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HORN, SIGNAL

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SPE8E8-26-T-4901Federal

Contract Overview

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

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The contract pertains to the procurement of 10 units of HORN, SIGNAL with NSN 6350-01-615-4217 under solicitation SPE8E8-26-T-4901, issued by the Defense Logistics Agency. The required delivery is within 20 days of award, with delivery terms specified as FOB origin, and zero variance allowed in quantity. Inspection and acceptance occur at the destination, which is Fort Jackson, South Carolina. Packaging must comply with DLA’s master technical and quality requirements, prioritizing MIL-STD-129 for marking and labeling, and adhering to either Fed-Std-313 for hazardous materials under TQ requirement IP025 or ASTM D3951 for non-hazardous items, with DLA standards overriding ASTM where applicable. Palletization must follow RP001 guidelines, and shipment must occur via traceable means, excluding parcel post. The delivery address is Fort Jackson, with specific building and point of contact details provided, and the purchasing organization is Co C 03 BN 39th Inf. The item is priced at $10.00 per unit, totaling $100.00, and the original required delivery date is July 23, 2026. Technical documentation and source approval requirements are governed by referenced DLA directives including RQ011 and RC001, and all units must be properly documented and marked per DLA protocol.

General Info

Procure 10 HORN SIGNAL units at $10 each, deliver to Fort Jackson by July 23, 2026, per DLA specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

HURTGEN FOREST RD FORT JACKSON, COLUMBIA, SC, 29207-5460, US

Set-Aside

NONE

Documents

(1)

SPE8E8-26-T-4901.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

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HORN,SIGNAL
HORN,SIGNAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
FALCON SAFETY PRODUCTS, INC. 02670 P/N PBSHN
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017639136 0001 EA 10.000
NSN/MATERIAL:6350016154217
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E8-26-T-4901
SECTION B
PR: 7017639136 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W37R7A
W6YM USALRCTR FT JACKSON
CRP BLDG 2601 DOOR 7 WASHINGTON RD
FORT JACKSON
FORT JACKSON SC 29207-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91STZ
W0G4 CO C 03 BN 39TH INF
CO C 03 BN 39TH INF BLDG 11000
HURTGEN FOREST RD FORT JACKSON
COLUMBIA SC 29207-5460
US
MARKFOR
W91STZ
W0G4 CO C 03 BN 39TH INF
CO C 03 BN 39TH INF BLDG 11000
HURTGEN FOREST RD FORT JACKSON
COLUMBIA SC 29207-5460
US
M/F: (TCN) W91STZ62010086
RDD:
PROJ: TP 3
SUPP ADD: W37N01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE8E8-26-T-4901 NSN/Part Number: 6350-01-615-4217 Quantity: 10 EA Purchase Request: 7017639136QTY: 10 Delivery: 20 days ADO

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