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Light Emitting Diode Manufacturing for Defense Logistics Agency

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA Maritime ColumbusSol: SPE7M126U3303
SBFFP
$2K – $25K per task order

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Quick Brief

The Defense Logistics Agency is procuring 84 light-emitting diodes (NSN 5980015434456) under an automated indefinite delivery contract with a one-year term or until $350,000 in orders is reached, with a guaranteed minimum of 12 units annually, to be shipped to CONUS and OCONUS DLA depots via consolidation points.

Generated 28d ago

Scope & Requirements

Procurement of 84 light-emitting diodes (NSN 5980015434456) for delivery to multiple DLA depots across CONUS and OCONUS under an indefinite delivery contract with annual order estimates of four and a guaranteed minimum of twelve units.

Deliverables

  • 84 light-emitting diodes (NSN 5980015434456)

Evaluation Criteria

  1. Price
  2. Responsiveness
  3. Timeliness of submission

Attachments

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Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Contract Value
$2K – $25K per task order
IDIQ ceiling: $350K
Similar contracts award $2K – $25K (median $8K, 35,135 awards)
Guaranteed minimum of 12 units; contract ceiling of $350,000
Period of Performance
One year or until aggregate orders reach $350,000
Incumbent Contractor
8Z410 BSD-1978-001
NAICS Codes
Set-Asides
SB

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DLA Maritime
Office
DLA Maritime Columbus

Point of Contact

John A. Smith
Contracting Officer
[email protected]
(202) 555-0100

Key Dates

Published29d ago
May 6, 2026
Became Solicitation28d ago
May 6, 2026
Tracked
Last Updated28d ago
May 7, 2026
Response Due14d ago
May 21, 2026
Delivery deadline
0072 DAYS ADO
Delivery to be completed within 72 days after award

Description

for NSN 5980015434456 LIGHT EMITTING DIOD: Line 0001 Qty 84 UI EA Deliver To: By: 0072 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 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 8Z410 BSD-1978-001. 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.

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