Download all 1 file as one ZIP Free account, no credit card.

Reading them for requirements? FedSift turns the package into a compliance matrix — every requirement with the page it came from, exportable to Excel.

Or download them one at a time from SAM.gov.

Go deeper on this solicitation

FedSift reads the full solicitation package — every attachment — and pre-extracts the compliance matrix, evaluation factors, key risks, win themes and deal-breakers, each with a verbatim quote and the exact PDF page it came from. It scores the opportunity against your company profile, tells you whether to bid as prime or sub, and ranks teaming partners who could close your gaps.

Open the AI analysis in FedSift →

Free forever plan — no credit card. Browse solicitations without an account; sign in for AI analysis and matching.

Market context: DoD and NAICS 339113

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

DoD contracts under NAICS 339113 →

Other open solicitations in NAICS 339113

All NAICS 339113 solicitations →

More from Department of Defense

All DoD solicitations →

Source: this notice on SAM.gov. FedSift republishes public federal procurement data and is not affiliated with the U.S. Government. Always confirm dates and requirements against SAM.gov before responding.