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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

62--CONTROL,ELECTRIC LI

Closed
SPE7LX26U7560Federal

Contract Overview

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

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2 days ago

DEADLINE

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NAICS: 333515
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Solicitation # SPE8E7-27-T-0246
Solicitation SPE8E7-27-T-0246 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of parking lights. The requirement is for 458 units of NSN 6220-01-566-4110, specifically part number 82593 from Grote Industries Inc. The solicitation was issued on October 26, 2026, with a response deadline of November 5, 2026. While some metadata suggests a small business set-aside, the primary document explicitly states it is not a small business set-aside. Delivery is required within four days after receipt of order, with specific ship dates ranging from November 2026 to April 2027 for various delivery locations including Barstow, California; New Cumberland, Pennsylvania; and Albany, Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates significant regulatory requirements, including export controls under ITAR and EAR, and cybersecurity mandates such as DFARS 252.204-7012 and CMMC Level 2. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. Inspection and acceptance will occur at the destination.
ALBANY TRANSPORTATION OFFICER

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

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The solicitation seeks a single unit of Control Electric LI with NSN 6220015676766 under an anticipated Indefinite Delivery Contract that will run for one year or until aggregate order values reach $350,000, with a guaranteed minimum of one unit and an estimated one order per year. The item must be shipped to various Department of Defense Logistics Agency depots within the contiguous United States and overseas, with consolidation and containerization handled through designated points. The approved source is identified as 19397 2755-0309-3, and only electronic quotations are accepted; hard copies are not available. The solicitation is issued as an RFQ with no technical specifications, plans, or drawings provided, and all responsible sources may submit quotes if received by the deadline. The NAICS code is 333515, and the procuring activity is the DLA Land and Maritime office in Columbus, Ohio. Quotes must be submitted electronically before the response deadline of May 27, 2026, and all inquiries must be directed to the designated buyer email, with additional information accessible through the SAM.gov portal using the solicitation number SPE7LX26U7560.

General Info

Procurement of one electric control unit, one-year contract, $350,000 max, quotes due May 27, 2026.

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 6220015676766 CONTROL,ELECTRIC LI: Line 0001 Qty 1 UI EA Deliver To: By: 0363 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 19397 2755-0309-3. 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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Same awarding agency

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POSTED

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DEADLINE

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