59--AMPLIFIER SPE7M126U3888
Summary
AI-generated · Jun 23, 2026Procurement of 54 amplifiers (NSN 5996200022627) to be shipped to DLA depots CONUS and OCONUS via consolidation and containerization. The award, if made, may take the form of an Indefinite Delivery Contract with a one-year term or until $350,000 in total orders are placed (whichever comes first), with an estimated two orders per year and a guaranteed minimum quantity of 8 units. Delivery is required within about six weeks after award.
Approved source is supplier code 38453 501-103-0065. The RFQ is open to all responsible sources; no specifications, plans, or drawings are provided. Quotes must be submitted electronically; hard copies are not available.
Proposed procurement for NSN 5996200022627 AMPLIFIER: Line 0001 Qty 54 UI EA Deliver To: By: 0042 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. Approved source is 38453 501-103-0065. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
From Combined Synopsis/Solicitation posted on Jun 22, 2026Notice history
1Details
Award Information
Not yet awarded