62--HEADLIGHT | SAM.gov Opportunity | G2X

62--HEADLIGHT

SolicitationSPE4A626U2861Notice typeCombined Synopsis/Solicitation

Attachments

1 file

Name	Type	Posted	Actions
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A626U2861	LINK	Apr 20, 2026	Download

Version History

62--HEADLIGHT

Combined SynopsisSPE4A626U2861Apr 20, 2026 · v1

LatestViewing

Opportunity Summary

DLA Aviation has issued a combined synopsis/solicitation under solicitation number SPE4A626U2861 for the procurement of headlights identified by NSN 6220014222585. This requirement is set aside for SBA (SBA) and is classified under NAICS code 333515, Cutting Tool and Machine Tool Accessory Manufacturing, and PSC 62. The initial procurement is for a quantity of 10 units to be delivered within 116 days after date of order.

This solicitation may result in an automated Indefinite Delivery Contract (IDC) with a term of one year or until the aggregate total of orders reaches $350,000.00. While the agency anticipates approximately one order per year, the contract includes a guaranteed minimum quantity of one unit. Deliveries will be made to various CONUS and OCONUS DLA Depots, with OCONUS shipments routed through consolidation and containerization points.

All responsible sources may submit an electronic quote for consideration. Digitized drawings and military specifications associated with the requirement are available electronically, though hard copies of the solicitation will not be provided. The deadline for response submission is May 5, 2026.

Generated by Lumen AI

Scoped analysis and attachments—go beyond the summary when you need detail from the solicitation package.

Opportunity Summary

Opportunity Details

Response deadline: May 5, 2026Expired 30 days ago
NAICS: 333515 (opens in new tab)
PSC: 62 (opens in new tab)
Set aside: SBA
Published: Apr 20, 2026
Updated: Apr 20, 2026
Agency: DEFENSE LOGISTICS AGENCY (opens in new tab)
Office: DLA AVIATION
Department: —
Source: View on SAM.gov (opens in new tab)

Contact and place of performance

Point of contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Place of performance: Not specified

Original Description

Proposed procurement for NSN 6220014222585 HEADLIGHT: Line 0001 Qty 10 UI EA Deliver To: By: 0116 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...