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62--LIGHT,HEAD,UTILITY

Active
SPE8E926Q0667Federal

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 involves the procurement of 50 units of NSN 6230016220311 LIGHT, HEAD, UTILITY, distributed across multiple military locations with quantities ranging from 1 to 40 units per delivery point, including bases such as 0602 CS BN, FB5808, FB5270, FB5518, FB4915, FB5205, FB6520, FB6521, FB4804, FB5004, and FB5587. All deliveries are required within 60 days after order award, with the approved source identified as 0BJZ8 HS3-A-BK. The solicitation, numbered SPE8E926Q0667, is a Small Business Set Aside under NAICS code 335139, issued by DLA Troop Support under the Department of Defense, and is exclusively available electronically through the SAM.gov portal. Respondents must submit quotes electronically by the deadline of August 13, 2026, and no hard copies or technical specifications are provided, leaving responsibility on offerors to ensure compliance with the stated item and delivery requirements. All responsible sources are eligible to quote, and questions must be directed to the listed point of contact via email, with no additional drawings or plans available for reference.

General Info

Procure 50 utility head lights, deliver within 60 days to multiple military bases, electronic quote by August 13, 2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 6230016220311 LIGHT,HEAD,UTILITY: Line 0001 Qty 5 UI EA Deliver To: 0602 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: FB5808 332 AEW ECONS By: 0060 DAYS ADO Line 0003 Qty 3 UI EA Deliver To: FB5270 18 LRS LGRDDC By: 0060 DAYS ADO Line 0004 Qty 40 UI EA Deliver To: FB5808 332 AEW ECONS By: 0060 DAYS ADO Line 0005 Qty 19 UI EA Deliver To: FB5518 100 LRS LGRD By: 0060 DAYS ADO Line 0006 Qty 12 UI EA Deliver To: FB4915 455 AEW ELRS A4RT By: 0060 DAYS ADO Line 0007 Qty 3 UI EA Deliver To: FB5205 35 LRS LGRD By: 0060 DAYS ADO Line 0008 Qty 10 UI EA Deliver To: 0602 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO Line 0009 Qty 3 UI EA Deliver To: FB5205 35 LRS LGRD By: 0060 DAYS ADO Line 0010 Qty 5 UI EA Deliver To: FB5808 332 AEW ECONS By: 0060 DAYS ADO Line 0011 Qty 3 UI EA Deliver To: FB6520 176 LRS LGRDD By: 0060 DAYS ADO Line 0012 Qty 6 UI EA Deliver To: FB6521 168 WG LRS LGRDD By: 0060 DAYS ADO Line 0013 Qty 40 UI EA Deliver To: FB4804 379 ELRS LGRDDC By: 0060 DAYS ADO Line 0014 Qty 20 UI EA Deliver To: FB5004 354 LRS LGRD By: 0060 DAYS ADO Line 0015 Qty 9 UI EA Deliver To: FB5587 48 FW LRS By: 0060 DAYS ADO Line 0016 Qty 1 UI EA Deliver To: FB6520 176 LRS LGRDD By: 0060 DAYS ADO Line 0017 Qty 2 UI EA Deliver To: FB5587 48 FW LRS By: 0060 DAYS ADO Approved source is 0BJZ8 HS3-A-BK. 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 may be submitted electronically.

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