Opportunity
SAM #SPE8E926Q0754
DLA Troop Support Solicitation for Audio Amplifiers (NSN 4240015289294)
Buyer
DLA Troop Support
Posted
September 14, 2026
Respond By
September 21, 2026
Identifier
SPE8E926Q0754
NAICS
339113, 334310, 423690
This opportunity from the Defense Logistics Agency (DLA) Troop Support Construction & Equipment office seeks quotes for audio amplifiers under NSN 4240015289294. - Government Buyer: - Defense Logistics Agency (DLA) Troop Support Construction & Equipment office - Products Requested: - Audio amplifiers (NSN 4240015289294) - Total quantity: 1,171 units - Multiple line items with specific quantities for each delivery location - OEMs & Vendors: - No specific OEMs or brands mentioned; open to all responsible sources - Notable Requirements: - Delivery required within 180 days after order for most line items - One line item requires delivery within 90 days after order - Quotes may be submitted electronically - Procurement is for standard audio amplifiers as defined by the NSN - Technical Details: - NSN 4240015289294 defines the required audio amplifier specification - No unique technical requirements beyond NSN compliance
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. Additional Links:DLA TROOP SUPPORT