62--LIGHT ASSEMBLY,INDI

Notice ID:

SPE8E722T0605

Department/Ind. Agency:

DEPT OF DEFENSE

Sub-tier:

DEPT OF DEFENSE

Sub Command:

DLA TROOP SUPPORT

Office:

DLA TROOP SUPPORT

All Dates/Times are:

(utc-05:00) eastern standard time, new york, usa

Updated Published Date:

(utc-05:00) eastern standard time, new york, usa

Original Published Date:

0000-00-00 00:00:00

Original Response Date:

dec 20, 2021

Inactive Policy:

manual

Original Inactive Date:

jan 19, 2022

Initiative:

• None***--***

Product Service Code:

62 - lighting fixtures, lamps

NAICS Code:

335122 - commercial, industrial, and institutional electric lighting fixture manufacturing

Original Set Aside:

Proposed procurement for NSN 6210016448778 LIGHT ASSEMBLY,INDI: Line 0001 Qty 2 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Line 0003 Qty 2 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Line 0004 Qty 2 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Line 0005 Qty 2 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Line 0006 Qty 2 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Line 0007 Qty 2 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Line 0008 Qty 2 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Line 0009 Qty 2 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Line 0010 Qty 2 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Line 0011 Qty 2 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Line 0012 Qty 2 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Line 0013 Qty 2 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Line 0014 Qty 2 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Line 0015 Qty 2 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Line 0016 Qty 2 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Line 0017 Qty 2 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Line 0018 Qty 2 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Line 0019 Qty 2 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Line 0020 Qty 2 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Line 0021 Qty 2 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Approved sources are 1VR65 119012 ITEM 9; 1VR65 38116. 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.

CONSTRUCTION&EQUIPMENT (LGHTNG I) 700 ROBBINS AVENUE

PHILADELPHIA , PA 19111-5096

USA

Primary Point of 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