Closed
Save

Aircraft Indicator Procurement for Ground Handling and Servicing Equipment

Department of Defense (DoD) > Defense Logistics Agency (DLA)Sol: SPE7M126U4399
TBD
$5K – $263K per task order

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring aircraft indicators under an indefinite delivery contract with an estimated total order value of $350,000. The procurement includes a guaranteed minimum quantity of one and requires delivery to various DLA depots both within the continental United States and overseas. Quotes must be submitted electronically, and the solicitation is available online.

Generated 15d ago

Scope & Requirements

The contract involves the procurement of aircraft indicators, with a focus on ensuring timely delivery to various military depots.

Attachments

No files on SAM.gov

This listing does not include downloadable attachments. The solicitation details may be in the description below.

Verify on SAM.gov

Contract Details

Contract Type
TBD
Contract Vehiclei
IDIQ
Contract Value
$5K – $263K per task order
IDIQ ceiling: $350K
Similar contracts award $5K to $263K (median $31K, 16,107 awards)
Period of Performance
1 year
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DLA MARITIME

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published18d ago
Jul 7, 2026
Became Sources Sought17d ago
Jul 7, 2026
Tracked
Last Updated16d ago
Jul 9, 2026
Response Due3d ago
Jul 22, 2026

Description

for NSN 1710015220169 INDICATOR,AIRCRAFT,: Line 0001 Qty 2 UI EA Deliver To: By: 0146 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 source is 32245 LED-40-57-ND-30215. 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.

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.

Get matched to contracts like this daily

Free AI-powered contract matching for your business.