Light, marker, cleara

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE4A626U0621
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Aviation is soliciting quotes for the procurement of LIGHT, MARKER, CLEARA components, identified by NSN 6220011564476. This Request for Quotation (RFQ) is open to all responsible sources and will be evaluated based on timely electronic submission of quotes. Key contract requirements include delivery of an initial quantity of 16 units to specified locations, with quotes to be submitted electronically through the link provided in the solicitation notice. The solicitation does not indicate specific evaluation criteria beyond responsiveness and timeliness of submission. The critical deadline for quote submission is December 16, 2025, which provides a 15-day response window from the posting date of December 1, 2025.

This procurement is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The resulting contract will be structured as an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first, with an estimated four orders placed annually and a guaranteed minimum quantity of one unit. The approved sources for this procurement are identified as 28501 201033-00 and 5A910 14072332. Delivery locations include various CONUS and OCONUS DLA Depots through consolidation and containerization points. The commodity classification indicates this falls within motor vehicle electrical and electronic equipment manufacturing (NAICS 336320) and lighting fixtures and lamps (PSC 62).

Notice text

Proposed procurement for NSN 6220011564476 LIGHT,MARKER,CLEARA:

Line 0001 Qty 16 UI EA Deliver To: By: 0111 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 4. 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 28501 201033-00; 5A910 14072332.

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
Light, marker, cleara Award Award Notice
This notice Latest solicitation Solicitation

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