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Head Utility Light for Military Use

Department of Defense (DoD) > Defense Logistics Agency (DLA) > Construction & Equipment MRO SVCSol: SPE8E926Q0403
SBFFP
est. $12K – $18K

This opportunity is closed

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

Quick Brief

The Defense Logistics Agency is procuring 188 head utility lights (NSN 6230016220311) for multiple military units across the U.S., with delivery required within 120 days; the lights must be sourced from the approved vendor 0BJZ8 HS3-A-BK and comply with unspecified technical specifications.

Generated 28d ago

Scope & Requirements

Procurement of 188 head utility lights for delivery to multiple military installations to support operational lighting needs.

Deliverables

  • 188 Head Utility Lights (NSN 6230016220311)

Evaluation Criteria

  1. Price
  2. Responsiveness
  3. Timely Delivery

Attachments

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

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Contract Details

Contract Typei
FFP
Estimated Value
est. $12K – $18K
Similar contracts award $631 – $13K (median $3K, 4,218 awards)Above typical range
Total quantity is 188 units; unit price not stated.
Period of Performance
120 days
Incumbent Contractor
0BJZ8 HS3-A-BK
Expected Awards
1
NAICS Codes
Place of Performance
Philadelphia, PA, US
Set-Asides
SB
Map of Philadelphia, PA, USPhiladelphia, PA, USOpen in Maps

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
Defense Logistics Agency Troop Support
Office
Construction & Equipment MRO SVC

Point of Contact

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

Key Dates

Delivery deadline2y ago
Apr 19, 2024
120 days from award date
Published29d ago
May 6, 2026
Became Solicitation28d ago
May 6, 2026
Tracked
Last Updated28d ago
May 7, 2026
Response Due22d ago
May 13, 2026

Description

for NSN 6230016220311 LIGHT,HEAD,UTILITY: Line 0001 Qty 45 UI EA Deliver To: FB5808 332 AEW ECONS By: 0120 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: FB4915 455 AEW ELRS A4RT By: 0120 DAYS ADO Line 0003 Qty 20 UI EA Deliver To: FB4863 378 ELRS LGRM By: 0120 DAYS ADO Line 0004 Qty 10 UI EA Deliver To: FB5808 332 AEW ECONS By: 0120 DAYS ADO Line 0005 Qty 30 UI EA Deliver To: FB5808 332 AEW ECONS By: 0120 DAYS ADO Line 0006 Qty 7 UI EA Deliver To: FB5682 31 LRS LGRD By: 0120 DAYS ADO Line 0007 Qty 3 UI EA Deliver To: 0055 AD BN 02 CO F MAINTENANC By: 0120 DAYS ADO Line 0008 Qty 8 UI EA Deliver To: 0055 AD BN 02 CO F MAINTENANC By: 0120 DAYS ADO Line 0009 Qty 5 UI EA Deliver To: FB4863 378 ELRS LGRM By: 0120 DAYS ADO Line 0010 Qty 10 UI EA Deliver To: 0055 AD BN 02 CO F MAINTENANC By: 0120 DAYS ADO Approved source is 0BJZ8 HS3-A-BK. 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 may 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. Contracting & EQUIPMENT MRO SVC I 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5096 USA

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