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62--LIGHT ASSEMBLY,INDI

Awarded
SPE4A625U0722Federal

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 contract titled 62--LIGHT ASSEMBLY,INDI is an indefinite delivery contract with an estimated quantity of 19,000 units and a ceiling value of $250,000.00, allowing for flexibility in ordering while capping total expenditure. It was awarded under solicitation number SPE4A625U0722, posted on April 29, 2026, and falls under NAICS code 335131, which pertains to the manufacturing of electric lamps and lighting fixtures. The contracting office is the DLA Aviation, a component of the Department of Defense, located in Richmond, Virginia, with the primary point of contact being David Bailey, reachable via email at [email hidden] or phone at 8042793324. No specific place of performance has been designated, indicating potential variability in delivery locations, and the contract does not specify a small business set-aside type, meaning it is open to all eligible offerors without targeted preference.

General Info

Indefinite delivery contract for 19,000 lighting units, $250,000 ceiling, DLA Aviation awards.

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

335131 - Residential Electric Lighting Fixture Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

EOS-AV INTERNATIONAL CORP

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / AgencyDepartment Of Defense → DLA Aviation
Office AddressRICHMOND, VA, 23237, USA
Contacts
David Bailey
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 6210014343169 LIGHT ASSEMBLY,INDI: Line 0001 Qty 19 UI EA Deliver To: By: 0104 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 250000.00. The estimated number of orders per year is 12. 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 0VDA9 923-311-28-RB. 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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