What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Defense Logistics Agency is purchasing headlights. This is an RFQ, and quotes will be evaluated based on timely electronic submission from all responsible sources.
Scope
- Procurement of NSN 6220014717058 HEADLIGHT.
- Quantity of 1200 units to be delivered to DLA Distribution.
3 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 12
Details
- Place of performance
- PHILADELPHIA, Pennsylvania
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE8E7-26-T-4048
- Category
- Supplies & Equipment
- Size standard
- 600 employees SBA table, NAICS 335999
- Quantity
- 1200 each from notice
- Delivery location
- W1A8 DLA DISTRIBUTION from notice
- Contract type
- Firm-fixed-price from notice
- NSN
- 6220-01-471-7058 from notice
- Approved sources
- 75Q65 3346090, 78422 0537462 from notice
- Local presence
- Not required
- Amendments
- None since Sep 29
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, period of performance, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Tue, Sep 29; verified Wed, Oct 7 · 12:30 AM ET.
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Notice as published
62--HEADLIGHT
Proposed procurement for NSN 6220014717058 HEADLIGHT: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Line 0003 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved sources are 75Q65 3346090; 78422 0537462. 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.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 6220-01-471-7058 in 36 months.
25 awards matched · tier 1: this contracting office (SPE8E7) + NAICS 335999. Most recent:
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Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 9:58 AM ET.
This contracting office
412 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation
Similar open RFPs
same NAICS 335999Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.