GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
This is a BRAND NAME ONLY procurement for LED LIGHT BULBS , with the following PNs and descriptions: LED LIGHT BULBS SATCO; PN#S11652 (13-watt 4' T5 LED bul | Type: Solicitation | Sol#: 47QSSC26Q6247
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=a7b1791175d84d479cce4b13116f6d88
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6230016178332 FLASHLIGHT: Line 0001 Qty 332 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO Approved source is 0BJZ8 X300U-A. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6240014155581 LAMP,INCANDESCENT: Line 0001 Qty 1000 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0210 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0060 DAYS ADO All responsible | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6240001436558 LAMP,INCANDESCENT: Line 0001 Qty 5384 UI PG Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0186 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copie | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6230200062914 LIGHT,TRAFFIC,AIRCR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3AR84 MODEL 901. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6220015896217 HEADLIGHT: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 530T0 49-7093; 75Q65 3896985. The solicitation is an RFQ and will be available at the link prov | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6230016819161 FLASHLIGHT: Line 0001 Qty 205 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 3WQN8 FLASH 44 P2160-B1. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6230014773516 FLASHLIGHT: Line 0001 Qty 274 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0051 DAYS ADO Approved source is 65442 080600-0001-110. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6230016993102 FLASHLIGHT: Line 0001 Qty 1400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 1CAY9 70E-GSK-TLK-1453969; 49YD0 70E-GSK-TLK. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
The attachment is the Solicitation SPMYM2-26-Q-5921 for a Quote Request. ** Only fully completed quotes submitted with a completed and signed solicitation, name & country of the manufacture, lead time for delivery | Type: Solicitation | Sol#: SPMYM226Q5921
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6230016864184 LIGHT,MARKER,DISTRE: Line 0001 Qty 16785 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved sources are 18560 3764; 78673 800041-4. The solicitation is an RFQ and will be available at the l | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6230012614886 FLOODLIGHT,ELECTRIC: Line 0001 Qty 10 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6230014954299 FLASHLIGHT: Line 0001 Qty 84 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved source is 06134 XL50-LED-GREEN. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6230013534782 FLOODLIGHT SET,ELEC: Line 0001 Qty 3 UI SE Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved source is 0SUA9 MLT6SK-STD3. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6230017211981 FLASHLIGHT: Line 0001 Qty 45 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W8BF VTARNG ELEMENT, JF HQ By: 0020 DAYS ADO Approved sources are | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR MOBILITY COMMAND
This is a combined synopsis/solicitation for Dorm Lighting. See attached Combined Synopsis/Solicitation, Salient Characteristics, and Pricing Schedule. Please fill out pricing for each item on the Pricing Schedule. Amendment 0001 was | Type: Combined Synopsis/Solicitation | Sol#: FA462026QA229
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6230002995879 FLOODLIGHT SET,ELECTRI: Line 0001 Qty 24 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6230014954299 FLASHLIGHT: Line 0001 Qty 84 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved source is 06134 XL50-LED-GREEN. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6220010715467 FLOODLIGHT,ELECTRIC: Line 0001 Qty 250 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6230016220311 LIGHT,HEAD,UTILITY: Line 0001 Qty 10 UI EA Deliver To: FB5270 18 LRS LGRDDC By: 0090 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FB5209 374 LRS LGRDDC By: 0090 DAYS ADO Line 0003 Qty 5 UI EA | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6260013961704 LIGHT,CHEMILUMINESC: Line 0001 Qty 2975 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved sources are 0BY83 9-17040PF; 30TR5 TICS.29.10368. The solicitation is an RFQ and will be avai | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6260013961704 LIGHT,CHEMILUMINESC: Line 0001 Qty 4191 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved sources are 0BY83 9-17040PF; 30TR5 TICS.29.10368. The solicitation is an RFQ and will be avai | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
This Synopsis is issued for A Total Small Business set-a-side solicitation that will be issued under PR number 1000226347 to establish an Indefinite Quantity Contract (IQC). ONLY OFFERS FROM SMALL BUSINESS CONCERNS WILL BE CONSIDERED. | Type: Presolicitation | Sol#: SPE4A626R0169
