Filter, indicator LI
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U2751
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- PSC
- 62 Lighting Fixtures, Lamps
- Points of contact
-
- DLA Aviation Buyer dibbs@dla.mil
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is seeking quotes for NSN 6210014157670 Filter, Indicator LI lighting fixture components through a Request for Quotation (RFQ). This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The procurement requires all responsible sources to submit quotes electronically, with quotes evaluated on a timely receipt basis. The evaluation criteria emphasize responsiveness and compliance with the technical specifications, though detailed specifications and drawings are not available for this procurement. The solicitation was posted on April 13, 2026, with a firm deadline for quote submission on April 28, 2026, providing a 15-day response window.
This procurement involves no set-aside designations and is open to all qualified sources. The Defense Logistics Agency has identified approved sources under NSN classifications 62810 41544-81 and 62810 90-0060-164, though quotes from other responsible vendors will be considered. The government requires a quantity of 2 units with an estimated frequency of one order per year and a guaranteed minimum quantity of one unit. The contract includes a $350,000 aggregate order ceiling. Delivery will occur to various Continental United States and Overseas Continental United States DLA Depots within 100 days after order placement, utilizing consolidation and containerization points for efficient distribution.
Notice text
Proposed procurement for NSN 6210014157670 FILTER,INDICATOR LI:
Line 0001 Qty 2 UI EA Deliver To: By: 0100 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 62810 41544-81; 62810 90-0060-164.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Filter, indicator LI | Award Notice | |
| This notice | Solicitation |
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