This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HORN, SIGNAL
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This contract, issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-4924, requires the supply of two horn and signal units identified by NSN 6350-01-378-3473 and part number SC628AJ from Yosemite Investment Inc dba North. Delivery is mandated within 20 days of contract award, with shipment to be delivered FOB origin and subject to zero variance in quantity. Goods must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must conform to MIL-STD-129 and RP001 specifications, with hazardous materials following FED-STD-313 and TQ requirement IP025, while non-hazardous items must be commercially packaged accordingly. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with supplied hardware, except for approved functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or Navsea-specified reagents; portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. All packaging must be marked and labeled appropriately, palletized per DLA guidelines, and accompanied by necessary documentation for source approval. Final delivery is directed to the Sagami Storage Facility in Japan, with the initial shipping point at Yokohama North Dock, and transportation details governed by DLAD Proc Notes C19 and C20. The required delivery date is July 21, 2026, with the contract response deadline set for August 10, 2026.
General Info
Place of Performance
JPNSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
YOSEMITE INVESTMENT INC
GREENCASTLE IN
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
YOSEMITE INVESTMENT INC DBA NORTH 37942 P/N SC628AJ
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 7017589337 0001 EA 2.000
NSN/MATERIAL:6350013783473
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E8-26-T-4924
SECTION B
PR: 7017589337 PRLI: 0001 CONT’D
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
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:
WT5PV1
W6XJ USALRCTR CAMP ZAMA
AWCF SSF SAGAMI STORAGE FACILITY
BLDG 137 S1 8TH STREET
SAGAMIHARA KANAGAWA 2520201
JP
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W516GJ
9231 TC CO TRANS MODULAR C
BLDG 500
YOKOHAMA NORTH DOCK
YOKOHAMA 221 0034
JP
MARKFOR
W516GJ
9231 TC CO TRANS MODULAR C
BLDG 500
YOKOHAMA NORTH DOCK
YOKOHAMA 221 0034
JP
M/F: (TCN) W516GJ61970004
RDD: 555
PROJ: 06F TP 3
SUPP ADD: WT5PV1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE8E8-26-T-4924
SECTION B
PR: 7017589337 PRLI: 0001 CONT’D
SPE8E8-26-T-4924 NSN/Part Number: 6350-01-378-3473 Quantity: 2 EA Purchase Request: 7017589337QTY: 2 Delivery: 20 days ADO
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