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59--LIGHT EMITTING DIODE

Active
SPE7M1-26-U-5971Federal

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 SPE7M1-26-U-5971 is a small business set-aside procurement for 197 units of light emitting diodes under NSN 5980015647434. This request for quote may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 29 units, with an estimated one order per year. Delivery is required within 103 days after the order is placed, with shipments going to various CONUS and OCONUS DLA depots. The procurement is managed by the Department of Defense Maritime Supply Chain office in Columbus, Ohio, under NAICS code 333414. Approved sources are specifically listed as 02929 17C8360, 56365 ZBVG1, and K2504 610-2893. All quotes must be submitted electronically by the deadline of September 24, 2026. No hard copies of the solicitation or technical drawings are available.

General Info

Small business set-aside for 197 LEDs, max value $350,000, deadline September 24, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-5971.pdf

PDF

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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 5980015647434 LIGHT EMITTING DIODE: Line 0001 Qty 197 UI EA Deliver To: By: 0103 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 29. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 02929 17C8360; 56365 ZBVG1; K2504 610-2893. 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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