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6230014773516 FLASHLIGHT: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0020 DAYS ADO Approved source is 65442 080600-0001-110. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6230016455157 HEADLAMP TACTICAL: Line 0001 Qty 712 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO Approved source is 9X319 QUAD-NOD-MED-BK. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6220013907341 FLOODLIGHT,ELECTRIC: Line 0001 Qty 197 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 076M6 12378828; 0FW39 12378828; 75Q65 12378828; 81834 01-8261-73; 81834 12378828; 961 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6240012625786 LAMP,INCANDESCENT: Line 0001 Qty 147 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
SYNOPSIS: NSN 6240-012620148, LAM P,INCANDESCENT; WSIC: F; IQC: 1000225802; Issue Date: 4/3/26; Closing Date: 5/2/26. This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5 | Type: Presolicitation | Sol#: 012620148
INTERIOR, DEPARTMENT OF THE / U.S. FISH AND WILDLIFE SERVICE / FWS, SAT TEAM 2
MI-PENDILLS CRK NFH-UV LAMPS | Type: Solicitation | Sol#: 140FS226Q0070
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6230015560434 FLASHLIGHT: Line 0001 Qty 837 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0064 DAYS ADO Approved sources are 0Y3H3 1010084; 25795 5XA83; 56654 88613. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6230015706621 FLASHLIGHT: Line 0001 Qty 406 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved source is 56654 90503. The solicitation is an RFQ and will be available at the link provided in this n | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6230015377120 LAMP,LED HEAD: Line 0001 Qty 3997 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0049 DAYS ADO Approved source is 9X319 RF23-BK. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6230016302690 LIGHT,MARKER,DISTRE: Line 0001 Qty 184 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved sources are 4V6C5 MS-0015CT; 4V6C5 MS0015. The solicitation is an RFQ and will be available at th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR MOBILITY COMMAND
This is a combined synopsis/solicitation for Dorm Lighting. See attached Combined Synopsis/Solicitation, Salient Characteristics, and Pricing Schedule. Please fill out pricing for each item on the Pricing Schedule. Amendment 0001 was | Type: Combined Synopsis/Solicitation | Sol#: FA462026QA229
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR MOBILITY COMMAND
This is a combined synopsis/solicitation for Dorm Lighting. See attached Combined Synopsis/Solicitation, Salient Characteristics, and Pricing Schedule. Please fill out pricing for each item on the Pricing Schedule. Amendment 0001 was | Type: Combined Synopsis/Solicitation | Sol#: FA462026QA229
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6240000703658 LAMP ASSY,LH: Line 0001 Qty 16 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0292 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0100 DAYS ADO All respons | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6220012614885 FLOODLIGHT,ELECTRIC: Line 0001 Qty 243 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 78422 1403452. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP
INTERIOR, DEPARTMENT OF THE / U.S. FISH AND WILDLIFE SERVICE / FWS, SAT TEAM 2
MI-PENDILLS CRK NFH-UV LAMPS | Type: Solicitation | Sol#: 140FS226Q0070
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6230002995879 FLOODLIGHT SET,ELECTRI: Line 0001 Qty 24 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
The Norfolk Naval Shipyard seeks to procure 18 floodlights that are brand name OEM sole source items. This is a 100% Total Small Business Set aside award. Please see Attachment 1 (Technical Capability Statement) for the specific d | Type: Solicitation | Sol#: N4215826QE032
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR MOBILITY COMMAND
This is a combined synopsis/solicitation for Dorm Lighting. See attached Combined Synopsis/Solicitation, Salient Characteristics, and Pricing Schedule. Please fill out pricing for each item on the Pricing Schedule. | Type: Combined Synopsis/Solicitation | Sol#: FA462026QA229
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
LGHT NAVIGATION RED SHELF LIFE 0-00 SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS NSN 7HH 6260-01-512-9300 D4 PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073 | Type: Solicitation | Sol#: N0010425QFE14
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / WESTERN-UPPER GREAT PLAINS REGION
***MUST PROVIDE BUY AMERICAN CERTIFICATE FOR LIST OF PARTS WITH INTERESTED RESPONSES ***PARTS MUST BE PROVIDED PER ATTACHMENT #1 | Type: Solicitation | Sol#: 26WA158243
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6210016225352 FIXTURE,LIGHTING: Line 0001 Qty 1 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0005 DAYS ADO Line 0002 Qty 119 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0005 DAYS ADO Line 0003 Qty | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6230016318208 LANTERN,ELECTRIC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this so | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE.DEPT OF THE AIR FORCE.AIR COMBAT COMMAND.FA4861 99 CONS LGC
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=6bc6913c91de49099dbb628f26a8f5a5
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6230016318208 LANTERN,ELECTRIC: Line 0001 Qty 7 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6210015360575 LENS,LIGHT: Line 0001 Qty 10 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unti | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6230016782140 LIGHT,BED: Line 0001 Qty 36 UI EA Deliver To: By: 0092 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 | Type: Combined Synopsis/Solicitation | Sol#: SP