What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Defense Logistics Agency (DLA) is soliciting quotes for a unilateral SIDC for the procurement of LENS,LIGHT, NSN 6210012614824. The contract will be awarded to the responsible offeror whose quote conforms to the terms and conditions in the RFQ and will be most advantageous to the Government, after considering price and other factors.
Scope
- LENS,LIGHT
- NSN 6210012614824
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 21
Details
- Place of performance
- RICHMOND, Virginia
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE4A6-27-U-0049
- Category
- Supplies & Equipment
- Size standard
- 1,250 employees SBA table, NAICS 335139
- Quantity
- 193 UI EA from notice
- Delivery location
- continental United States from notice
- FOB
- Destination from notice
- Period of performance
- one year or until the aggregate total of orders placed against the contract/order reach 350000 from notice
- Contract type
- Unilateral Simplified Indefinite-Delivery Contract (SIDC) from notice
- Estimated value
- $350K from notice
- NSN
- 6210-01-261-4824 from notice
- Approved sources
- 06097 561-8318, 0VDA9 923-450-06 from notice
- Local presence
- Not required
- Amendments
- None since Oct 6
- 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 AVIATION
- DibbsBSM@dla.mil
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Thu, Oct 8 · 12:30 AM ETNo amendments since posting on Tue, Oct 6; verified Thu, Oct 8 · 12:30 AM ET.
Report a problem
Notice as published
62--LENS,LIGHT
Proposed procurement for NSN 6210012614824 LENS,LIGHT: Line 0001 Qty 193 UI EA Deliver To: By: 0041 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
- The Guaranteed Minimum quantity will be 19.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 06097 561-8318; 0VDA9 923-450-06.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation.
Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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 6210-01-261-4824 in 36 months.
25 awards matched · tier 1: this contracting office (SPE4A6) + NAICS 335139. Most recent:
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Sign in or upgradeAwards updated Thu, Oct 8, 2026 · 7:12 PM ET.
This contracting office
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same NAICS 335139Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.