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17--INDICATOR,AIRCRAFT,

Active
SPE7M126U3894Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The solicitation seeks quotes for two aircraft indicators, NSN 1710015220169, under a small business set-aside program with a total acquisition value capped at $350,000 or one year, whichever comes first, and a guaranteed minimum order of one unit. Delivery is required within 140 days of award to various DLA depots across CONUS and OCONUS via consolidated shipping methods, with only one anticipated order per year. The approved source is designated as 32245 LED-40-57-ND-30215, and quotations must be submitted electronically through the SAM.gov portal by the July 7, 2026 deadline; no hard copies or technical drawings are available. The contract may evolve into an indefinite delivery vehicle managed by the Defense Logistics Agency Land and Maritime under office address in Columbus, Ohio, and all responsible small business vendors are encouraged to respond. Questions must be directed via email to the designated point of contact, as no additional specifications or plans are provided.

General Info

Small business set-aside for two aircraft indicators, $350K cap, 140-day delivery, SAM.gov submission by July 7, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 1710015220169 INDICATOR,AIRCRAFT,: Line 0001 Qty 2 UI EA Deliver To: By: 0140 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 32245 LED-40-57-ND-30215. 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.

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