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62--FLOODLIGHT,ELECTRIC

Active
SPE4A626U3338Federal

Contract Overview

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

AI Contract Overview

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DLA Aviation is soliciting quotes for the procurement of 64 electric floodlights under NSN 6220015038229. This is a total small business set-aside opportunity that may result in an automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately 12 orders per year with a guaranteed minimum of 6, and items are to be delivered to various CONUS and OCONUS DLA Depots within 63 days after receipt of the order. The approved source for this requirement is 1YHH8 1001226493. Interested responsible sources must submit their quotes electronically by the deadline of September 8, 2026. The solicitation is available as an RFQ via the provided online link, and no hard copies or separate technical drawings are available.

General Info

DLA Aviation seeks 64 electric floodlights, small business set-aside, max value 350,000 dollars.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

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No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 6220015038229 FLOODLIGHT,ELECTRIC: Line 0001 Qty 64 UI EA Deliver To: By: 0063 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 12. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1YHH8 1001226493. 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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