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62--TAILLIGHT,VEHICULAR

Active
SPE8E926T3230Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

333515 - Cutting Tool and Machine Tool Accessory ManufacturingView NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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Proposed procurement for NSN 6220015664728 TAILLIGHT,VEHICULAR: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0253 DAYS ADO Line 0002 Qty 92 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0253 DAYS ADO Line 0003 Qty 1208 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0253 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Same NAICS industry code

NAICS: 333515
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DIBBS
TREPANNING TOOL, MACHINThe contract calls for the procurement of 10 units of a trepanning tool, machine cutter, hole broaching, identified by NSN 3455011951701 and part number 11104 from Hougen Manufacturing, Inc., with delivery required within five days after award to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract is issued under solicitation SPE8E5-26-T-3632, with a response deadline of July 31, 2026, and a required delivery date of July 17, 2026. The delivery is FOB origin, meaning the contractor assumes responsibility for packaging and loading the items at their facility, after which the government assumes all transportation risk and cost. The unit price is $4.73 per unit, totaling $47.30 for the base quantity. All items must be packaged per ASTM D3951, but compliance with the DLA Master List of Technical and Quality Requirements takes precedence over this standard. Packaging and labeling must strictly adhere to MIL-STD-129, including correct Unit of Issue and Quantity per Unit Pack, with palletization following RP001 DLA Packaging Requirements. Items must be shipped by the fastest traceable means, excluding parcel post, and marked with the designated freight and delivery address, including the government-specific marking code W25G1Q61940055. The contract incorporates multiple FAR and DFARS clauses governing safety, cybersecurity, procurement integrity, and compliance. Key clauses include 52.240-93 and 252.204-7012 for safeguarding covered defense information, 252.240-7997 for NIST SP 800-171 assessments, 252.223-7008 prohibiting hexavalent chromium, and 252.225-7048 for export-controlled item compliance. Inspection and acceptance occur at the destination, with the government assuming responsibility for both processes under FAR 52.246-2. Contractors must be registered in SAM, hold a valid UEI and CAGE code, and comply with all socioeconomic representation requirements if claiming small business status. Hazardous materials must be labeled per 29 CFR 1910.1200, and any exemptions must
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333515
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CENTER, LATHEThe contract specifies the procurement of seven center lathe units with NSN 3460-01-109-4773 under solicitation SPE8E9-26-T-3187, issued by the Department of Defense through the Construction & Equipment MRO Service I. Delivery is required within 20 days of award, FOB origin, with no quantity variance permitted, and inspection and acceptance occur at the destination. Packaging must comply fully with MIL-STD-2073-1E, MIL-PRF-23199E, and MIL-STD-129 for marking, and barcoding must adhere to ISO/IEC 16388. Palletization follows DLA packaging requirements, and shipment must use traceable freight methods, explicitly prohibiting parcel post. The delivery address is in Savannah, Georgia, and the item is supplied by CARO INC. DBA South Bend Lathe under part number CE1890. All technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with sampling protocols mandating MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, where critical, major, and minor attributes require verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Zero non-conformances are required unless otherwise stated, and MIL-STD-105/ASQ Z1.4 may only be used to determine sample size. Mercury and mercury-containing compounds are strictly prohibited from direct contact with supplied hardware except for specific functional applications such as batteries, fluorescent lights, instruments, sensors, weapon systems, or chemically specified reagents, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The solicitation response deadline is July 30, 2026, with an original required delivery date of July 15, 2026, and primary contract oversight is managed by Matthew Kruc of DLA.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 8 days
View Details

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