What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Defense Logistics Agency (DLA) is purchasing indicator lights. This is an Indefinite Delivery Contract (IDC) where offers are evaluated based on price and other factors, with automated awards possible.
Scope
- Procurement of NSN 6210010507169 LIGHT,INDICATOR.
- Delivery to various CONUS and OCONUS DLA Depots.
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-0026
- Category
- Supplies & Equipment
- Size standard
- 1,250 employees SBA table, NAICS 334413
- Quantity
- 103 EA from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- FOB
- Destination from attachment p.1
- Period of performance
- 1 year from attachment p.2
- Contract type
- IDIQ from attachment p.2
- Estimated value
- $350K from attachment p.2
- NSN
- 6210-01-050-7169 from notice
- Approved sources
- 72914 65-0938-7, 81590 42597-006 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--LIGHT,INDICATOR
Proposed procurement for NSN 6210010507169 LIGHT,INDICATOR: Line 0001 Qty 103 UI EA Deliver To: By: 0157 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 10.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 72914 65-0938-7; 81590 42597-006. 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 months25 awards matched · tier 1: this contracting office (SPE4A6) + NAICS 334413. Most recent:
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This contracting office
548 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Other
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same NAICS 334413Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.