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59--LIGHT EMITTING DIODE

Active
SPE7M1-26-U-6021Federal

Contract Overview

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

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Solicitation SPE7M1-26-U-6021, issued by the Department of Defense Maritime Supply Chain, seeks quotes for the procurement of 115 light emitting diodes under NSN 5980015245314. This is a total small business set-aside under NAICS code 334413. The procurement may result in an automated indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 17 units and an estimated two orders per year. Items are to be delivered to various CONUS and OCONUS DLA Depots within 78 days after the order is placed. The approved source for this item is 63576 10256R. All quotes must be submitted electronically by the deadline of September 24, 2026. Detailed specifications and drawings are not available, and interested parties should refer to the electronic solicitation via the DIBBS portal for full submission instructions.

General Info

DoD seeks quotes for 115 LEDs, small business set-aside, max $350,000 total value.

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-6021 Request for Quotation

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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

Full Description

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Proposed procurement for NSN 5980015245314 LIGHT EMITTING DIODE: Line 0001 Qty 115 UI EA Deliver To: By: 0078 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 2. The Guaranteed Minimum quantity will be 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 63576 10256R. 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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