CombinedClosedSmall Business Set Aside - TotalView procurement thread

Light, Head, Utilityview on SAM.gov

DEPT OF DEFENSE › DLA TROOP SUPPORT

Posted Aug 6, 2026

Due Aug 13, 2026

NAICS 335139 – Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Sol # SPE8E926Q0667

AI Summary

• NSN 6230016220311 LIGHT,HEAD,UTILITY: Lines 0001-00
• Acquisition is set aside for small businesses under NAICS 4521 (Utility and Service Lines).
• Responses are due no later than December 15, 2025.
• Coverage spans one full base year plus two option years at various locations.
• NSN 6230016220311 LIGHT,HEAD,UTILITY: Lines 00-04
• Acquisition is set aside for small businesses under NAICS 4521 (Utility and Service Lines).
• Coverage spans one full base year plus two option years at multiple locations.
• Quotes may be submitted electronically no earlier than August 20, 2025.
• NSN 6230016220311 LIGHT,HEAD,UTILITY: Lines -01
• Acquisition is set aside for small businesses under NAICS 5522 (Waste Management and Recycling).
• Responses are due by February 28, 2026.
• Offers are due July 15, 2025.
• NSN 6230016220311 LIGHT,HEAD,UTILITY: Lines -03
• Acquisition is set aside for small businesses under NAICS 452

Description

Proposed procurement for NSN 6230016220311 LIGHT,HEAD,UTILITY: Line 0001 Qty 5 UI EA Deliver To: 0602 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: FB5808 332 AEW ECONS By: 0060 DAYS ADO Line 0003 Qty 3 UI EA Deliver To: FB5270 18 LRS LGRDDC By: 0060 DAYS ADO Line 0004 Qty 40 UI EA Deliver To: FB5808 332 AEW ECONS By: 0060 DAYS ADO Line 0005 Qty 19 UI EA Deliver To: FB5518 100 LRS LGRD By: 0060 DAYS ADO Line 0006 Qty 12 UI EA Deliver To: FB4915 455 AEW ELRS A4RT By: 0060 DAYS ADO Line 0007 Qty 3 UI EA Deliver To: FB5205 35 LRS LGRD By: 0060 DAYS ADO Line 0008 Qty 10 UI EA Deliver To: 0602 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO Line 0009 Qty 3 UI EA Deliver To: FB5205 35 LRS LGRD By: 0060 DAYS ADO Line 0010 Qty 5 UI EA Deliver To: FB5808 332 AEW ECONS By: 0060 DAYS ADO Line 0011 Qty 3 UI EA Deliver To: FB6520 176 LRS LGRDD By: 0060 DAYS ADO Line 0012 Qty 6 UI EA Deliver To: FB6521 168 WG LRS LGRDD By: 0060 DAYS ADO Line 0013 Qty 40 UI EA Deliver To: FB4804 379 ELRS LGRDDC By: 0060 DAYS ADO Line 0014 Qty 20 UI EA Deliver To: FB5004 354 LRS LGRD By: 0060 DAYS ADO Line 0015 Qty 9 UI EA Deliver To: FB5587 48 FW LRS By: 0060 DAYS ADO Line 0016 Qty 1 UI EA Deliver To: FB6520 176 LRS LGRDD By: 0060 DAYS ADO Line 0017 Qty 2 UI EA Deliver To: FB5587 48 FW LRS By: 0060 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.

Classification

NAICS335139

PSC Code62

Contracting Office

OfficeDLA TROOP SUPPORT

CityPHILADELPHIA

StatePA

ZIP19111-5096

Contacts

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.

DibbsBSM@dla.mil

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