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62--LIGHT,INDICATOR

Active
SPE4A527T1368Federal

Contract Overview

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

General Info

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts

Full Description

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Proposed procurement for NSN 6220012024435 LIGHT,INDICATOR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0372 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0001 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 336320
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Solicitation SPE4A6-27-T-4532 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 194 indicator lights, identified by NSN 6220-01-417-6075. The items are to be delivered FOB Origin to DLA Distribution San Diego, with a required delivery period of 171 days and a need ship date of April 13, 2027. Quotes must be submitted via DIBBS by October 23, 2026. The government may grant evaluation preferences to offerors providing expedited delivery schedules or those qualifying as HUBZone concerns, while items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to quality and technical standards, requiring manufacturer compliance with ISO 9001:2015 and sampling per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring a fragile marking code. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements including DFARS 252.204-7012 and NIST SP 800-171. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details

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