62--HEADLIGHT

Agency: DEPT OF DEFENSE
State: Pennsylvania
Type of Government: Federal
FSC Category:
  • 62 - Lighting Fixtures and Lamps
NAICS Category:
  • 336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing
Set Aside: Total Small Business Set-Aside (FAR 19.5)
Posted Date: Oct 29, 2025
Due Date: Nov 13, 2025
Solicitation No: SPE8E925R0006
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Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

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62--HEADLIGHT
Active
Contract Opportunity
Notice ID
SPE8E925R0006
Related Notice
SPE8E921T0136
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Office
DLA TROOP SUPPORT
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General Information
  • Contract Opportunity Type: Presolicitation (Original)
  • Original Published Date: Oct 29, 2025 11:10 am EDT
  • Original Response Date: Nov 13, 2025 03:00 pm EST
  • Inactive Policy: 15 days after response date
  • Original Inactive Date: Nov 28, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 6220 - ELECTRIC VEHICULAR LIGHTS AND FIXTURES
  • NAICS Code:
    • 336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing
  • Place of Performance:
    Philadelphia , PA 19111
    USA
Description

DLA Troop Support intends to issue a Request for Proposal (RFP) for the acquisition of one (1) NSN under solicitation number SPE8E9-25-R-0006.





6220-01-616-1079 – HEADLIGHT



IAW REFERENCE DRAWING Part Number13013615



REVISION NR B DTD 04/18/2011



PART PIECE NUMBER:





Contractor First Article Testing is required for this NSN.





The solicitation period will be 30 days; the Request for Proposal (RFP) will be posted on the DLA Internet Bid Board Systems (DIBBS) AFTER November 13, 2025. This procurement will be for a Long-Term Contract with an annual estimated quantity of 5,818 EA with 3. The contract(s) will consist of a two-year base and three possible one-year options, with each option year priced out.





All proposals must include a copy of a completed solicitation with Firm-Fixed Pricing for the two-year base and each of the three option periods. Follow directions as outlined in the solicitation when posted.





The required delivery schedule is 75 days After Receipt of Order (ARO). Deliveries will be F.O.B. Origin to CONUS depots (stock) with Inspection / Acceptance at Origin if FAT is required, and delivery will be 285 days ARO. If FAT is waived, delivery will be 75 days ARO.





NOTE: Copies of the solicitation package will not become available until the solicitation issue date; copies will be made available on the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil. From the DIBBS Homepage select “RFP/IFB’s” from the top toolbar. Then search by the subject solicitation number. RFPs are in portable documents format (PDF). In order to download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at https://www.adobe.com. This solicitation will not be made available through electronic data interchange (EDI). No hard copies of the solicitation are available.


Attachments/Links
Contact Information
Contracting Office Address
  • CONSTRUCTION & EQUIPMENT MRO SVC I 700 ROBBINS AVENUE
  • PHILADELPHIA , PA 19111-5096
  • USA
Primary Point of Contact
Secondary Point of Contact
History
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ADVERTISEMENT INFORMATION General Information Department for this solicitation: Procurement Date Prepared: 12/18/09 Types:

State Government of Pennsylvania

Due by 12/31/2099

* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.