62--LENS,LIGHT

Closed — responses were due 22 Oct 2026 · Small Business Set Aside - Total · Defense Logistics Agency (DLA), DoD · NSN 6210-01-261-4824 · Qty 193 EA · NAICS 335139 · Solicitation SPE4A627U0049

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A newer version of this notice has been posted. SAM.gov republished solicitation SPE4A627U0049 on 29 October 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

What happened next

This solicitation has closed — responses were due 22 October 2026.

Awarded to SEAHORSE DEFENSE SUPPLY, LLC for $350K, posted 29 October 2026. Read the award notice →

Solicitation details

Solicitation numberSPE4A627U0049
Notice ID69ce2b81329e41d2a9e90c502303b34a
AgencyDepartment of Defense (DoD)
Sub-agencyDefense Logistics Agency (DLA)
Contracting officeDLA AVIATION
NAICS code335139 — Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Product / service code (PSC)62
NSN6210-01-261-4824
ItemLENS,LIGHT
Quantity193 EA
Delivery41 days after order
Approved sourcesCAGE 06097 · P/N 561-8318
CAGE 0VDA9 · P/N 923-450-06
Source-controlled drawing item.
ResellersCan be bid as a nonmanufacturer: 500 or fewer employees, normally sells this item, takes possession of it, and supplies a product made in the US by a small manufacturer unless SBA has waived that. 13 CFR 121.406(b)
Set-asideSmall Business Set Aside - Total
Notice typeCombined Synopsis/Solicitation
Posted07 October 2026
Response deadline22 October 2026 (closed)
CompetitionCompetitive

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Description

Proposed procurement for NSN 6210012614824 LENS,LIGHT: Line 0001 Qty 193 UI EA Deliver To: By: 0041 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 the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 06097 561-8318; 0VDA9 923-450-06. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Version history

SAM.gov has posted 2 notices under solicitation SPE4A627U0049, oldest first.

Documents in the solicitation package

1 file is attached to this notice.

  • DLA AVIATION

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Market context: DoD and NAICS 335139

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $25.8M across 1,153 contract actions under NAICS 335139.
  • 43 contracts worth $8.7M in this category end within the next 18 months.

DoD contracts under NAICS 335139 →

Other open solicitations in NAICS 335139

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