This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HORN, SIGNAL

Closed

SPE8E8-26-T-4845Federal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract is for the procurement of one horn signal unit, identified by NSN 6350-12-397-8378 and part number ZB110 from ZOELLNER SIGNAL GMBH, under solicitation SPE8E8-26-T-4845 issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement, with FOB destination terms applying, and the item must be delivered to the USS OAKLAND LCS 24 at FPO AP 96693. The contractor must ship via the fastest traceable means and is strictly prohibited from using parcel post. Packaging requirements are governed by DLA Master List of Technical and Quality Requirements, which take precedence over all other standards; for non-hazardous items, commercial packaging must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 as defined by FED-STD-313. All packaging and marking must conform to MIL-STD-129, including proper unit of issue and quantity per unit pack labeling, and palletization must adhere to RP001. The delivery is subject to inspection and acceptance at the destination, with no variance permitted in quantity. The contract includes numerous mandatory clauses under the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, emphasizing cybersecurity compliance through NIST SP 800-171 for safeguarding covered defense information and reporting cyber incidents, as well as adherence to hazardous material handling, employee whistleblower rights, prohibition of covered defense telecommunications equipment from certain foreign entities, and prohibitions on hexavalent chromium and toxic materials. All contractors must have a registered Unique Entity ID and CAGE code, and must disclose their small business status if applicable. Invoicing must be submitted electronically through Wide Area WorkFlow, and compliance with all labeling, safety data sheet, and hazard communication requirements under 29 CFR 1910.1200 is mandatory. Failure to submit required Safety Data Sheets renders the offeror ineligible for award. Although pricing details are not provided in the contract, the award basis, evaluation factors, and weights are not explicitly defined, suggesting the procurement may be conducted through an automated process, likely Lowest Price Technically Acceptable. The solicitation closes on August 3, 2026, and responses must be submitted via the DLA Internet Bid Board System.

General Info

Procure one horn signal unit, NSN 6350-12-397-8378, deliver FOB destination in 20 days per DLA packaging and shipping standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

UNIT 100389 BOX 1, FPO, AP, 96693, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E8-26-T-4845 for DLA Troop Support Construction & Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

HORN,SIGNAL
HORN,SIGNAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
ZOELLNER SIGNAL GMBH D9923 P/N ZB110
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 7017592914 0001 EA 1.000
NSN/MATERIAL:6350123978378
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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
SPE8E8-26-T-4845
SECTION B
PR: 7017592914 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
R20168
USS OAKLAND LCS 24
COMMANDING OFFICER
UNIT 100389 BOX 1
FPO AP 96693
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20168
USS OAKLAND LCS 24
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201682278ND05
RDD: 286
PROJ: ZJ7 TP 2
SUPP ADD: YNOD01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/12/2022
SPE8E8-26-T-4845 NSN/Part Number: 6350-12-397-8378 Quantity: 1 EA Purchase Request: 7017592914QTY: 1 Delivery: 20 days ADO