62--HEADLIGHT | SAM.gov Opportunity | G2X

62--HEADLIGHT

SolicitationSPE8E620U0003Notice typeCombined Synopsis/Solicitation

Attachments

1 file

Name	Type	Posted	Actions
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8E620U0003	LINK	May 5, 2020	Download

Version History

62--HEADLIGHT

Combined SynopsisSPE8E620U0003May 5, 2020 · v2

LatestViewing

Opportunity Summary

The Defense Logistics Agency (DLA) Troop Support has issued a combined synopsis/solicitation under solicitation number SPE8E620U0003 for the procurement of headlights identified by NSN 6220016108740. This requirement is classified under NAICS code 335110 and PSC code 62. The solicitation is conducted as a Request for Quotation (RFQ) and may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or a maximum aggregate value of $250,000.00. The estimated frequency of orders is nine per year, with a guaranteed minimum quantity of 79 units.

The initial line item specifies a quantity of 527 units to be delivered within 57 days after date of order. Deliveries will be made to various CONUS and OCONUS DLA Depots, with OCONUS shipments routed through consolidation and containerization points. The approved source for this procurement is 13548 07377A. Specifications, plans, or drawings are not provided for this solicitation.

Quotes must be submitted electronically by the response deadline of May 20, 2020. All responsible sources may submit a quote for consideration. This notice was published and last updated on May 5, 2020, and contains zero attachments. Questions regarding the solicitation are directed to the buyer listed in the solicitation document available via the DLA Internet Bid Board System.

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 20, 2020Expired 2208 days ago
NAICS: 335110 (opens in new tab)
PSC: 62 (opens in new tab)
Set aside: —
Published: May 5, 2020
Updated: May 5, 2020
Agency: DEFENSE LOGISTICS AGENCY (opens in new tab)
Office: DLA TROOP SUPPORT
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.

Place of performance: Not specified

Original Description

Proposed procurement for NSN 6220016108740 HEADLIGHT: Line 0001 Qty 527 UI EA Deliver To: By: 0057 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 250000.00. The estimated number of orders per year is 9. The Guaranteed Minimum quantity will be 79. Ite...