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62--HEADLIGHT

Active

SPE8E7-27-T-0242Federal

Response Deadline11/02/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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Solicitation SPE8E7-27-T-0242 is a fixed-price request for quote for the procurement of 120 headlight units, identified by NSN 6220016320311. The requirement specifies approved sources from J. W. Speaker Corporation under part numbers 0547502 and 0551622. Delivery is required within 87 days after receipt of order, with terms set as FOB Origin under the First Destination Transportation program. Both inspection and acceptance will take place at the destination. The procurement is managed by DLA Troop Support, Construction and Equipment, and is categorized under NAICS code 336413. While some metadata suggests a small business set-aside, the contract clauses explicitly state this is not a small business set-aside. All quotes must be submitted electronically via DIBBS. Compliance requirements include adherence to MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous packaging, and specific DFARS regulations regarding cybersecurity and the Buy American Act. Payment processing is mandated through the Wide Area WorkFlow system.

General Info

Fixed-price request for 120 J.W. Speaker headlight units for DLA Troop Support.

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICER

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

SBA

Documents

1

RFQ SPE8E7-27-T-0242

18 pages · rfq

High

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Timeline

PhaseCombined Synopsis

PostedOct 22

Combined Synopsis

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 12:00:00 PM UTCin 8 days

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Organization & Contact Information

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AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

DibbsBSM

contact@example.gov

Full Description

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Proposed procurement for NSN 6220016320311 HEADLIGHT: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0087 DAYS ADO Approved sources are 78422 0547502; 78422 0551622. 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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