Description: DLA Troop Support is soliciting quotes for six LENS, LIGHT units (NSN 6210-01-316-8229; purchase request 7018627021), with Applied Avionics, LLC identified as an approved source for part 99-XXX-6B4-22096. Delivery is FOB Origin and required 20 days after award, with destination inspection and acceptance. Quotes are due October 19, 2026, and the notice specifies fragile marking and other packaging, preservation, and marking requirements.
Federal · PA, US
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FederalVA
Posted
Oct 7, 2026
Oct 15, 2026
This is a supply RFQ for 162 LENS,LIGHT items (NSN 6220014996677), with 161 units on line 0001 and one unit on line 0002. Delivery is to DLA Distribution Depot Hill, with lead times of 773 days after order for line 0001 and 90 days after order for line 0002. All responsible sources may submit electronic quotes by October 15, 2026.
FederalVA
Posted
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Oct 22, 2026
DLA Aviation is requesting quotes for 17 light lenses, NSN 6210-01-015-9841, with associated source part numbers 690813A1-48 and 266-6981-490. The requirement may result in a one-year automated indefinite-delivery contract capped at $350,000, with a guaranteed minimum of one unit and an estimated two orders per year. Delivery is required within 91 days after each order to DLA depots; quotes must be submitted electronically, and specifications, plans, and drawings are unavailable.
FederalVA
Posted
Oct 7, 2026
Oct 22, 2026
DLA Aviation seeks 193 units of LENS,LIGHT, NSN 6210012614824, with delivery required 41 days after order. The procurement may result in a one-year automated indefinite-delivery contract with a $350,000 ceiling, approximately two orders per year, and a guaranteed minimum of 19 units. It is a source-controlled-drawing RFQ limited to approved sources 06097 (561-8318) and 0VDA9 (923-450-06); quotes must be submitted electronically.
FederalVA
Posted
Oct 7, 2026
Oct 22, 2026
DLA Aviation seeks 193 units of LENS,LIGHT, NSN 6210012614824, with delivery required 41 days after order. The procurement may result in a one-year automated indefinite-delivery contract with a $350,000 ceiling, approximately two orders per year, and a guaranteed minimum of 19 units. It is a source-controlled-drawing RFQ limited to approved sources 06097 (561-8318) and 0VDA9 (923-450-06); quotes must be submitted electronically.
Decision makers connected to this RFP from Troop Support's Construction & Equipment.
