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59--LIGHT EMITTING DIODE

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SPE7M1-26-U-6025Federal

Contract Overview

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

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This procurement solicitation, numbered SPE7M1-26-U-6025, is for the acquisition of 1,032 light emitting diodes under NSN 5980015533479. The contract is issued by the Department of Defense Maritime Supply Chain and is designated as a total small business set-aside. It may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The guaranteed minimum quantity for this requirement is 154 units, with delivery expected within 71 days after receipt of order to various CONUS and OCONUS DLA depots. The approved source for this item is 15513 SP041210. All quotes must be submitted electronically by the deadline of September 24, 2026. This is a request for quote process where specifications and drawings are not provided. Interested responsible sources should submit their quotes via the DIBBS portal to be considered for the award.

General Info

DoD seeks 1,032 LEDs, small business set-aside, max value $350,000, deadline September 24, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-6025 Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5980015533479 LIGHT EMITTING DIODE: Line 0001 Qty 1032 UI EA Deliver To: By: 0071 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 1. The Guaranteed Minimum quantity will be 154. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 15513 SP041210. 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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