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

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Opportunity Summary

The Defense Logistics Agency Troop Support issued solicitation SPE8E620U0003 for the procurement of headlights identified by NSN 6220016108740. This combined synopsis/solicitation is categorized under NAICS code 335110 and PSC code 62. The procurement involves an initial quantity of 527 units for line item 0001 from the approved source 13548 07377A. The solicitation may result in an automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $250,000.00.

The contract includes a guaranteed minimum quantity of 79 units and anticipates approximately nine orders over the performance period. Deliveries are required within 57 days after receipt of order and will be shipped to various CONUS and OCONUS DLA Depots, with OCONUS shipments moving through consolidation and containerization points.

Responsible sources must submit quotes electronically by the deadline of May 20, 2020. This Request for Quotation is available through the DLA Internet Bid Board System, and hard copies of the solicitation, specifications, plans, or drawings are unavailable. Questions regarding the procurement should be directed to the buyer listed in the solicitation document.

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Opportunity Summary

Opportunity Details

Response deadline: May 20, 2020Expired 2217 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...