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63--HORN,SIGNAL

Awarded
SPE8E9-26-Q-0640Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of 232 horn signal units with NSN 6350-01-155-7555 under solicitation SPE8E9-26-Q-0640, issued by the Department of Defense through the Defense Logistics Agency. The total quantity is split across three delivery points: 21 units to Albany, GA; 21 units to Barstow, CA; and 190 units to New Cumberland, PA, all with identical packaging and delivery requirements. Delivery is mandated within 88 days after order date, with inspection and acceptance occurring at the destination point. The items must be packed in compliance with MIL-STD-2073-1E using QUP 001, preservative method 10, and marked per MIL-STD-129 with no special markings required. Palletization must adhere to DLA Packaging Requirements RP001, and hazardous material shipping protocols IP025 apply. Packaging materials and methods are strictly defined, including unit container type D3 and no cushioning or dunnage. FOB terms specify origin, and transportation instructions reference DLAD Proc Notes C19 and C20. The contract incorporates technical and quality requirements from the DLA Master List, with the applicable revision controlled by the solicitation or award date depending on acquisition size. All supplies must comply with government procedures for removal of identification from non-accepted items, and source approval documentation is required. The contract’s point of contact is Damian Panto, and the response deadline was August 6, 2026, with a planned ship date of January 11, 2027.

General Info

Procure 21 units each of two items and 190 of NSN 6350011557555 HORN,SIGNAL to DLA ALBANY in 88 days via RFQ under Small Business Set Aside.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contract Value

$33,027.52

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

SOLID GROUND ELECTRIC LLC

Award Issued Date

Documents

1

RFQ SPE8E9-26-Q-0640 for Horn Signal

PDF, High priority: read this firstrfq
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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
Timothy Reinboth
contact@example.gov
+1 (555) 000-0000

Full Description

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HORN,SIGNAL RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
OSHKOSH DEFENSE LLC 75Q65 P/N 117096C BENDIX COMMERCIAL VEHICLE SYSTEMS LLC 06853 P/N 101493N
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6350-01-155-7555 21.000 EA $ ______________ $ ______________ HORN,SIGNAL
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 88 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
SPE8E9-26-Q-0640
SECTION B
SUPPLY/SERVICE: 6350-01-155-7555 CONT'D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY TRANSPORTATION OFFICER 814 RADFORD BLVD BLDG 1221 DOOR 20 ALBANY GA 31704-1128 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T MCLB BLDG 1221 DOOR 20 814 RADFORD BLVD ALBANY GA 31704-1128 US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 6350-01-155-7555 21.000 EA $ ______________ $ ______________ HORN,SIGNAL
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 88 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
SPE8E9-26-Q-0640
SECTION B
SUPPLY/SERVICE: 6350-01-155-7555 CONT'D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW CENTRAL RECEIVING WHSE 7 REC OFFICER +1 (555) 000-0000 BARSTOW CA 92311-5014 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW CENTRAL RECEIVING WHSE 7 REC OFFICER +1 (555) 000-0000 BARSTOW CA 92311-5014 US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0003 6350-01-155-7555 190.000 EA $ ______________ $ ______________ HORN,SIGNAL
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 88 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
SPE8E9-26-Q-0640
SECTION B
SUPPLY/SERVICE: 6350-01-155-7555 CONT'D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017122938 0001 N/A N/A N/A 01/11/2027
0002 7017122938 0002 N/A N/A N/A 01/11/2027 0003 7017122938 0003 N/A N/A N/A 01/11/2027

SPE8E9-26-Q-0640 NSN/Part Number: 6350-01-155-7555 Quantity: 21 EA Purchase Request: 7017122938QTY: 232 Delivery: 88 days ADO

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New
DIBBS
Supplier of Aircraft Ground Servicing Shields (NSN 1730009334686)This subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, requires the manufacture or procurement of 52 aircraft ground servicing shields identified by NSN 1730009334686. The selected supplier will support prime contractors delivering DLA supply contracts, with performance taking place at Tinker AFB. The project mandates strict adherence to packaging standards per DLA RP001 and the removal of government identification according to RQ011. The contract is designated as a Total Small Business Set-Aside under NAICS code 336413. Compliance is required for several critical federal regulations, including DFARS 252.204-7012, DFARS 252.223-7008 regarding Hexavalent Chromium, and the Buy American requirements of DFARS 252.225-7001. The response deadline for this opportunity is November 9, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326111
New
DIBBS
Supply of Heat-Stabilized Co-Extruded Protective FilmThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or sourcing of heat-stabilized co-extruded protective film to support prime contractors on DLA supply contracts. The specific requirement is for 25 blue tinted, transparent nonmetallic sheets measuring 1300 feet by 54 inches with a thickness of .003 inches. The film must be capable of curing at temperatures up to 450 degrees and must strictly adhere to the specifications for NSN 9390-01-398-5807. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326111, with the place of performance located in San Diego, California. Interested parties must submit their responses by November 9, 2026.
Plastics Bag and Pouch Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
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NAICS: 423830
New
DIBBS
Supplier of Jack Wheels (NSN 1730010476553)This subcontract involves the supply of 69 jack wheels under NSN 1730010476553 to support prime contractors delivering DLA Troop Support Construction and Equipment MRO contracts. The required units must adhere to Critical Application Item quality standards and meet the specifications for Payson Casters P/N 08200-UV, Columbus Jack P/N 916-135, or Age Logistics P/N 916-259-6. Managed by the Department of Defense under the Construction and Equipment MRO SVC I agency, the contract falls under NAICS code 423830. Performance will take place at Robins Air Force Base. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

in 11 days
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NAICS: 339999
New
DIBBS
Supply of Nonmetallic Special Shaped Sections (NSN 9390012300992)This subcontract involves the manufacture or sourcing of 33 nonmetallic special shaped sections under NSN 9390012300992 for prime contractors supporting DLA Troop Support. The selected provider must possess a valid CAGE code and the necessary testing equipment to perform First Article Testing. Quality control and sampling must be strictly implemented according to MIL-STD-1916 or ASQ H1331 standards. The final deliverables include the 33 specified units and a comprehensive First Article Test report. This requirement is managed by the Department of Defense through Construction and Equipment MRO SVC I, with the place of performance located at Robins Air Force Base. Responses are due by November 9, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
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NAICS: 332311
New
DIBBS
Supply of Compressor Valve Assemblies (NSN 4130-00-795-5015)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement of 35 compressor valve assemblies under NSN 4130-00-795-5015. The selected provider is responsible for sourcing or manufacturing the assemblies, ensuring they are designated country end products, and adhering to strict military standards for packaging and marking per MIL-STD-2073-1E and MIL-STD-129. All units must be delivered within 115 days after the order is placed. The opportunity is categorized under NAICS code 332311 and is designated as a Total Small Business Set-Aside. Interested parties must respond by November 5, 2026, to support prime contractors fulfilling DLA supply contracts. Performance will take place in the 17070-5002 zip code area.
Prefabricated Metal Building and Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339999
New
DIBBS
Supply of Material Item NSN 7690-01-118-2591This subcontract involves the procurement of three units of material item NSN 7690-01-118-2591 to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the items in strict accordance with material specification MIL-M-87958(1). The contract mandates full compliance with military standards for packaging and marking, specifically requiring adherence to MIL-STD-129 and MIL-STD-2073-1E, as well as the application of shelf-life marking. Performance will take place in Cherry Point, and the requirement falls under NAICS code 339999 for the Department of Defense.
All Other Miscellaneous Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
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NAICS: 326199
New
DIBBS
Supply of Nonmetallic Special Shaped Sections (NSN 9390003558464)This subcontract involves the supply of 535 linear feet of specialized nonmetallic shaped sections, identified by NSN 9390003558464, to support prime contractors delivering on DLA Troop Support contracts. The components must be manufactured according to McDonnell Douglas Standard 11M951, Part Number 11M951-1, utilizing material standard A-A-59588, with a mandatory minimum length of 10 feet per section. Managed by the Department of Defense under Construction & Equipment MRO SVC I, the performance location is designated as Robins Air Force Base. Due to the nature of the work, the contractor is required to maintain CMMC Level 2 certification and a completed NIST SP 800-171 assessment. The response deadline for this opportunity is November 9, 2026.
All Other Plastics Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333995
New
DIBBS
Supply of Hydraulic Hand Pump AssembliesThis subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, requires the supply of 92 hydraulic hand pump assemblies under NSN 1730000356651. The project supports prime contractors delivering on DLA Troop Support contracts, with the place of performance located at Tinker AFB. All items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 333995. Due to the nature of the equipment, the provider must maintain CMMC Level 2 compliance and hold US/Canada Joint Certification Program certification to satisfy ITAR and EAR restrictions. The response deadline for this solicitation is November 9, 2026.
Fluid Power Cylinder and Actuator Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334512
Closed
DIBBS
GAGE, DIFFERENTIAL, DIAL
Solicitation # SPE4A5-26-T-377T
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 months ago

CLOSED

2 months ago
View Details
NAICS: 334512
Closed
DIBBS
HORN, SIGNAL
Solicitation # SPE8E8-26-T-5250
ALBANY TRANSPORTATION OFFICER

POSTED

2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 334512
Closed
Federal
Transmission Control Assembly Supplier
DLA Land Warren

POSTED

2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 334512
Awarded
DIBBS
66--GAGE,PRESSURE,DIAL INDICATING
Solicitation # SPE4A6-26-T-11SF
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 334512
Closed
DIBBS
Supply of Thermostatic Switch (NSN 5930-01-476-9259)
ELECTRICAL DEVICES DIV

POSTED

2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 334512
Closed
DIBBS
CONTROL, HUMIDITY-TE
Solicitation # SPE4A5-26-T-374Y
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 months ago

CLOSED

2 months ago
View Details
NAICS: 334512
Awarded
DIBBS
59--SWITCH,THERMOSTATIC
Solicitation # SPE7M8-26-V-1770
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 334512
Closed
DIBBS
Pressure Dial Gauge Supply (COTS Component)
ASC COMMODITIES DIVISION

POSTED

2 months ago

CLOSED

2 months ago
View Details
NAICS: 334512
DIBBS
Supply of Temperature Transmitters with HFCs
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 334512
Awarded
DIBBS
THERMOSTAT, FLOW CONTROL
Solicitation # SPE4A726F9845
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 334512
Closed
DIBBS
Temperature Transmitter Manufacturing / Supply
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 months ago

CLOSED

2 months ago
View Details
NAICS: 334512
Closed
DIBBS
SAFETY ELEMENT
Solicitation # SPE4A5-26-T-365B
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 months ago

CLOSED

2 months ago
View Details

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